}
my $terms = $source->can('payment_id') ? $source->payment_terms : undef;
+ $terms = $source->customer->payment_terms if !defined $terms && $source->customer;
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 payment_id), @columns),
+ cp_id language_id taxzone_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
transdate => DateTime->today_local,
gldate => DateTime->today_local,
duedate => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local,
employee_id => (SL::DB::Manager::Employee->current || SL::DB::Employee->new(id => $source->employee_id))->id,
);
+ $args{payment_id} = ( $terms ? $terms->id : $source->payment_id);
+
if ($source->type =~ /_order$/) {
$args{deliverydate} = $source->reqdate;
$args{orddate} = $source->transdate;
$self->_post_add_acctrans({ $params{ar_id} => $self->amount * -1 });
$self->_post_update_allocated($data{allocated});
+
+ $self->_post_book_rounding($data{rounding});
};
if ($self->db->in_transaction) {
}
}
+sub _post_book_rounding {
+ my ($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 => $rnd_accno,
+ amount => $rounding,
+ tax_id => $tax_id,
+ taxkey => 0,
+ project_id => $self->globalproject_id,
+ transdate => $self->transdate,
+ chart_link => $rnd_accno)->save;
+ }
+}
+
sub add_ar_amount_row {
my ($self, %params ) = @_;
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 = [];
=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>