invoice_type, displayable_type und displayable_name für ap

Bei Einkaufsrechnungen und Kreditorenbuchungen gibt es keine Stornos
oder Gutschriften.

diff --git a/SL/DB/PurchaseInvoice.pm b/SL/DB/PurchaseInvoice.pm
index ab1bd49576c455e1b1eeca07cf0d9d0b545de4f4..d1eaded8ff9ca39d7b3d49c69a25b63749ba08a3 100644 (file)
--- a/SL/DB/PurchaseInvoice.pm
+++ b/SL/DB/PurchaseInvoice.pm
@@ -50,6 +50,7 @@ __PACKAGE__->attr_sorted('items');
 
 sub items { goto &invoiceitems; }
 sub add_items { goto &add_invoiceitems; }
+sub record_number { goto &invnumber; };
 
 sub is_sales {
   # For compatibility with Order, DeliveryOrder
@@ -89,4 +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;