X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FPurchaseInvoice.pm;h=ab1bd49576c455e1b1eeca07cf0d9d0b545de4f4;hb=cbb59a58cac23f3973badcf52d4e0ec999453033;hp=a924b2e8617c27a9c1eee08df3bfe7f64ab22e00;hpb=82515b2d93dc5632f24d6e0b6f8f05f3fd19fbb0;p=kivitendo-erp.git

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index a924b2e86..ab1bd4957 100644
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -2,20 +2,91 @@ package SL::DB::PurchaseInvoice;
 
 use strict;
 
+use Carp;
+
 use SL::DB::MetaSetup::PurchaseInvoice;
 use SL::DB::Manager::PurchaseInvoice;
+use SL::DB::Helper::AttrHTML;
+use SL::DB::Helper::AttrSorted;
+use SL::DB::Helper::LinkedRecords;
+use SL::DB::Helper::Payment qw(:ALL);
+use SL::Locale::String qw(t8);
 
-for my $field (qw(transdate gldate datepaid duedate orddate quodate)) {
-  __PACKAGE__->attr_date($field);
-}
+# The calculator hasn't been adjusted for purchase invoices yet.
+# use SL::DB::Helper::PriceTaxCalculator;
 
-__PACKAGE__->meta->add_relationship(invoiceitems => { type         => 'one to many',
-                                                      class        => 'SL::DB::InvoiceItem',
-                                                      column_map   => { id => 'trans_id' },
-                                                      manager_args => { with_objects => [ 'part' ] }
-                                                    },
-                                   );
+__PACKAGE__->meta->add_relationship(
+  invoiceitems   => {
+    type         => 'one to many',
+    class        => 'SL::DB::InvoiceItem',
+    column_map   => { id => 'trans_id' },
+    manager_args => { with_objects => [ 'part' ] }
+  },
+  sepa_export_items => {
+    type            => 'one to many',
+    class           => 'SL::DB::SepaExportItem',
+    column_map      => { id => 'ap_id' },
+    manager_args    => { with_objects => [ 'sepa_export' ] }
+  },
+  custom_shipto     => {
+    type            => 'one to one',
+    class           => 'SL::DB::Shipto',
+    column_map      => { id => 'trans_id' },
+    query_args      => [ module => 'AP' ],
+  },
+  transactions   => {
+    type         => 'one to many',
+    class        => 'SL::DB::AccTransaction',
+    column_map   => { id => 'trans_id' },
+    manager_args => { with_objects => [ 'chart' ],
+                      sort_by      => 'acc_trans_id ASC' }
+  },
+);
 
 __PACKAGE__->meta->initialize;
 
+__PACKAGE__->attr_html('notes');
+__PACKAGE__->attr_sorted('items');
+
+sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
+
+sub is_sales {
+  # For compatibility with Order, DeliveryOrder
+  croak 'not an accessor' if @_ > 1;
+  return 0;
+}
+
+sub date {
+  goto &transdate;
+}
+
+sub reqdate {
+  goto &duedate;
+}
+
+sub customervendor {
+  goto &vendor;
+}
+
+sub abbreviation {
+  my $self = shift;
+
+  return t8('AP Transaction (abbreviation)') if !$self->invoice && !$self->storno;
+  return t8('AP Transaction (abbreviation)') . '(' . t8('Storno (one letter abbreviation)') . ')' if !$self->invoice && $self->storno;
+  return t8('Invoice (one letter abbreviation)'). '(' . t8('Storno (one letter abbreviation)') . ')' if $self->storno;
+  return t8('Invoice (one letter abbreviation)');
+
+};
+
+sub link {
+  my ($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;
+
+  return $html;
+}
+
 1;