X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=302179c807777fb9eafef980f8d70482c8bf6cfb;hb=a34ae1630d888a6c824dad13db000bd7e0e1c3e6;hp=b3adee7349244f260e85f5d340289ff77fe65c5a;hpb=8b7b7b3f6252786b38bb6c9357fc00a08750b8db;p=kivitendo-erp.git diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm index b3adee734..302179c80 100644 --- a/SL/DB/Invoice.pm +++ b/SL/DB/Invoice.pm @@ -25,17 +25,39 @@ __PACKAGE__->meta->add_relationship( class => 'SL::DB::InvoiceItem', column_map => { id => 'trans_id' }, manager_args => { - with_objects => [ 'parts' ] + with_objects => [ 'part' ] } }, + storno_invoices => { + type => 'one to many', + class => 'SL::DB::Invoice', + column_map => { id => 'storno_id' }, + }, + sepa_export_items => { + type => 'one to many', + class => 'SL::DB::SepaExportItem', + column_map => { id => 'ar_id' }, + manager_args => { with_objects => [ 'sepa_export' ] } + }, ); __PACKAGE__->meta->initialize; # methods -sub items { goto &invoiceitems; } -sub payment_term { goto &payment; } +sub items { goto &invoiceitems; } + +sub items_sorted { + my ($self) = @_; + + return [ sort {$a->id <=> $b->id } @{ $self->items } ]; +} + +sub is_sales { + # For compatibility with Order, DeliveryOrder + croak 'not an accessor' if @_ > 1; + return 1; +} # it is assumed, that ordnumbers are unique here. sub first_order_by_ordnumber { @@ -80,11 +102,11 @@ sub new_from { croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) =~ m/^ SL::DB:: (?: Order | DeliveryOrder ) $/x; croak("Cannot create invoices for purchase records") unless $source->customer_id; - my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_term->terms_netto : 0; + 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)), transdate => DateTime->today_local, gldate => DateTime->today_local, duedate => DateTime->today_local->add(days => $terms * 1), @@ -112,7 +134,7 @@ sub new_from { base_qty subtotal longdescription lastcost price_factor_id)), deliverydate => $source_item->reqdate, fxsellprice => $source_item->sellprice,); - } @{ $source->items }; + } @{ $source->items_sorted }; $invoice->invoiceitems(\@items); @@ -159,14 +181,22 @@ sub post { sub _post_add_acctrans { my ($self, $entries) = @_; + my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id; + my $chart_link; + while (my ($chart_id, $spec) = each %{ $entries }) { - $spec = { taxkey => 0, amount => $spec } unless ref $spec; + $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'}; + $chart_link ||= ''; + SL::DB::AccTransaction->new(trans_id => $self->id, chart_id => $chart_id, amount => $spec->{amount}, + tax_id => $spec->{tax_id}, taxkey => $spec->{taxkey}, project_id => $self->globalproject_id, - transdate => $self->transdate)->save; + transdate => $self->transdate, + chart_link => $chart_link)->save; } } @@ -223,6 +253,10 @@ sub displayable_state { return $self->closed ? $::locale->text('closed') : $::locale->text('open'); } +sub date { + goto &transdate; +} + 1; __END__