use strict;
use Carp;
+use Data::Dumper;
use SL::DB::MetaSetup::PurchaseInvoice;
use SL::DB::Manager::PurchaseInvoice;
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);
};
+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;
- $html = SL::Presenter->get->purchase_invoice($self, display => 'inline') if $self->invoice;
- $html = SL::Presenter->get->ap_transaction($self, display => 'inline') if !$self->invoice;
+ $html = $self->presenter->purchase_invoice(display => 'inline') if $self->invoice;
+ $html = $self->presenter->ap_transaction(display => 'inline') if !$self->invoice;
return $html;
}
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},
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},
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