RecordLinks: credit_notes verlinken, und Typ von Rechnungen anzeigen

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

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index f74ee19..b3d3500 100644 (file)
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -7,6 +7,8 @@ use Carp;
 use SL::DB::MetaSetup::PurchaseInvoice;
 use SL::DB::Manager::PurchaseInvoice;
 use SL::DB::Helper::LinkedRecords;
+use SL::Locale::String qw(t8);
+
 # The calculator hasn't been adjusted for purchase invoices yet.
 # use SL::DB::Helper::PriceTaxCalculator;
 
@@ -23,11 +25,24 @@ __PACKAGE__->meta->add_relationship(
     column_map      => { id => 'ap_id' },
     manager_args    => { with_objects => [ 'sepa_export' ] }
   },
+  custom_shipto     => {
+    type            => 'one to one',
+    class           => 'SL::DB::Shipto',
+    column_map      => { id => 'trans_id' },
+    query_args      => [ module => 'AP' ],
+  },
 );
 
 __PACKAGE__->meta->initialize;
 
 sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
+
+sub items_sorted {
+  my ($self) = @_;
+
+  return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+}
 
 sub is_sales {
   # For compatibility with Order, DeliveryOrder
@@ -39,4 +54,13 @@ sub date {
   goto &transdate;
 }
 
+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)');
+
+}
 1;