use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
-use SL::DB::AccTransaction;
-use SL::DB::Chart;
-use SL::DB::Employee;
__PACKAGE__->meta->add_relationship(
invoiceitems => {
class => 'SL::DB::Invoice',
column_map => { id => 'storno_id' },
},
+ sepa_export_items => {
+ type => 'one to many',
+ class => 'SL::DB::SepaExportItem',
+ column_map => { id => 'ar_id' },
+ manager_args => { with_objects => [ 'sepa_export' ] }
+ },
);
__PACKAGE__->meta->initialize;
sub items { goto &invoiceitems; }
+sub items_sorted {
+ my ($self) = @_;
+
+ return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+}
+
sub is_sales {
# For compatibility with Order, DeliveryOrder
croak 'not an accessor' if @_ > 1;
croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) =~ m/^ SL::DB:: (?: Order | DeliveryOrder ) $/x;
croak("Cannot create invoices for purchase records") unless $source->customer_id;
- my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_term->terms_netto : 0;
+ require SL::DB::Employee;
+
+ my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
- my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr salesman_id cusordnumber ordnumber quonumber
+ my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber quonumber
department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
- globalproject_id transaction_description)),
+ globalproject_id transaction_description currency_id)),
transdate => DateTime->today_local,
gldate => DateTime->today_local,
duedate => DateTime->today_local->add(days => $terms * 1),
base_qty subtotal longdescription lastcost price_factor_id)),
deliverydate => $source_item->reqdate,
fxsellprice => $source_item->sellprice,);
- } @{ $source->items };
+ } @{ $source->items_sorted };
$invoice->invoiceitems(\@items);
sub post {
my ($self, %params) = @_;
+ require SL::DB::Chart;
if (!$params{ar_id}) {
my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
sort_by => 'id ASC',
my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
my $chart_link;
+ require SL::DB::AccTransaction;
+ require SL::DB::Chart;
while (my ($chart_id, $spec) = each %{ $entries }) {
$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'};
return $self->closed ? $::locale->text('closed') : $::locale->text('open');
}
+sub date {
+ goto &transdate;
+}
+
1;
__END__