X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=72844b4dbc0c25380160855d85d715a5f7bfec22;hb=1cc2d84b58c54133d8d948d85994736f82f2fc88;hp=d93de711aad58a09823c4f1f3d7ad8c447f46703;hpb=61cdba5d566357f3beabe0e7f3f0cb2d7bdccd73;p=kivitendo-erp.git diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm index d93de711a..72844b4db 100644 --- a/SL/DB/Invoice.pm +++ b/SL/DB/Invoice.pm @@ -7,6 +7,7 @@ use strict; use Carp; use List::Util qw(first); +use List::MoreUtils qw(pairwise); use SL::DB::MetaSetup::Invoice; use SL::DB::Manager::Invoice; @@ -15,9 +16,7 @@ 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; +use SL::DB::CustomVariable; __PACKAGE__->meta->add_relationship( invoiceitems => { @@ -43,10 +42,28 @@ __PACKAGE__->meta->add_relationship( __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 items_sorted { + my ($self) = @_; + + return [ sort {$a->id <=> $b->id } @{ $self->items } ]; +} + sub is_sales { # For compatibility with Order, DeliveryOrder croak 'not an accessor' if @_ > 1; @@ -96,11 +113,13 @@ sub new_from { croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) =~ m/^ SL::DB:: (?: Order | DeliveryOrder ) $/x; croak("Cannot create invoices for purchase records") unless $source->customer_id; + require SL::DB::Employee; + 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 currency_id)), + globalproject_id transaction_description currency_id delivery_term_id)), transdate => DateTime->today_local, gldate => DateTime->today_local, duedate => DateTime->today_local->add(days => $terms * 1), @@ -128,7 +147,15 @@ sub new_from { base_qty subtotal longdescription lastcost price_factor_id)), deliverydate => $source_item->reqdate, fxsellprice => $source_item->sellprice,); - } @{ $source->items }; + } @{ $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++; + } $invoice->invoiceitems(\@items); @@ -138,6 +165,7 @@ sub new_from { sub post { my ($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', @@ -150,7 +178,6 @@ 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}); @@ -178,6 +205,8 @@ sub _post_add_acctrans { 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, tax_id => $default_tax_id, amount => $spec } unless ref $spec; $chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'};