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package SL::DB::PurchaseInvoice;
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use strict;
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use Carp;
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use SL::DB::MetaSetup::PurchaseInvoice;
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use SL::DB::Manager::PurchaseInvoice;
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use SL::DB::Helper::AttrHTML;
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use SL::DB::Helper::AttrSorted;
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use SL::DB::Helper::LinkedRecords;
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use SL::DB::Helper::Payment qw(:ALL);
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use SL::Locale::String qw(t8);
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use Rose::DB::Object::Helpers qw(has_loaded_related forget_related);
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# The calculator hasn't been adjusted for purchase invoices yet.
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# use SL::DB::Helper::PriceTaxCalculator;
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__PACKAGE__->meta->add_relationship(
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invoiceitems => {
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type => 'one to many',
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class => 'SL::DB::InvoiceItem',
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column_map => { id => 'trans_id' },
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manager_args => { with_objects => [ 'part' ] }
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},
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sepa_export_items => {
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type => 'one to many',
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class => 'SL::DB::SepaExportItem',
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column_map => { id => 'ap_id' },
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manager_args => { with_objects => [ 'sepa_export' ] }
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},
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sepa_exports => {
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type => 'many to many',
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map_class => 'SL::DB::SepaExportItem',
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map_from => 'ap',
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map_to => 'sepa_export',
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},
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custom_shipto => {
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type => 'one to one',
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class => 'SL::DB::Shipto',
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column_map => { id => 'trans_id' },
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query_args => [ module => 'AP' ],
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},
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transactions => {
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type => 'one to many',
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class => 'SL::DB::AccTransaction',
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column_map => { id => 'trans_id' },
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manager_args => { with_objects => [ 'chart' ],
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sort_by => 'acc_trans_id ASC' }
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},
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);
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__PACKAGE__->meta->initialize;
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__PACKAGE__->attr_html('notes');
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__PACKAGE__->attr_sorted('items');
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sub items { goto &invoiceitems; }
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sub add_items { goto &add_invoiceitems; }
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sub record_number { goto &invnumber; };
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sub is_sales {
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# For compatibility with Order, DeliveryOrder
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croak 'not an accessor' if @_ > 1;
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return 0;
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}
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sub date {
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goto &transdate;
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}
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sub reqdate {
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goto &duedate;
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}
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sub customervendor {
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goto &vendor;
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}
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sub abbreviation {
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my $self = shift;
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return t8('AP Transaction (abbreviation)') if !$self->invoice && !$self->storno;
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return t8('AP Transaction (abbreviation)') . '(' . t8('Storno (one letter abbreviation)') . ')' if !$self->invoice && $self->storno;
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return t8('Invoice (one letter abbreviation)'). '(' . t8('Storno (one letter abbreviation)') . ')' if $self->storno;
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return t8('Invoice (one letter abbreviation)');
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};
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sub link {
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my ($self) = @_;
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my $html;
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$html = SL::Presenter->get->purchase_invoice($self, display => 'inline') if $self->invoice;
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$html = SL::Presenter->get->ap_transaction($self, display => 'inline') if !$self->invoice;
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return $html;
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}
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sub invoice_type {
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my ($self) = @_;
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return 'ap_transaction' if !$self->invoice;
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return 'purchase_invoice';
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}
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sub displayable_type {
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my ($self) = @_;
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return t8('AP Transaction') if $self->invoice_type eq 'ap_transaction';
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return t8('Purchase Invoice');
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}
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sub displayable_name {
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join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
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};
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1;
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