use strict;
use SL::DB::MetaSetup::AccTransaction;
+use SL::DB::Manager::AccTransaction;
+use SL::Locale::String qw(t8);
-use SL::DB::GLTransaction;
+require SL::DB::GLTransaction;
require SL::DB::Invoice;
require SL::DB::PurchaseInvoice;
__PACKAGE__->meta->initialize;
-# Creates get_all, get_all_count, get_all_iterator, delete_all and update_all.
-__PACKAGE__->meta->make_manager_class;
-
sub record {
my ($self) = @_;
};
-sub get_transaction {
- my ($self) = @_;
+sub get_type {
+ my $self = shift;
+
+ my $ref = ref $self->record;
+
+ return "ar" if $ref->isa('SL::DB::Invoice');
+ return "ap" if $ref->isa('SL::DB::PurchaseInvoice');
+ return "gl" if $ref->isa('SL::DB::GLTransaction');
+
+ die "Can't find trans_id " . $self->trans_id . " in ar, ap or gl" unless $ref;
+
+};
+
+sub transaction_name {
+ my $self = shift;
+
+ my $ref = ref $self->record;
+ my $name = "trans_id: " . $self->trans_id;
+ if ( $self->get_type eq 'ar' ) {
+ $name .= " (" . $self->record->abbreviation . " " . t8("AR") . ") " . t8("Invoice Number") . ": " . $self->record->invnumber;
+ } elsif ( $self->get_type eq 'ap' ) {
+ $name .= " (" . $self->record->abbreviation . " " . t8("AP") . ") " . t8("Invoice Number") . ": " . $self->record->invnumber;
+ } elsif ( $self->get_type eq 'gl' ) {
+ $name = "trans_id: " . $self->trans_id . " (" . $self->record->abbreviation . ") " . $self->record->reference . " - " . $self->record->description;
+ } else {
+ die "can't determine type of acc_trans line with trans_id " . $self->trans_id;
+ };
- my $transaction = SL::DB::Manager::GLTransaction->find_by(id => $self->trans_id);
- $transaction = SL::DB::Manager::Invoice->find_by(id => $self->trans_id) if not defined $transaction;
- $transaction = SL::DB::Manager::PurchaseInvoice->find_by(id => $self->trans_id) if not defined $transaction;
+ $name .= " " . t8("Date") . ": " . $self->transdate->to_kivitendo;
- return $transaction;
-}
+ return $name;
+
+};
1;
+
__END__
=pod
each record type, which returns true if the load was successful, so we don't
bother to check the ref of the object.
+=item C<get_type>
+
+Returns the type of transaction the acc_trans entry belongs to: ar, ap or gl.
+
+Example:
+ my $acc = SL::DB::Manager::AccTransaction->get_first();
+ my $type = $acc->get_type;
+
+=item C<transaction_name>
+
+Generate a meaningful transaction name for an acc_trans line from the
+corresponding ar/ap/gl object, a combination of trans_id,
+invnumber/description, abbreviation. Can be used for better error output of the
+DATEV export and contains some database information, e.g. the trans_id, and is
+a kind of displayable_name for debugging or in the console.
+
=back
=head1 BUGS