X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/997c9f2390c5cf472b221b75d55e1c866612219a..7d26ae8a9121401789d9cc97f522a8ad542319a6:/SL/DB/Part.pm diff --git a/SL/DB/Part.pm b/SL/DB/Part.pm index ce9738f32..a553f48a4 100644 --- a/SL/DB/Part.pm +++ b/SL/DB/Part.pm @@ -6,6 +6,7 @@ use Carp; use SL::DBUtils; use SL::DB::MetaSetup::Part; use SL::DB::Manager::Part; +use SL::DB::Chart; __PACKAGE__->meta->add_relationships( unit_obj => { @@ -23,6 +24,11 @@ __PACKAGE__->meta->add_relationships( class => 'SL::DB::PartsGroup', column_map => { partsgroup_id => 'id' }, }, + price_factor => { + type => 'one to one', + class => 'SL::DB::PriceFactor', + column_map => { price_factor_id => 'id' }, + }, ); __PACKAGE__->meta->initialize; @@ -113,12 +119,44 @@ sub buchungsgruppe { shift->buchungsgruppen(@_); } +sub get_taxkey { + my ($self, %params) = @_; + + my $date = $params{date} || DateTime->today_local; + my $is_sales = !!$params{is_sales}; + my $taxzone = $params{ defined($params{taxzone}) ? 'taxzone' : 'taxzone_id' } * 1; + + $self->{__partpriv_taxkey_information} ||= { }; + my $tk_info = $self->{__partpriv_taxkey_information}; + + $tk_info->{$taxzone} ||= { }; + $tk_info->{$taxzone}->{$is_sales} ||= { }; + + return $tk_info->{$taxzone}->{$is_sales}->{$date} if exists $tk_info->{$taxzone}->{$is_sales}->{$date}; + + my $bugru = $self->buchungsgruppe; + my %charts = ( inventory => { id => $self->inventory_accno_id ? $bugru->inventory_accno_id : undef }, + income => { id => $bugru->call_sub("income_accno_id_${taxzone}") }, + expense => { id => $bugru->call_sub("expense_accno_id_${taxzone}") }, + ); + + foreach my $type(qw(inventory income expense)) { + $charts{$type}->{chart} ||= $charts{$type}->{id} ? SL::DB::Manager::Chart->find_by(id => $charts{$type}->{id}) : undef if $charts{$type}->{id}; + } + + my $chart = $charts{ $is_sales ? 'income' : 'expense' }->{chart}; + + return $tk_info->{$taxzone}->{$is_sales}->{$date} = $chart->get_active_taxkey($date); +} + 1; __END__ =pod +=encoding utf-8 + =head1 NAME SL::DB::Part: Model for the 'parts' table @@ -150,24 +188,30 @@ method for it, but you can construct them explicitly with C, C, and C. A Buchungsgruppe should be supplied in this case, but it will use the default Buchungsgruppe if you don't. -Matching these there are assorted helper methods dealing with type: +Matching these there are assorted helper methods dealing with types, +e.g. L, L, L, L, +L and others. + +=head1 FUNCTIONS -=head2 new_part PARAMS +=over 4 -=head2 new_service PARAMS +=item C -=head2 new_assembly PARAMS +=item C + +=item C Will set the appropriate data fields so that the resulting instance will be of tthe requested type. Since part of the distinction are accounting targets, providing a C is recommended. If none is given the constructor will load a default one and set the accounting targets from it. -=head2 type +=item C Returns the type as a string. Can be one of C, C, C. -=head2 is_type TYPE +=item C Tests if the current object is a part, a service or an assembly. C<$type> must be one of the words 'part', 'service' or @@ -176,17 +220,15 @@ assembly. C<$type> must be one of the words 'part', 'service' or Returns 1 if the requested type matches, 0 if it doesn't and Ces if an unknown C<$type> parameter is encountered. -=head2 is_part - -=head2 is_service +=item C -=head2 is_assembly +=item C -Shorthand for is_type('part') etc. +=item C -=head1 FUNCTIONS +Shorthand for C etc. -=head2 get_sellprice_info %params +=item C Retrieves the C and C for a part under different conditions and returns a hash reference with those two keys. @@ -200,24 +242,42 @@ entry without a country set will be used. If none of the above conditions is met then the information from C<$self> is used. -=head2 get_ordered_qty %params +=item C Retrieves the quantity that has been ordered from a vendor but that has not been delivered yet. Only open purchase orders are considered. -=head2 orphaned +=item C + +Retrieves and returns a taxkey object valid for the given date +C<$params{date}> and tax zone C<$params{taxzone}> +(C<$params{taxzone_id}> is also recognized). The date defaults to the +current date if undefined. + +This function looks up the income (for trueish values of +C<$params{is_sales}>) or expense (for falsish values of +C<$params{is_sales}>) account for the current part. It uses the part's +associated buchungsgruppe and uses the fields belonging to the tax +zone given by C<$params{taxzone}> (range 0..3). + +The information retrieved by the function is cached. + +=item C Checks if this articke is used in orders, invoices, delivery orders or assemblies. -=head2 buchungsgruppe BUCHUNGSGRUPPE +=item C Used to set the accounting informations from a L object. Please note, that this is a write only accessor, the original Buchungsgruppe can not be retrieved from an article once set. -=head1 AUTHOR +=back + +=head1 AUTHORS -Moritz Bunkus Em.bunkus@linet-services.deE +Moritz Bunkus Em.bunkus@linet-services.deE, +Sven Schöling Es.schoeling@linet-services.deE =cut