SL/DB/Invoice.pm

   1 # This file has been auto-generated only because it didn't exist.
   2 # Feel free to modify it at will; it will not be overwritten automatically.
   3
   4 package SL::DB::Invoice;
   5
   6 use strict;
   7
   8 use Carp;
   9 use List::Util qw(first);
  10
  11 use SL::DB::MetaSetup::Invoice;
  12 use SL::DB::Manager::Invoice;
  13 use SL::DB::Helper::LinkedRecords;
  14 use SL::DB::Helper::PriceTaxCalculator;
  15 use SL::DB::Employee;
  16
  17 __PACKAGE__->meta->add_relationship(
  18   invoiceitems => {
  19     type         => 'one to many',
  20     class        => 'SL::DB::InvoiceItem',
  21     column_map   => { id => 'trans_id' },
  22     manager_args => {
  23       with_objects => [ 'part' ]
  24     }
  25   },
  26   payment_term => {
  27     type       => 'one to one',
  28     class      => 'SL::DB::PaymentTerm',
  29     column_map => { payment_id => 'id' },
  30   },
  31 );
  32
  33 __PACKAGE__->meta->initialize;
  34
  35 # methods
  36
  37 sub items { goto &invoiceitems; }
  38
  39 # it is assumed, that ordnumbers are unique here.
  40 sub first_order_by_ordnumber {
  41   my $self = shift;
  42
  43   my $orders = SL::DB::Manager::Order->get_all(
  44     query => [
  45       ordnumber => $self->ordnumber,
  46
  47     ],
  48   );
  49
  50   return first { $_->is_type('sales_order') } @{ $orders };
  51 }
  52
  53 sub abschlag_percentage {
  54   my $self         = shift;
  55   my $order        = $self->first_order_by_ordnumber or return;
  56   my $order_amount = $order->netamount               or return;
  57   return $self->abschlag
  58     ? $self->netamount / $order_amount
  59     : undef;
  60 }
  61
  62 sub taxamount {
  63   my $self = shift;
  64   die 'not a setter method' if @_;
  65
  66   return $self->amount - $self->netamount;
  67 }
  68
  69 __PACKAGE__->meta->make_attr_helpers(taxamount => 'numeric(15,5)');
  70
  71 sub closed {
  72   my ($self) = @_;
  73   return $self->paid >= $self->amount;
  74 }
  75
  76 sub new_from {
  77   my ($class, $source, %params) = @_;
  78
  79   croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) =~ m/^ SL::DB:: (?: Order | DeliveryOrder ) $/x;
  80   croak("Cannot create invoices for purchase records")           unless $source->customer_id;
  81
  82   my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_term->terms_netto : 0;
  83
  84   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr salesman_id cusordnumber ordnumber quonumber
  85                                                 department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
  86                                                 globalproject_id transaction_description)),
  87                transdate   => DateTime->today_local,
  88                gldate      => DateTime->today_local,
  89                duedate     => DateTime->today_local->add(days => $terms * 1),
  90                invoice     => 1,
  91                type        => 'invoice',
  92                storno      => 0,
  93                employee_id => (SL::DB::Manager::Employee->current || SL::DB::Employee->new(id => $source->employee_id))->id,
  94             );
  95
  96   if ($source->type =~ /_order$/) {
  97     $args{deliverydate} = $source->reqdate;
  98     $args{orddate}      = $source->transdate;
  99   } else {
 100     $args{quodate}      = $source->transdate;
 101   }
 102
 103   my $invoice = $class->new(%args, %params);
 104
 105   my @items = map {
 106     my $source_item = $_;
 107     SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
 108                                  qw(parts_id description qty sellprice discount project_id
 109                                     serialnumber pricegroup_id ordnumber transdate cusordnumber unit
 110                                     base_qty subtotal longdescription lastcost price_factor_id)),
 111                             deliverydate => $source_item->reqdate);
 112   } @{ $source->items };
 113
 114   $invoice->invoiceitems(\@items);
 115
 116   return $invoice;
 117 }
 118
 119 sub post {
 120   my ($self, %params) = @_;
 121
 122   $self->db->do_transaction(sub {
 123     1;                          # dummy instruction for Emacs ;)
 124
 125     my %data = $self->calculate_prices_and_taxes;
 126
 127     $self->_post_create_assemblyitem_entries($data{assembly_items});
 128
 129     $self->save;
 130
 131     $self->_post_add_acctrans($data{amounts_cogs});
 132     $self->_post_add_acctrans($data{amounts});
 133     $self->_post_add_acctrans($data{taxes});
 134
 135     $self->_post_update_allocated($data{allocated});
 136
 137     die;
 138   });
 139 }
 140
 141 sub _post_add_acctrans {
 142   my ($self, $entries) = @_;
 143
 144   while (my ($chart_id, $spec) = each %{ $entries }) {
 145     $spec = { taxkey => 0, amount => $spec } unless ref $spec;
 146     SL::DB::AccTrans->new(trans_id   => $self->id,
 147                           chart_id   => $chart_id,
 148                           amount     => $spec->{amount},
 149                           taxkey     => $spec->{taxkey},
 150                           project_id => $self->project_id,
 151                           transdate  => $self->transdate)->save;
 152   }
 153 }
 154
 155 sub _post_create_assemblyitem_entries {
 156   my ($self, $assembly_entries) = @_;
 157
 158   my $items = $self->invoiceitems;
 159   my @new_items;
 160
 161   my $item_idx = 0;
 162   foreach my $item (@{ $items }) {
 163     next if $item->assemblyitem;
 164
 165     push @new_items, $item;
 166     $item_idx++;
 167
 168     foreach my $assembly_item (@{ $assembly_entries->[$item_idx] || [ ] }) {
 169       push @new_items, SL::DB::InvoiceItem->new(parts_id     => $assembly_item->{part},
 170                                                 description  => $assembly_item->{part}->description,
 171                                                 unit         => $assembly_item->{part}->unit,
 172                                                 qty          => $assembly_item->{qty},
 173                                                 allocated    => $assembly_item->{allocated},
 174                                                 sellprice    => 0,
 175                                                 fxsellprice  => 0,
 176                                                 assemblyitem => 't');
 177     }
 178   }
 179
 180   $self->invoiceitems(\@new_items);
 181 }
 182
 183 sub _post_update_allocated {
 184   my ($self, $allocated) = @_;
 185
 186   while (my ($invoice_id, $diff) = each %{ $allocated }) {
 187     SL::DB::Manager::InvoiceItem->update_all(set   => { allocated => { sql => [ 'allocated + ?', $diff ] } },
 188                                              where => [ id        => $invoice_id ]);
 189   }
 190 }
 191
 192 >>>>>>> b6be290... Prototypisiertes Buchen von Rechnungen
 193 1;