Invoice, DeliveryOrder-DB: bei Erstellen aus anderen Belegen Preisquellen beibehalten

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 0e96166..e8b49c4 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 => {
@@ -44,6 +45,15 @@ __PACKAGE__->meta->add_relationship(
     column_map      => { id => 'trans_id' },
     query_args      => [ module => 'AR' ],
   },
+  transactions   => {
+    type         => 'one to many',
+    class        => 'SL::DB::AccTransaction',
+    column_map   => { id => 'trans_id' },
+    manager_args => {
+      with_objects => [ 'chart' ],
+      sort_by      => 'acc_trans_id ASC',
+    },
+  },
 );
 
 __PACKAGE__->meta->initialize;
@@ -63,11 +73,12 @@ sub _before_save_set_invnumber {
 # methods
 
 sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
 
 sub items_sorted {
   my ($self) = @_;
 
-  return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+  return [ sort {$a->position <=> $b->position } @{ $self->items } ];
 }
 
 sub is_sales {
@@ -185,7 +196,7 @@ sub new_from {
 
     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),
+                                    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,
@@ -196,6 +207,7 @@ 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 +328,38 @@ 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 reqdate {
+  goto &duedate;
+}
+
+sub customervendor {
+  goto &customer;
+}
+
 1;
 
 __END__
@@ -355,6 +395,11 @@ 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.