FiBu Schellsuche in Headerzeile

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

diff --git a/SL/DB/Invoice.pm b/SL/DB/Invoice.pm
index 502654ba262168fed42635a5b0581f6052757150..d734003a16084c7bf8313787f6c2b5ed7a5d18c8 100644 (file)
--- a/SL/DB/Invoice.pm
+++ b/SL/DB/Invoice.pm
@@ -17,6 +17,7 @@ use SL::DB::Helper::LinkedRecords;
 use SL::DB::Helper::PriceTaxCalculator;
 use SL::DB::Helper::PriceUpdater;
 use SL::DB::Helper::TransNumberGenerator;
+use SL::Locale::String qw(t8);
 
 __PACKAGE__->meta->add_relationship(
   invoiceitems => {
@@ -63,6 +64,7 @@ sub _before_save_set_invnumber {
 # methods
 
 sub items { goto &invoiceitems; }
+sub add_items { goto &add_invoiceitems; }
 
 sub items_sorted {
   my ($self) = @_;
@@ -316,6 +318,17 @@ sub displayable_state {
   return $self->closed ? $::locale->text('closed') : $::locale->text('open');
 }
 
+sub abbreviation {
+  my $self = shift;
+
+  return t8('AR Transaction (abbreviation)') if !$self->invoice;
+  return t8('Credit note (one letter abbreviation)') if $self->type eq 'credit_note' && $self->amount < 0 && !$self->storno;
+  return t8('Invoice (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->type ne 'credit_note' && $self->amount < 0 &&  $self->storno;
+  return t8('Credit note (one letter abbreviation)') . "(" . t8('Storno (one letter abbreviation)') . ")" if $self->type eq 'credit_note' && $self->amount > 0 &&  $self->storno;
+  return t8('Invoice (one letter abbreviation)');
+
+}
+
 sub date {
   goto &transdate;
 }