X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=6af70994b0ecf5428ef56c7e3957e2da3c31026d;hb=52e195fc889bd4bae6bae2a47c649363b2afd6cd;hp=9cf52a24cf28f6817af31a7326f10ed845e589c4;hpb=e42233910a57d39f3ccef150db1212f7ecb7fb30;p=kivitendo-erp.git diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm index 9cf52a24c..6af70994b 100644 --- a/SL/DB/Invoice.pm +++ b/SL/DB/Invoice.pm @@ -17,6 +17,7 @@ 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); __PACKAGE__->meta->add_relationship( invoiceitems => { @@ -63,6 +64,7 @@ sub _before_save_set_invnumber { # methods sub items { goto &invoiceitems; } +sub add_items { goto &add_invoiceitems; } sub items_sorted { my ($self) = @_; @@ -130,7 +132,10 @@ sub new_from { require SL::DB::Employee; - my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0; + 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') { @@ -151,7 +156,8 @@ sub new_from { 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, @@ -166,7 +172,8 @@ sub new_from { $args{quodate} = $source->transdate; } - my $invoice = $class->new(%args, %{ $params{attributes} || {} }); + my $invoice = $class->new(%args); + $invoice->assign_attributes(%{ $params{attributes} }) if $params{attributes}; my $items = delete($params{items}) || $source->items_sorted; my %item_parents; @@ -191,6 +198,7 @@ sub new_from { } @{ $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); @@ -311,10 +319,39 @@ 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 $self->invoice_type eq 'credit_note_storno'; + return t8('Invoice (one letter abbreviation)'); +} + sub date { goto &transdate; } +sub transactions { + my ($self) = @_; + + return unless $self->id; + + require SL::DB::AccTransaction; + SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]); +} + 1; __END__ @@ -350,6 +387,11 @@ missing then the method C will be called on C<$source>. This option can be used to override the sorting, to exclude certain positions or to add additional ones. +=item C + +If trueish then items with a negative quantity are skipped. Items with +a quantity of 0 are not affected by this option. + =item C If trueish then items with a quantity of 0 are skipped.