Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision b09bc3de

Von Kivitendo Admin vor fast 10 Jahren hinzugefügt

  • ID b09bc3dee65b562db29f7884024af9720eb527e0
  • Vorgänger 6a12a968
  • Nachfolger 6a349447

AccTransaction: get_type und transaction_name umgeschrieben

Nutzen jetzt record um Typ zu bestimmen.

Unterschiede anzeigen:

SL/DB/AccTransaction.pm
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

Auch abrufbar als: Unified diff