tax_id in acc_trans

[kivitendo-erp.git] / SL / DB / Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 14c11fa..0138efc 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -188,11 +188,14 @@ sub post {
 sub _post_add_acctrans {
   my ($self, $entries) = @_;
 
+  my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
+
   while (my ($chart_id, $spec) = each %{ $entries }) {
-    $spec = { taxkey => 0, amount => $spec } unless ref $spec;
+    $spec = { taxkey => 0, tax_id => $default_tax_id, amount => $spec } unless ref $spec;
     SL::DB::AccTransaction->new(trans_id   => $self->id,
                                 chart_id   => $chart_id,
                                 amount     => $spec->{amount},
+                                tax_id     => $spec->{tax_id},
                                 taxkey     => $spec->{taxkey},
                                 project_id => $self->globalproject_id,
                                 transdate  => $self->transdate)->save;
@@ -236,6 +239,22 @@ sub _post_update_allocated {
   }
 }
 
+sub invoice_type {
+  my ($self) = @_;
+
+  return 'ar_transaction'     if !$self->invoice;
+  return 'credit_note'        if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno;
+  return 'invoice_storno'     if $self->type ne 'credit_note' && $self->amount < 0 &&  $self->storno;
+  return 'credit_note_storno' if $self->type eq 'credit_note' && $self->amount > 0 &&  $self->storno;
+  return 'invoice';
+}
+
+sub displayable_state {
+  my $self = shift;
+
+  return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+
 1;
 
 __END__
@@ -301,8 +320,7 @@ and recorded in C<acc_trans>.
 
 =item 6. Items in C<invoice> are updated according to their allocation
 status (regarding for costs of goold sold). Will only be done if
-Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(see config/lx_office.conf, section "system", variable "eur").
+kivitendo is not configured to use Einnahmenüberschussrechnungen.
 
 =item 7. The invoice and its items are saved.