use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
+use SL::Locale::String qw(t8);
__PACKAGE__->meta->add_relationship(
invoiceitems => {
column_map => { id => 'trans_id' },
query_args => [ module => 'AR' ],
},
+ 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;
# methods
sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
sub items_sorted {
my ($self) = @_;
- return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+ return [ sort {$a->position <=> $b->position } @{ $self->items } ];
}
sub is_sales {
require SL::DB::Employee;
- my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
+ 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') {
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{attributes} || {} });
+ my $invoice = $class->new(%args);
+ $invoice->assign_attributes(%{ $params{attributes} }) if $params{attributes};
my $items = delete($params{items}) || $source->items_sorted;
my %item_parents;
} @{ $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);
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 $self->invoice_type eq 'credit_note_storno';
+ return t8('Invoice (one letter abbreviation)');
+}
+
sub date {
goto &transdate;
}
+sub reqdate {
+ goto &duedate;
+}
+
+sub customervendor {
+ goto &customer;
+}
+
1;
__END__
C<$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.