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,
+ 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,
+ taxkey => $tax->taxkey,
+ tax_id => $tax->id,
+ project_id => $params{project_id},
+ );
+ $self->add_transactions( $acc );
+ push( @$acc_trans, $acc );
+ };
+ return $acc_trans;
+};
+
1;