X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=3842af6e76dddb84f47d1c99f309d50cfebae218;hb=80d5f1702f74398422c8afadd6f2a7f8921a7c94;hp=b3adee7349244f260e85f5d340289ff77fe65c5a;hpb=8b7b7b3f6252786b38bb6c9357fc00a08750b8db;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index b3adee734..3842af6e7 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 => {
@@ -25,17 +22,51 @@ __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;
 
+__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 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 +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;
 
-  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_term->terms_netto : 0;
+  require SL::DB::Employee;
 
-  my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr salesman_id cusordnumber ordnumber quonumber
+  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 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 +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);
 
@@ -122,6 +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',
@@ -134,7 +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});
@@ -159,14 +192,24 @@ sub post {
 sub _post_add_acctrans {
   my ($self, $entries) = @_;
 
+  my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
+  my $chart_link;
+
+  require SL::DB::AccTransaction;
+  require SL::DB::Chart;
   while (my ($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 +266,10 @@ sub displayable_state {
   return $self->closed ? $::locale->text('closed') : $::locale->text('open');
 }
 
+sub date {
+  goto &transdate;
+}
+
 1;
 
 __END__