use SL::DB::Helper::PDF_A;
use SL::DB::Helper::PriceTaxCalculator;
use SL::DB::Helper::PriceUpdater;
+use SL::DB::Helper::SalesPurchaseInvoice;
use SL::DB::Helper::TransNumberGenerator;
use SL::DB::Helper::ZUGFeRD;
use SL::Locale::String qw(t8);
my (@columns, @item_columns, $item_parent_id_column, $item_parent_column);
if (ref($source) eq 'SL::DB::Order') {
- @columns = qw(quonumber delivery_customer_id delivery_vendor_id);
+ @columns = qw(quonumber delivery_customer_id delivery_vendor_id tax_point);
@item_columns = qw(subtotal);
$item_parent_id_column = 'trans_id';
$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), @columns),
- transdate => DateTime->today_local,
+ cp_id language_id taxzone_id tax_point globalproject_id transaction_description currency_id delivery_term_id
+ billing_address_id), @columns),
+ transdate => $params{transdate} // DateTime->today_local,
gldate => DateTime->today_local,
duedate => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local,
invoice => 1,
$self->_post_add_acctrans($data{amounts_cogs});
$self->_post_add_acctrans($data{amounts});
- $self->_post_add_acctrans($data{taxes});
+ $self->_post_add_acctrans($data{taxes_by_chart_id});
$self->_post_add_acctrans({ $params{ar_id} => $self->amount * -1 });
($netamount, $taxamount) = Form->calculate_tax($params{amount}, $tax->rate, $self->taxincluded, $roundplaces);
};
next unless $netamount; # netamount mustn't be zero
-
my $sign = $self->customer_id ? 1 : -1;
my $acc = SL::DB::AccTransaction->new(
amount => $netamount * $sign,
$self->add_transactions( $acc );
push( @$acc_trans, $acc );
return $acc_trans;
-};
+}
sub validate_acc_trans {
my ($self, %params) = @_;
my ($self) = @_;
return 'ar_transaction' if !$self->invoice;
- return 'credit_note' if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno;
+ return 'invoice_for_advance_payment_storno' if $self->type eq 'invoice_for_advance_payment' && $self->amount < 0 && $self->storno;
+ return 'invoice_for_advance_payment' if $self->type eq 'invoice_for_advance_payment';
+ return 'final_invoice' if $self->type eq 'final_invoice';
+ # stornoed credit_notes are still credit notes and not invoices
+ return 'credit_note' if $self->type eq 'credit_note' && $self->amount < 0;
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';
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 for Advance Payment') if $self->invoice_type eq 'invoice_for_advance_payment';
+ return t8('Invoice for Advance Payment') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'invoice_for_advance_payment_storno';
+ return t8('Final Invoice') if $self->invoice_type eq 'final_invoice';
return t8('Invoice');
}
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 for Advance Payment (one letter abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment';
+ return t8('Invoice for Advance Payment with Storno (abbreviation)') if $self->invoice_type eq 'invoice_for_advance_payment_storno';
+ return t8('Final Invoice (one letter abbreviation)') if $self->invoice_type eq 'final_invoice';
return t8('Invoice (one letter abbreviation)');
}
$self->update_attributes(paid => $self->amount);
}
+sub effective_tax_point {
+ my ($self) = @_;
+
+ return $self->tax_point || $self->deliverydate || $self->transdate;
+}
+
1;
__END__