use SL::DB::Helper::AttrSorted;
use SL::DB::Helper::FlattenToForm;
use SL::DB::Helper::LinkedRecords;
+use SL::DB::Helper::PDF_A;
use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
+use SL::DB::Helper::ZUGFeRD;
use SL::Locale::String qw(t8);
use SL::DB::CustomVariable;
sort_by => 'acc_trans_id ASC',
},
},
+ dunnings => {
+ type => 'one to many',
+ class => 'SL::DB::Dunning',
+ column_map => { id => 'trans_id' },
+ manager_args => { with_objects => [ 'dunnings' ] }
+ },
);
__PACKAGE__->meta->initialize;
my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
cp_id language_id taxzone_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
- transdate => DateTime->today_local,
+ transdate => $params{transdate} // DateTime->today_local,
gldate => DateTime->today_local,
duedate => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local,
invoice => 1,
$args{payment_id} = ( $terms ? $terms->id : $source->payment_id);
- if ($source->type =~ /_order$/) {
+ if ($source->type =~ /_delivery_order$/) {
+ $args{deliverydate} = $source->reqdate;
+ if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $source->ordnumber)) {
+ $args{orddate} = $order->transdate;
+ }
+
+ } elsif ($source->type =~ /_order$/) {
$args{deliverydate} = $source->reqdate;
$args{orddate} = $source->transdate;
+
} else {
$args{quodate} = $source->transdate;
}
require SL::DB::Chart;
if (!$params{ar_id}) {
- my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
- sort_by => 'id ASC',
- limit => 1)->[0];
+ my $chart;
+ if ($::instance_conf->get_ar_chart_id) {
+ $chart = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_ar_chart_id);
+ } else {
+ $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
+ sort_by => 'id ASC',
+ limit => 1)->[0];
+ };
croak("No AR chart found and no parameter 'ar_id' given") unless $chart;
$params{ar_id} = $chart->id;
}
- my $worker = sub {
+ if (!$self->db->with_transaction(sub {
my %data = $self->calculate_prices_and_taxes;
$self->_post_create_assemblyitem_entries($data{assembly_items});
$self->_post_add_acctrans($data{amounts_cogs});
$self->_post_add_acctrans($data{amounts});
- $self->_post_add_acctrans($data{taxes});
+ $self->_post_add_acctrans($data{taxes_by_chart_id});
$self->_post_add_acctrans({ $params{ar_id} => $self->amount * -1 });
$self->_post_update_allocated($data{allocated});
- };
- if ($self->db->in_transaction) {
- $worker->();
- } elsif (!$self->db->do_transaction($worker)) {
+ $self->_post_book_rounding($data{rounding});
+
+ 1;
+ })) {
$::lxdebug->message(LXDebug->WARN(), "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
return undef;
}
$chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'};
$chart_link ||= '';
+ if ($spec->{amount} != 0) {
+ 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,
+ chart_link => $chart_link)->save;
+ }
+ }
+}
+
+sub _post_book_rounding {
+ my ($self, $rounding) = @_;
+
+ my $tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
+ my $rnd_accno = $rounding == 0 ? 0
+ : $rounding > 0 ? SL::DB::Default->get->rndgain_accno_id
+ : SL::DB::Default->get->rndloss_accno_id
+ ;
+ if ($rnd_accno != 0) {
SL::DB::AccTransaction->new(trans_id => $self->id,
- chart_id => $chart_id,
- amount => $spec->{amount},
- tax_id => $spec->{tax_id},
- taxkey => $spec->{taxkey},
+ chart_id => $rnd_accno,
+ amount => $rounding,
+ tax_id => $tax_id,
+ taxkey => 0,
project_id => $self->globalproject_id,
transdate => $self->transdate,
- chart_link => $chart_link)->save;
+ chart_link => $rnd_accno)->save;
}
}
die "not an ar invoice" if $self->invoice and not $self->customer_id;
die "add_ar_amount_row needs a chart object as chart param" unless $params{chart} && $params{chart}->isa('SL::DB::Chart');
- die unless $params{chart}->link =~ /AR_amount/;
+ die "chart must be an AR_amount chart" unless $params{chart}->link =~ /AR_amount/;
my $acc_trans = [];
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},
chart_id => $tax->chart_id,
chart_link => $tax->chart->link,
transdate => $self->transdate,
+ gldate => $self->gldate,
taxkey => $tax->taxkey,
tax_id => $tax->id,
);
return t8('Invoice (one letter abbreviation)');
}
+sub oneline_summary {
+ my $self = shift;
+
+ return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name,
+ $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
+}
+
sub date {
goto &transdate;
}
my ($self) = @_;
my $html;
- $html = SL::Presenter->get->sales_invoice($self, display => 'inline') if $self->invoice;
- $html = SL::Presenter->get->ar_transaction($self, display => 'inline') if !$self->invoice;
+ $html = $self->presenter->sales_invoice(display => 'inline') if $self->invoice;
+ $html = $self->presenter->ar_transaction(display => 'inline') if !$self->invoice;
return $html;
}
+sub mark_as_paid {
+ my ($self) = @_;
+
+ $self->update_attributes(paid => $self->amount);
+}
+
+sub effective_tax_point {
+ my ($self) = @_;
+
+ return $self->tax_point || $self->deliverydate || $self->transdate;
+}
+
1;
__END__
See L<SL::DB::Object::basic_info>.
+=item C<closed>
+
+Returns 1 or 0, depending on whether the invoice is closed or not. Currently
+invoices that are overpaid also count as closed and credit notes in general.
+
=item C<recalculate_amounts %params>
Calculate and set amount and netamount from acc_trans objects by summing up the
=back
Currently the amount of the invoice object is used for the acc_trans amount.
-Use C<recalculate_amounts> before calling this mehtod if amount it isn't known
+Use C<recalculate_amounts> before calling this method if amount isn't known
yet or you didn't set it manually.
=item C<add_ar_amount_row %params>
=back
+=item C<mark_as_paid>
+
+Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
+
=back
=head1 TODO
projects / kivitendo-erp.git / blobdiff