X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=54da8fa7ff00f84a9d7990b43c3f59336761c20f;hb=8f1192dd1fa78ac98bdf8fd045be28bdb862575c;hp=0added1c0962b7a202cc67251ef01f537567827c;hpb=f63af42d0b025b20a5836dad9da6c07388b5da7a;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 0added1c0..54da8fa7f 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -6,9 +6,9 @@ use Carp;
 use List::Util qw(first);
 
 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::AttrSorted;
 use SL::DB::Helper::FlattenToForm;
@@ -17,6 +17,7 @@ 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(
   invoiceitems => {
@@ -38,6 +39,12 @@ __PACKAGE__->meta->add_relationship(
     column_map      => { id => 'ar_id' },
     manager_args    => { with_objects => [ 'sepa_export' ] }
   },
+  sepa_exports      => {
+    type            => 'many to many',
+    map_class       => 'SL::DB::SepaExportItem',
+    map_from        => 'ar',
+    map_to          => 'sepa_export',
+  },
   custom_shipto     => {
     type            => 'one to one',
     class           => 'SL::DB::Shipto',
@@ -76,6 +83,7 @@ sub _before_save_set_invnumber {
 
 sub items { goto &invoiceitems; }
 sub add_items { goto &add_invoiceitems; }
+sub record_number { goto &invnumber; };
 
 sub is_sales {
   # For compatibility with Order, DeliveryOrder
@@ -137,14 +145,10 @@ sub new_from {
 
   require SL::DB::Employee;
 
-  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);
+    @columns      = qw(quonumber delivery_customer_id delivery_vendor_id);
     @item_columns = qw(subtotal);
 
     $item_parent_id_column = 'trans_id';
@@ -157,12 +161,13 @@ sub new_from {
     $item_parent_column    = 'delivery_order';
   }
 
+  my $terms = $source->can('payment_id') ? $source->payment_terms : undef;
+
   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),
+                                                cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id payment_id), @columns),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
-               duedate     => DateTime->today_local->add(days => ($terms ? $terms->terms_netto * 1 : 1)),
-               payment_id  => $terms ? $terms->id : undef,
+               duedate     => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local,
                invoice     => 1,
                type        => 'invoice',
                storno      => 0,
@@ -205,6 +210,7 @@ sub new_from {
     $current_invoice_item;
   } @{ $items };
 
+  @items = grep { $params{item_filter}->($_) } @items if $params{item_filter};
   @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
   @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty};
 
@@ -337,6 +343,10 @@ sub displayable_type {
   return t8('Invoice');
 }
 
+sub displayable_name {
+  join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
 sub abbreviation {
   my ($self) = @_;
 
@@ -359,6 +369,16 @@ 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__
@@ -403,11 +423,22 @@ a quantity of 0 are not affected by this option.
 
 If trueish then items with a quantity of 0 are skipped.
 
+=item C<item_filter>
+
+An optional code reference that is called for each item with the item
+as its sole parameter. Items for which the code reference returns a
+falsish value will be 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.
+allowing the caller to set certain attributes for the new invoice.
+For example to set a different transdate (default is the current date),
+call the method like this:
+
+   my %params;
+   $params{attributes}{transdate} = '28.08.2015';
+   $invoice = SL::DB::Invoice->new_from($self, %params)->post || die;
 
 =back
 
@@ -469,6 +500,16 @@ See L<SL::DB::Object::basic_info>.
 
 =back
 
+=head1 TODO
+ As explained in the new_from example, it is possible to set transdate to a new value.
+ From a user / programm point of view transdate is more than holy and there should be
+ some validity checker available for controller code. At least the same logic like in
+ Form.pm from ar.pl should be available:
+  # see old stuff ar.pl post
+  #$form->error($locale->text('Cannot post transaction above the maximum future booking date!'))
+  #  if ($form->date_max_future($transdate, \%myconfig));
+  #$form->error($locale->text('Cannot post transaction for a closed period!')) if ($form->date_closed($form->{"transdate"}, \%myconfig));
+
 =head1 AUTHOR
 
 Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>