X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=3ed6cd34e2d1845e8c0c03fbabd9cb0a154cef5d;hb=15f58ff3dfd79651a95535b53f864ea0e8cb6620;hp=78fa46f5b1c4fc991a01e33a53add3424fa5a144;hpb=d81f55cefa8921fe0fc245dda721df0766502ad4;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 78fa46f5b..3ed6cd34e 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -7,15 +7,18 @@ use strict;
 
 use Carp;
 use List::Util qw(first);
-use List::MoreUtils qw(pairwise);
 
+use Rose::DB::Object::Helpers ();
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;
+use SL::DB::Helper::Payment qw(:ALL);
+use SL::DB::Helper::AttrHTML;
 use SL::DB::Helper::FlattenToForm;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
+use SL::Locale::String qw(t8);
 use SL::DB::CustomVariable;
 
 __PACKAGE__->meta->add_relationship(
@@ -44,10 +47,21 @@ __PACKAGE__->meta->add_relationship(
     column_map      => { id => 'trans_id' },
     query_args      => [ module => 'AR' ],
   },
+  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__->before_save('_before_save_set_invnumber');
 
 # hooks
@@ -63,11 +77,12 @@ sub _before_save_set_invnumber {
 # methods
 
 sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
 
 sub items_sorted {
   my ($self) = @_;
 
-  return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+  return [ sort {$a->position <=> $b->position } @{ $self->items } ];
 }
 
 sub is_sales {
@@ -113,6 +128,15 @@ sub closed {
   return $self->paid >= $self->amount;
 }
 
+sub _clone_orderitem_delivery_order_item_cvar {
+  my ($cvar) = @_;
+
+  my $cloned = Rose::DB::Object::Helpers::clone_and_reset($_);
+  $cloned->sub_module('invoice');
+
+  return $cloned;
+}
+
 sub new_from {
   my ($class, $source, %params) = @_;
 
@@ -121,22 +145,32 @@ sub new_from {
 
   require SL::DB::Employee;
 
-  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
-  my (@columns, @item_columns);
+  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms
+            : $source->customer_id                              ? $source ->customer->payment_terms
+            :                                                     undef;
+
+  my (@columns, @item_columns, $item_parent_id_column, $item_parent_column);
 
   if (ref($source) eq 'SL::DB::Order') {
     @columns      = qw(quonumber payment_id delivery_customer_id delivery_vendor_id);
     @item_columns = qw(subtotal);
 
+    $item_parent_id_column = 'trans_id';
+    $item_parent_column    = 'order';
+
   } else {
     @columns      = qw(donumber);
+
+    $item_parent_id_column = 'delivery_order_id';
+    $item_parent_column    = 'delivery_order';
   }
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
                                                 cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
-               duedate     => DateTime->today_local->add(days => $terms * 1),
+               duedate     => DateTime->today_local->add(days => ($terms ? $terms->terms_netto * 1 : 1)),
+               payment_id  => $terms ? $terms->id : undef,
                invoice     => 1,
                type        => 'invoice',
                storno      => 0,
@@ -151,24 +185,36 @@ sub new_from {
     $args{quodate}      = $source->transdate;
   }
 
-  my $invoice = $class->new(%args, %params);
+  my $invoice = $class->new(%args);
+  $invoice->assign_attributes(%{ $params{attributes} }) if $params{attributes};
+  my $items   = delete($params{items}) || $source->items_sorted;
+  my %item_parents;
 
   my @items = map {
-    my $source_item = $_;
-    SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
-                                 qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id ordnumber transdate cusordnumber unit
-                                    base_qty longdescription lastcost price_factor_id), @item_columns),
-                            deliverydate => $source_item->reqdate,
-                            fxsellprice  => $source_item->sellprice,);
-  } @{ $source->items_sorted };
-
-  my $i = 0;
-  foreach my $item (@items) {
-    my $source_cvars = $source->items_sorted->[$i]->cvars_by_config;
-    my $target_cvars = $item->cvars_by_config;
-    pairwise { $a->value($b->value) } @{ $target_cvars }, @{ $source_cvars };
-    $i++;
-  }
+    my $source_item      = $_;
+    my $source_item_id   = $_->$item_parent_id_column;
+    my @custom_variables = map { _clone_orderitem_delivery_order_item_cvar($_) } @{ $source_item->custom_variables };
+
+    $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
+    my $item_parent                  = $item_parents{$source_item_id};
+    my $current_invoice_item =
+      SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
+                                   qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
+                                      base_qty longdescription lastcost price_factor_id active_discount_source active_price_source), @item_columns),
+                               deliverydate     => $source_item->reqdate,
+                               fxsellprice      => $source_item->sellprice,
+                               custom_variables => \@custom_variables,
+                               ordnumber        => ref($item_parent) eq 'SL::DB::Order'         ? $item_parent->ordnumber : $source_item->ordnumber,
+                               donumber         => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber  : $source_item->can('donumber') ? $source_item->donumber : '',
+                             );
+
+    $current_invoice_item->{"converted_from_orderitems_id"}           = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
+    $current_invoice_item->{"converted_from_delivery_order_items_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::DeliveryOrder';
+    $current_invoice_item;
+  } @{ $items };
+
+  @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
+  @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
 
   $invoice->invoiceitems(\@items);
 
@@ -289,10 +335,48 @@ sub displayable_state {
   return $self->closed ? $::locale->text('closed') : $::locale->text('open');
 }
 
+sub displayable_type {
+  my ($self) = @_;
+
+  return t8('AR Transaction')                         if $self->invoice_type eq 'ar_transaction';
+  return t8('Credit Note')                            if $self->invoice_type eq 'credit_note';
+  return t8('Invoice') . "(" . t8('Storno') . ")"     if $self->invoice_type eq 'invoice_storno';
+  return t8('Credit Note') . "(" . t8('Storno') . ")" if $self->invoice_type eq 'credit_note_storno';
+  return t8('Invoice');
+}
+
+sub abbreviation {
+  my ($self) = @_;
+
+  return t8('AR Transaction (abbreviation)')         if $self->invoice_type eq 'ar_transaction';
+  return t8('Credit note (one letter abbreviation)') if $self->invoice_type eq 'credit_note';
+  return t8('Invoice (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->invoice_type eq 'invoice_storno';
+  return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")"  if $self->invoice_type eq 'credit_note_storno';
+  return t8('Invoice (one letter abbreviation)');
+}
+
 sub date {
   goto &transdate;
 }
 
+sub reqdate {
+  goto &duedate;
+}
+
+sub customervendor {
+  goto &customer;
+}
+
+sub link {
+  my ($self) = @_;
+
+  my $html;
+  $html   = SL::Presenter->get->sales_invoice($self, display => 'inline') if $self->invoice;
+  $html   = SL::Presenter->get->ar_transaction($self, display => 'inline') if !$self->invoice;
+
+  return $html;
+}
+
 1;
 
 __END__
@@ -307,7 +391,7 @@ SL::DB::Invoice: Rose model for invoices (table "ar")
 
 =over 4
 
-=item C<new_from $source>
+=item C<new_from $source, %params>
 
 Creates a new C<SL::DB::Invoice> instance and copies as much
 information from C<$source> as possible. At the moment only sales
@@ -317,6 +401,34 @@ The conversion copies order items into invoice items. Dates are copied
 as appropriate, e.g. the C<transdate> field from an order will be
 copied into the invoice's C<orddate> field.
 
+C<%params> can include the following options:
+
+=over 2
+
+=item C<items>
+
+An optional array reference of RDBO instances for the items to use. If
+missing then the method C<items_sorted> will be called on
+C<$source>. This option can be used to override the sorting, to
+exclude certain positions or to add additional ones.
+
+=item C<skip_items_negative_qty>
+
+If trueish then items with a negative quantity are skipped. Items with
+a quantity of 0 are not affected by this option.
+
+=item C<skip_items_zero_qty>
+
+If trueish then items with a quantity of 0 are skipped.
+
+=item C<attributes>
+
+An optional hash reference. If it exists then it is passed to C<new>
+allowing the caller to set certain attributes for the new delivery
+order.
+
+=back
+
 Amounts, prices and taxes are not
 calculated. L<SL::DB::Helper::PriceTaxCalculator::calculate_prices_and_taxes>
 can be used for this.