PriceRule: customervendor accessor in Rechnungen

[mfinanz.git] / SL / DB / Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 72844b4dbc0c25380160855d85d715a5f7bfec22..ae1c596d61f89b3751f3459a8a9079a8275456e9 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -7,7 +7,8 @@ use strict;
 
 use Carp;
 use List::Util qw(first);
 
 use Carp;
 use List::Util qw(first);

-use List::MoreUtils qw(pairwise);
+
+use Rose::DB::Object::Helpers ();

 
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;
 
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;


@@ -16,7 +17,7 @@ use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;

-use SL::DB::CustomVariable;
+use SL::Locale::String qw(t8);

 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {
 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {


@@ -38,6 +39,12 @@ __PACKAGE__->meta->add_relationship(
     column_map      => { id => 'ar_id' },
     manager_args    => { with_objects => [ 'sepa_export' ] }
   },
     column_map      => { id => 'ar_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 => 'AR' ],
+  },

 );
 
 __PACKAGE__->meta->initialize;
 );
 
 __PACKAGE__->meta->initialize;


@@ -57,6 +64,7 @@ sub _before_save_set_invnumber {
 # methods
 
 sub items { goto &invoiceitems; }
 # methods
 
 sub items { goto &invoiceitems; }

+sub add_items { goto &add_invoiceitems; }

 
 sub items_sorted {
   my ($self) = @_;
 
 sub items_sorted {
   my ($self) = @_;


@@ -107,6 +115,15 @@ sub closed {
   return $self->paid >= $self->amount;
 }
 
   return $self->paid >= $self->amount;
 }
 

+sub _clone_orderitem_delivery_order_item_cvar {
+  my ($cvar) = @_;
+
+  my $cloned = Rose::DB::Object::Helpers::clone_and_reset($_);
+  $cloned->sub_module('invoice');
+
+  return $cloned;
+}
+

 sub new_from {
   my ($class, $source, %params) = @_;
 
 sub new_from {
   my ($class, $source, %params) = @_;
 


@@ -115,14 +132,32 @@ sub new_from {
 
   require SL::DB::Employee;
 
 
   require SL::DB::Employee;
 

-  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
+  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);
+    @item_columns = qw(subtotal);
+
+    $item_parent_id_column = 'trans_id';
+    $item_parent_column    = 'order';
+
+  } else {
+    @columns      = qw(donumber);
+
+    $item_parent_id_column = 'delivery_order_id';
+    $item_parent_column    = 'delivery_order';
+  }

 
 

-  my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber quonumber
-                                                department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
-                                                globalproject_id transaction_description currency_id delivery_term_id)),
+  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),

                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,

-               duedate     => DateTime->today_local->add(days => $terms * 1),
+               duedate     => DateTime->today_local->add(days => ($terms ? $terms->terms_netto * 1 : 1)),
+               payment_id  => $terms ? $terms->id : undef,

                invoice     => 1,
                type        => 'invoice',
                storno      => 0,
                invoice     => 1,
                type        => 'invoice',
                storno      => 0,


@@ -137,25 +172,33 @@ sub new_from {
     $args{quodate}      = $source->transdate;
   }
 
     $args{quodate}      = $source->transdate;
   }
 

-  my $invoice = $class->new(%args, %params);
+  my $invoice = $class->new(%args);
+  $invoice->assign_attributes(%{ $params{attributes} }) if $params{attributes};
+  my $items   = delete($params{items}) || $source->items_sorted;
+  my %item_parents;

 
   my @items = map {
 
   my @items = map {

-    my $source_item = $_;
+    my $source_item      = $_;
+    my $source_item_id   = $_->$item_parent_id_column;
+    my @custom_variables = map { _clone_orderitem_delivery_order_item_cvar($_) } @{ $source_item->custom_variables };
+
+    $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
+    my $item_parent                  = $item_parents{$source_item_id};
+

     SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
     SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }

-                                 qw(parts_id description qty sellprice discount project_id
-                                    serialnumber pricegroup_id ordnumber transdate cusordnumber unit
-                                    base_qty subtotal longdescription lastcost price_factor_id)),
-                            deliverydate => $source_item->reqdate,
-                            fxsellprice  => $source_item->sellprice,);
-  } @{ $source->items_sorted };
-
-  my $i = 0;
-  foreach my $item (@items) {
-    my $source_cvars = $source->items_sorted->[$i]->cvars_by_config;
-    my $target_cvars = $item->cvars_by_config;
-    pairwise { $a->value($b->value) } @{ $target_cvars }, @{ $source_cvars };
-    $i++;
-  }
+                                 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 : '',
+                           );
+
+  } @{ $items };
+
+  @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
+  @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};

 
   $invoice->invoiceitems(\@items);
 
 
   $invoice->invoiceitems(\@items);
 


@@ -276,10 +319,47 @@ sub displayable_state {
   return $self->closed ? $::locale->text('closed') : $::locale->text('open');
 }
 
   return $self->closed ? $::locale->text('closed') : $::locale->text('open');
 }
 

+sub displayable_type {
+  my ($self) = @_;
+
+  return t8('AR Transaction')                         if $self->invoice_type eq 'ar_transaction';
+  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 $self->invoice_type eq 'credit_note_storno';
+  return t8('Invoice');
+}
+
+sub abbreviation {
+  my ($self) = @_;
+
+  return t8('AR Transaction (abbreviation)')         if $self->invoice_type eq 'ar_transaction';
+  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 (one letter abbreviation)');
+}
+

 sub date {
   goto &transdate;
 }
 
 sub date {
   goto &transdate;
 }
 

+sub reqdate {
+  goto &duedate;
+}
+
+sub customervendor {
+  goto &customer;
+}
+
+sub transactions {
+  my ($self) = @_;
+
+  return unless $self->id;
+
+  require SL::DB::AccTransaction;
+  SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]);
+}
+

 1;
 
 __END__
 1;
 
 __END__


@@ -294,7 +374,7 @@ SL::DB::Invoice: Rose model for invoices (table "ar")
 
 =over 4
 
 
 =over 4
 

-=item C<new_from $source>
+=item C<new_from $source, %params>

 
 Creates a new C<SL::DB::Invoice> instance and copies as much
 information from C<$source> as possible. At the moment only sales
 
 Creates a new C<SL::DB::Invoice> instance and copies as much
 information from C<$source> as possible. At the moment only sales


@@ -304,6 +384,34 @@ The conversion copies order items into invoice items. Dates are copied
 as appropriate, e.g. the C<transdate> field from an order will be
 copied into the invoice's C<orddate> field.
 
 as appropriate, e.g. the C<transdate> field from an order will be
 copied into the invoice's C<orddate> field.
 

+C<%params> can include the following options:
+
+=over 2
+
+=item C<items>
+
+An optional array reference of RDBO instances for the items to use. If
+missing then the method C<items_sorted> will be called on
+C<$source>. This option can be used to override the sorting, to
+exclude certain positions or to add additional ones.
+
+=item C<skip_items_negative_qty>
+
+If trueish then items with a negative quantity are skipped. Items with
+a quantity of 0 are not affected by this option.
+
+=item C<skip_items_zero_qty>
+
+If trueish then items with a quantity of 0 are skipped.
+
+=item C<attributes>
+
+An optional hash reference. If it exists then it is passed to C<new>
+allowing the caller to set certain attributes for the new delivery
+order.
+
+=back
+

 Amounts, prices and taxes are not
 calculated. L<SL::DB::Helper::PriceTaxCalculator::calculate_prices_and_taxes>
 can be used for this.
 Amounts, prices and taxes are not
 calculated. L<SL::DB::Helper::PriceTaxCalculator::calculate_prices_and_taxes>
 can be used for this.