Sammelcommit Bankerweiterung und Skonto

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 08c5809..3ed6cd3 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -9,15 +9,17 @@ use Carp;
 use List::Util qw(first);
 
 use Rose::DB::Object::Helpers ();
-
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;
+use SL::DB::Helper::Payment qw(:ALL);
+use SL::DB::Helper::AttrHTML;
 use SL::DB::Helper::FlattenToForm;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
 use SL::Locale::String qw(t8);
+use SL::DB::CustomVariable;
 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {
@@ -58,6 +60,8 @@ __PACKAGE__->meta->add_relationship(
 
 __PACKAGE__->meta->initialize;
 
+__PACKAGE__->attr_html('notes');
+
 __PACKAGE__->before_save('_before_save_set_invnumber');
 
 # hooks
@@ -193,17 +197,20 @@ sub new_from {
 
     $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
     my $item_parent                  = $item_parents{$source_item_id};
-
-    SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
-                                 qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
-                                    base_qty longdescription lastcost price_factor_id), @item_columns),
-                             deliverydate     => $source_item->reqdate,
-                             fxsellprice      => $source_item->sellprice,
-                             custom_variables => \@custom_variables,
-                             ordnumber        => ref($item_parent) eq 'SL::DB::Order'         ? $item_parent->ordnumber : $source_item->ordnumber,
-                             donumber         => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber  : $source_item->can('donumber') ? $source_item->donumber : '',
-                           );
-
+    my $current_invoice_item =
+      SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
+                                   qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
+                                      base_qty longdescription lastcost price_factor_id active_discount_source active_price_source), @item_columns),
+                               deliverydate     => $source_item->reqdate,
+                               fxsellprice      => $source_item->sellprice,
+                               custom_variables => \@custom_variables,
+                               ordnumber        => ref($item_parent) eq 'SL::DB::Order'         ? $item_parent->ordnumber : $source_item->ordnumber,
+                               donumber         => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber  : $source_item->can('donumber') ? $source_item->donumber : '',
+                             );
+
+    $current_invoice_item->{"converted_from_orderitems_id"}           = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
+    $current_invoice_item->{"converted_from_delivery_order_items_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::DeliveryOrder';
+    $current_invoice_item;
   } @{ $items };
 
   @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
@@ -360,6 +367,16 @@ sub customervendor {
   goto &customer;
 }
 
+sub link {
+  my ($self) = @_;
+
+  my $html;
+  $html   = SL::Presenter->get->sales_invoice($self, display => 'inline') if $self->invoice;
+  $html   = SL::Presenter->get->ar_transaction($self, display => 'inline') if !$self->invoice;
+
+  return $html;
+}
+
 1;
 
 __END__