X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/f6ed86efee2a0a38b6e88e98fd9d4403fa64ff5e..1904d8c63b2ab4172b36b117ec476c81c690ca86:/SL/DB/PurchaseInvoice.pm

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index b3d3500ee..ab1bd4957 100644
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -6,7 +6,10 @@ 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::DB::Helper::Payment qw(:ALL);
 use SL::Locale::String qw(t8);
 
 # The calculator hasn't been adjusted for purchase invoices yet.
@@ -31,19 +34,23 @@ __PACKAGE__->meta->add_relationship(
     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 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;
@@ -54,6 +61,14 @@ sub date {
   goto &transdate;
 }
 
+sub reqdate {
+  goto &duedate;
+}
+
+sub customervendor {
+  goto &vendor;
+}
+
 sub abbreviation {
   my $self = shift;
 
@@ -62,5 +77,16 @@ sub abbreviation {
   return t8('Invoice (one letter abbreviation)'). '(' . t8('Storno (one letter abbreviation)') . ')' if $self->storno;
   return t8('Invoice (one letter abbreviation)');
 
+};
+
+sub link {
+  my ($self) = @_;
+
+  my $html;
+  $html   = SL::Presenter->get->purchase_invoice($self, display => 'inline') if $self->invoice;
+  $html   = SL::Presenter->get->ap_transaction($self, display => 'inline') if !$self->invoice;
+
+  return $html;
 }
+
 1;