use Carp;
use List::Util qw(first);
+use Rose::DB::Object::Helpers ();
+
use SL::DB::MetaSetup::Invoice;
use SL::DB::Manager::Invoice;
use SL::DB::Helper::FlattenToForm;
use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
use SL::DB::Helper::TransNumberGenerator;
-use SL::DB::AccTransaction;
-use SL::DB::Chart;
-use SL::DB::Employee;
__PACKAGE__->meta->add_relationship(
invoiceitems => {
class => 'SL::DB::Invoice',
column_map => { id => 'storno_id' },
},
+ sepa_export_items => {
+ type => 'one to many',
+ class => 'SL::DB::SepaExportItem',
+ 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;
+__PACKAGE__->before_save('_before_save_set_invnumber');
+
+# hooks
+
+sub _before_save_set_invnumber {
+ my ($self) = @_;
+
+ $self->create_trans_number if !$self->invnumber;
+
+ return 1;
+}
+
# methods
sub items { goto &invoiceitems; }
+sub items_sorted {
+ my ($self) = @_;
+
+ return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+}
+
sub is_sales {
# For compatibility with Order, DeliveryOrder
croak 'not an accessor' if @_ > 1;
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, $source, %params) = @_;
croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) =~ m/^ SL::DB:: (?: Order | DeliveryOrder ) $/x;
croak("Cannot create invoices for purchase records") unless $source->customer_id;
+ require SL::DB::Employee;
+
my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
+ my (@columns, @item_columns);
+
+ if (ref($source) eq 'SL::DB::Order') {
+ @columns = qw(quonumber payment_id delivery_customer_id delivery_vendor_id);
+ @item_columns = qw(subtotal);
+
+ } else {
+ @columns = qw(donumber);
+ }
- my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr 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)),
+ 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),
$args{quodate} = $source->transdate;
}
- my $invoice = $class->new(%args, %params);
+ my $invoice = $class->new(%args, %{ $params{attributes} || {} });
+ my $items = delete($params{items}) || $source->items_sorted;
my @items = map {
- my $source_item = $_;
+ my $source_item = $_;
+ my @custom_variables = map { _clone_orderitem_delivery_order_item_cvar($_) } @{ $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 subtotal longdescription lastcost price_factor_id)),
- deliverydate => $source_item->reqdate,
- fxsellprice => $source_item->sellprice,);
- } @{ $source->items };
+ 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,
+ );
+
+ } @{ $items };
$invoice->invoiceitems(\@items);
sub post {
my ($self, %params) = @_;
+ require SL::DB::Chart;
if (!$params{ar_id}) {
my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
sort_by => 'id ASC',
my %data = $self->calculate_prices_and_taxes;
$self->_post_create_assemblyitem_entries($data{assembly_items});
- $self->create_trans_number;
$self->save;
$self->_post_add_acctrans($data{amounts_cogs});
my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
my $chart_link;
+ require SL::DB::AccTransaction;
+ require SL::DB::Chart;
while (my ($chart_id, $spec) = each %{ $entries }) {
$spec = { taxkey => 0, tax_id => $default_tax_id, amount => $spec } unless ref $spec;
$chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'};
return $self->closed ? $::locale->text('closed') : $::locale->text('open');
}
+sub date {
+ goto &transdate;
+}
+
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<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