-# This file has been auto-generated only because it didn't exist.
-# Feel free to modify it at will; it will not be overwritten automatically.
-
package SL::DB::Invoice;
use strict;
use List::Util qw(first);
use Rose::DB::Object::Helpers ();
-
use SL::DB::MetaSetup::Invoice;
use SL::DB::Manager::Invoice;
+use SL::DB::Helper::Payment qw(:ALL);
use SL::DB::Helper::AttrHTML;
+use SL::DB::Helper::AttrSorted;
use SL::DB::Helper::FlattenToForm;
use SL::DB::Helper::LinkedRecords;
use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::TransNumberGenerator;
use SL::Locale::String qw(t8);
use SL::DB::CustomVariable;
-use SL::DB::AccTransaction;
__PACKAGE__->meta->add_relationship(
invoiceitems => {
__PACKAGE__->meta->initialize;
__PACKAGE__->attr_html('notes');
+__PACKAGE__->attr_sorted('items');
__PACKAGE__->before_save('_before_save_set_invnumber');
sub items { goto &invoiceitems; }
sub add_items { goto &add_invoiceitems; }
-
-sub items_sorted {
- my ($self) = @_;
-
- return [ sort {$a->position <=> $b->position } @{ $self->items } ];
-}
+sub record_number { goto &invnumber; };
sub is_sales {
# For compatibility with Order, DeliveryOrder
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);
+ @columns = qw(quonumber delivery_customer_id delivery_vendor_id);
@item_columns = qw(subtotal);
$item_parent_id_column = 'trans_id';
$item_parent_column = 'delivery_order';
}
+ my $terms = $source->can('payment_id') ? $source->payment_terms : undef;
+
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),
+ cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id payment_id), @columns),
transdate => DateTime->today_local,
gldate => DateTime->today_local,
- duedate => DateTime->today_local->add(days => ($terms ? $terms->terms_netto * 1 : 1)),
- payment_id => $terms ? $terms->id : undef,
+ duedate => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local,
invoice => 1,
type => 'invoice',
storno => 0,
$current_invoice_item;
} @{ $items };
+ @items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
@items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
@items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
return t8('Invoice');
}
+sub displayable_name {
+ join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
sub abbreviation {
my ($self) = @_;
goto &customer;
}
-sub pay_invoice {
- my ($self, %params) = @_;
-
- #Mark invoice as paid
- $self->paid($self->paid+$params{amount});
- $self->save;
-
- Common::check_params(\%params, qw(chart_id trans_id amount transdate));
-
- #account of bank account or cash
- my $account_bank = SL::DB::Manager::Chart->find_by(id => $params{chart_id});
-
- #Search the contra account
- my $acc_trans = SL::DB::Manager::AccTransaction->find_by(trans_id => $params{trans_id},
- or => [ chart_link => { like => "%:AR" },
- chart_link => { like => "AR:%" },
- chart_link => "AR" ]);
- my $contra_account = SL::DB::Manager::Chart->find_by(id => $acc_trans->chart_id);
-
- #Two new transfers in acc_trans (for bank account and for contra account)
- my $new_acc_trans = SL::DB::AccTransaction->new(trans_id => $params{trans_id},
- chart_id => $account_bank->id,
- chart_link => $account_bank->link,
- amount => (-1 * $params{amount}),
- transdate => $params{transdate},
- source => $params{source},
- memo => '',
- taxkey => 0,
- tax_id => SL::DB::Manager::Tax->find_by(taxkey => 0)->id);
- $new_acc_trans->save;
- $new_acc_trans = SL::DB::AccTransaction->new(trans_id => $params{trans_id},
- chart_id => $contra_account->id,
- chart_link => $contra_account->link,
- amount => $params{amount},
- transdate => $params{transdate},
- source => $params{source},
- memo => '',
- taxkey => 0,
- tax_id => SL::DB::Manager::Tax->find_by(taxkey => 0)->id);
- $new_acc_trans->save;
-}
-
sub link {
my ($self) = @_;
return $html;
}
->>>>>>> Test: Bank-Commit zusammengefasst
1;
__END__
If trueish then items with a quantity of 0 are skipped.
+=item C<item_filter>
+
+An optional code reference that is called for each item with the item
+as its sole parameter. Items for which the code reference returns a
+falsish value will be skipped.
+
=item C<attributes>
An optional hash reference. If it exists then it is passed to C<new>
projects / kivitendo-erp.git / blobdiff