X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/6061749dc0ece2873ef61a0c14af1b8a9e46034a..d81f55cefa8921fe0fc245dda721df0766502ad4:/SL/DB/Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 77d6769a8..78fa46f5b 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -7,6 +7,7 @@ use strict;
 
 use Carp;
 use List::Util qw(first);
+use List::MoreUtils qw(pairwise);
 
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;
@@ -15,9 +16,7 @@ use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
-use SL::DB::AccTransaction;
-use SL::DB::Chart;
-use SL::DB::Employee;
+use SL::DB::CustomVariable;
 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {
@@ -33,14 +32,44 @@ __PACKAGE__->meta->add_relationship(
     class         => 'SL::DB::Invoice',
     column_map    => { id => 'storno_id' },
   },
+  sepa_export_items => {
+    type            => 'one to many',
+    class           => 'SL::DB::SepaExportItem',
+    column_map      => { id => 'ar_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 => 'AR' ],
+  },
 );
 
 __PACKAGE__->meta->initialize;
 
+__PACKAGE__->before_save('_before_save_set_invnumber');
+
+# hooks
+
+sub _before_save_set_invnumber {
+  my ($self) = @_;
+
+  $self->create_trans_number if !$self->invnumber;
+
+  return 1;
+}
+
 # methods
 
 sub items { goto &invoiceitems; }
 
+sub items_sorted {
+  my ($self) = @_;
+
+  return [ sort {$a->id <=> $b->id } @{ $self->items } ];
+}
+
 sub is_sales {
   # For compatibility with Order, DeliveryOrder
   croak 'not an accessor' if @_ > 1;
@@ -90,11 +119,21 @@ sub new_from {
   croak("Unsupported source object type '" . ref($source) . "'") unless ref($source) =~ m/^ SL::DB:: (?: Order | DeliveryOrder ) $/x;
   croak("Cannot create invoices for purchase records")           unless $source->customer_id;
 
-  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_term->terms_netto : 0;
+  require SL::DB::Employee;
 
-  my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes curr salesman_id cusordnumber ordnumber quonumber
-                                                department_id cp_id language_id payment_id delivery_customer_id delivery_vendor_id taxzone_id shipto_id
-                                                globalproject_id transaction_description)),
+  my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
+  my (@columns, @item_columns);
+
+  if (ref($source) eq 'SL::DB::Order') {
+    @columns      = qw(quonumber payment_id delivery_customer_id delivery_vendor_id);
+    @item_columns = qw(subtotal);
+
+  } else {
+    @columns      = qw(donumber);
+  }
+
+  my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes salesman_id cusordnumber ordnumber department_id
+                                                cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id), @columns),
                transdate   => DateTime->today_local,
                gldate      => DateTime->today_local,
                duedate     => DateTime->today_local->add(days => $terms * 1),
@@ -117,12 +156,19 @@ sub new_from {
   my @items = map {
     my $source_item = $_;
     SL::DB::InvoiceItem->new(map({ ( $_ => $source_item->$_ ) }
-                                 qw(parts_id description qty sellprice discount project_id
-                                    serialnumber pricegroup_id ordnumber transdate cusordnumber unit
-                                    base_qty subtotal longdescription lastcost price_factor_id)),
+                                 qw(parts_id description qty sellprice discount project_id serialnumber pricegroup_id ordnumber transdate cusordnumber unit
+                                    base_qty longdescription lastcost price_factor_id), @item_columns),
                             deliverydate => $source_item->reqdate,
                             fxsellprice  => $source_item->sellprice,);
-  } @{ $source->items };
+  } @{ $source->items_sorted };
+
+  my $i = 0;
+  foreach my $item (@items) {
+    my $source_cvars = $source->items_sorted->[$i]->cvars_by_config;
+    my $target_cvars = $item->cvars_by_config;
+    pairwise { $a->value($b->value) } @{ $target_cvars }, @{ $source_cvars };
+    $i++;
+  }
 
   $invoice->invoiceitems(\@items);
 
@@ -132,6 +178,7 @@ sub new_from {
 sub post {
   my ($self, %params) = @_;
 
+  require SL::DB::Chart;
   if (!$params{ar_id}) {
     my $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
                                                 sort_by => 'id ASC',
@@ -144,7 +191,6 @@ sub post {
     my %data = $self->calculate_prices_and_taxes;
 
     $self->_post_create_assemblyitem_entries($data{assembly_items});
-    $self->create_trans_number;
     $self->save;
 
     $self->_post_add_acctrans($data{amounts_cogs});
@@ -172,6 +218,8 @@ sub _post_add_acctrans {
   my $default_tax_id = SL::DB::Manager::Tax->find_by(taxkey => 0)->id;
   my $chart_link;
 
+  require SL::DB::AccTransaction;
+  require SL::DB::Chart;
   while (my ($chart_id, $spec) = each %{ $entries }) {
     $spec = { taxkey => 0, tax_id => $default_tax_id, amount => $spec } unless ref $spec;
     $chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'};
@@ -241,6 +289,10 @@ sub displayable_state {
   return $self->closed ? $::locale->text('closed') : $::locale->text('open');
 }
 
+sub date {
+  goto &transdate;
+}
+
 1;
 
 __END__