X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FPurchaseInvoice.pm;h=3eb320ee3325f3eb52fcd470b70e355846072011;hb=53593baa211863fbf66540cf1bcc36c8fb37257f;hp=91a5b54b24559036e6e3e984f21f99bf797b8a1e;hpb=b1267126ca3149784071463883c6b6a160d7c8f7;p=kivitendo-erp.git

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index 91a5b54b2..3eb320ee3 100644
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -3,6 +3,7 @@ package SL::DB::PurchaseInvoice;
 use strict;
 
 use Carp;
+use Data::Dumper;
 
 use SL::DB::MetaSetup::PurchaseInvoice;
 use SL::DB::Manager::PurchaseInvoice;
@@ -10,6 +11,7 @@ use SL::DB::Helper::AttrHTML;
 use SL::DB::Helper::AttrSorted;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::Payment qw(:ALL);
+use SL::DB::Helper::SalesPurchaseInvoice;
 use SL::Locale::String qw(t8);
 use Rose::DB::Object::Helpers qw(has_loaded_related forget_related);
 
@@ -87,12 +89,19 @@ sub abbreviation {
 
 };
 
+sub oneline_summary {
+  my $self = shift;
+
+  return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->vendor->name,
+                                      $::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo);
+}
+
 sub link {
   my ($self) = @_;
 
   my $html;
-  $html   = SL::Presenter->get->purchase_invoice($self, display => 'inline') if $self->invoice;
-  $html   = SL::Presenter->get->ap_transaction($self, display => 'inline') if !$self->invoice;
+  $html   = $self->presenter->purchase_invoice(display => 'inline') if $self->invoice;
+  $html   = $self->presenter->ap_transaction(display => 'inline') if !$self->invoice;
 
   return $html;
 }
@@ -174,6 +183,7 @@ sub add_ap_amount_row {
     chart_id   => $params{chart}->id,
     chart_link => $params{chart}->link,
     transdate  => $self->transdate,
+    gldate     => $self->gldate,
     taxkey     => $tax->taxkey,
     tax_id     => $tax->id,
     project_id => $params{project_id},
@@ -188,6 +198,7 @@ sub add_ap_amount_row {
        chart_id   => $tax->chart_id,
        chart_link => $tax->chart->link,
        transdate  => $self->transdate,
+       gldate     => $self->gldate,
        taxkey     => $tax->taxkey,
        tax_id     => $tax->id,
        project_id => $params{project_id},
@@ -198,4 +209,43 @@ sub add_ap_amount_row {
   return $acc_trans;
 };
 
+sub mark_as_paid {
+  my ($self) = @_;
+
+  $self->update_attributes(paid => $self->amount);
+}
+
+sub effective_tax_point {
+  my ($self) = @_;
+
+  return $self->tax_point || $self->deliverydate || $self->transdate;
+}
+
 1;
+
+
+__END__
+
+=pod
+
+=encoding UTF-8
+
+=head1 NAME
+
+SL::DB::PurchaseInvoice: Rose model for purchase invoices (table "ap")
+
+=head1 FUNCTIONS
+
+=over 4
+
+=item C<mark_as_paid>
+
+Marks the invoice as paid by setting its C<paid> member to the value of C<amount>.
+
+=back
+
+=head1 AUTHOR
+
+Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
+
+=cut