class => 'SL::DB::InvoiceItem',
column_map => { id => 'trans_id' },
manager_args => {
- with_objects => [ 'parts' ]
+ with_objects => [ 'part' ]
}
},
+ storno_invoices => {
+ type => 'one to many',
+ class => 'SL::DB::Invoice',
+ column_map => { id => 'storno_id' },
+ },
);
__PACKAGE__->meta->initialize;
# methods
-sub items { goto &invoiceitems; }
-sub payment_term { goto &payment; }
+sub items { goto &invoiceitems; }
sub is_sales {
# For compatibility with Order, DeliveryOrder
sub _post_add_acctrans {
my ($self, $entries) = @_;
+ my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
+ my $chart_link;
+
while (my ($chart_id, $spec) = each %{ $entries }) {
- $spec = { taxkey => 0, amount => $spec } unless ref $spec;
+ $spec = { taxkey => 0, tax_id => $default_tax_id, amount => $spec } unless ref $spec;
+ $chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'};
+ $chart_link ||= '';
+
SL::DB::AccTransaction->new(trans_id => $self->id,
chart_id => $chart_id,
amount => $spec->{amount},
+ tax_id => $spec->{tax_id},
taxkey => $spec->{taxkey},
project_id => $self->globalproject_id,
- transdate => $self->transdate)->save;
+ transdate => $self->transdate,
+ chart_link => $chart_link)->save;
}
}