-# 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::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
use SL::Locale::String qw(t8);
+use SL::DB::CustomVariable;
__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;
+__PACKAGE__->attr_html('notes');
+__PACKAGE__->attr_sorted('items');
+
__PACKAGE__->before_save('_before_save_set_invnumber');
# hooks
sub items { goto &invoiceitems; }
sub add_items { goto &add_invoiceitems; }
-
-sub items_sorted {
- my ($self) = @_;
-
- return [ sort {$a->id <=> $b->id } @{ $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,
$item_parents{$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 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 : '',
- );
-
+ my $current_invoice_item =
+ SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
+ qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
+ base_qty longdescription lastcost price_factor_id active_discount_source active_price_source), @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 : '',
+ );
+
+ $current_invoice_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
+ $current_invoice_item->{"converted_from_delivery_order_items_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::DeliveryOrder';
+ $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};
$invoice->invoiceitems(\@items);
return t8('Invoice');
}
+sub displayable_name {
+ join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
sub abbreviation {
- my $self = shift;
+ my ($self) = @_;
- return t8('AR Transaction (abbreviation)') if !$self->invoice;
- return t8('Credit note (one letter abbreviation)') if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno;
- return t8('Invoice (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->type ne 'credit_note' && $self->amount < 0 && $self->storno;
- return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->type eq 'credit_note' && $self->amount > 0 && $self->storno;
+ 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 $self->invoice_type eq 'credit_note_storno';
return t8('Invoice (one letter abbreviation)');
-
}
sub date {
goto &transdate;
}
-sub transactions {
+sub reqdate {
+ goto &duedate;
+}
+
+sub customervendor {
+ goto &customer;
+}
+
+sub link {
my ($self) = @_;
- return unless $self->id;
+ 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;
- require SL::DB::AccTransaction;
- SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]);
+ return $html;
}
1;
C<$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<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>
-allowing the caller to set certain attributes for the new delivery
-order.
+allowing the caller to set certain attributes for the new invoice.
+For example to set a different transdate (default is the current date),
+call the method like this:
+
+ my %params;
+ $params{attributes}{transdate} = '28.08.2015';
+ $invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
=back
=back
+=head1 TODO
+ As explained in the new_from example, it is possible to set transdate to a new value.
+ From a user / programm point of view transdate is more than holy and there should be
+ some validity checker available for controller code. At least the same logic like in
+ Form.pm from ar.pl should be available:
+ # see old stuff ar.pl post
+ #$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+ # if ($form->date_max_future($transdate, \%myconfig));
+ #$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
+
=head1 AUTHOR
Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
projects / kivitendo-erp.git / blobdiff