X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/f63af42d0b025b20a5836dad9da6c07388b5da7a..a71146462873484c46a08cbb42ff31c6df86dac4:/SL/DB/Invoice.pm diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm index 0added1c0..239280b2a 100644 --- a/SL/DB/Invoice.pm +++ b/SL/DB/Invoice.pm @@ -6,9 +6,9 @@ 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::Payment qw(:ALL); use SL::DB::Helper::AttrHTML; use SL::DB::Helper::AttrSorted; use SL::DB::Helper::FlattenToForm; @@ -17,6 +17,7 @@ use SL::DB::Helper::PriceTaxCalculator; use SL::DB::Helper::PriceUpdater; use SL::DB::Helper::TransNumberGenerator; use SL::Locale::String qw(t8); +use SL::DB::CustomVariable; __PACKAGE__->meta->add_relationship( invoiceitems => { @@ -76,6 +77,7 @@ sub _before_save_set_invnumber { sub items { goto &invoiceitems; } sub add_items { goto &add_invoiceitems; } +sub record_number { goto &invnumber; }; sub is_sales { # For compatibility with Order, DeliveryOrder @@ -137,14 +139,10 @@ sub new_from { require SL::DB::Employee; - my $terms = $source->can('payment_id') && $source->payment_id ? $source->payment_terms - : $source->customer_id ? $source ->customer->payment_terms - : undef; - my (@columns, @item_columns, $item_parent_id_column, $item_parent_column); if (ref($source) eq 'SL::DB::Order') { - @columns = qw(quonumber payment_id delivery_customer_id delivery_vendor_id); + @columns = qw(quonumber delivery_customer_id delivery_vendor_id); @item_columns = qw(subtotal); $item_parent_id_column = 'trans_id'; @@ -157,12 +155,13 @@ sub new_from { $item_parent_column = 'delivery_order'; } + my $terms = $source->can('payment_id') ? $source->payment_terms : undef; + 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), + cp_id language_id taxzone_id shipto_id globalproject_id transaction_description currency_id delivery_term_id payment_id), @columns), transdate => DateTime->today_local, gldate => DateTime->today_local, - duedate => DateTime->today_local->add(days => ($terms ? $terms->terms_netto * 1 : 1)), - payment_id => $terms ? $terms->id : undef, + duedate => $terms ? $terms->calc_date(reference_date => DateTime->today_local) : DateTime->today_local, invoice => 1, type => 'invoice', storno => 0, @@ -205,6 +204,7 @@ sub new_from { $current_invoice_item; } @{ $items }; + @items = grep { $params{item_filter}->($_) } @items if $params{item_filter}; @items = grep { $_->qty * 1 } @items if $params{skip_items_zero_qty}; @items = grep { $_->qty >=0 } @items if $params{skip_items_negative_qty}; @@ -337,6 +337,10 @@ sub displayable_type { return t8('Invoice'); } +sub displayable_name { + join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number); +}; + sub abbreviation { my ($self) = @_; @@ -359,6 +363,16 @@ sub customervendor { goto &customer; } +sub link { + my ($self) = @_; + + my $html; + $html = SL::Presenter->get->sales_invoice($self, display => 'inline') if $self->invoice; + $html = SL::Presenter->get->ar_transaction($self, display => 'inline') if !$self->invoice; + + return $html; +} + 1; __END__ @@ -403,6 +417,12 @@ a quantity of 0 are not affected by this option. If trueish then items with a quantity of 0 are skipped. +=item C + +An optional code reference that is called for each item with the item +as its sole parameter. Items for which the code reference returns a +falsish value will be skipped. + =item C An optional hash reference. If it exists then it is passed to C