use SL::DB::MetaSetup::Invoice;
use SL::DB::Manager::Invoice;
+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::DB::AccTransaction;
+use SL::DB::Chart;
use SL::DB::Employee;
__PACKAGE__->meta->add_relationship(
class => 'SL::DB::PaymentTerm',
column_map => { payment_id => 'id' },
},
+ contact => {
+ type => 'one to one',
+ class => 'SL::DB::Contact',
+ column_map => { cp_id => 'cp_id' },
+ },
+ shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { shipto_id => 'shipto_id' },
+ },
+ department => {
+ type => 'one to one',
+ class => 'SL::DB::Department',
+ column_map => { department_id => 'id' },
+ },
+ language => {
+ type => 'one to one',
+ class => 'SL::DB::Language',
+ column_map => { language_id => 'id' },
+ },
+ employee => {
+ type => 'one to one',
+ class => 'SL::DB::Employee',
+ column_map => { employee_id => 'id' },
+ },
);
__PACKAGE__->meta->initialize;
my $self = shift;
die 'not a setter method' if @_;
- return $self->amount - $self->netamount;
+ return ($self->amount || 0) - ($self->netamount || 0);
}
__PACKAGE__->meta->make_attr_helpers(taxamount => 'numeric(15,5)');
sub post {
my ($self, %params) = @_;
- croak("Missing parameter 'ar_id'") unless $params{ar_id};
+ if (!$params{ar_id}) {
+ my $chart = SL::DB::Manager::Chart->get_all(query => [ SL::DB::Manager::Chart->link_filter('AR') ],
+ sort_by => 'id ASC',
+ limit => 1)->[0];
+ croak("No AR chart found and no parameter `ar_id' given") unless $chart;
+ $params{ar_id} = $chart->id;
+ }
my $worker = sub {
my %data = $self->calculate_prices_and_taxes;
if ($self->db->in_transaction) {
$worker->();
} elsif (!$self->db->do_transaction($worker)) {
- $::lxdebug->message(0, "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
+ $::lxdebug->message(LXDebug->WARN(), "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
return undef;
}
}
}
+sub invoice_type {
+ my ($self) = @_;
+
+ return 'ar_transaction' if !$self->invoice;
+ return 'credit_note' if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno;
+ return 'invoice_storno' if $self->type ne 'credit_note' && $self->amount < 0 && $self->storno;
+ return 'credit_note_storno' if $self->type eq 'credit_note' && $self->amount > 0 && $self->storno;
+ return 'invoice';
+}
+
+sub displayable_state {
+ my $self = shift;
+
+ return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+
1;
__END__
=item * C<ar_id>
The ID of the accounds receivable chart the invoices amounts are
-posted to.
+posted to. If it is not set then the first chart configured for
+accounts receivables is used.
=back
=item 6. Items in C<invoice> are updated according to their allocation
status (regarding for costs of goold sold). Will only be done if
Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(C<$::eur>).
+(see config/lx_office.conf, section "system", variable "eur").
=item 7. The invoice and its items are saved.