Re: [Openledger-developer] invoice class

[Ang T. C. <tc...@st...>]

Hi
i have 2 question for the new Invoice Class
How the modules knows if there is 2 items with same partnumber if you
take out the part_id?
is there any GUI ready to link to invoice class?


Klavs Klavsen wrote:

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> Hi,
>
> I was the one talking about them - and I've just added them to the CVS
> (incl. SL 2.4.9 and a README in that folder telling people what it is,
> and why it is part of the openledger src).
>
> I currently use the Invoice.pm (which uses InvoiceLines.pm) for building
> an invoice (incl. paid info if it's paid) and then I call a PostInvoice
> method on a sql-ledger object (also my own - small very small class) and
> it postes it to the webinterface (as you all do when you post invoices).
> Nothing new there.
>
> My hope is to use that PostInvoice function as a "beginning" for the
> perl-api interface. We never got a list of methods needed for the
> perlapi, but I'll be starting with the PostInvoice function (which will
> take an invoice object as parameter) and for now, I was intending to
> build it, so I didn't have to give all that excess info the GUI requires
> (ie. internal partnr. for the items, internal partnr. & name of
> accounts, number of income acc.no and expense accno for each item and so
> on).
> I plan to use the real accountnr. (ie. not the internal) and the item's
> real model name (as set forth in the Number column for items). This
> ofcourse means that if you put something that does not have a unique
> match - the postinvoice function will fail with a corresponding
> errormessage, as it should.
>
> My reasoning for doing it this way, is that then I don't have to have a
> list of internal accountnumbers and other excess info, which only the
> accounting system really needs to know for my scripts to use, for
> creating invoices (as they do now :( )
>
> Next I'll probably write a function to modify an invoice (ie. for now I
> need to modify payment details - ie. which account has an existing
> payment been made to etc. but I would like to hear ideas for how mod of
> the existing invoice should be done - IMHO you'd post a complete
> invoice, and it would use the invoicenr.(which is probably the only
> thing that has to be unique in every country, atleast pr. year - this
> may be a problem? isn't in my situation though - I have totally unique
> invoicenumbers) to know which invoice to modify.
>
> Also I need to enhance the Invoice.pm module, to use PaymentLines
> instead of just having room for one row of payment info (anyone feel
> like cp'ing InvoiceLines.pm to PaymentLines.pm and renaming a bit ? :)
>
> on 15-02-2005 17:41 Udo Spallek wrote:
> | Hello,
> |
> | in the past someone talked about an invoice class for sql-ledger. 
> Anyone
> | know where to find this invoice class if it is already published?
> |
> | Greetings Udo Spallek
> |
> |
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> - --
> Regards,
> Klavs Klavsen, GSEC - kl...@vs... - http://www.vsen.dk
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> ~  --Henry Spencer
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