X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FInvoice.pm;h=d6ec6c8535bbfc23504262b8639ee83bb5fffd6e;hb=0ebb8f829ac2d23b65e8d993c7d03aa0b172b637;hp=fab4974f3490acfba58a044a4b92472c5fb93f88;hpb=96670fe82a38116ac10592a6ccbd34800f8ad9f8;p=kivitendo-erp.git

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index fab4974f3..d6ec6c853 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -60,6 +60,12 @@ __PACKAGE__->meta->add_relationship(
       sort_by      => 'acc_trans_id ASC',
     },
   },
+  dunnings       => {
+    type         => 'one to many',
+    class        => 'SL::DB::Dunning',
+    column_map   => { id => 'trans_id' },
+    manager_args => { with_objects => [ 'dunnings' ] }
+  },
 );
 
 __PACKAGE__->meta->initialize;
@@ -555,6 +561,13 @@ 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), $self->transdate->to_kivitendo);
+}
+
 sub date {
   goto &transdate;
 }
@@ -571,12 +584,18 @@ sub link {
   my ($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__
@@ -701,7 +720,7 @@ See L<SL::DB::Object::basic_info>.
 =item C<closed>
 
 Returns 1 or 0, depending on whether the invoice is closed or not. Currently
-invoices that are overpaid also count as closed.
+invoices that are overpaid also count as closed and credit notes in general.
 
 =item C<recalculate_amounts %params>
 
@@ -760,6 +779,10 @@ 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