X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=7f7269923833951288cd1ef1ab740f46888b2f3c;hb=e0e3eee4eb59b7d6fbe17fe9ad12167b6b8a388b;hp=91ee14c8584f404f23e50535c98d2b041a2a94cb;hpb=1b65e282f1ef2e45b0c7aa8027b8d9ec8a7c2816;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 91ee14c85..7f7269923 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -15,9 +15,6 @@ 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;
 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {
@@ -28,44 +25,49 @@ __PACKAGE__->meta->add_relationship(
       with_objects => [ 'part' ]
     }
   },
-  payment_term => {
-    type       => 'one to one',
-    class      => 'SL::DB::PaymentTerm',
-    column_map => { payment_id => 'id' },
+  storno_invoices => {
+    type          => 'one to many',
+    class         => 'SL::DB::Invoice',
+    column_map    => { id => 'storno_id' },
   },
-  contact      => {
-    type       => 'one to one',
-    class      => 'SL::DB::Contact',
-    column_map => { cp_id => 'cp_id' },
-  },
-  shipto       => {
-    type       => 'one to one',
-    class      => 'SL::DB::Shipto',
-    column_map => { shipto_id => 'shipto_id' },
-  },
-  department   => {
-    type       => 'one to one',
-    class      => 'SL::DB::Department',
-    column_map => { department_id => 'id' },
-  },
-  language     => {
-    type       => 'one to one',
-    class      => 'SL::DB::Language',
-    column_map => { language_id => 'id' },
-  },
-  employee     => {
-    type       => 'one to one',
-    class      => 'SL::DB::Employee',
-    column_map => { employee_id => 'id' },
+  sepa_export_items => {
+    type            => 'one to many',
+    class           => 'SL::DB::SepaExportItem',
+    column_map      => { id => 'ar_id' },
+    manager_args    => { with_objects => [ 'sepa_export' ] }
   },
 );
 
 __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;
+  return 1;
+}
+
 # it is assumed, that ordnumbers are unique here.
 sub first_order_by_ordnumber {
   my $self = shift;
@@ -93,7 +95,7 @@ sub taxamount {
   my $self = shift;
   die 'not a setter method' if @_;
 
-  return $self->amount - $self->netamount;
+  return ($self->amount || 0) - ($self->netamount || 0);
 }
 
 __PACKAGE__->meta->make_attr_helpers(taxamount => 'numeric(15,5)');
@@ -109,11 +111,13 @@ 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;
 
-  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_term->terms_netto : 0;
+  require SL::DB::Employee;
 
-  my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr salesman_id cusordnumber ordnumber quonumber
+  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)),
+                                                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),
@@ -141,7 +145,7 @@ sub new_from {
                                     base_qty subtotal longdescription lastcost price_factor_id)),
                             deliverydate => $source_item->reqdate,
                             fxsellprice  => $source_item->sellprice,);
-  } @{ $source->items };
+  } @{ $source->items_sorted };
 
   $invoice->invoiceitems(\@items);
 
@@ -151,6 +155,7 @@ 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',
@@ -163,7 +168,6 @@ 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});
@@ -188,14 +192,24 @@ sub post {
 sub _post_add_acctrans {
   my ($self, $entries) = @_;
 
+  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, amount => $spec } unless ref $spec;
+    $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'};
+    $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)->save;
+                                transdate  => $self->transdate,
+                                chart_link => $chart_link)->save;
   }
 }
 
@@ -236,6 +250,26 @@ sub _post_update_allocated {
   }
 }
 
+sub invoice_type {
+  my ($self) = @_;
+
+  return 'ar_transaction'     if !$self->invoice;
+  return 'credit_note'        if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno;
+  return 'invoice_storno'     if $self->type ne 'credit_note' && $self->amount < 0 &&  $self->storno;
+  return 'credit_note_storno' if $self->type eq 'credit_note' && $self->amount > 0 &&  $self->storno;
+  return 'invoice';
+}
+
+sub displayable_state {
+  my $self = shift;
+
+  return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+
+sub date {
+  goto &transdate;
+}
+
 1;
 
 __END__
@@ -301,8 +335,7 @@ and recorded in C<acc_trans>.
 
 =item 6. Items in C<invoice> are updated according to their allocation
 status (regarding for costs of goold sold). Will only be done if
-Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(see config/lx_office.conf, section "system", variable "eur").
+kivitendo is not configured to use Einnahmenüberschussrechnungen.
 
 =item 7. The invoice and its items are saved.