X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=d1ce5be87df83af642bc799f0c3ae1385c43210f;hb=111857560dab08903ff8bd700b2383df34cddf36;hp=fab4974f3490acfba58a044a4b92472c5fb93f88;hpb=529e6bf96e1ad74ae2e770a9e74f29f26a28d3c8;p=kivitendo-erp.git diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm index fab4974f3..d1ce5be87 100644 --- a/SL/DB/Invoice.pm +++ b/SL/DB/Invoice.pm @@ -13,9 +13,12 @@ use SL::DB::Helper::AttrHTML; use SL::DB::Helper::AttrSorted; use SL::DB::Helper::FlattenToForm; use SL::DB::Helper::LinkedRecords; +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); use SL::DB::CustomVariable; @@ -60,6 +63,12 @@ __PACKAGE__->meta->add_relationship( sort_by => 'acc_trans_id ASC', }, }, + dunnings => { + type => 'one to many', + class => 'SL::DB::Dunning', + column_map => { id => 'trans_id' }, + manager_args => { with_objects => [ 'dunnings' ] } + }, ); __PACKAGE__->meta->initialize; @@ -148,7 +157,7 @@ sub new_from { 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'; @@ -165,8 +174,9 @@ sub new_from { $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, @@ -178,9 +188,16 @@ sub new_from { $args{payment_id} = ( $terms ? $terms->id : $source->payment_id); - if ($source->type =~ /_order$/) { + if ($source->type =~ /_delivery_order$/) { + $args{deliverydate} = $source->reqdate; + if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $source->ordnumber)) { + $args{orddate} = $order->transdate; + } + + } elsif ($source->type =~ /_order$/) { $args{deliverydate} = $source->reqdate; $args{orddate} = $source->transdate; + } else { $args{quodate} = $source->transdate; } @@ -260,7 +277,7 @@ sub post { $self->_post_add_acctrans($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 }); @@ -290,14 +307,16 @@ sub _post_add_acctrans { $chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'}; $chart_link ||= ''; - SL::DB::AccTransaction->new(trans_id => $self->id, - chart_id => $chart_id, - amount => $spec->{amount}, - tax_id => $spec->{tax_id}, - taxkey => $spec->{taxkey}, - project_id => $self->globalproject_id, - transdate => $self->transdate, - chart_link => $chart_link)->save; + if ($spec->{amount} != 0) { + SL::DB::AccTransaction->new(trans_id => $self->id, + chart_id => $chart_id, + amount => $spec->{amount}, + tax_id => $spec->{tax_id}, + taxkey => $spec->{taxkey}, + project_id => $self->globalproject_id, + transdate => $self->transdate, + chart_link => $chart_link)->save; + } } } @@ -342,13 +361,13 @@ sub add_ar_amount_row { ($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, 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}, @@ -363,6 +382,7 @@ sub add_ar_amount_row { chart_id => $tax->chart_id, chart_link => $tax->chart->link, transdate => $self->transdate, + gldate => $self->gldate, taxkey => $tax->taxkey, tax_id => $tax->id, ); @@ -406,7 +426,7 @@ sub create_ar_row { $self->add_transactions( $acc ); push( @$acc_trans, $acc ); return $acc_trans; -}; +} sub validate_acc_trans { my ($self, %params) = @_; @@ -519,7 +539,11 @@ sub invoice_type { 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'; @@ -538,6 +562,9 @@ sub displayable_type { 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'); } @@ -552,9 +579,19 @@ sub abbreviation { 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)'); } +sub oneline_summary { + my $self = shift; + + return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name, + $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo); +} + sub date { goto &transdate; } @@ -571,12 +608,24 @@ sub link { my ($self) = @_; 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; + $html = $self->presenter->sales_invoice(display => 'inline') if $self->invoice; + $html = $self->presenter->ar_transaction(display => 'inline') if !$self->invoice; return $html; } +sub mark_as_paid { + my ($self) = @_; + + $self->update_attributes(paid => $self->amount); +} + +sub effective_tax_point { + my ($self) = @_; + + return $self->tax_point || $self->deliverydate || $self->transdate; +} + 1; __END__ @@ -701,7 +750,7 @@ See L. =item C Returns 1 or 0, depending on whether the invoice is closed or not. Currently -invoices that are overpaid also count as closed. +invoices that are overpaid also count as closed and credit notes in general. =item C @@ -760,6 +809,10 @@ Mandatory params are =back +=item C + +Marks the invoice as paid by setting its C member to the value of C. + =back =head1 TODO