Revision 0abce1b8
Von Kivitendo Admin vor fast 8 Jahren hinzugefügt
| SL/DB/GLTransaction.pm | ||
|---|---|---|
| 4 | 4 |
|
| 5 | 5 |
use SL::DB::MetaSetup::GLTransaction; |
| 6 | 6 |
use SL::Locale::String qw(t8); |
| 7 |
use List::Util qw(sum); |
|
| 7 | 8 |
|
| 8 | 9 |
# Creates get_all, get_all_count, get_all_iterator, delete_all and update_all. |
| 9 | 10 |
__PACKAGE__->meta->make_manager_class; |
| ... | ... | |
| 36 | 37 |
|
| 37 | 38 |
sub oneline_summary {
|
| 38 | 39 |
my ($self) = @_; |
| 39 |
return sprintf("%s: %s %s (%s)", $self->abbreviation, $self->description, $self->reference, $_->transdate->to_kivitendo);
|
|
| 40 |
my $amount = sum map { $_->amount if $_->amount > 0 } @{$self->transactions};
|
|
| 41 |
$amount = $::form->format_amount(\%::myconfig, $amount, 2); |
|
| 42 |
return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->description, $self->reference, $amount, $self->transdate->to_kivitendo);
|
|
| 40 | 43 |
} |
| 41 | 44 |
|
| 42 | 45 |
sub link {
|
| SL/DB/Invoice.pm | ||
|---|---|---|
| 558 | 558 |
sub oneline_summary {
|
| 559 | 559 |
my $self = shift; |
| 560 | 560 |
|
| 561 |
return sprintf("%s: %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name, $self->transdate->to_kivitendo);
|
|
| 561 |
return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->customer->name,
|
|
| 562 |
$::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo); |
|
| 562 | 563 |
} |
| 563 | 564 |
|
| 564 | 565 |
sub date {
|
| SL/DB/PurchaseInvoice.pm | ||
|---|---|---|
| 91 | 91 |
sub oneline_summary {
|
| 92 | 92 |
my $self = shift; |
| 93 | 93 |
|
| 94 |
return sprintf("%s: %s %s (%s)", $self->abbreviation, $self->invnumber, $self->vendor->name, $self->transdate->to_kivitendo);
|
|
| 94 |
return sprintf("%s: %s %s %s (%s)", $self->abbreviation, $self->invnumber, $self->vendor->name,
|
|
| 95 |
$::form->format_amount(\%::myconfig, $self->amount,2), $self->transdate->to_kivitendo); |
|
| 95 | 96 |
} |
| 96 | 97 |
|
| 97 | 98 |
sub link {
|
Auch abrufbar als: Unified diff
oneline_summary mit Rechnungsbeträgen
Bei Belegen wird der Bruttobetrag angezeigt.
Bei Dialogbuchungen wird die Summe aller Haben-Buchungen als Betrag
angezeigt.