Revision a6c95ed0
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
| SL/DB/PurchaseInvoice.pm | ||
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use SL::DB::Helper::Payment qw(:ALL);
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use SL::DB::Helper::RecordLink qw(RECORD_ID RECORD_TYPE_REF RECORD_ITEM_ID RECORD_ITEM_TYPE_REF);
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use SL::DB::Helper::SalesPurchaseInvoice;
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use SL::DB::Helper::ZUGFeRD qw(:IMPORT);
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use SL::Locale::String qw(t8);
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use Rose::DB::Object::Helpers qw(has_loaded_related forget_related as_tree strip);
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| ... | ... | |
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return $reclamation;
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}
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sub create_from_zugferd_xml {
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my ($class, $zugferd_xml) = @_;
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my $ap_invoice = $class->new();
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$ap_invoice->import_zugferd_xml($zugferd_xml)->save();
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}
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sub create_ap_row {
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my ($self, %params) = @_;
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# needs chart as param
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Auch abrufbar als: Unified diff
ZUGFeRD: Kreditorenbuchung direkt aus ZUGFeRD-XML erstellen