AccTransaction: get_type und transaction_name umgeschrieben

[mfinanz.git] / SL / DB / Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 45c59123cb732d9668171752320be2fe601416ab..3ecc9575e704500cadb5d2ab13b286331d6f8a37 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -12,12 +12,15 @@ use Rose::DB::Object::Helpers ();
 
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;
+use SL::DB::Helper::AttrHTML;
 use SL::DB::Helper::FlattenToForm;
 use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
 use SL::Locale::String qw(t8);
+use SL::DB::CustomVariable;
+use SL::DB::AccTransaction;
 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {
@@ -45,10 +48,21 @@ __PACKAGE__->meta->add_relationship(
     column_map      => { id => 'trans_id' },
     query_args      => [ module => 'AR' ],
   },
+  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__->before_save('_before_save_set_invnumber');
 
 # hooks
@@ -69,7 +83,7 @@ sub add_items { goto &add_invoiceitems; }
 sub items_sorted {
   my ($self) = @_;
 
-  return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+  return [ sort {$a->position <=> $b->position } @{ $self->items } ];
 }
 
 sub is_sales {
@@ -184,17 +198,20 @@ sub new_from {
 
     $item_parents{$source_item_id} ||= $source_item->$item_parent_column;
     my $item_parent                  = $item_parents{$source_item_id};
-
-    SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
-                                 qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
-                                    base_qty longdescription lastcost price_factor_id), @item_columns),
-                             deliverydate     => $source_item->reqdate,
-                             fxsellprice      => $source_item->sellprice,
-                             custom_variables => \@custom_variables,
-                             ordnumber        => ref($item_parent) eq 'SL::DB::Order'         ? $item_parent->ordnumber : $source_item->ordnumber,
-                             donumber         => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber  : $source_item->can('donumber') ? $source_item->donumber : '',
-                           );
-
+    my $current_invoice_item =
+      SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
+                                   qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id transdate cusordnumber unit
+                                      base_qty longdescription lastcost price_factor_id active_discount_source active_price_source), @item_columns),
+                               deliverydate     => $source_item->reqdate,
+                               fxsellprice      => $source_item->sellprice,
+                               custom_variables => \@custom_variables,
+                               ordnumber        => ref($item_parent) eq 'SL::DB::Order'         ? $item_parent->ordnumber : $source_item->ordnumber,
+                               donumber         => ref($item_parent) eq 'SL::DB::DeliveryOrder' ? $item_parent->donumber  : $source_item->can('donumber') ? $source_item->donumber : '',
+                             );
+
+    $current_invoice_item->{"converted_from_orderitems_id"}           = $_->{id} if ref($item_parent) eq 'SL::DB::Order';
+    $current_invoice_item->{"converted_from_delivery_order_items_id"} = $_->{id} if ref($item_parent) eq 'SL::DB::DeliveryOrder';
+    $current_invoice_item;
   } @{ $items };
 
   @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty};
@@ -347,15 +364,63 @@ sub reqdate {
   goto &duedate;
 }
 
-sub transactions {
+sub customervendor {
+  goto &customer;
+}
+
+sub pay_invoice {
+  my ($self, %params) = @_;
+
+  #Mark invoice as paid
+  $self->paid($self->paid+$params{amount});
+  $self->save;
+
+  Common::check_params(\%params, qw(chart_id trans_id amount transdate));
+
+  #account of bank account or cash
+  my $account_bank = SL::DB::Manager::Chart->find_by(id => $params{chart_id});
+
+  #Search the contra account
+  my $acc_trans = SL::DB::Manager::AccTransaction->find_by(trans_id   => $params{trans_id},
+                                                           or => [ chart_link => { like => "%:AR" },
+                                                                   chart_link => { like => "AR:%" },
+                                                                   chart_link => "AR" ]);
+  my $contra_account = SL::DB::Manager::Chart->find_by(id => $acc_trans->chart_id);
+
+  #Two new transfers in acc_trans (for bank account and for contra account)
+  my $new_acc_trans = SL::DB::AccTransaction->new(trans_id   => $params{trans_id},
+                                                  chart_id   => $account_bank->id,
+                                                  chart_link => $account_bank->link,
+                                                  amount     => (-1 * $params{amount}),
+                                                  transdate  => $params{transdate},
+                                                  source     => $params{source},
+                                                  memo       => '',
+                                                  taxkey     => 0,
+                                                  tax_id     => SL::DB::Manager::Tax->find_by(taxkey => 0)->id);
+  $new_acc_trans->save;
+  $new_acc_trans = SL::DB::AccTransaction->new(trans_id   => $params{trans_id},
+                                               chart_id   => $contra_account->id,
+                                               chart_link => $contra_account->link,
+                                               amount     => $params{amount},
+                                               transdate  => $params{transdate},
+                                               source     => $params{source},
+                                               memo       => '',
+                                               taxkey     => 0,
+                                               tax_id     => SL::DB::Manager::Tax->find_by(taxkey => 0)->id);
+  $new_acc_trans->save;
+}
+
+sub link {
   my ($self) = @_;
 
-  return unless $self->id;
+  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;
 
-  require SL::DB::AccTransaction;
-  SL::DB::Manager::AccTransaction->get_all(query => [ trans_id => $self->id ]);
+  return $html;
 }
 
+>>>>>>> Test: Bank-Commit zusammengefasst
 1;
 
 __END__