X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/78600d89c89dbdbb0ff0ef31e04feacedb1b5589..8b7b7b3f6252786b38bb6c9357fc00a08750b8db:/SL/DB/Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index e9c04ed92..b3adee734 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -10,10 +10,13 @@ use List::Util qw(first);
 
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;
+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::DB::AccTransaction;
+use SL::DB::Chart;
 use SL::DB::Employee;
 
 __PACKAGE__->meta->add_relationship(
@@ -22,21 +25,17 @@ __PACKAGE__->meta->add_relationship(
     class        => 'SL::DB::InvoiceItem',
     column_map   => { id => 'trans_id' },
     manager_args => {
-      with_objects => [ 'part' ]
+      with_objects => [ 'parts' ]
     }
   },
-  payment_term => {
-    type       => 'one to one',
-    class      => 'SL::DB::PaymentTerm',
-    column_map => { payment_id => 'id' },
-  },
 );
 
 __PACKAGE__->meta->initialize;
 
 # methods
 
-sub items { goto &invoiceitems; }
+sub items        { goto &invoiceitems; }
+sub payment_term { goto &payment;      }
 
 # it is assumed, that ordnumbers are unique here.
 sub first_order_by_ordnumber {
@@ -65,7 +64,7 @@ sub taxamount {
   my $self = shift;
   die 'not a setter method' if @_;
 
-  return $self->amount - $self->netamount;
+  return ($self->amount || 0) - ($self->netamount || 0);
 }
 
 __PACKAGE__->meta->make_attr_helpers(taxamount => 'numeric(15,5)');
@@ -123,7 +122,13 @@ sub new_from {
 sub post {
   my ($self, %params) = @_;
 
-  croak("Missing parameter 'ar_id'") unless $params{ar_id};
+  if (!$params{ar_id}) {
+    my $chart = SL::DB::Manager::Chart->get_all(query   => [ SL::DB::Manager::Chart->link_filter('AR') ],
+                                                sort_by => 'id ASC',
+                                                limit   => 1)->[0];
+    croak("No AR chart found and no parameter `ar_id' given") unless $chart;
+    $params{ar_id} = $chart->id;
+  }
 
   my $worker = sub {
     my %data = $self->calculate_prices_and_taxes;
@@ -144,7 +149,7 @@ sub post {
   if ($self->db->in_transaction) {
     $worker->();
   } elsif (!$self->db->do_transaction($worker)) {
-    $::lxdebug->message(0, "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
+    $::lxdebug->message(LXDebug->WARN(), "convert_to_invoice failed: " . join("\n", (split(/\n/, $self->db->error))[0..2]));
     return undef;
   }
 
@@ -202,6 +207,22 @@ sub _post_update_allocated {
   }
 }
 
+sub invoice_type {
+  my ($self) = @_;
+
+  return 'ar_transaction'     if !$self->invoice;
+  return 'credit_note'        if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno;
+  return 'invoice_storno'     if $self->type ne 'credit_note' && $self->amount < 0 &&  $self->storno;
+  return 'credit_note_storno' if $self->type eq 'credit_note' && $self->amount > 0 &&  $self->storno;
+  return 'invoice';
+}
+
+sub displayable_state {
+  my $self = shift;
+
+  return $self->closed ? $::locale->text('closed') : $::locale->text('open');
+}
+
 1;
 
 __END__
@@ -241,7 +262,8 @@ Posts the invoice. Required parameters are:
 =item * C<ar_id>
 
 The ID of the accounds receivable chart the invoices amounts are
-posted to.
+posted to. If it is not set then the first chart configured for
+accounts receivables is used.
 
 =back
 
@@ -266,8 +288,7 @@ and recorded in C<acc_trans>.
 
 =item 6. Items in C<invoice> are updated according to their allocation
 status (regarding for costs of goold sold). Will only be done if
-Lx-Office is not configured to use Einnahmenüberschussrechnungen
-(C<$::eur>).
+kivitendo is not configured to use Einnahmenüberschussrechnungen.
 
 =item 7. The invoice and its items are saved.