PriceRule: filter reset sollte auch dropdowns resetten

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 0e96166..6af7099 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -17,6 +17,7 @@ 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);
 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {
@@ -63,6 +64,7 @@ sub _before_save_set_invnumber {
 # methods
 
 sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
 
 sub items_sorted {
   my ($self) = @_;
@@ -196,6 +198,7 @@ sub new_from {
   } @{ $items };
 
   @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
+  @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
 
   $invoice->invoiceitems(\@items);
 
@@ -316,10 +319,39 @@ sub displayable_state {
   return $self->closed ? $::locale->text('closed') : $::locale->text('open');
 }
 
+sub displayable_type {
+  my ($self) = @_;
+
+  return t8('AR Transaction')                         if $self->invoice_type eq 'ar_transaction';
+  return t8('Credit Note')                            if $self->invoice_type eq 'credit_note';
+  return t8('Invoice') . "(" . t8('Storno') . ")"     if $self->invoice_type eq 'invoice_storno';
+  return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
+  return t8('Invoice');
+}
+
+sub abbreviation {
+  my ($self) = @_;
+
+  return t8('AR Transaction (abbreviation)')         if $self->invoice_type eq 'ar_transaction';
+  return t8('Credit note (one letter abbreviation)') if $self->invoice_type eq 'credit_note';
+  return t8('Invoice (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'invoice_storno';
+  return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")"  if $self->invoice_type eq 'credit_note_storno';
+  return t8('Invoice (one letter abbreviation)');
+}
+
 sub date {
   goto &transdate;
 }
 
+sub transactions {
+  my ($self) = @_;
+
+  return unless $self->id;
+
+  require SL::DB::AccTransaction;
+  SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]);
+}
+
 1;
 
 __END__
@@ -355,6 +387,11 @@ missing then the method C<items_sorted> will be called on
 C<$source>. This option can be used to override the sorting, to
 exclude certain positions or to add additional ones.
 
+=item C<skip_items_negative_qty>
+
+If trueish then items with a negative quantity are skipped. Items with
+a quantity of 0 are not affected by this option.
+
 =item C<skip_items_zero_qty>
 
 If trueish then items with a quantity of 0 are skipped.