X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/ce004da66dbdc852ab24aa598edabfe1d326147c..f63af42d0b025b20a5836dad9da6c07388b5da7a:/SL/DB/PurchaseInvoice.pm

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index 42285335a..fbb990329 100644
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -6,7 +6,11 @@ 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::Locale::String qw(t8);
+
 # The calculator hasn't been adjusted for purchase invoices yet.
 # use SL::DB::Helper::PriceTaxCalculator;
 
@@ -17,11 +21,34 @@ __PACKAGE__->meta->add_relationship(
     column_map   => { id => 'trans_id' },
     manager_args => { with_objects => [ 'part' ] }
   },
+  sepa_export_items => {
+    type            => 'one to many',
+    class           => 'SL::DB::SepaExportItem',
+    column_map      => { id => 'ap_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 => 'AP' ],
+  },
+  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__->attr_sorted('items');
+
 sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
 
 sub is_sales {
   # For compatibility with Order, DeliveryOrder
@@ -33,4 +60,22 @@ sub date {
   goto &transdate;
 }
 
+sub reqdate {
+  goto &duedate;
+}
+
+sub customervendor {
+  goto &vendor;
+}
+
+sub abbreviation {
+  my $self = shift;
+
+  return t8('AP Transaction (abbreviation)') if !$self->invoice && !$self->storno;
+  return t8('AP Transaction (abbreviation)') . '(' . t8('Storno (one letter abbreviation)') . ')' if !$self->invoice && $self->storno;
+  return t8('Invoice (one letter abbreviation)'). '(' . t8('Storno (one letter abbreviation)') . ')' if $self->storno;
+  return t8('Invoice (one letter abbreviation)');
+
+}
+
 1;