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# This file has been auto-generated only because it didn't exist.
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# Feel free to modify it at will; it will not be overwritten automatically.
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package SL::DB::Invoice;
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use strict;
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use Carp;
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use List::Util qw(first);
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use SL::DB::MetaSetup::Invoice;
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use SL::DB::Manager::Invoice;
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use SL::DB::Helper::LinkedRecords;
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use SL::DB::Helper::PriceTaxCalculator;
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use SL::DB::Helper::TransNumberGenerator;
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use SL::DB::Employee;
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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 => {
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with_objects => [ 'part' ]
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}
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},
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payment_term => {
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type => 'one to one',
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class => 'SL::DB::PaymentTerm',
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column_map => { payment_id => 'id' },
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},
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);
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__PACKAGE__->meta->initialize;
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# methods
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sub items { goto &invoiceitems; }
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# it is assumed, that ordnumbers are unique here.
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sub first_order_by_ordnumber {
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my $self = shift;
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my $orders = SL::DB::Manager::Order->get_all(
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query => [
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ordnumber => $self->ordnumber,
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],
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);
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return first { $_->is_type('sales_order') } @{ $orders };
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}
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sub abschlag_percentage {
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my $self = shift;
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my $order = $self->first_order_by_ordnumber or return;
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my $order_amount = $order->netamount or return;
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return $self->abschlag
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? $self->netamount / $order_amount
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: undef;
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}
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sub taxamount {
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my $self = shift;
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die 'not a setter method' if @_;
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return $self->amount - $self->netamount;
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}
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__PACKAGE__->meta->make_attr_helpers(taxamount => 'numeric(15,5)');
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sub closed {
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my ($self) = @_;
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return $self->paid >= $self->amount;
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}
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sub new_from {
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my ($class, $source, %params) = @_;
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croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) =~ m/^ SL::DB:: (?: Order | DeliveryOrder ) $/x;
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croak("Cannot create invoices for purchase records") unless $source->customer_id;
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my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_term->terms_netto : 0;
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my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr salesman_id cusordnumber ordnumber quonumber
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department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
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globalproject_id transaction_description)),
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transdate => DateTime->today_local,
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gldate => DateTime->today_local,
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duedate => DateTime->today_local->add(days => $terms * 1),
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invoice => 1,
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type => 'invoice',
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storno => 0,
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employee_id => (SL::DB::Manager::Employee->current || SL::DB::Employee->new(id => $source->employee_id))->id,
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);
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if ($source->type =~ /_order$/) {
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$args{deliverydate} = $source->reqdate;
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$args{orddate} = $source->transdate;
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} else {
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$args{quodate} = $source->transdate;
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}
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my $invoice = $class->new(%args, %params);
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my @items = map {
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my $source_item = $_;
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SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
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qw(parts_id description qty sellprice discount project_id
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serialnumber pricegroup_id ordnumber transdate cusordnumber unit
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base_qty subtotal longdescription lastcost price_factor_id)),
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deliverydate => $source_item->reqdate);
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} @{ $source->items };
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$invoice->invoiceitems(\@items);
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return $invoice;
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}
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sub post {
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my ($self, %params) = @_;
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croak("Missing parameter 'ar_id'") unless $params{ar_id};
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$self->db->do_transaction(sub {
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1; # dummy instruction for Emacs ;)
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my %data = $self->calculate_prices_and_taxes;
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$self->_post_create_assemblyitem_entries($data{assembly_items});
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$self->save;
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$self->_post_add_acctrans($data{amounts_cogs});
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$self->_post_add_acctrans($data{amounts});
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$self->_post_add_acctrans($data{taxes});
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$self->_post_add_acctrans({ $params{ar_id} => $self->amount * -1 });
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$self->_post_update_allocated($data{allocated});
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die;
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});
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}
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sub _post_add_acctrans {
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my ($self, $entries) = @_;
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while (my ($chart_id, $spec) = each %{ $entries }) {
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$spec = { taxkey => 0, amount => $spec } unless ref $spec;
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SL::DB::AccTrans->new(trans_id => $self->id,
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chart_id => $chart_id,
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amount => $spec->{amount},
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taxkey => $spec->{taxkey},
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project_id => $self->project_id,
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transdate => $self->transdate)->save;
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}
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}
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sub _post_create_assemblyitem_entries {
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my ($self, $assembly_entries) = @_;
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my $items = $self->invoiceitems;
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my @new_items;
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my $item_idx = 0;
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foreach my $item (@{ $items }) {
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next if $item->assemblyitem;
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push @new_items, $item;
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$item_idx++;
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foreach my $assembly_item (@{ $assembly_entries->[$item_idx] || [ ] }) {
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push @new_items, SL::DB::InvoiceItem->new(parts_id => $assembly_item->{part},
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description => $assembly_item->{part}->description,
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unit => $assembly_item->{part}->unit,
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qty => $assembly_item->{qty},
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allocated => $assembly_item->{allocated},
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sellprice => 0,
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fxsellprice => 0,
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assemblyitem => 't');
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}
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}
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$self->invoiceitems(\@new_items);
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}
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sub _post_update_allocated {
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my ($self, $allocated) = @_;
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while (my ($invoice_id, $diff) = each %{ $allocated }) {
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SL::DB::Manager::InvoiceItem->update_all(set => { allocated => { sql => [ 'allocated + ?', $diff ] } },
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where => [ id => $invoice_id ]);
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}
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}
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>>>>>>> b6be290... Prototypisiertes Buchen von Rechnungen
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1;
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