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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 Data::Dumper;
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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::DB::Helper::SalesPurchaseInvoice;
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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 oneline_summary {
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my $self = shift;
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return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->vendor->name,
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$::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
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}
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sub link {
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my ($self) = @_;
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my $html;
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$html = $self->presenter->purchase_invoice(display => 'inline') if $self->invoice;
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$html = $self->presenter->ap_transaction(display => 'inline') if !$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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sub convert_to_reclamation {
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my ($self, %params) = @_;
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$params{destination_type} = $self->is_sales ? 'sales_reclamation'
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: 'purchase_reclamation';
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require SL::DB::Reclamation;
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my $reclamation = SL::DB::Reclamation->new_from($self, %params);
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return $reclamation;
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}
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sub create_ap_row {
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my ($self, %params) = @_;
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# needs chart as param
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# to be called after adding all AP_amount rows
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# only allow this method for ap invoices (Kreditorenbuchung)
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die if $self->invoice and not $self->vendor_id;
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my $acc_trans = [];
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my $chart = $params{chart} || SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_ap_chart_id);
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die "illegal chart in create_ap_row" unless $chart;
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die "receivables chart must have link 'AP'" . Dumper($chart) unless $chart->link eq 'AP';
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# hardcoded entry for no tax, tax_id and taxkey should be 0
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my $tax = SL::DB::Manager::Tax->find_by(id => 0, taxkey => 0) || die "Can't find tax with id 0 and taxkey 0";
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my $sign = $self->vendor_id ? 1 : -1;
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my $acc = SL::DB::AccTransaction->new(
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amount => $self->amount * $sign,
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chart_id => $params{chart}->id,
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chart_link => $params{chart}->link,
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transdate => $self->transdate,
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taxkey => $tax->taxkey,
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tax_id => $tax->id,
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);
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$self->add_transactions( $acc );
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push( @$acc_trans, $acc );
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return $acc_trans;
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};
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sub add_ap_amount_row {
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my ($self, %params ) = @_;
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# only allow this method for ap invoices (Kreditorenbuchung)
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die "not an ap invoice" if $self->invoice and not $self->vendor_id;
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die "add_ap_amount_row needs a chart object as chart param" unless $params{chart} && $params{chart}->isa('SL::DB::Chart');
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die unless $params{chart}->link =~ /AP_amount/;
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my $acc_trans = [];
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my $roundplaces = 2;
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my ($netamount,$taxamount);
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$netamount = $params{amount} * 1;
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my $tax = SL::DB::Manager::Tax->find_by(id => $params{tax_id}) || die "Can't find tax with id " . $params{tax_id};
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if ( $tax and $tax->rate != 0 ) {
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($netamount, $taxamount) = Form->calculate_tax($params{amount}, $tax->rate, $self->taxincluded, $roundplaces);
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};
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next unless $netamount; # netamount mustn't be zero
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my $sign = $self->vendor_id ? -1 : 1;
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my $acc = SL::DB::AccTransaction->new(
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amount => $netamount * $sign,
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chart_id => $params{chart}->id,
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chart_link => $params{chart}->link,
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transdate => $self->transdate,
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gldate => $self->gldate,
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taxkey => $tax->taxkey,
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tax_id => $tax->id,
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project_id => $params{project_id},
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);
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$self->add_transactions( $acc );
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push( @$acc_trans, $acc );
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if ( $taxamount ) {
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my $acc = SL::DB::AccTransaction->new(
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amount => $taxamount * $sign,
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chart_id => $tax->chart_id,
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chart_link => $tax->chart->link,
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transdate => $self->transdate,
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gldate => $self->gldate,
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taxkey => $tax->taxkey,
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tax_id => $tax->id,
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project_id => $params{project_id},
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);
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$self->add_transactions( $acc );
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push( @$acc_trans, $acc );
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};
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return $acc_trans;
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};
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sub mark_as_paid {
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my ($self) = @_;
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$self->update_attributes(paid => $self->amount);
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}
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sub effective_tax_point {
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my ($self) = @_;
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return $self->tax_point || $self->deliverydate || $self->transdate;
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}
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sub netamount_base_currency {
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my ($self) = @_;
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return $self->netamount; # already matches base currency
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}
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1;
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__END__
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=pod
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=encoding UTF-8
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=head1 NAME
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SL::DB::PurchaseInvoice: Rose model for purchase invoices (table "ap")
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=head1 FUNCTIONS
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=over 4
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=item C<mark_as_paid>
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Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
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=back
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=head1 AUTHOR
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Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
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=cut
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