use Carp;
use List::Util qw(first);
-use List::MoreUtils qw(pairwise);
+
+use Rose::DB::Object::Helpers ();
use SL::DB::MetaSetup::Invoice;
use SL::DB::Manager::Invoice;
use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
-use SL::DB::CustomVariable;
__PACKAGE__->meta->add_relationship(
invoiceitems => {
column_map => { id => 'ar_id' },
manager_args => { with_objects => [ 'sepa_export' ] }
},
+ custom_shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { id => 'trans_id' },
+ query_args => [ module => 'AR' ],
+ },
);
__PACKAGE__->meta->initialize;
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) = @_;
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') {
+ @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 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 currency_id delivery_term_id)),
+ } 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_sorted };
-
- my $i = 0;
- foreach my $item (@items) {
- my $source_cvars = $source->items_sorted->[$i]->cvars_by_config;
- my $target_cvars = $item->cvars_by_config;
- pairwise { $a->value($b->value) } @{ $target_cvars }, @{ $source_cvars };
- $i++;
- }
+ 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};
$invoice->invoiceitems(\@items);
goto &transdate;
}
+sub transactions {
+ my ($self) = @_;
+
+ return unless $self->id;
+
+ require SL::DB::AccTransaction;
+ SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]);
+}
+
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_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.
projects / kivitendo-erp.git / blobdiff