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SL::DB::Employee::auth_user: holt korrespondierendes Objekt aus auth.users
[kivitendo-erp.git]
/
SL
/
DB
/
PurchaseInvoice.pm
diff --git
a/SL/DB/PurchaseInvoice.pm
b/SL/DB/PurchaseInvoice.pm
index
91a5b54
..
dd49433
100644
(file)
--- a/
SL/DB/PurchaseInvoice.pm
+++ b/
SL/DB/PurchaseInvoice.pm
@@
-3,6
+3,7
@@
package SL::DB::PurchaseInvoice;
use strict;
use Carp;
use strict;
use Carp;
+use Data::Dumper;
use SL::DB::MetaSetup::PurchaseInvoice;
use SL::DB::Manager::PurchaseInvoice;
use SL::DB::MetaSetup::PurchaseInvoice;
use SL::DB::Manager::PurchaseInvoice;
@@
-87,12
+88,19
@@
sub abbreviation {
};
};
+sub oneline_summary {
+ my $self = shift;
+
+ return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->vendor->name,
+ $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
+}
+
sub link {
my ($self) = @_;
my $html;
sub link {
my ($self) = @_;
my $html;
- $html =
SL::Presenter->get->purchase_invoice($self,
display => 'inline') if $self->invoice;
- $html =
SL::Presenter->get->ap_transaction($self,
display => 'inline') if !$self->invoice;
+ $html =
$self->presenter->purchase_invoice(
display => 'inline') if $self->invoice;
+ $html =
$self->presenter->ap_transaction(
display => 'inline') if !$self->invoice;
return $html;
}
return $html;
}
@@
-174,6
+182,7
@@
sub add_ap_amount_row {
chart_id => $params{chart}->id,
chart_link => $params{chart}->link,
transdate => $self->transdate,
chart_id => $params{chart}->id,
chart_link => $params{chart}->link,
transdate => $self->transdate,
+ gldate => $self->gldate,
taxkey => $tax->taxkey,
tax_id => $tax->id,
project_id => $params{project_id},
taxkey => $tax->taxkey,
tax_id => $tax->id,
project_id => $params{project_id},
@@
-188,6
+197,7
@@
sub add_ap_amount_row {
chart_id => $tax->chart_id,
chart_link => $tax->chart->link,
transdate => $self->transdate,
chart_id => $tax->chart_id,
chart_link => $tax->chart->link,
transdate => $self->transdate,
+ gldate => $self->gldate,
taxkey => $tax->taxkey,
tax_id => $tax->id,
project_id => $params{project_id},
taxkey => $tax->taxkey,
tax_id => $tax->id,
project_id => $params{project_id},
@@
-198,4
+208,43
@@
sub add_ap_amount_row {
return $acc_trans;
};
return $acc_trans;
};
+sub mark_as_paid {
+ my ($self) = @_;
+
+ $self->update_attributes(paid => $self->amount);
+}
+
+sub effective_tax_point {
+ my ($self) = @_;
+
+ return $self->tax_point || $self->deliverydate || $self->transdate;
+}
+
1;
1;
+
+
+__END__
+
+=pod
+
+=encoding UTF-8
+
+=head1 NAME
+
+SL::DB::PurchaseInvoice: Rose model for purchase invoices (table "ap")
+
+=head1 FUNCTIONS
+
+=over 4
+
+=item C<mark_as_paid>
+
+Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
+
+=back
+
+=head1 AUTHOR
+
+Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
+
+=cut