use SL::DB::MetaSetup::PurchaseInvoice;
use SL::DB::Manager::PurchaseInvoice;
+use SL::DB::Helper::AttrHTML;
use SL::DB::Helper::LinkedRecords;
+use SL::Locale::String qw(t8);
+
# The calculator hasn't been adjusted for purchase invoices yet.
# use SL::DB::Helper::PriceTaxCalculator;
column_map => { id => 'ap_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 => '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');
+
sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
+
+sub items_sorted {
+ my ($self) = @_;
+
+ return [ sort {$a->position <=> $b->position } @{ $self->items } ];
+}
sub is_sales {
# For compatibility with Order, DeliveryOrder
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 $self->storno;
+ return t8('Invoice (one letter abbreviation)');
+
+};
+
+sub pay_invoice {
+ my ($self, %params) = @_;
+
+ #Mark invoice as paid
+ $self->paid($self->paid+$params{amount});
+ $self->save;
+
+ Common::check_params(\%params, qw(chart_id trans_id amount transdate));
+
+ #account of bank account or cash
+ my $account_bank = SL::DB::Manager::Chart->find_by(id => $params{chart_id});
+
+ #Search the contra account
+ my $acc_trans = SL::DB::Manager::AccTransaction->find_by(trans_id => $params{trans_id},
+ or => [ chart_link => { like => "%:AP" },
+ chart_link => { like => "AP:%" },
+ chart_link => "AP" ]);
+ my $contra_account = SL::DB::Manager::Chart->find_by(id => $acc_trans->chart_id);
+
+ #Two new transfers in acc_trans (for bank account and for contra account)
+ my $new_acc_trans = SL::DB::AccTransaction->new(trans_id => $params{trans_id},
+ chart_id => $account_bank->id,
+ chart_link => $account_bank->link,
+ amount => $params{amount},
+ transdate => $params{transdate},
+ source => $params{source},
+ memo => '',
+ taxkey => 0,
+ tax_id => SL::DB::Manager::Tax->find_by(taxkey => 0)->id);
+ $new_acc_trans->save;
+ $new_acc_trans = SL::DB::AccTransaction->new(trans_id => $params{trans_id},
+ chart_id => $contra_account->id,
+ chart_link => $contra_account->link,
+ amount => (-1 * $params{amount}),
+ transdate => $params{transdate},
+ source => $params{source},
+ memo => '',
+ taxkey => 0,
+ tax_id => SL::DB::Manager::Tax->find_by(taxkey => 0)->id);
+ $new_acc_trans->save;
+}
+
+sub link {
+ my ($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;
+
+ return $html;
+}
+
1;