Payment Helper setzt $self->transactions zurück

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

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index 5123d68..57eecab 100644 (file)
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -2,21 +2,117 @@ package SL::DB::PurchaseInvoice;
 
 use strict;
 
+use Carp;
+
 use SL::DB::MetaSetup::PurchaseInvoice;
 use SL::DB::Manager::PurchaseInvoice;
+use SL::DB::Helper::AttrHTML;
+use SL::DB::Helper::AttrSorted;
 use SL::DB::Helper::LinkedRecords;
+use SL::DB::Helper::Payment qw(:ALL);
+use SL::Locale::String qw(t8);
+use Rose::DB::Object::Helpers qw(has_loaded_related forget_related);
+
 # The calculator hasn't been adjusted for purchase invoices yet.
 # use SL::DB::Helper::PriceTaxCalculator;
 
-__PACKAGE__->meta->add_relationship(invoiceitems => { type         => 'one to many',
-                                                      class        => 'SL::DB::InvoiceItem',
-                                                      column_map   => { id => 'trans_id' },
-                                                      manager_args => { with_objects => [ 'part' ] }
-                                                    },
-                                   );
+__PACKAGE__->meta->add_relationship(
+  invoiceitems   => {
+    type         => 'one to many',
+    class        => 'SL::DB::InvoiceItem',
+    column_map   => { id => 'trans_id' },
+    manager_args => { with_objects => [ 'part' ] }
+  },
+  sepa_export_items => {
+    type            => 'one to many',
+    class           => 'SL::DB::SepaExportItem',
+    column_map      => { id => 'ap_id' },
+    manager_args    => { with_objects => [ 'sepa_export' ] }
+  },
+  sepa_exports      => {
+    type            => 'many to many',
+    map_class       => 'SL::DB::SepaExportItem',
+    map_from        => 'ap',
+    map_to          => 'sepa_export',
+  },
+  custom_shipto     => {
+    type            => 'one to one',
+    class           => 'SL::DB::Shipto',
+    column_map      => { id => 'trans_id' },
+    query_args      => [ module => 'AP' ],
+  },
+  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;
 
+__PACKAGE__->attr_html('notes');
+__PACKAGE__->attr_sorted('items');
+
 sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
+sub record_number { goto &invnumber; };
+
+sub is_sales {
+  # For compatibility with Order, DeliveryOrder
+  croak 'not an accessor' if @_ > 1;
+  return 0;
+}
+
+sub date {
+  goto &transdate;
+}
+
+sub reqdate {
+  goto &duedate;
+}
+
+sub customervendor {
+  goto &vendor;
+}
+
+sub abbreviation {
+  my $self = shift;
+
+  return t8('AP Transaction (abbreviation)') if !$self->invoice && !$self->storno;
+  return t8('AP Transaction (abbreviation)') . '(' . t8('Storno (one letter abbreviation)') . ')' if !$self->invoice && $self->storno;
+  return t8('Invoice (one letter abbreviation)'). '(' . t8('Storno (one letter abbreviation)') . ')' if $self->storno;
+  return t8('Invoice (one letter abbreviation)');
+
+};
+
+sub link {
+  my ($self) = @_;
+
+  my $html;
+  $html   = SL::Presenter->get->purchase_invoice($self, display => 'inline') if $self->invoice;
+  $html   = SL::Presenter->get->ap_transaction($self, display => 'inline') if !$self->invoice;
+
+  return $html;
+}
+
+sub invoice_type {
+  my ($self) = @_;
+
+  return 'ap_transaction' if !$self->invoice;
+  return 'purchase_invoice';
+}
+
+sub displayable_type {
+  my ($self) = @_;
+
+  return t8('AP Transaction')    if $self->invoice_type eq 'ap_transaction';
+  return t8('Purchase Invoice');
+}
+
+sub displayable_name {
+  join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
 
 1;