Mechanismus zur Konvertierung von RDBO-Objekten nach $form für $form->parse_template

[mfinanz.git] / SL / DB / Order.pm

diff --git a/SL/DB/Order.pm b/SL/DB/Order.pm
index 74f713ca00470b4088b529569e990644a344dbb9..daab5dd7d4d95cd523e5164f87f135caa67b1c19 100644 (file)
--- a/SL/DB/Order.pm
+++ b/SL/DB/Order.pm
@@ -10,8 +10,10 @@ use List::Util qw(max);
 use SL::DB::MetaSetup::Order;
 use SL::DB::Manager::Order;
 use SL::DB::Invoice;
 use SL::DB::MetaSetup::Order;
 use SL::DB::Manager::Order;
 use SL::DB::Invoice;

+use SL::DB::Helper::FlattenToForm;

 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;

+use SL::DB::Helper::PriceUpdater;

 use SL::DB::Helper::TransNumberGenerator;
 use SL::RecordLinks;
 
 use SL::DB::Helper::TransNumberGenerator;
 use SL::RecordLinks;
 


@@ -91,14 +93,6 @@ sub convert_to_invoice {
 
   croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
 
 
   croak("Conversion to invoices is only supported for sales records") unless $self->customer_id;
 

-  if (!$params{ar_id}) {
-    my $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
-                                                sort_by => 'id ASC',
-                                                limit   => 1)->[0];
-    croak("No AR chart found and no parameter `ar_id' given") unless $chart;
-    $params{ar_id} = $chart->id;
-  }
-

   my $invoice;
   if (!$self->db->do_transaction(sub {
     $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;
   my $invoice;
   if (!$self->db->do_transaction(sub {
     $invoice = SL::DB::Invoice->new_from($self)->post(%params) || die;


@@ -149,11 +143,7 @@ L<SL::DB::Invoice::new_from>. That invoice is posted, and C<$self> is
 linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
 C<closed> attribute is set to C<true>, and C<$self> is saved.
 
 linked to the new invoice via L<SL::DB::RecordLink>. C<$self>'s
 C<closed> attribute is set to C<true>, and C<$self> is saved.
 

-The arguments in C<%params> are passed to
-L<SL::DB::Invoice::post>. One parameter of note is
-C<$paras{ar_id}>. If set it must be the ID of the accounts receivables
-chart to post to. If it is not set then the first chart configured for
-accounts receivables is used.
+The arguments in C<%params> are passed to L<SL::DB::Invoice::post>.

 
 Returns the new invoice instance on success and C<undef> on
 failure. The whole process is run inside a transaction. On failure
 
 Returns the new invoice instance on success and C<undef> on
 failure. The whole process is run inside a transaction. On failure