Verkauf/Rechnungen/Massenerstellung: Zahlungsbedigungen werden nicht übernommen

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 7800daa..753ca3c 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -165,6 +165,7 @@ sub new_from {
   $terms = $source->customer->payment_terms if !defined $terms && $source->customer;
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
+                                                shipto_id
                                                 cp_id language_id taxzone_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
@@ -240,14 +241,19 @@ sub post {
 
   require SL::DB::Chart;
   if (!$params{ar_id}) {
-    my $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
-                                                sort_by => 'id ASC',
-                                                limit   => 1)->[0];
+    my $chart;
+    if ($::instance_conf->get_ar_chart_id) {
+      $chart = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_ar_chart_id);
+    } else {
+      $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
+                                               sort_by => 'id ASC',
+                                               limit   => 1)->[0];
+    };
     croak("No AR chart found and no parameter 'ar_id' given") unless $chart;
     $params{ar_id} = $chart->id;
   }
 
-  my $worker = sub {
+  if (!$self->db->with_transaction(sub {
     my %data = $self->calculate_prices_and_taxes;
 
     $self->_post_create_assemblyitem_entries($data{assembly_items});
@@ -262,11 +268,9 @@ sub post {
     $self->_post_update_allocated($data{allocated});
 
     $self->_post_book_rounding($data{rounding});
-  };
 
-  if ($self->db->in_transaction) {
-    $worker->();
-  } elsif (!$self->db->do_transaction($worker)) {
+    1;
+  })) {
     $::lxdebug->message(LXDebug->WARN(), "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
     return undef;
   }
@@ -695,6 +699,11 @@ active.
 
 See L<SL::DB::Object::basic_info>.
 
+=item C<closed>
+
+Returns 1 or 0, depending on whether the invoice is closed or not. Currently
+invoices that are overpaid also count as closed.
+
 =item C<recalculate_amounts %params>
 
 Calculate and set amount and netamount from acc_trans objects by summing up the