use Carp;
use List::Util qw(first);
+use Rose::DB::Object::Helpers ();
+
use SL::DB::MetaSetup::Invoice;
use SL::DB::Manager::Invoice;
use SL::DB::Helper::FlattenToForm;
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;
+use SL::Locale::String qw(t8);
__PACKAGE__->meta->add_relationship(
invoiceitems => {
with_objects => [ 'part' ]
}
},
- payment_term => {
- type => 'one to one',
- class => 'SL::DB::PaymentTerm',
- column_map => { payment_id => 'id' },
- },
- contact => {
- type => 'one to one',
- class => 'SL::DB::Contact',
- column_map => { cp_id => 'cp_id' },
- },
- shipto => {
- type => 'one to one',
- class => 'SL::DB::Shipto',
- column_map => { shipto_id => 'shipto_id' },
+ storno_invoices => {
+ type => 'one to many',
+ class => 'SL::DB::Invoice',
+ column_map => { id => 'storno_id' },
},
- department => {
- type => 'one to one',
- class => 'SL::DB::Department',
- column_map => { department_id => 'id' },
+ sepa_export_items => {
+ type => 'one to many',
+ class => 'SL::DB::SepaExportItem',
+ column_map => { id => 'ar_id' },
+ manager_args => { with_objects => [ 'sepa_export' ] }
},
- language => {
- type => 'one to one',
- class => 'SL::DB::Language',
- column_map => { language_id => 'id' },
+ custom_shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { id => 'trans_id' },
+ query_args => [ module => 'AR' ],
},
- employee => {
- type => 'one to one',
- class => 'SL::DB::Employee',
- column_map => { employee_id => 'id' },
+ transactions => {
+ type => 'one to many',
+ class => 'SL::DB::AccTransaction',
+ column_map => { id => 'trans_id' },
+ manager_args => {
+ with_objects => [ 'chart' ],
+ sort_by => 'acc_trans_id ASC',
+ },
},
);
__PACKAGE__->meta->initialize;
+__PACKAGE__->before_save('_before_save_set_invnumber');
+
+# hooks
+
+sub _before_save_set_invnumber {
+ my ($self) = @_;
+
+ $self->create_trans_number if !$self->invnumber;
+
+ return 1;
+}
+
# methods
sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
+
+sub items_sorted {
+ my ($self) = @_;
+
+ return [ sort {$a->position <=> $b->position } @{ $self->items } ];
+}
+
+sub is_sales {
+ # For compatibility with Order, DeliveryOrder
+ croak 'not an accessor' if @_ > 1;
+ return 1;
+}
# it is assumed, that ordnumbers are unique here.
sub first_order_by_ordnumber {
my $self = shift;
die 'not a setter method' if @_;
- return $self->amount - $self->netamount;
+ return ($self->amount || 0) - ($self->netamount || 0);
}
__PACKAGE__->meta->make_attr_helpers(taxamount => 'numeric(15,5)');
return $self->paid >= $self->amount;
}
+sub _clone_orderitem_delivery_order_item_cvar {
+ my ($cvar) = @_;
+
+ my $cloned = Rose::DB::Object::Helpers::clone_and_reset($_);
+ $cloned->sub_module('invoice');
+
+ return $cloned;
+}
+
sub new_from {
my ($class, $source, %params) = @_;
croak("Unsupported source object type '" . ref($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
+ : $source->customer_id ? $source ->customer->payment_terms
+ : undef;
+
+ my (@columns, @item_columns, $item_parent_id_column, $item_parent_column);
+
+ if (ref($source) eq 'SL::DB::Order') {
+ @columns = qw(quonumber payment_id delivery_customer_id delivery_vendor_id);
+ @item_columns = qw(subtotal);
+
+ $item_parent_id_column = 'trans_id';
+ $item_parent_column = 'order';
- my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr 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)),
+ } else {
+ @columns = qw(donumber);
+
+ $item_parent_id_column = 'delivery_order_id';
+ $item_parent_column = 'delivery_order';
+ }
+
+ my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
+ cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
transdate => DateTime->today_local,
gldate => DateTime->today_local,
- duedate => DateTime->today_local->add(days => $terms * 1),
+ duedate => DateTime->today_local->add(days => ($terms ? $terms->terms_netto * 1 : 1)),
+ payment_id => $terms ? $terms->id : undef,
invoice => 1,
type => 'invoice',
storno => 0,
$args{quodate} = $source->transdate;
}
- my $invoice = $class->new(%args, %params);
+ my $invoice = $class->new(%args);
+ $invoice->assign_attributes(%{ $params{attributes} }) if $params{attributes};
+ my $items = delete($params{items}) || $source->items_sorted;
+ my %item_parents;
my @items = map {
- my $source_item = $_;
+ my $source_item = $_;
+ my $source_item_id = $_->$item_parent_id_column;
+ my @custom_variables = map { _clone_orderitem_delivery_order_item_cvar($_) } @{ $source_item->custom_variables };
+
+ $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
+ my $item_parent = $item_parents{$source_item_id};
+
SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
- qw(parts_id description qty sellprice discount project_id
- serialnumber pricegroup_id ordnumber transdate cusordnumber unit
- base_qty subtotal longdescription lastcost price_factor_id)),
- deliverydate => $source_item->reqdate,
- fxsellprice => $source_item->sellprice,);
- } @{ $source->items };
+ qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
+ base_qty longdescription lastcost price_factor_id), @item_columns),
+ deliverydate => $source_item->reqdate,
+ fxsellprice => $source_item->sellprice,
+ custom_variables => \@custom_variables,
+ ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber,
+ donumber => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber : $source_item->can('donumber') ? $source_item->donumber : '',
+ );
+
+ } @{ $items };
+
+ @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
+ @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
$invoice->invoiceitems(\@items);
sub post {
my ($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 %data = $self->calculate_prices_and_taxes;
$self->_post_create_assemblyitem_entries($data{assembly_items});
- $self->create_trans_number;
$self->save;
$self->_post_add_acctrans($data{amounts_cogs});
sub _post_add_acctrans {
my ($self, $entries) = @_;
+ 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, amount => $spec } unless ref $spec;
+ $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'};
+ $chart_link ||= '';
+
SL::DB::AccTransaction->new(trans_id => $self->id,
chart_id => $chart_id,
amount => $spec->{amount},
+ tax_id => $spec->{tax_id},
taxkey => $spec->{taxkey},
project_id => $self->globalproject_id,
- transdate => $self->transdate)->save;
+ transdate => $self->transdate,
+ chart_link => $chart_link)->save;
}
}
}
}
+sub invoice_type {
+ my ($self) = @_;
+
+ return 'ar_transaction' if !$self->invoice;
+ return 'credit_note' if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno;
+ return 'invoice_storno' if $self->type ne 'credit_note' && $self->amount < 0 && $self->storno;
+ return 'credit_note_storno' if $self->type eq 'credit_note' && $self->amount > 0 && $self->storno;
+ return 'invoice';
+}
+
+sub displayable_state {
+ my $self = shift;
+
+ return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+
+sub displayable_type {
+ my ($self) = @_;
+
+ return t8('AR Transaction') if $self->invoice_type eq 'ar_transaction';
+ return t8('Credit Note') if $self->invoice_type eq 'credit_note';
+ return t8('Invoice') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_storno';
+ return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
+ return t8('Invoice');
+}
+
+sub abbreviation {
+ my ($self) = @_;
+
+ return t8('AR Transaction (abbreviation)') if $self->invoice_type eq 'ar_transaction';
+ return t8('Credit note (one letter abbreviation)') if $self->invoice_type eq 'credit_note';
+ return t8('Invoice (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'invoice_storno';
+ return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'credit_note_storno';
+ return t8('Invoice (one letter abbreviation)');
+}
+
+sub date {
+ goto &transdate;
+}
+
+sub reqdate {
+ goto &duedate;
+}
+
+sub customervendor {
+ goto &customer;
+}
+
1;
__END__
=over 4
-=item C<new_from $source>
+=item C<new_from $source, %params>
Creates a new C<SL::DB::Invoice> instance and copies as much
information from C<$source> as possible. At the moment only sales
as appropriate, e.g. the C<transdate> field from an order will be
copied into the invoice's C<orddate> field.
+C<%params> can include the following options:
+
+=over 2
+
+=item C<items>
+
+An optional array reference of RDBO instances for the items to use. If
+missing then the method C<items_sorted> will be called on
+C<$source>. This option can be used to override the sorting, to
+exclude certain positions or to add additional ones.
+
+=item C<skip_items_negative_qty>
+
+If trueish then items with a negative quantity are skipped. Items with
+a quantity of 0 are not affected by this option.
+
+=item C<skip_items_zero_qty>
+
+If trueish then items with a quantity of 0 are skipped.
+
+=item C<attributes>
+
+An optional hash reference. If it exists then it is passed to C<new>
+allowing the caller to set certain attributes for the new delivery
+order.
+
+=back
+
Amounts, prices and taxes are not
calculated. L<SL::DB::Helper::PriceTaxCalculator::calculate_prices_and_taxes>
can be used for this.
=item 6. Items in C<invoice> are updated according to their allocation
status (regarding for costs of goold sold). Will only be done if
-Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(see config/lx_office.conf, section "system", variable "eur").
+kivitendo is not configured to use Einnahmenüberschussrechnungen.
=item 7. The invoice and its items are saved.
projects / kivitendo-erp.git / blobdiff