X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=9cf52a24cf28f6817af31a7326f10ed845e589c4;hb=064d15bb6c59188be545d75e895689cdfea04ad6;hp=8c6965fc4a77e0d3b11d9bc31e364b55d81af485;hpb=2714604a9184071fcb3986ac19056da50e5c4a4a;p=kivitendo-erp.git diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm index 8c6965fc4..9cf52a24c 100644 --- a/SL/DB/Invoice.pm +++ b/SL/DB/Invoice.pm @@ -131,14 +131,20 @@ sub new_from { require SL::DB::Employee; my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0; - my (@columns, @item_columns); + 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); @item_columns = qw(subtotal); + $item_parent_id_column = 'trans_id'; + $item_parent_column = 'order'; + } else { @columns = qw(donumber); + + $item_parent_id_column = 'delivery_order_id'; + $item_parent_column = 'delivery_order'; } my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id @@ -160,21 +166,31 @@ sub new_from { $args{quodate} = $source->transdate; } - my $invoice = $class->new(%args, %params); + my $invoice = $class->new(%args, %{ $params{attributes} || {} }); + my $items = delete($params{items}) || $source->items_sorted; + my %item_parents; my @items = map { my $source_item = $_; + my $source_item_id = $_->$item_parent_id_column; my @custom_variables = map { _clone_orderitem_delivery_order_item_cvar($_) } @{ $source_item->custom_variables }; + $item_parents{$source_item_id} ||= $source_item->$item_parent_column; + my $item_parent = $item_parents{$source_item_id}; + SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) } - qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id ordnumber transdate cusordnumber unit + qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit base_qty longdescription lastcost price_factor_id), @item_columns), deliverydate => $source_item->reqdate, fxsellprice => $source_item->sellprice, custom_variables => \@custom_variables, + ordnumber => ref($item_parent) eq 'SL::DB::Order' ? $item_parent->ordnumber : $source_item->ordnumber, + donumber => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber : $source_item->can('donumber') ? $source_item->donumber : '', ); - } @{ $source->items_sorted }; + } @{ $items }; + + @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty}; $invoice->invoiceitems(\@items); @@ -313,7 +329,7 @@ SL::DB::Invoice: Rose model for invoices (table "ar") =over 4 -=item C +=item C Creates a new C instance and copies as much information from C<$source> as possible. At the moment only sales @@ -323,6 +339,29 @@ The conversion copies order items into invoice items. Dates are copied as appropriate, e.g. the C field from an order will be copied into the invoice's C field. +C<%params> can include the following options: + +=over 2 + +=item C + +An optional array reference of RDBO instances for the items to use. If +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 quantity of 0 are skipped. + +=item C + +An optional hash reference. If it exists then it is passed to C +allowing the caller to set certain attributes for the new delivery +order. + +=back + Amounts, prices and taxes are not calculated. L can be used for this.