X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=inline;f=SL%2FDB%2FInvoice.pm;h=7f7269923833951288cd1ef1ab740f46888b2f3c;hb=e0e3eee4eb59b7d6fbe17fe9ad12167b6b8a388b;hp=09c7f86e7d11aa4f75e215c5f44087beac4faa8b;hpb=a23454bb1b039a31b7f77710ff663fa9152d530c;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 09c7f86e7..7f7269923 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -15,9 +15,6 @@ use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
-use SL::DB::AccTransaction;
-use SL::DB::Chart;
-use SL::DB::Employee;
 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {
@@ -43,10 +40,28 @@ __PACKAGE__->meta->add_relationship(
 
 __PACKAGE__->meta->initialize;
 
+__PACKAGE__->before_save('_before_save_set_invnumber');
+
+# hooks
+
+sub _before_save_set_invnumber {
+  my ($self) = @_;
+
+  $self->create_trans_number if !$self->invnumber;
+
+  return 1;
+}
+
 # methods
 
 sub items { goto &invoiceitems; }
 
+sub items_sorted {
+  my ($self) = @_;
+
+  return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+}
+
 sub is_sales {
   # For compatibility with Order, DeliveryOrder
   croak 'not an accessor' if @_ > 1;
@@ -96,11 +111,13 @@ sub new_from {
   croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) =~ m/^ SL::DB:: (?: Order | DeliveryOrder ) $/x;
   croak("Cannot create invoices for purchase records")           unless $source->customer_id;
 
+  require SL::DB::Employee;
+
   my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
 
-  my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr salesman_id cusordnumber ordnumber quonumber
+  my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber quonumber
                                                 department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
-                                                globalproject_id transaction_description)),
+                                                globalproject_id transaction_description currency_id delivery_term_id)),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
                duedate     => DateTime->today_local->add(days => $terms * 1),
@@ -128,7 +145,7 @@ sub new_from {
                                     base_qty subtotal longdescription lastcost price_factor_id)),
                             deliverydate => $source_item->reqdate,
                             fxsellprice  => $source_item->sellprice,);
-  } @{ $source->items };
+  } @{ $source->items_sorted };
 
   $invoice->invoiceitems(\@items);
 
@@ -138,6 +155,7 @@ sub new_from {
 sub post {
   my ($self, %params) = @_;
 
+  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',
@@ -150,7 +168,6 @@ sub post {
     my %data = $self->calculate_prices_and_taxes;
 
     $self->_post_create_assemblyitem_entries($data{assembly_items});
-    $self->create_trans_number;
     $self->save;
 
     $self->_post_add_acctrans($data{amounts_cogs});
@@ -178,6 +195,8 @@ sub _post_add_acctrans {
   my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
   my $chart_link;
 
+  require SL::DB::AccTransaction;
+  require SL::DB::Chart;
   while (my ($chart_id, $spec) = each %{ $entries }) {
     $spec = { taxkey => 0, tax_id => $default_tax_id, amount => $spec } unless ref $spec;
     $chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'};