X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/22150c521fb5784c8c67c0eeaed8984c47859afe..78600d89c89dbdbb0ff0ef31e04feacedb1b5589:/SL/DB/Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 44f13abfd..e9c04ed92 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -13,6 +13,7 @@ use SL::DB::Manager::Invoice;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::TransNumberGenerator;
+use SL::DB::AccTransaction;
 use SL::DB::Employee;
 
 __PACKAGE__->meta->add_relationship(
@@ -155,12 +156,12 @@ sub _post_add_acctrans {
 
   while (my ($chart_id, $spec) = each %{ $entries }) {
     $spec = { taxkey => 0, amount => $spec } unless ref $spec;
-    SL::DB::AccTrans->new(trans_id   => $self->id,
-                          chart_id   => $chart_id,
-                          amount     => $spec->{amount},
-                          taxkey     => $spec->{taxkey},
-                          project_id => $self->globalproject_id,
-                          transdate  => $self->transdate)->save;
+    SL::DB::AccTransaction->new(trans_id   => $self->id,
+                                chart_id   => $chart_id,
+                                amount     => $spec->{amount},
+                                taxkey     => $spec->{taxkey},
+                                project_id => $self->globalproject_id,
+                                transdate  => $self->transdate)->save;
   }
 }
 
@@ -201,5 +202,90 @@ sub _post_update_allocated {
   }
 }
 
->>>>>>> b6be290... Prototypisiertes Buchen von Rechnungen
 1;
+
+__END__
+
+=pod
+
+=head1 NAME
+
+SL::DB::Invoice: Rose model for invoices (table "ar")
+
+=head1 FUNCTIONS
+
+=over 4
+
+=item C<new_from $source>
+
+Creates a new C<SL::DB::Invoice> instance and copies as much
+information from C<$source> as possible. At the moment only sales
+orders and sales quotations are supported as sources.
+
+The conversion copies order items into invoice items. Dates are copied
+as appropriate, e.g. the C<transdate> field from an order will be
+copied into the invoice's C<orddate> field.
+
+Amounts, prices and taxes are not
+calculated. L<SL::DB::Helper::PriceTaxCalculator::calculate_prices_and_taxes>
+can be used for this.
+
+The object returned is not saved.
+
+=item C<post %params>
+
+Posts the invoice. Required parameters are:
+
+=over 2
+
+=item * C<ar_id>
+
+The ID of the accounds receivable chart the invoices amounts are
+posted to.
+
+=back
+
+This function implements several steps:
+
+=over 2
+
+=item 1. It calculates all prices, amounts and taxes by calling
+L<SL::DB::Helper::PriceTaxCalculator::calculate_prices_and_taxes>.
+
+=item 2. A new and unique invoice number is created.
+
+=item 3. All amounts for costs of goods sold are recorded in
+C<acc_trans>.
+
+=item 4. All amounts for parts, services and assemblies are recorded
+in C<acc_trans> with their respective charts. This is determined by
+the part's buchungsgruppen.
+
+=item 5. The total amount is posted to the accounts receivable chart
+and recorded in C<acc_trans>.
+
+=item 6. Items in C<invoice> are updated according to their allocation
+status (regarding for costs of goold sold). Will only be done if
+Lx-Office is not configured to use Einnahmenüberschussrechnungen
+(C<$::eur>).
+
+=item 7. The invoice and its items are saved.
+
+=back
+
+Returns C<$self> on success and C<undef> on failure. The whole process
+is run inside a transaction. If it fails then nothing is saved to or
+changed in the database. A new transaction is only started if none is
+active.
+
+=item C<basic_info $field>
+
+See L<SL::DB::Object::basic_info>.
+
+=back
+
+=head1 AUTHOR
+
+Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
+
+=cut