--- /dev/null
+package SL::Controller::CsvImport::ARTransaction;
+
+use strict;
+
+use List::MoreUtils qw(any);
+
+use Data::Dumper;
+use SL::Helper::Csv;
+use SL::Controller::CsvImport::Helper::Consistency;
+use SL::DB::Invoice;
+use SL::DB::AccTransaction;
+use SL::DB::Department;
+use SL::DB::Project;
+use SL::DB::TaxZone;
+use SL::DB::Chart;
+use SL::TransNumber;
+use DateTime;
+
+use parent qw(SL::Controller::CsvImport::BaseMulti);
+
+use Rose::Object::MakeMethods::Generic
+(
+ 'scalar --get_set_init' => [ qw(settings charts_by taxkeys_by) ],
+);
+
+
+sub init_class {
+ my ($self) = @_;
+ $self->class(['SL::DB::Invoice', 'SL::DB::AccTransaction']);
+}
+
+sub set_profile_defaults {
+ my ($self) = @_;
+
+ $self->controller->profile->_set_defaults(
+ ar_column => $::locale->text('Invoice'),
+ transaction_column => $::locale->text('AccTransaction'),
+ max_amount_diff => 0.02,
+ );
+};
+
+
+sub init_settings {
+ my ($self) = @_;
+
+ return { map { ( $_ => $self->controller->profile->get($_) ) } qw(ar_column transaction_column max_amount_diff) };
+}
+
+sub init_profile {
+ my ($self) = @_;
+
+ my $profile = $self->SUPER::init_profile;
+
+ # SUPER::init_profile sets row_ident to the translated class name
+ # overwrite it with the user specified settings
+# TODO: remove hardcoded row_idents
+ foreach my $p (@{ $profile }) {
+ if ($p->{class} eq 'SL::DB::Invoice') {
+ $p->{row_ident} = $self->_ar_column;
+ }
+ if ($p->{class} eq 'SL::DB::AccTransaction') {
+ $p->{row_ident} = $self->_transaction_column;
+ }
+ }
+
+ foreach my $p (@{ $profile }) {
+ my $prof = $p->{profile};
+ if ($p->{row_ident} eq $self->_ar_column) {
+ # no need to handle
+ delete @{$prof}{qw(delivery_customer_id delivery_vendor_id )};
+ }
+ if ($p->{row_ident} eq $self->_transaction_column) {
+ # no need to handle
+ delete @{$prof}{qw(trans_id)};
+ }
+ }
+
+ return $profile;
+}
+
+
+sub setup_displayable_columns {
+ my ($self) = @_;
+
+ $self->SUPER::setup_displayable_columns;
+
+ $self->add_displayable_columns($self->_ar_column,
+ { name => 'datatype', description => $self->_ar_column . ' [1]' },
+ { name => 'currency', description => $::locale->text('Currency') },
+ { name => 'cusordnumber', description => $::locale->text('Customer Order Number') },
+ { name => 'direct_debit', description => $::locale->text('direct debit') },
+ { name => 'donumber', description => $::locale->text('Delivery Order Number') },
+ { name => 'duedate', description => $::locale->text('Due Date') },
+ { name => 'delivery_term_id', description => $::locale->text('Delivery terms (database ID)') },
+ { name => 'delivery_term', description => $::locale->text('Delivery terms (name)') },
+ { name => 'deliverydate', description => $::locale->text('Delivery Date') },
+ { name => 'employee_id', description => $::locale->text('Employee (database ID)') },
+ { name => 'intnotes', description => $::locale->text('Internal Notes') },
+ { name => 'notes', description => $::locale->text('Notes') },
+ { name => 'invnumber', description => $::locale->text('Invoice Number') },
+ { name => 'quonumber', description => $::locale->text('Quotation Number') },
+ { name => 'reqdate', description => $::locale->text('Reqdate') },
+ { name => 'salesman_id', description => $::locale->text('Salesman (database ID)') },
+ { name => 'transaction_description', description => $::locale->text('Transaction description') },
+ { name => 'transdate', description => $::locale->text('Invoice Date') },
+ { name => 'verify_amount', description => $::locale->text('Amount (for verification)') . ' [2]' },
+ { name => 'verify_netamount', description => $::locale->text('Net amount (for verification)') . ' [2]'},
+ { name => 'taxincluded', description => $::locale->text('Tax Included') },
+ { name => 'customer', description => $::locale->text('Customer (name)') },
+ { name => 'customernumber', description => $::locale->text('Customer Number') },
+ { name => 'customer_gln', description => $::locale->text('Customer GLN') },
+ { name => 'customer_id', description => $::locale->text('Customer (database ID)') },
+ { name => 'language_id', description => $::locale->text('Language (database ID)') },
+ { name => 'language', description => $::locale->text('Language (name)') },
+ { name => 'payment_id', description => $::locale->text('Payment terms (database ID)') },
+ { name => 'payment', description => $::locale->text('Payment terms (name)') },
+ { name => 'taxzone_id', description => $::locale->text('Tax zone (database ID)') },
+ { name => 'taxzone', description => $::locale->text('Tax zone (description)') },
+ { name => 'department_id', description => $::locale->text('Department (database ID)') },
+ { name => 'department', description => $::locale->text('Department (description)') },
+ { name => 'globalproject_id', description => $::locale->text('Document Project (database ID)') },
+ { name => 'globalprojectnumber', description => $::locale->text('Document Project (number)') },
+ { name => 'globalproject', description => $::locale->text('Document Project (description)') },
+ { name => 'archart', description => $::locale->text('Receivables account (account number)') },
+ { name => 'orddate', description => $::locale->text('Order Date') },
+ { name => 'ordnumber', description => $::locale->text('Order Number') },
+ { name => 'quonumber', description => $::locale->text('Quotation Number') },
+ { name => 'quodate', description => $::locale->text('Quotation Date') },
+ );
+
+ $self->add_displayable_columns($self->_transaction_column,
+ { name => 'datatype', description => $self->_transaction_column . ' [1]' },
+ { name => 'projectnumber', description => $::locale->text('Project (number)') },
+ { name => 'project', description => $::locale->text('Project (description)') },
+ { name => 'amount', description => $::locale->text('Amount') },
+ { name => 'accno', description => $::locale->text('Account number') },
+ { name => 'taxkey', description => $::locale->text('Taxkey') },
+ );
+}
+
+sub init_taxkeys_by {
+ my ($self) = @_;
+
+ my $all_taxes = SL::DB::Manager::Tax->get_all;
+ return { map { $_->taxkey => $_->id } @{ $all_taxes } };
+}
+
+
+sub init_charts_by {
+ my ($self) = @_;
+
+ my $all_charts = SL::DB::Manager::Chart->get_all;
+ return { map { my $col = $_; ( $col => { map { ( $_->$col => $_ ) } @{ $all_charts } } ) } qw(id accno) };
+}
+
+sub check_objects {
+ my ($self) = @_;
+
+ $self->controller->track_progress(phase => 'building data', progress => 0);
+
+ my $i = 0;
+ my $num_data = scalar @{ $self->controller->data };
+ my $invoice_entry;
+
+ foreach my $entry (@{ $self->controller->data }) {
+ $self->controller->track_progress(progress => $i/$num_data * 100) if $i % 100 == 0;
+
+ if ($entry->{raw_data}->{datatype} eq $self->_ar_column) {
+ $self->handle_invoice($entry);
+ $invoice_entry = $entry;
+ } elsif ($entry->{raw_data}->{datatype} eq $self->_transaction_column ) {
+ die "Cannot process transaction row without an invoice row" if !$invoice_entry;
+ $self->handle_transaction($entry, $invoice_entry);
+ } else {
+ die "unknown datatype";
+ };
+
+ } continue {
+ $i++;
+ } # finished data parsing
+
+ $self->add_transactions_to_ar(); # go through all data entries again, adding receivable entry to ar lines while calculating amount and netamount
+
+ foreach my $entry (@{ $self->controller->data }) {
+ next unless ($entry->{raw_data}->{datatype} eq $self->_ar_column);
+ $self->check_verify_amounts($entry->{object});
+ };
+
+ foreach my $entry (@{ $self->controller->data }) {
+ next unless ($entry->{raw_data}->{datatype} eq $self->_ar_column);
+ unless ( $entry->{object}->validate_acc_trans ) {
+ push @{ $entry->{errors} }, $::locale->text('Error: ar transaction doesn\'t validate');
+ };
+ };
+
+ # add info columns that aren't directly part of the object to be imported
+ # but are always determined or should always be shown because they are mandatory
+ $self->add_info_columns($self->_ar_column,
+ { header => $::locale->text('Customer/Vendor'), method => 'vc_name' },
+ { header => $::locale->text('Receivables account'), method => 'archart' },
+ { header => $::locale->text('Amount'), method => 'amount' },
+ { header => $::locale->text('Net amount'), method => 'netamount' },
+ { header => $::locale->text('Tax zone'), method => 'taxzone' });
+
+ # Adding info_header this way only works, if the first invoice $self->controller->data->[0]
+
+ # Todo: access via ->[0] ok? Better: search first order column and use this
+ $self->add_info_columns($self->_ar_column, { header => $::locale->text('Department'), method => 'department' }) if $self->controller->data->[0]->{info_data}->{department} or $self->controller->data->[0]->{raw_data}->{department};
+
+ $self->add_info_columns($self->_ar_column, { header => $::locale->text('Project Number'), method => 'globalprojectnumber' }) if $self->controller->data->[0]->{info_data}->{globalprojectnumber};
+
+ $self->add_columns($self->_ar_column,
+ map { "${_}_id" } grep { exists $self->controller->data->[0]->{raw_data}->{$_} } qw(payment department globalproject taxzone cp currency));
+ $self->add_columns($self->_ar_column, 'globalproject_id') if exists $self->controller->data->[0]->{raw_data}->{globalprojectnumber};
+ $self->add_columns($self->_ar_column, 'notes') if exists $self->controller->data->[0]->{raw_data}->{notes};
+
+ # Todo: access via ->[1] ok? Better: search first item column and use this
+ $self->add_info_columns($self->_transaction_column, { header => $::locale->text('Chart'), method => 'accno' });
+ $self->add_columns($self->_transaction_column, 'amount');
+
+ $self->add_info_columns($self->_transaction_column, { header => $::locale->text('Project Number'), method => 'projectnumber' }) if $self->controller->data->[1]->{info_data}->{projectnumber};
+
+ # $self->add_columns($self->_transaction_column,
+ # map { "${_}_id" } grep { exists $self->controller->data->[1]->{raw_data}->{$_} } qw(project price_factor pricegroup));
+ # $self->add_columns($self->_transaction_column,
+ # map { "${_}_id" } grep { exists $self->controller->data->[2]->{raw_data}->{$_} } qw(project price_factor pricegroup));
+ # $self->add_columns($self->_transaction_column, 'project_id') if exists $self->controller->data->[1]->{raw_data}->{projectnumber};
+ # $self->add_columns($self->_transaction_column, 'taxkey') if exists $self->controller->data->[1]->{raw_data}->{taxkey};
+
+ # If invoice has errors, add error for acc_trans items
+ # If acc_trans item has an error, add an error to the invoice item
+ my $ar_entry;
+ foreach my $entry (@{ $self->controller->data }) {
+ # Search first order
+ if ($entry->{raw_data}->{datatype} eq $self->_ar_column) {
+ $ar_entry = $entry;
+ } elsif ( defined $ar_entry
+ && $entry->{raw_data}->{datatype} eq $self->_transaction_column
+ && scalar @{ $ar_entry->{errors} } > 0 ) {
+ push @{ $entry->{errors} }, $::locale->text('Error: invalid ar row for this transaction');
+ } elsif ( defined $ar_entry
+ && $entry->{raw_data}->{datatype} eq $self->_transaction_column
+ && scalar @{ $entry->{errors} } > 0 ) {
+ push @{ $ar_entry->{errors} }, $::locale->text('Error: invalid acc transactions for this ar row');
+ }
+ }
+}
+
+sub handle_invoice {
+
+ my ($self, $entry) = @_;
+
+ my $object = $entry->{object};
+
+ $object->transactions( [] ); # initialise transactions for ar object so methods work on unsaved transactions
+
+ my $vc_obj;
+ if (any { $entry->{raw_data}->{$_} } qw(customer customernumber customer_gln customer_id)) {
+ $self->check_vc($entry, 'customer_id');
+ # check_vc only sets customer_id, but we need vc_obj later for customer defaults
+ $vc_obj = SL::DB::Customer->new(id => $object->customer_id)->load if $object->customer_id;
+ } elsif (any { $entry->{raw_data}->{$_} } qw(vendor vendornumber vendor_gln vendor_id)) {
+ $self->check_vc($entry, 'vendor_id');
+ $vc_obj = SL::DB::Vendor->new(id => $object->vendor_id)->load if $object->vendor_id;
+ } else {
+ push @{ $entry->{errors} }, $::locale->text('Error: Customer/vendor missing');
+ }
+
+ # check for duplicate invnumbers already in database
+ if ( SL::DB::Manager::Invoice->get_all_count( where => [ invnumber => $object->invnumber ] ) ) {
+ push @{ $entry->{errors} }, $::locale->text('Error: invnumber already exists');
+ }
+
+ $self->check_archart($entry); # checks for receivable account
+ # $self->check_amounts($entry); # checks and sets amount and netamount, use verify_amount and verify_netamount instead
+ $self->check_payment($entry); # currency default from customer used below
+ $self->check_department($entry);
+ $self->check_taxincluded($entry);
+ $self->check_project($entry, global => 1);
+ $self->check_taxzone($entry); # taxzone default from customer used below
+ $self->check_currency($entry); # currency default from customer used below
+ $self->handle_salesman($entry);
+ $self->handle_employee($entry);
+
+ if ($vc_obj ) {
+ # copy defaults from customer if not specified in import file
+ foreach (qw(payment_id language_id taxzone_id currency_id)) {
+ $object->$_($vc_obj->$_) unless $object->$_;
+ }
+ }
+}
+
+sub check_taxkey {
+ my ($self, $entry, $invoice_entry, $chart) = @_;
+
+ die "check_taxkey needs chart object as an argument" unless ref($chart) eq 'SL::DB::Chart';
+ # problem: taxkey is not unique in table tax, normally one of those entries is chosen directly from a dropdown
+ # so we check if the chart has an active taxkey, and if it matches the taxkey from the import, use the active taxkey
+ # if the chart doesn't have an active taxkey, use the first entry from Tax that matches the taxkey
+
+ my $object = $entry->{object};
+ my $invoice_object = $invoice_entry->{object};
+
+ unless ( defined $entry->{raw_data}->{taxkey} ) {
+ push @{ $entry->{errors} }, $::locale->text('Error: taxkey missing'); # don't just assume 0, force taxkey in import
+ return 0;
+ };
+
+ my $tax = $chart->get_active_taxkey($invoice_object->deliverydate // $invoice_object->transdate // DateTime->today_local)->tax;
+ if ( $entry->{raw_data}->{taxkey} != $tax->taxkey ) {
+ # assume there is only one tax entry with that taxkey, can't guess
+ $tax = SL::DB::Manager::Tax->get_first( where => [ taxkey => $entry->{raw_data}->{taxkey} ]);
+ };
+
+ unless ( $tax ) {
+ push @{ $entry->{errors} }, $::locale->text('Error: invalid taxkey');
+ return 0;
+ };
+
+ $object->taxkey($tax->taxkey);
+ $object->tax_id($tax->id);
+ return 1;
+};
+
+sub check_amounts {
+ my ($self, $entry) = @_;
+ # currently not used in favour of verify_amount and verify_netamount
+
+ my $object = $entry->{object};
+
+ unless ($entry->{raw_data}->{amount} && $entry->{raw_data}->{netamount}) {
+ push @{ $entry->{errors} }, $::locale->text('Error: need amount and netamount');
+ return 0;
+ };
+ unless ($entry->{raw_data}->{amount} * 1 && $entry->{raw_data}->{netamount} * 1) {
+ push @{ $entry->{errors} }, $::locale->text('Error: amount and netamount need to be numeric');
+ return 0;
+ };
+
+ $object->amount( $entry->{raw_data}->{amount} );
+ $object->netamount( $entry->{raw_data}->{netamount} );
+};
+
+sub handle_transaction {
+ my ($self, $entry, $invoice_entry) = @_;
+
+ # Prepare acc_trans data. amount is dealt with in add_transactions_to_ar
+
+ my $object = $entry->{object};
+
+ $self->check_project($entry, global => 0);
+ if ( $self->check_chart($entry) ) {
+ my $chart_obj = SL::DB::Manager::Chart->find_by(id => $object->chart_id);
+
+ unless ( $chart_obj->link =~ /AR_amount/ ) {
+ push @{ $entry->{errors} }, $::locale->text('Error: chart isn\'t an ar_amount chart');
+ return 0;
+ };
+
+ if ( $self->check_taxkey($entry, $invoice_entry, $chart_obj) ) {
+ # do nothing, taxkey was assigned, just continue
+ } else {
+ # missing taxkey, don't do anything
+ return 0;
+ };
+ } else {
+ return 0;
+ };
+
+ # check whether taxkey and automatic taxkey match
+ # die sprintf("taxkeys don't match: %s not equal default taxkey for chart %s: %s", $object->taxkey, $chart_obj->accno, $active_tax_for_chart->tax->taxkey) unless $object->taxkey == $active_tax_for_chart->tax->taxkey;
+
+ die "no taxkey for transaction object" unless $object->taxkey or $object->taxkey == 0;
+
+}
+
+sub check_chart {
+ my ($self, $entry) = @_;
+
+ my $object = $entry->{object};
+
+ if (any { $entry->{raw_data}->{$_} } qw(accno chart_id)) {
+
+ # Check whether or not chart ID is valid.
+ if ($object->chart_id && !$self->charts_by->{id}->{ $object->chart_id }) {
+ push @{ $entry->{errors} }, $::locale->text('Error: invalid chart_id');
+ return 0;
+ }
+
+ # Map number to ID if given.
+ if (!$object->chart_id && $entry->{raw_data}->{accno}) {
+ my $chart = $self->charts_by->{accno}->{ $entry->{raw_data}->{accno} };
+ if (!$chart) {
+ push @{ $entry->{errors} }, $::locale->text('Error: invalid chart (accno)');
+ return 0;
+ }
+
+ $object->chart_id($chart->id);
+ }
+
+ # Map description to ID if given.
+ if (!$object->chart_id && $entry->{raw_data}->{description}) {
+ my $chart = $self->charts_by->{description}->{ $entry->{raw_data}->{description} };
+ if (!$chart) {
+ push @{ $entry->{errors} }, $::locale->text('Error: invalid chart');
+ return 0;
+ }
+
+ $object->chart_id($chart->id);
+ }
+
+ if ($object->chart_id) {
+ # add account number to preview
+ $entry->{info_data}->{accno} = $self->charts_by->{id}->{ $object->chart_id }->accno;
+ } else {
+ push @{ $entry->{errors} }, $::locale->text('Error: chart not found');
+ return 0;
+ }
+ } else {
+ push @{ $entry->{errors} }, $::locale->text('Error: chart missing');
+ return 0;
+ }
+
+ return 1;
+}
+
+sub check_archart {
+ my ($self, $entry) = @_;
+
+ my $chart;
+
+ if ( $entry->{raw_data}->{archart} ) {
+ my $archart = $entry->{raw_data}->{archart};
+ $chart = SL::DB::Manager::Chart->find_by(accno => $archart);
+ unless ($chart) {
+ push @{ $entry->{errors} }, $::locale->text("Error: can't find ar chart with accno #1", $archart);
+ return 0;
+ };
+ } elsif ( $::instance_conf->get_ar_chart_id ) {
+ $chart = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_ar_chart_id);
+ } else {
+ push @{ $entry->{errors} }, $::locale->text("Error: neither archart passed, no default receivables chart configured");
+ return 0;
+ };
+
+ unless ($chart->link eq 'AR') {
+ push @{ $entry->{errors} }, $::locale->text('Error: archart isn\'t an AR chart');
+ return 0;
+ };
+
+ $entry->{info_data}->{archart} = $chart->accno;
+ $entry->{object}->{archart} = $chart;
+ return 1;
+};
+
+sub check_taxincluded {
+ my ($self, $entry) = @_;
+
+ my $object = $entry->{object};
+
+ if ( $entry->{raw_data}->{taxincluded} ) {
+ if ( $entry->{raw_data}->{taxincluded} eq 'f' or $entry->{raw_data}->{taxincluded} eq '0' ) {
+ $object->taxincluded('0');
+ } elsif ( $entry->{raw_data}->{taxincluded} eq 't' or $entry->{raw_data}->{taxincluded} eq '1' ) {
+ $object->taxincluded('1');
+ } else {
+ push @{ $entry->{errors} }, $::locale->text('Error: taxincluded has to be t or f');
+ return 0;
+ };
+ } else {
+ push @{ $entry->{errors} }, $::locale->text('Error: taxincluded wasn\'t set');
+ return 0;
+ };
+ return 1;
+};
+
+sub check_verify_amounts {
+ my ($self) = @_;
+
+ # If amounts are given, show calculated amounts as info and given amounts (verify_xxx).
+ # And throw an error if the differences are too big.
+ my @to_verify = ( { column => 'amount',
+ raw_column => 'verify_amount',
+ info_header => 'Calc. Amount',
+ info_method => 'calc_amount',
+ err_msg => $::locale->text('Amounts differ too much'),
+ },
+ { column => 'netamount',
+ raw_column => 'verify_netamount',
+ info_header => 'Calc. Net amount',
+ info_method => 'calc_netamount',
+ err_msg => $::locale->text('Net amounts differ too much'),
+ } );
+
+ foreach my $tv (@to_verify) {
+ if (exists $self->controller->data->[0]->{raw_data}->{ $tv->{raw_column} }) {
+ $self->add_raw_data_columns($self->_ar_column, $tv->{raw_column});
+ $self->add_info_columns($self->_ar_column,
+ { header => $::locale->text($tv->{info_header}), method => $tv->{info_method} });
+ }
+
+ # check differences
+ foreach my $entry (@{ $self->controller->data }) {
+ if ( @{ $entry->{errors} } ) {
+ push @{ $entry->{errors} }, $::locale->text($tv->{err_msg});
+ return 0;
+ };
+
+ if ($entry->{raw_data}->{datatype} eq $self->_ar_column) {
+ next if !$entry->{raw_data}->{ $tv->{raw_column} };
+ my $parsed_value = $::form->parse_amount(\%::myconfig, $entry->{raw_data}->{ $tv->{raw_column} });
+ # round $abs_diff, otherwise it might trigger for 0.020000000000021
+ my $abs_diff = $::form->round_amount(abs($entry->{object}->${ \$tv->{column} } - $parsed_value),2);
+ if ( $abs_diff > $self->settings->{'max_amount_diff'}) {
+ push @{ $entry->{errors} }, $::locale->text($tv->{err_msg});
+ }
+ }
+ }
+ }
+};
+
+sub add_transactions_to_ar {
+ my ($self) = @_;
+
+ # go through all verified ar and acc_trans rows in import, adding acc_trans objects to ar objects
+
+ my $ar_entry; # the current ar row
+
+ foreach my $entry (@{ $self->controller->data }) {
+ # when we reach an ar_column for the first time, don't do anything, just store in $ar_entry
+ # when we reach an ar_column for the second time, save it
+ if ($entry->{raw_data}->{datatype} eq $self->_ar_column) {
+ if ( $ar_entry && $ar_entry->{object} ) { # won't trigger the first time, finishes the last object
+ if ( $ar_entry->{object}->{archart} && $ar_entry->{object}->{archart}->isa('SL::DB::Chart') ) {
+ $ar_entry->{object}->recalculate_amounts; # determine and set amount and netamount for ar
+ $ar_entry->{object}->create_ar_row(chart => $ar_entry->{object}->{archart});
+ $ar_entry->{info_data}->{amount} = $ar_entry->{object}->amount;
+ $ar_entry->{info_data}->{netamount} = $ar_entry->{object}->netamount;
+ } else {
+ push @{ $entry->{errors} }, $::locale->text("ar_chart isn't a valid chart");
+ };
+ };
+ $ar_entry = $entry; # remember as last ar_entry
+
+ } elsif ( defined $ar_entry && $entry->{raw_data}->{datatype} eq $self->_transaction_column ) {
+ push @{ $entry->{errors} }, $::locale->text('no tax_id in acc_trans') if !defined $entry->{object}->tax_id;
+ next if @{ $entry->{errors} };
+
+ my $acc_trans_objects = $ar_entry->{object}->add_ar_amount_row(
+ amount => $entry->{object}->amount,
+ chart => SL::DB::Manager::Chart->find_by(id => $entry->{object}->chart_id), # add_ar_amount takes chart obj. as argument
+ tax_id => $entry->{object}->tax_id,
+ project_id => $entry->{object}->project_id,
+ debug => 0,
+ );
+
+ } else {
+ die "This should never happen\n";
+ };
+ }
+
+ # finish the final object
+ if ( $ar_entry->{object} ) {
+ if ( $ar_entry->{object}->{archart} && $ar_entry->{object}->{archart}->isa('SL::DB::Chart') ) {
+ $ar_entry->{object}->recalculate_amounts;
+ $ar_entry->{info_data}->{amount} = $ar_entry->{object}->amount;
+ $ar_entry->{info_data}->{netamount} = $ar_entry->{object}->netamount;
+
+ $ar_entry->{object}->create_ar_row(chart => $ar_entry->{object}->{archart});
+ } else {
+ push @{ $ar_entry->{errors} }, $::locale->text("The receivables chart isn't a valid chart.");
+ return 0;
+ };
+ } else {
+ die "There was no final ar_entry object";
+ };
+}
+
+sub save_objects {
+ my ($self, %params) = @_;
+
+ # save all the Invoice objects
+ my $objects_to_save;
+ foreach my $entry (@{ $self->controller->data }) {
+ # only push the invoice objects that don't have an error
+ next if $entry->{raw_data}->{datatype} ne $self->_ar_column;
+ next if @{ $entry->{errors} };
+
+ die unless $entry->{object}->validate_acc_trans;
+
+ push @{ $objects_to_save }, $entry;
+ }
+
+ $self->SUPER::save_objects(data => $objects_to_save);
+}
+
+sub _ar_column {
+ $_[0]->settings->{'ar_column'}
+}
+
+sub _transaction_column {
+ $_[0]->settings->{'transaction_column'}
+}
+
+1;
projects / kivitendo-erp.git / blobdiff