X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/82053b457be3de2ee5285dc13633222f4d30802c..2714604a9184071fcb3986ac19056da50e5c4a4a:/SL/DB/Invoice.pm

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index d93de711a..8c6965fc4 100644
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -8,6 +8,8 @@ use strict;
 use Carp;
 use List::Util qw(first);
 
+use Rose::DB::Object::Helpers ();
+
 use SL::DB::MetaSetup::Invoice;
 use SL::DB::Manager::Invoice;
 use SL::DB::Helper::FlattenToForm;
@@ -15,9 +17,6 @@ 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(
   invoiceitems => {
@@ -39,14 +38,38 @@ __PACKAGE__->meta->add_relationship(
     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;
@@ -90,17 +113,36 @@ sub closed {
   return $self->paid >= $self->amount;
 }
 
+sub _clone_orderitem_delivery_order_item_cvar {
+  my ($cvar) = @_;
+
+  my $cloned = Rose::DB::Object::Helpers::clone_and_reset($_);
+  $cloned->sub_module('invoice');
+
+  return $cloned;
+}
+
 sub new_from {
   my ($class, $source, %params) = @_;
 
   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;
 
+  require SL::DB::Employee;
+
   my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms->terms_netto : 0;
+  my (@columns, @item_columns);
 
-  my %args = ( map({ ( $_ => $source->$_ ) } qw(customer_id taxincluded shippingpoint shipvia notes intnotes 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 currency_id)),
+  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),
@@ -121,14 +163,18 @@ sub new_from {
   my $invoice = $class->new(%args, %params);
 
   my @items = map {
-    my $source_item = $_;
+    my $source_item      = $_;
+    my @custom_variables = map { _clone_orderitem_delivery_order_item_cvar($_) } @{ $source_item->custom_variables };
+
     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)),
-                            deliverydate => $source_item->reqdate,
-                            fxsellprice  => $source_item->sellprice,);
-  } @{ $source->items };
+                                 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,
+                             custom_variables => \@custom_variables,
+                           );
+
+  } @{ $source->items_sorted };
 
   $invoice->invoiceitems(\@items);
 
@@ -138,6 +184,7 @@ 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',
@@ -150,7 +197,6 @@ 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});
@@ -178,6 +224,8 @@ 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'};