X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=70291ad6172e916baf9a51090f980a545bd8b8c1;hb=6418adee39dc8d7331df12b716096f0a8611ef5d;hp=7626793c2890fc8bbbc6857e49756c74c283562e;hpb=8b17f06f580736d3ebcb120581ad20efffe9a678;p=kivitendo-erp.git diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm index 7626793c2..70291ad61 100644 --- a/SL/DB/Invoice.pm +++ b/SL/DB/Invoice.pm @@ -1,6 +1,3 @@ -# This file has been auto-generated only because it didn't exist. -# Feel free to modify it at will; it will not be overwritten automatically. - package SL::DB::Invoice; use strict; @@ -9,15 +6,18 @@ use Carp; use List::Util qw(first); use Rose::DB::Object::Helpers (); - use SL::DB::MetaSetup::Invoice; use SL::DB::Manager::Invoice; +use SL::DB::Helper::Payment qw(:ALL); +use SL::DB::Helper::AttrHTML; +use SL::DB::Helper::AttrSorted; 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::Locale::String qw(t8); +use SL::DB::CustomVariable; __PACKAGE__->meta->add_relationship( invoiceitems => { @@ -39,16 +39,34 @@ __PACKAGE__->meta->add_relationship( column_map => { id => 'ar_id' }, manager_args => { with_objects => [ 'sepa_export' ] } }, + sepa_exports => { + type => 'many to many', + map_class => 'SL::DB::SepaExportItem', + map_from => 'ar', + map_to => 'sepa_export', + }, custom_shipto => { type => 'one to one', class => 'SL::DB::Shipto', column_map => { id => 'trans_id' }, query_args => [ module => 'AR' ], }, + 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'); + __PACKAGE__->before_save('_before_save_set_invnumber'); # hooks @@ -65,12 +83,7 @@ sub _before_save_set_invnumber { sub items { goto &invoiceitems; } sub add_items { goto &add_invoiceitems; } - -sub items_sorted { - my ($self) = @_; - - return [ sort {$a->position <=> $b->position } @{ $self->items } ]; -} +sub record_number { goto &invnumber; }; sub is_sales { # For compatibility with Order, DeliveryOrder @@ -132,14 +145,10 @@ sub new_from { require SL::DB::Employee; - my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms - : $source->customer_id ? $source ->customer->payment_terms - : undef; - my (@columns, @item_columns, $item_parent_id_column, $item_parent_column); if (ref($source) eq 'SL::DB::Order') { - @columns = qw(quonumber payment_id delivery_customer_id delivery_vendor_id); + @columns = qw(quonumber delivery_customer_id delivery_vendor_id); @item_columns = qw(subtotal); $item_parent_id_column = 'trans_id'; @@ -152,12 +161,13 @@ sub new_from { $item_parent_column = 'delivery_order'; } + my $terms = $source->can('payment_id') ? $source->payment_terms : undef; + my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id - cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id), @columns), + cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id payment_id), @columns), transdate => DateTime->today_local, gldate => DateTime->today_local, - duedate => DateTime->today_local->add(days => ($terms ? $terms->terms_netto * 1 : 1)), - payment_id => $terms ? $terms->id : undef, + duedate => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local, invoice => 1, type => 'invoice', storno => 0, @@ -184,19 +194,23 @@ sub new_from { $item_parents{$source_item_id} ||= $source_item->$item_parent_column; my $item_parent = $item_parents{$source_item_id}; - - SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) } - qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit - base_qty longdescription lastcost price_factor_id), @item_columns), - deliverydate => $source_item->reqdate, - fxsellprice => $source_item->sellprice, - custom_variables => \@custom_variables, - ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber, - donumber => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber : $source_item->can('donumber') ? $source_item->donumber : '', - ); - + my $current_invoice_item = + SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) } + qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit + base_qty longdescription lastcost price_factor_id active_discount_source active_price_source), @item_columns), + deliverydate => $source_item->reqdate, + fxsellprice => $source_item->sellprice, + custom_variables => \@custom_variables, + ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber, + donumber => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber : $source_item->can('donumber') ? $source_item->donumber : '', + ); + + $current_invoice_item->{"converted_from_orderitems_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::Order'; + $current_invoice_item->{"converted_from_delivery_order_items_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::DeliveryOrder'; + $current_invoice_item; } @{ $items }; + @items = grep { $params{item_filter}->($_) } @items if $params{item_filter}; @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty}; @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty}; @@ -208,12 +222,14 @@ sub new_from { sub post { my ($self, %params) = @_; + die "not an invoice" unless $self->invoice; + require SL::DB::Chart; if (!$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; + croak("No AR chart found and no parameter 'ar_id' given") unless $chart; $params{ar_id} = $chart->id; } @@ -329,6 +345,10 @@ sub displayable_type { return t8('Invoice'); } +sub displayable_name { + join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number); +}; + sub abbreviation { my ($self) = @_; @@ -351,13 +371,14 @@ sub customervendor { goto &customer; } -sub transactions { +sub link { my ($self) = @_; - return unless $self->id; + my $html; + $html = SL::Presenter->get->sales_invoice($self, display => 'inline') if $self->invoice; + $html = SL::Presenter->get->ar_transaction($self, display => 'inline') if !$self->invoice; - require SL::DB::AccTransaction; - SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]); + return $html; } 1; @@ -366,6 +387,8 @@ __END__ =pod +=encoding UTF-8 + =head1 NAME SL::DB::Invoice: Rose model for invoices (table "ar") @@ -404,11 +427,22 @@ a quantity of 0 are not affected by this option. If trueish then items with a quantity of 0 are skipped. +=item C + +An optional code reference that is called for each item with the item +as its sole parameter. Items for which the code reference returns a +falsish value will be skipped. + =item C An optional hash reference. If it exists then it is passed to C -allowing the caller to set certain attributes for the new delivery -order. +allowing the caller to set certain attributes for the new invoice. +For example to set a different transdate (default is the current date), +call the method like this: + + my %params; + $params{attributes}{transdate} = '28.08.2015'; + $invoice = SL::DB::Invoice->new_from($self, %params)->post || die; =back @@ -426,7 +460,7 @@ Posts the invoice. Required parameters are: =item * C -The ID of the accounds receivable chart the invoices amounts are +The ID of the accounts receivable chart the invoice's amounts are posted to. If it is not set then the first chart configured for accounts receivables is used. @@ -452,7 +486,7 @@ the part's buchungsgruppen. and recorded in C. =item 6. Items in C are updated according to their allocation -status (regarding for costs of goold sold). Will only be done if +status (regarding costs of goods sold). Will only be done if kivitendo is not configured to use Einnahmenüberschussrechnungen. =item 7. The invoice and its items are saved. @@ -461,7 +495,7 @@ kivitendo is not configured to use Einnahmenüberschussrechnungen. Returns C<$self> on success and C on failure. The whole process is run inside a transaction. If it fails then nothing is saved to or -changed in the database. A new transaction is only started if none is +changed in the database. A new transaction is only started if none are active. =item C @@ -470,6 +504,17 @@ See L. =back +=head1 TODO + + As explained in the new_from example, it is possible to set transdate to a new value. + From a user / programm point of view transdate is more than holy and there should be + some validity checker available for controller code. At least the same logic like in + Form.pm from ar.pl should be available: + # see old stuff ar.pl post + #$form->error($locale->text('Cannot post transaction above the maximum future booking date!')) + # if ($form->date_max_future($transdate, \%myconfig)); + #$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig)); + =head1 AUTHOR Moritz Bunkus Em.bunkus@linet-services.deE