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 987ab72..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) = @_;
@@ -130,22 +132,32 @@ sub new_from {
 
   require SL::DB::Employee;
 
-  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
-  my (@columns, @item_columns);
+  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms
+            : $source->customer_id                              ? $source ->customer->payment_terms
+            :                                                     undef;
+
+  my (@columns, @item_columns, $item_parent_id_column, $item_parent_column);
 
   if (ref($source) eq 'SL::DB::Order') {
     @columns      = qw(quonumber payment_id delivery_customer_id delivery_vendor_id);
     @item_columns = qw(subtotal);
 
+    $item_parent_id_column = 'trans_id';
+    $item_parent_column    = 'order';
+
   } else {
     @columns      = qw(donumber);
+
+    $item_parent_id_column = 'delivery_order_id';
+    $item_parent_column    = 'delivery_order';
   }
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
                                                 cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
-               duedate     => DateTime->today_local->add(days => $terms * 1),
+               duedate     => DateTime->today_local->add(days => ($terms ? $terms->terms_netto * 1 : 1)),
+               payment_id  => $terms ? $terms->id : undef,
                invoice     => 1,
                type        => 'invoice',
                storno      => 0,
@@ -160,23 +172,34 @@ sub new_from {
     $args{quodate}      = $source->transdate;
   }
 
-  my $invoice = $class->new(%args, %{ $params{attributes} || {} });
+  my $invoice = $class->new(%args);
+  $invoice->assign_attributes(%{ $params{attributes} }) if $params{attributes};
   my $items   = delete($params{items}) || $source->items_sorted;
+  my %item_parents;
 
   my @items = map {
     my $source_item      = $_;
+    my $source_item_id   = $_->$item_parent_id_column;
     my @custom_variables = map { _clone_orderitem_delivery_order_item_cvar($_) } @{ $source_item->custom_variables };
 
+    $item_parents{$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 ordnumber transdate cusordnumber unit
+                                 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 : '',
                            );
 
   } @{ $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);
 
   return $invoice;
@@ -296,10 +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__
@@ -335,6 +387,15 @@ 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.
+
 =item C<attributes>
 
 An optional hash reference. If it exists then it is passed to C<new>