X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDB%2FPurchaseInvoice.pm;h=c63a2ed70292f94108b514c9917e74fccbba43d2;hb=a3335295fe8ac1acdb4b55324812c70af1e43b47;hp=95657d3b4adca3261148dffde0e889fab3189bec;hpb=e9fb6244fd93562c5789afd315df8f6be5e7901a;p=kivitendo-erp.git diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm index 95657d3b4..c63a2ed70 100644 --- a/SL/DB/PurchaseInvoice.pm +++ b/SL/DB/PurchaseInvoice.pm @@ -2,20 +2,116 @@ 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::PriceTaxCalculator; +use SL::DB::Helper::Payment qw(:ALL); +use SL::Locale::String qw(t8); + +# 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' ] } + }, + sepa_exports => { + type => 'many to many', + map_class => 'SL::DB::SepaExportItem', + map_from => 'ap', + map_to => '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 record_number { goto &invnumber; }; + +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 $html; +} + +sub invoice_type { + my ($self) = @_; + + return 'ap_transaction' if !$self->invoice; + return 'purchase_invoice'; +} + +sub displayable_type { + my ($self) = @_; + + return t8('AP Transaction') if $self->invoice_type eq 'ap_transaction'; + return t8('Purchase Invoice'); +} + +sub displayable_name { + join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number); +}; 1;