barsoom/sie

class Sie::Document
  class VoucherSeries
    DEBTOR_INVOICE   = "KF"
    DEBTOR_PAYMENT   = "KI"
    SUPPLIER_INVOICE = "LF"
    SUPPLIER_PAYMENT = "KB"
    OTHER            = "LV"

    def self.for(creditor, type)
      case type
      when :invoice
        creditor ? SUPPLIER_INVOICE : DEBTOR_INVOICE
      when :payment
        creditor ? SUPPLIER_PAYMENT : DEBTOR_PAYMENT
      else
        OTHER
      end
    end
  end
end