invoice_type, displayable_type und displayable_name für ap

[mfinanz.git] / SL / DB / PurchaseInvoice.pm

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index ed0523bb42afaf9870714325c0ecdaf6cc03e52a..d1eaded8ff9ca39d7b3d49c69a25b63749ba08a3 100644 (file)
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -7,6 +7,7 @@ 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);
@@ -45,15 +46,11 @@ __PACKAGE__->meta->add_relationship(
 __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->position <=> $b->position } @{ $self->items } ];
-}
+sub record_number { goto &invnumber; };
 
 sub is_sales {
   # For compatibility with Order, DeliveryOrder
@@ -93,4 +90,22 @@ sub link {
   return $html;
 }
 
+sub invoice_type {
+  my ($self) = @_;
+
+  return 'ap_transaction' if !$self->invoice;
+  return 'purchase_invoice';
+}
+
+sub displayable_type {
+  my ($self) = @_;
+
+  return t8('AP Transaction')    if $self->invoice_type eq 'ap_transaction';
+  return t8('Purchase Invoice');
+}
+
+sub displayable_name {
+  join ' ', grep $_, map $_[0]->$_, qw(displayable_type record_number);
+};
+
 1;