use strict;
use Carp;
+use Data::Dumper;
use SL::DB::MetaSetup::PurchaseInvoice;
use SL::DB::Manager::PurchaseInvoice;
+use SL::DB::Helper::AttrHTML;
+use SL::DB::Helper::AttrSorted;
use SL::DB::Helper::LinkedRecords;
+use SL::DB::Helper::Payment qw(:ALL);
+use SL::DB::Helper::SalesPurchaseInvoice;
+use SL::Locale::String qw(t8);
+use Rose::DB::Object::Helpers qw(has_loaded_related forget_related);
+
# The calculator hasn't been adjusted for purchase invoices yet.
# use SL::DB::Helper::PriceTaxCalculator;
-__PACKAGE__->meta->add_relationship(invoiceitems => { type => 'one to many',
- class => 'SL::DB::InvoiceItem',
- column_map => { id => 'trans_id' },
- manager_args => { with_objects => [ 'part' ] }
- },
- );
+__PACKAGE__->meta->add_relationship(
+ invoiceitems => {
+ type => 'one to many',
+ class => 'SL::DB::InvoiceItem',
+ column_map => { id => 'trans_id' },
+ manager_args => { with_objects => [ 'part' ] }
+ },
+ sepa_export_items => {
+ type => 'one to many',
+ class => 'SL::DB::SepaExportItem',
+ column_map => { id => 'ap_id' },
+ manager_args => { with_objects => [ 'sepa_export' ] }
+ },
+ sepa_exports => {
+ type => 'many to many',
+ map_class => 'SL::DB::SepaExportItem',
+ map_from => 'ap',
+ map_to => 'sepa_export',
+ },
+ custom_shipto => {
+ type => 'one to one',
+ class => 'SL::DB::Shipto',
+ column_map => { id => 'trans_id' },
+ query_args => [ module => 'AP' ],
+ },
+ 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');
+
sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
+sub record_number { goto &invnumber; };
sub is_sales {
# For compatibility with Order, DeliveryOrder
return 0;
}
+sub date {
+ goto &transdate;
+}
+
+sub reqdate {
+ goto &duedate;
+}
+
+sub customervendor {
+ goto &vendor;
+}
+
+sub abbreviation {
+ my $self = shift;
+
+ return t8('AP Transaction (abbreviation)') if !$self->invoice && !$self->storno;
+ return t8('AP Transaction (abbreviation)') . '(' . t8('Storno (one letter abbreviation)') . ')' if !$self->invoice && $self->storno;
+ return t8('Invoice (one letter abbreviation)'). '(' . t8('Storno (one letter abbreviation)') . ')' if $self->storno;
+ return t8('Invoice (one letter abbreviation)');
+
+};
+
+sub oneline_summary {
+ my $self = shift;
+
+ return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->vendor->name,
+ $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
+}
+
+sub link {
+ my ($self) = @_;
+
+ my $html;
+ $html = $self->presenter->purchase_invoice(display => 'inline') if $self->invoice;
+ $html = $self->presenter->ap_transaction(display => 'inline') if !$self->invoice;
+
+ return $html;
+}
+
+sub invoice_type {
+ my ($self) = @_;
+
+ return 'ap_transaction' if !$self->invoice;
+ return 'purchase_invoice';
+}
+
+sub displayable_type {
+ my ($self) = @_;
+
+ return t8('AP Transaction') if $self->invoice_type eq 'ap_transaction';
+ return t8('Purchase Invoice');
+}
+
+sub displayable_name {
+ join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
+sub create_ap_row {
+ my ($self, %params) = @_;
+ # needs chart as param
+ # to be called after adding all AP_amount rows
+
+ # only allow this method for ap invoices (Kreditorenbuchung)
+ die if $self->invoice and not $self->vendor_id;
+
+ my $acc_trans = [];
+ my $chart = $params{chart} || SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_ap_chart_id);
+ die "illegal chart in create_ap_row" unless $chart;
+
+ die "receivables chart must have link 'AP'" . Dumper($chart) unless $chart->link eq 'AP';
+
+ # hardcoded entry for no tax, tax_id and taxkey should be 0
+ my $tax = SL::DB::Manager::Tax->find_by(id => 0, taxkey => 0) || die "Can't find tax with id 0 and taxkey 0";
+
+ my $sign = $self->vendor_id ? 1 : -1;
+ my $acc = SL::DB::AccTransaction->new(
+ amount => $self->amount * $sign,
+ chart_id => $params{chart}->id,
+ chart_link => $params{chart}->link,
+ transdate => $self->transdate,
+ taxkey => $tax->taxkey,
+ tax_id => $tax->id,
+ );
+ $self->add_transactions( $acc );
+ push( @$acc_trans, $acc );
+ return $acc_trans;
+};
+
+sub add_ap_amount_row {
+ my ($self, %params ) = @_;
+
+ # only allow this method for ap invoices (Kreditorenbuchung)
+ die "not an ap invoice" if $self->invoice and not $self->vendor_id;
+
+ die "add_ap_amount_row needs a chart object as chart param" unless $params{chart} && $params{chart}->isa('SL::DB::Chart');
+ die unless $params{chart}->link =~ /AP_amount/;
+
+ my $acc_trans = [];
+
+ my $roundplaces = 2;
+ my ($netamount,$taxamount);
+
+ $netamount = $params{amount} * 1;
+ my $tax = SL::DB::Manager::Tax->find_by(id => $params{tax_id}) || die "Can't find tax with id " . $params{tax_id};
+
+ if ( $tax and $tax->rate != 0 ) {
+ ($netamount, $taxamount) = Form->calculate_tax($params{amount}, $tax->rate, $self->taxincluded, $roundplaces);
+ };
+ next unless $netamount; # netamount mustn't be zero
+
+ my $sign = $self->vendor_id ? -1 : 1;
+ my $acc = SL::DB::AccTransaction->new(
+ amount => $netamount * $sign,
+ chart_id => $params{chart}->id,
+ chart_link => $params{chart}->link,
+ transdate => $self->transdate,
+ gldate => $self->gldate,
+ taxkey => $tax->taxkey,
+ tax_id => $tax->id,
+ project_id => $params{project_id},
+ );
+
+ $self->add_transactions( $acc );
+ push( @$acc_trans, $acc );
+
+ if ( $taxamount ) {
+ my $acc = SL::DB::AccTransaction->new(
+ amount => $taxamount * $sign,
+ chart_id => $tax->chart_id,
+ chart_link => $tax->chart->link,
+ transdate => $self->transdate,
+ gldate => $self->gldate,
+ taxkey => $tax->taxkey,
+ tax_id => $tax->id,
+ project_id => $params{project_id},
+ );
+ $self->add_transactions( $acc );
+ push( @$acc_trans, $acc );
+ };
+ return $acc_trans;
+};
+
+sub mark_as_paid {
+ my ($self) = @_;
+
+ $self->update_attributes(paid => $self->amount);
+}
+
+sub effective_tax_point {
+ my ($self) = @_;
+
+ return $self->tax_point || $self->deliverydate || $self->transdate;
+}
+
1;
+
+
+__END__
+
+=pod
+
+=encoding UTF-8
+
+=head1 NAME
+
+SL::DB::PurchaseInvoice: Rose model for purchase invoices (table "ap")
+
+=head1 FUNCTIONS
+
+=over 4
+
+=item C<mark_as_paid>
+
+Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
+
+=back
+
+=head1 AUTHOR
+
+Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
+
+=cut
projects / kivitendo-erp.git / blobdiff