Presenter: Neue Struktur in Belegen umgesetzt

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 0ef5b66..ad590c7 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -240,21 +240,20 @@ 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;
-    my $grossamount = $self->amount;
-    $self->amount($::form->round_amount($grossamount, 2, 1));
-    my $rounding = $::form->round_amount(
-      $self->amount - $grossamount,
-      2
-    );
 
     $self->_post_create_assemblyitem_entries($data{assembly_items});
     $self->save;
@@ -262,16 +261,15 @@ sub post {
     $self->_post_add_acctrans($data{amounts_cogs});
     $self->_post_add_acctrans($data{amounts});
     $self->_post_add_acctrans($data{taxes});
+
     $self->_post_add_acctrans({ $params{ar_id} => $self->amount * -1 });
 
     $self->_post_update_allocated($data{allocated});
 
-    $self->_post_book_rounding($rounding);
-  };
+    $self->_post_book_rounding($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;
   }
@@ -330,7 +328,7 @@ sub add_ar_amount_row {
   die "not an ar invoice" if $self->invoice and not $self->customer_id;
 
   die "add_ar_amount_row needs a chart object as chart param" unless $params{chart} && $params{chart}->isa('SL::DB::Chart');
-  die unless $params{chart}->link =~ /AR_amount/;
+  die "chart must be an AR_amount chart" unless $params{chart}->link =~ /AR_amount/;
 
   my $acc_trans = [];
 
@@ -557,6 +555,13 @@ sub abbreviation {
   return t8('Invoice (one letter abbreviation)');
 }
 
+sub oneline_summary {
+  my $self = shift;
+
+  return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name,
+                                      $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
+}
+
 sub date {
   goto &transdate;
 }
@@ -573,12 +578,18 @@ sub link {
   my ($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;
+  $html   = $self->presenter->sales_invoice(display => 'inline') if $self->invoice;
+  $html   = $self->presenter->ar_transaction(display => 'inline') if !$self->invoice;
 
   return $html;
 }
 
+sub mark_as_paid {
+  my ($self) = @_;
+
+  $self->update_attributes(paid => $self->amount);
+}
+
 1;
 
 __END__
@@ -700,6 +711,11 @@ 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
@@ -757,6 +773,10 @@ Mandatory params are
 
 =back
 
+=item C<mark_as_paid>
+
+Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
+
 =back
 
 =head1 TODO