-# 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
# methods
sub items { goto &invoiceitems; }
-
-sub items_sorted {
- my ($self) = @_;
-
- return [ sort {$a->id <=> $b->id } @{ $self->items } ];
-}
+sub add_items { goto &add_invoiceitems; }
sub is_sales {
# For compatibility with Order, DeliveryOrder
require SL::DB::Employee;
- my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
- my (@columns, @item_columns);
+ 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 = 'order';
+
} else {
@columns = qw(donumber);
+
+ $item_parent_id_column = 'delivery_order_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 * 1),
+ duedate => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local,
invoice => 1,
type => 'invoice',
storno => 0,
$args{quodate} = $source->transdate;
}
- my $invoice = $class->new(%args, %{ $params{attributes} || {} });
+ 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_id = $_->$item_parent_id_column;
my @custom_variables = map { _clone_orderitem_delivery_order_item_cvar($_) } @{ $source_item->custom_variables };
- 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 longdescription lastcost price_factor_id), @item_columns),
- deliverydate => $source_item->reqdate,
- fxsellprice => $source_item->sellprice,
- custom_variables => \@custom_variables,
- );
-
- } @{ $source->items_sorted };
+ $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
+ my $item_parent = $item_parents{$source_item_id};
+ 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 $self->closed ? $::locale->text('closed') : $::locale->text('open');
}
+sub displayable_type {
+ my ($self) = @_;
+
+ return t8('AR Transaction') if $self->invoice_type eq 'ar_transaction';
+ return t8('Credit Note') if $self->invoice_type eq 'credit_note';
+ return t8('Invoice') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_storno';
+ return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
+ return t8('Invoice');
+}
+
+sub abbreviation {
+ my ($self) = @_;
+
+ 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 $self->invoice_type eq 'credit_note_storno';
+ return t8('Invoice (one letter abbreviation)');
+}
+
sub date {
goto &transdate;
}
+sub reqdate {
+ goto &duedate;
+}
+
+sub customervendor {
+ goto &customer;
+}
+
+sub link {
+ my ($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;
+
+ return $html;
+}
+
1;
__END__
=over 2
+=item C<items>
+
+An optional array reference of RDBO instances for the items to use. If
+missing then the method C<items_sorted> will be called on
+C<$source>. This option can be used to override the sorting, to
+exclude certain positions or to add additional ones.
+
+=item C<skip_items_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>
projects / kivitendo-erp.git / blobdiff