X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=673fae9096328dc0f49735a069365a3c2c0e5839;hb=80eceeda50a7c64673a6f3b41df4dbaa388db2da;hp=3f337f10345f1eb4aec1c794bbf2b9898450fbee;hpb=72e403238ba3798e1d5ab57d1708d44fe6692677;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 3f337f103..673fae909 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -13,6 +13,7 @@ use SL::DB::Helper::AttrHTML;
 use SL::DB::Helper::AttrSorted;
 use SL::DB::Helper::FlattenToForm;
 use SL::DB::Helper::LinkedRecords;
+use SL::DB::Helper::PDF_A;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
@@ -60,6 +61,12 @@ __PACKAGE__->meta->add_relationship(
       sort_by      => 'acc_trans_id ASC',
     },
   },
+  dunnings       => {
+    type         => 'one to many',
+    class        => 'SL::DB::Dunning',
+    column_map   => { id => 'trans_id' },
+    manager_args => { with_objects => [ 'dunnings' ] }
+  },
 );
 
 __PACKAGE__->meta->initialize;
@@ -178,9 +185,16 @@ sub new_from {
 
   $args{payment_id} = ( $terms ? $terms->id : $source->payment_id);
 
-  if ($source->type =~ /_order$/) {
+  if ($source->type =~ /_delivery_order$/) {
+    $args{deliverydate} = $source->reqdate;
+    if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $source->ordnumber)) {
+      $args{orddate}    = $order->transdate;
+    }
+
+  } elsif ($source->type =~ /_order$/) {
     $args{deliverydate} = $source->reqdate;
     $args{orddate}      = $source->transdate;
+
   } else {
     $args{quodate}      = $source->transdate;
   }
@@ -252,7 +266,7 @@ sub post {
     $params{ar_id} = $chart->id;
   }
 
-  my $worker = sub {
+  if (!$self->db->with_transaction(sub {
     my %data = $self->calculate_prices_and_taxes;
 
     $self->_post_create_assemblyitem_entries($data{assembly_items});
@@ -267,11 +281,9 @@ sub post {
     $self->_post_update_allocated($data{allocated});
 
     $self->_post_book_rounding($data{rounding});
-  };
 
-  if ($self->db->in_transaction) {
-    $worker->();
-  } elsif (!$self->db->do_transaction($worker)) {
+    1;
+  })) {
     $::lxdebug->message(LXDebug->WARN(), "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
     return undef;
   }
@@ -292,14 +304,16 @@ sub _post_add_acctrans {
     $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,
-                                chart_link => $chart_link)->save;
+    if ($spec->{amount} != 0) {
+      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,
+                                  chart_link => $chart_link)->save;
+    }
   }
 }
 
@@ -351,6 +365,7 @@ sub add_ar_amount_row {
     chart_id   => $params{chart}->id,
     chart_link => $params{chart}->link,
     transdate  => $self->transdate,
+    gldate     => $self->gldate,
     taxkey     => $tax->taxkey,
     tax_id     => $tax->id,
     project_id => $params{project_id},
@@ -365,6 +380,7 @@ sub add_ar_amount_row {
        chart_id   => $tax->chart_id,
        chart_link => $tax->chart->link,
        transdate  => $self->transdate,
+       gldate     => $self->gldate,
        taxkey     => $tax->taxkey,
        tax_id     => $tax->id,
      );
@@ -557,6 +573,13 @@ sub abbreviation {
   return t8('Invoice (one letter abbreviation)');
 }
 
+sub oneline_summary {
+  my $self = shift;
+
+  return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name,
+                                      $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
+}
+
 sub date {
   goto &transdate;
 }
@@ -573,12 +596,18 @@ sub link {
   my ($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;
+  $html   = $self->presenter->sales_invoice(display => 'inline') if $self->invoice;
+  $html   = $self->presenter->ar_transaction(display => 'inline') if !$self->invoice;
 
   return $html;
 }
 
+sub mark_as_paid {
+  my ($self) = @_;
+
+  $self->update_attributes(paid => $self->amount);
+}
+
 1;
 
 __END__
@@ -700,6 +729,11 @@ active.
 
 See L<SL::DB::Object::basic_info>.
 
+=item C<closed>
+
+Returns 1 or 0, depending on whether the invoice is closed or not. Currently
+invoices that are overpaid also count as closed and credit notes in general.
+
 =item C<recalculate_amounts %params>
 
 Calculate and set amount and netamount from acc_trans objects by summing up the
@@ -757,6 +791,10 @@ Mandatory params are
 
 =back
 
+=item C<mark_as_paid>
+
+Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
+
 =back
 
 =head1 TODO