X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=ad590c79c68da15c6a44b413fdebb6f341376881;hb=19c89dfd42c7766b14de78718066270ad09e20de;hp=753ca3c5a88ffcd3e2a7a25f39d7e1656fa2ae0e;hpb=90e59318411f63c95a7e803b4383d75ec72427a8;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 753ca3c5a..ad590c79c 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -165,7 +165,6 @@ sub new_from {
   $terms = $source->customer->payment_terms if !defined $terms && $source->customer;
 
   my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
-                                                shipto_id
                                                 cp_id language_id taxzone_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
@@ -556,6 +555,13 @@ 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), $self->transdate->to_kivitendo);
+}
+
 sub date {
   goto &transdate;
 }
@@ -572,12 +578,18 @@ sub link {
   my ($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__
@@ -761,6 +773,10 @@ 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