SL::DB::Helper::TransNumberGenerator: Tabellen und Zeilen locken

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

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index 19808eba5f32c884939455ae3c60eafd400cf0af..ab1bd49576c455e1b1eeca07cf0d9d0b545de4f4 100644 (file)
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -7,7 +7,9 @@ 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);
 
 # The calculator hasn't been adjusted for purchase invoices yet.
@@ -44,16 +46,11 @@ __PACKAGE__->meta->add_relationship(
 __PACKAGE__->meta->initialize;
 
 __PACKAGE__->attr_html('notes');
+__PACKAGE__->attr_sorted('items');
 
 sub items { goto &invoiceitems; }
 sub add_items { goto &add_invoiceitems; }
 
-sub items_sorted {
-  my ($self) = @_;
-
-  return [ sort {$a->position <=> $b->position } @{ $self->items } ];
-}
-
 sub is_sales {
   # For compatibility with Order, DeliveryOrder
   croak 'not an accessor' if @_ > 1;
@@ -80,6 +77,16 @@ sub abbreviation {
   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;