Revision 5b878280
Von Bernd Bleßmann vor etwa 1 Jahr hinzugefügt
| SL/Controller/RecordLinks.pm | ||
|---|---|---|
| 39 | 39 |
); |
| 40 | 40 |
|
| 41 | 41 |
my @link_type_specifics = ( |
| 42 |
{ title => t8('Requirement spec'), type => 'requirement_spec', model => 'RequirementSpec', number => 'id', project => 'project', description => 'title', date => undef, filter => 'working_copy_filter', },
|
|
| 43 |
{ title => t8('Shop Order'), type => 'shop_order', model => 'ShopOrder', number => 'shop_ordernumber', date => 'order_date', project => undef, description => undef, },
|
|
| 44 |
{ title => t8('Sales quotation'), type => 'sales_quotation', model => 'Order', number => 'quonumber', },
|
|
| 45 |
{ title => t8('Sales Order Intake'), type => 'sales_order_intake', model => 'Order', number => 'ordnumber', },
|
|
| 46 |
{ title => t8('Sales Order'), type => 'sales_order', model => 'Order', number => 'ordnumber', },
|
|
| 47 |
{ title => t8('Sales delivery order'), type => 'sales_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
|
|
| 48 |
{ title => t8('RMA delivery order'), type => 'rma_delivery_order', model => 'DeliveryOrder', number => 'rdonumber', },
|
|
| 49 |
{ title => t8('Sales Reclamation'), type => 'sales_reclamation', model => 'Reclamation', number => 'record_number', },
|
|
| 50 |
{ title => t8('Sales Invoice'), type => 'invoice', model => 'Invoice', number => 'invnumber', },
|
|
| 51 |
{ title => t8('Request for Quotation'), type => 'request_quotation', model => 'Order', number => 'quonumber', },
|
|
| 52 |
{ title => t8('Purchase Quotation Intake'), type => 'purchase_quotation_intake', model => 'Order', number => 'quonumber', },
|
|
| 53 |
{ title => t8('Purchase Order'), type => 'purchase_order', model => 'Order', number => 'ordnumber', },
|
|
| 54 |
{ title => t8('Purchase Order Confirmation'), type => 'purchase_order_confirmation', model => 'Order', number => 'ordnumber', },
|
|
| 55 |
{ title => t8('Purchase delivery order'), type => 'purchase_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
|
|
| 56 |
{ title => t8('Supplier delivery order'), type => 'supplier_delivery_order', model => 'DeliveryOrder', number => 'sdonumber', },
|
|
| 57 |
{ title => t8('Purchase Reclamation'), type => 'purchase_reclamation', model => 'Reclamation', number => 'record_number', },
|
|
| 58 |
{ title => t8('Purchase Invoice'), type => 'purchase_invoice', model => 'PurchaseInvoice', number => 'invnumber', },
|
|
| 59 |
{ title => t8('Letter'), type => 'letter', model => 'Letter', number => 'letternumber', description => 'subject', description_title => t8('Subject'), date => 'date', project => undef },
|
|
| 60 |
{ title => t8('Email'), type => 'email_journal', model => 'EmailJournal', number => 'id', description => 'subject', description_title => t8('Subject'), project => undef, date => 'sent_on', },
|
|
| 61 |
{ title => t8('AR Transaction'), type => 'ar_transaction', model => 'Invoice', number => 'invnumber', },
|
|
| 62 |
{ title => t8('AP Transaction'), type => 'ap_transaction', model => 'PurchaseInvoice', number => 'invnumber', },
|
|
| 63 |
{ title => t8('Dunning'), type => 'dunning', model => 'Dunning', number => 'dunning_id', project => undef, description => undef, },
|
|
| 64 |
{ title => t8('GL Transaction'), type => 'gl_transaction', model => 'GLTransaction', number => 'reference', project => undef },
|
|
| 42 |
{ title => t8('Requirement spec'), type => 'requirement_spec', model => 'RequirementSpec', number => 'id', project => 'project', description => 'title', date => undef, filter => 'working_copy_filter', },
|
|
| 43 |
{ title => t8('Shop Order'), type => 'shop_order', model => 'ShopOrder', number => 'shop_ordernumber', date => 'order_date', project => undef, description => undef, },
|
|
| 44 |
{ title => t8('Sales quotation'), type => 'sales_quotation', model => 'Order', number => 'quonumber', },
|
|
| 45 |
{ title => t8('Sales Order Intake'), type => 'sales_order_intake', model => 'Order', number => 'ordnumber', },
|
|
| 46 |
{ title => t8('Sales Order'), type => 'sales_order', model => 'Order', number => 'ordnumber', },
|
|
| 47 |
{ title => t8('Sales delivery order'), type => 'sales_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
|
|
| 48 |
{ title => t8('RMA delivery order'), type => 'rma_delivery_order', model => 'DeliveryOrder', number => 'rdonumber', },
|
|
| 49 |
{ title => t8('Sales Reclamation'), type => 'sales_reclamation', model => 'Reclamation', number => 'record_number', },
|
|
| 50 |
{ title => t8('Sales Invoice'), type => 'invoice', model => 'Invoice', number => 'invnumber', },
|
|
| 51 |
{ title => t8('Request for Quotation'), type => 'request_quotation', model => 'Order', number => 'quonumber', },
|
|
| 52 |
{ title => t8('Purchase Quotation Intake'), type => 'purchase_quotation_intake', model => 'Order', number => 'quonumber', },
|
|
| 53 |
{ title => t8('Purchase Order'), type => 'purchase_order', model => 'Order', number => 'ordnumber', },
|
|
| 54 |
{ title => t8('Purchase Order Confirmation'), type => 'purchase_order_confirmation', model => 'Order', number => 'ordnumber', },
|
|
| 55 |
{ title => t8('Purchase delivery order'), type => 'purchase_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
|
|
| 56 |
{ title => t8('Supplier delivery order'), type => 'supplier_delivery_order', model => 'DeliveryOrder', number => 'sdonumber', },
|
|
| 57 |
{ title => t8('Purchase Reclamation'), type => 'purchase_reclamation', model => 'Reclamation', number => 'record_number', },
|
|
| 58 |
{ title => t8('Purchase Invoice'), type => 'purchase_invoice', model => 'PurchaseInvoice', number => 'invnumber', },
|
|
| 59 |
{ title => t8('Letter'), type => 'letter', model => 'Letter', number => 'letternumber', description => 'subject', description_title => t8('Subject'), date => 'date', project => undef },
|
|
| 60 |
{ title => t8('Email'), type => 'email_journal', model => 'EmailJournal', number => 'id', description => 'subject', description_title => t8('Subject'), project => undef, date => 'sent_on', },
|
|
| 61 |
{ title => t8('AR Transaction'), type => 'ar_transaction', model => 'Invoice', number => 'invnumber', },
|
|
| 62 |
{ title => t8('AP Transaction'), type => 'ap_transaction', model => 'PurchaseInvoice', number => 'invnumber', },
|
|
| 63 |
{ title => t8('Dunning'), type => 'dunning', model => 'Dunning', number => 'dunning_id', project => undef, description => undef, },
|
|
| 64 |
{ title => t8('GL Transaction'), type => 'gl_transaction', model => 'GLTransaction', number => 'reference', project => undef },
|
|
| 65 | 65 |
); |
| 66 | 66 |
|
| 67 | 67 |
my @link_types = map { +{ %link_type_defaults, %{ $_ } } } @link_type_specifics;
|
| SL/DB/Helper/LinkedRecords.pm | ||
|---|---|---|
| 331 | 331 |
}; |
| 332 | 332 |
|
| 333 | 333 |
my %scores; |
| 334 |
%scores = ( 'SL::DB::SalesProcess' => 10,
|
|
| 335 |
'SL::DB::RequirementSpec' => 15,
|
|
| 336 |
'SL::DB::Order' => sub { $scores{ $_[0]->type } },
|
|
| 337 |
sales_quotation => 20,
|
|
| 338 |
sales_order_intake => 25,
|
|
| 339 |
sales_order => 30,
|
|
| 340 |
sales_delivery_order => 40,
|
|
| 341 |
'SL::DB::DeliveryOrder' => sub { $scores{ $_[0]->type } },
|
|
| 342 |
'SL::DB::Invoice' => 50,
|
|
| 343 |
request_quotation => 120, |
|
| 344 |
purchase_quotation_intake => 125, |
|
| 345 |
purchase_order => 130, |
|
| 334 |
%scores = ( 'SL::DB::SalesProcess' => 10,
|
|
| 335 |
'SL::DB::RequirementSpec' => 15,
|
|
| 336 |
'SL::DB::Order' => sub { $scores{ $_[0]->type } },
|
|
| 337 |
sales_quotation => 20,
|
|
| 338 |
sales_order_intake => 25,
|
|
| 339 |
sales_order => 30,
|
|
| 340 |
sales_delivery_order => 40,
|
|
| 341 |
'SL::DB::DeliveryOrder' => sub { $scores{ $_[0]->type } },
|
|
| 342 |
'SL::DB::Invoice' => 50,
|
|
| 343 |
request_quotation => 120,
|
|
| 344 |
purchase_quotation_intake => 125,
|
|
| 345 |
purchase_order => 130,
|
|
| 346 | 346 |
purchase_order_confirmation => 135, |
| 347 |
purchase_delivery_order => 140, |
|
| 348 |
'SL::DB::PurchaseInvoice' => 150, |
|
| 349 |
'SL::DB::GLTransaction' => 170, |
|
| 350 |
'SL::DB::Letter' => 200, |
|
| 351 |
'SL::DB::ShopOrder' => 250, |
|
| 352 |
'SL::DB::EmailJournal' => 300, |
|
| 353 |
'SL::DB::Dunning' => 350, |
|
| 354 |
UNKNOWN => 999, |
|
| 347 |
purchase_delivery_order => 140,
|
|
| 348 |
'SL::DB::PurchaseInvoice' => 150,
|
|
| 349 |
'SL::DB::GLTransaction' => 170,
|
|
| 350 |
'SL::DB::Letter' => 200,
|
|
| 351 |
'SL::DB::ShopOrder' => 250,
|
|
| 352 |
'SL::DB::EmailJournal' => 300,
|
|
| 353 |
'SL::DB::Dunning' => 350,
|
|
| 354 |
UNKNOWN => 999,
|
|
| 355 | 355 |
); |
| 356 | 356 |
my $score_xtor = sub {
|
| 357 | 357 |
my $score = $scores{ ref($_[0]) };
|
| SL/Presenter/Record.pm | ||
|---|---|---|
| 43 | 43 |
my %groups = _sort_grouped_lists(_group_records($list)); |
| 44 | 44 |
my $output = ''; |
| 45 | 45 |
|
| 46 |
$output .= _requirement_spec_list( $groups{requirement_specs}, %params) if $groups{requirement_specs};
|
|
| 47 |
$output .= _shop_order_list( $groups{shop_orders}, %params) if $groups{shop_orders};
|
|
| 48 |
$output .= _sales_quotation_list( $groups{sales_quotations}, %params) if $groups{sales_quotations};
|
|
| 49 |
$output .= _sales_order_intake_list( $groups{sales_order_intakes}, %params) if $groups{sales_order_intakes};
|
|
| 50 |
$output .= _sales_order_list( $groups{sales_orders}, %params) if $groups{sales_orders};
|
|
| 51 |
$output .= _sales_delivery_order_list( $groups{sales_delivery_orders}, %params) if $groups{sales_delivery_orders};
|
|
| 52 |
$output .= _rma_delivery_order_list( $groups{rma_delivery_orders}, %params) if $groups{rma_delivery_orders};
|
|
| 53 |
$output .= _sales_reclamation_list( $groups{sales_reclamation}, %params) if $groups{sales_reclamation};
|
|
| 54 |
$output .= _sales_invoice_list( $groups{sales_invoices}, %params) if $groups{sales_invoices};
|
|
| 55 |
$output .= _ar_transaction_list( $groups{ar_transactions}, %params) if $groups{ar_transactions};
|
|
| 56 |
|
|
| 57 |
$output .= _request_quotation_list( $groups{purchase_quotations}, %params) if $groups{purchase_quotations};
|
|
| 58 |
$output .= _purchase_quotation_intake_list( $groups{purchase_quotation_intakes}, %params) if $groups{purchase_quotation_intakes};
|
|
| 59 |
$output .= _purchase_order_list( $groups{purchase_orders}, %params) if $groups{purchase_orders};
|
|
| 46 |
$output .= _requirement_spec_list( $groups{requirement_specs}, %params) if $groups{requirement_specs};
|
|
| 47 |
$output .= _shop_order_list( $groups{shop_orders}, %params) if $groups{shop_orders};
|
|
| 48 |
$output .= _sales_quotation_list( $groups{sales_quotations}, %params) if $groups{sales_quotations};
|
|
| 49 |
$output .= _sales_order_intake_list( $groups{sales_order_intakes}, %params) if $groups{sales_order_intakes};
|
|
| 50 |
$output .= _sales_order_list( $groups{sales_orders}, %params) if $groups{sales_orders};
|
|
| 51 |
$output .= _sales_delivery_order_list( $groups{sales_delivery_orders}, %params) if $groups{sales_delivery_orders};
|
|
| 52 |
$output .= _rma_delivery_order_list( $groups{rma_delivery_orders}, %params) if $groups{rma_delivery_orders};
|
|
| 53 |
$output .= _sales_reclamation_list( $groups{sales_reclamation}, %params) if $groups{sales_reclamation};
|
|
| 54 |
$output .= _sales_invoice_list( $groups{sales_invoices}, %params) if $groups{sales_invoices};
|
|
| 55 |
$output .= _ar_transaction_list( $groups{ar_transactions}, %params) if $groups{ar_transactions};
|
|
| 56 |
|
|
| 57 |
$output .= _request_quotation_list( $groups{purchase_quotations}, %params) if $groups{purchase_quotations};
|
|
| 58 |
$output .= _purchase_quotation_intake_list( $groups{purchase_quotation_intakes}, %params) if $groups{purchase_quotation_intakes};
|
|
| 59 |
$output .= _purchase_order_list( $groups{purchase_orders}, %params) if $groups{purchase_orders};
|
|
| 60 | 60 |
$output .= _purchase_order_confirmation_list($groups{purchase_order_confirmations}, %params) if $groups{purchase_order_confirmations};
|
| 61 |
$output .= _purchase_delivery_order_list( $groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders};
|
|
| 62 |
$output .= _supplier_delivery_order_list( $groups{supplier_delivery_orders}, %params) if $groups{supplier_delivery_orders};
|
|
| 63 |
$output .= _purchase_reclamation_list( $groups{purchase_reclamation}, %params) if $groups{purchase_reclamation};
|
|
| 64 |
$output .= _purchase_invoice_list( $groups{purchase_invoices}, %params) if $groups{purchase_invoices};
|
|
| 65 |
$output .= _ap_transaction_list( $groups{ap_transactions}, %params) if $groups{ap_transactions};
|
|
| 61 |
$output .= _purchase_delivery_order_list( $groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders};
|
|
| 62 |
$output .= _supplier_delivery_order_list( $groups{supplier_delivery_orders}, %params) if $groups{supplier_delivery_orders};
|
|
| 63 |
$output .= _purchase_reclamation_list( $groups{purchase_reclamation}, %params) if $groups{purchase_reclamation};
|
|
| 64 |
$output .= _purchase_invoice_list( $groups{purchase_invoices}, %params) if $groups{purchase_invoices};
|
|
| 65 |
$output .= _ap_transaction_list( $groups{ap_transactions}, %params) if $groups{ap_transactions};
|
|
| 66 | 66 |
|
| 67 |
$output .= _gl_transaction_list( $groups{gl_transactions}, %params) if $groups{gl_transactions};
|
|
| 67 |
$output .= _gl_transaction_list( $groups{gl_transactions}, %params) if $groups{gl_transactions};
|
|
| 68 | 68 |
|
| 69 |
$output .= _bank_transactions( $groups{bank_transactions}, %params) if $groups{bank_transactions};
|
|
| 69 |
$output .= _bank_transactions( $groups{bank_transactions}, %params) if $groups{bank_transactions};
|
|
| 70 | 70 |
|
| 71 |
$output .= _sepa_collection_list( $groups{sepa_collections}, %params) if $groups{sepa_collections};
|
|
| 72 |
$output .= _sepa_transfer_list( $groups{sepa_transfers}, %params) if $groups{sepa_transfers};
|
|
| 71 |
$output .= _sepa_collection_list( $groups{sepa_collections}, %params) if $groups{sepa_collections};
|
|
| 72 |
$output .= _sepa_transfer_list( $groups{sepa_transfers}, %params) if $groups{sepa_transfers};
|
|
| 73 | 73 |
|
| 74 |
$output .= _letter_list( $groups{letters}, %params) if $groups{letters};
|
|
| 75 |
$output .= _email_journal_list( $groups{email_journals}, %params) if $groups{email_journals};
|
|
| 74 |
$output .= _letter_list( $groups{letters}, %params) if $groups{letters};
|
|
| 75 |
$output .= _email_journal_list( $groups{email_journals}, %params) if $groups{email_journals};
|
|
| 76 | 76 |
|
| 77 |
$output .= _dunning_list( $groups{dunnings}, %params) if $groups{dunnings};
|
|
| 77 |
$output .= _dunning_list( $groups{dunnings}, %params) if $groups{dunnings};
|
|
| 78 | 78 |
|
| 79 |
$output = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output);
|
|
| 79 |
$output = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output);
|
|
| 80 | 80 |
|
| 81 | 81 |
return $output; |
| 82 | 82 |
} |
| ... | ... | |
| 188 | 188 |
sub _group_records {
|
| 189 | 189 |
my ($list) = @_; |
| 190 | 190 |
my %matchers = ( |
| 191 |
requirement_specs => sub { (ref($_[0]) eq 'SL::DB::RequirementSpec') },
|
|
| 192 |
shop_orders => sub { (ref($_[0]) eq 'SL::DB::ShopOrder') && $_[0]->id },
|
|
| 193 |
sales_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_quotation') },
|
|
| 194 |
sales_order_intakes => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order_intake') },
|
|
| 195 |
sales_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order') },
|
|
| 196 |
sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('sales_delivery_order') },
|
|
| 197 |
rma_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('rma_delivery_order') },
|
|
| 198 |
sales_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('sales_reclamation') },
|
|
| 199 |
sales_invoices => sub { (ref($_[0]) eq 'SL::DB::Invoice') && $_[0]->invoice },
|
|
| 200 |
ar_transactions => sub { (ref($_[0]) eq 'SL::DB::Invoice') && !$_[0]->invoice },
|
|
| 201 |
purchase_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('request_quotation') },
|
|
| 202 |
purchase_quotation_intakes => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_quotation_intake') },
|
|
| 203 |
purchase_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order') },
|
|
| 204 |
purchase_order_confirmations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order_confirmation') },
|
|
| 205 |
purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('purchase_delivery_order') },
|
|
| 206 |
supplier_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('supplier_delivery_order') },
|
|
| 207 |
purchase_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('purchase_reclamation')},
|
|
| 208 |
purchase_invoices => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && $_[0]->invoice },
|
|
| 209 |
ap_transactions => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && !$_[0]->invoice },
|
|
| 210 |
sepa_collections => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ar_id },
|
|
| 211 |
sepa_transfers => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ap_id },
|
|
| 212 |
gl_transactions => sub { (ref($_[0]) eq 'SL::DB::GLTransaction') },
|
|
| 213 |
bank_transactions => sub { (ref($_[0]) eq 'SL::DB::BankTransaction') && $_[0]->id },
|
|
| 214 |
letters => sub { (ref($_[0]) eq 'SL::DB::Letter') && $_[0]->id },
|
|
| 215 |
email_journals => sub { (ref($_[0]) eq 'SL::DB::EmailJournal') && $_[0]->id },
|
|
| 216 |
dunnings => sub { (ref($_[0]) eq 'SL::DB::Dunning') },
|
|
| 191 |
requirement_specs => sub { (ref($_[0]) eq 'SL::DB::RequirementSpec') },
|
|
| 192 |
shop_orders => sub { (ref($_[0]) eq 'SL::DB::ShopOrder') && $_[0]->id },
|
|
| 193 |
sales_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_quotation') },
|
|
| 194 |
sales_order_intakes => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order_intake') },
|
|
| 195 |
sales_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order') },
|
|
| 196 |
sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('sales_delivery_order') },
|
|
| 197 |
rma_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('rma_delivery_order') },
|
|
| 198 |
sales_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('sales_reclamation') },
|
|
| 199 |
sales_invoices => sub { (ref($_[0]) eq 'SL::DB::Invoice') && $_[0]->invoice },
|
|
| 200 |
ar_transactions => sub { (ref($_[0]) eq 'SL::DB::Invoice') && !$_[0]->invoice },
|
|
| 201 |
purchase_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('request_quotation') },
|
|
| 202 |
purchase_quotation_intakes => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_quotation_intake') },
|
|
| 203 |
purchase_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order') },
|
|
| 204 |
purchase_order_confirmations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order_confirmation') },
|
|
| 205 |
purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('purchase_delivery_order') },
|
|
| 206 |
supplier_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('supplier_delivery_order') },
|
|
| 207 |
purchase_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('purchase_reclamation') },
|
|
| 208 |
purchase_invoices => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && $_[0]->invoice },
|
|
| 209 |
ap_transactions => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && !$_[0]->invoice },
|
|
| 210 |
sepa_collections => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ar_id },
|
|
| 211 |
sepa_transfers => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ap_id },
|
|
| 212 |
gl_transactions => sub { (ref($_[0]) eq 'SL::DB::GLTransaction') },
|
|
| 213 |
bank_transactions => sub { (ref($_[0]) eq 'SL::DB::BankTransaction') && $_[0]->id },
|
|
| 214 |
letters => sub { (ref($_[0]) eq 'SL::DB::Letter') && $_[0]->id },
|
|
| 215 |
email_journals => sub { (ref($_[0]) eq 'SL::DB::EmailJournal') && $_[0]->id },
|
|
| 216 |
dunnings => sub { (ref($_[0]) eq 'SL::DB::Dunning') },
|
|
| 217 | 217 |
); |
| 218 | 218 |
|
| 219 | 219 |
my %groups; |
| ... | ... | |
| 251 | 251 |
type => 'requirement_spec', |
| 252 | 252 |
columns => [ |
| 253 | 253 |
[ $::locale->text('Requirement spec number'), sub { $_[0]->presenter->requirement_spec(display => 'table-cell') } ],
|
| 254 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 255 |
[ $::locale->text('Title'), 'title' ],
|
|
| 256 |
[ $::locale->text('Project'), 'project', ],
|
|
| 257 |
[ $::locale->text('Status'), sub { $_[0]->status->description } ],
|
|
| 254 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 255 |
[ $::locale->text('Title'), 'title' ],
|
|
| 256 |
[ $::locale->text('Project'), 'project', ],
|
|
| 257 |
[ $::locale->text('Status'), sub { $_[0]->status->description } ],
|
|
| 258 | 258 |
], |
| 259 | 259 |
%params, |
| 260 | 260 |
); |
| ... | ... | |
| 268 | 268 |
title => $::locale->text('Shop Orders'),
|
| 269 | 269 |
type => 'shop_order', |
| 270 | 270 |
columns => [ |
| 271 |
[ $::locale->text('Shop Order Date'), sub { $_[0]->order_date->to_kivitendo } ],
|
|
| 272 |
[ $::locale->text('Shop Order Number'), sub { $_[0]->presenter->shop_order(display => 'table-cell') } ],
|
|
| 273 |
[ $::locale->text('Transfer Date'), 'transfer_date' ],
|
|
| 274 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 271 |
[ $::locale->text('Shop Order Date'), sub { $_[0]->order_date->to_kivitendo } ],
|
|
| 272 |
[ $::locale->text('Shop Order Number'), sub { $_[0]->presenter->shop_order(display => 'table-cell') } ],
|
|
| 273 |
[ $::locale->text('Transfer Date'), 'transfer_date' ],
|
|
| 274 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 275 | 275 |
], |
| 276 | 276 |
%params, |
| 277 | 277 |
); |
| ... | ... | |
| 285 | 285 |
title => $::locale->text('Sales Quotations'),
|
| 286 | 286 |
type => 'sales_quotation', |
| 287 | 287 |
columns => [ |
| 288 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 289 |
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->sales_quotation(display => 'table-cell') } ],
|
|
| 290 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 291 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 292 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 293 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 294 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 288 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 289 |
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->sales_quotation(display => 'table-cell') } ],
|
|
| 290 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 291 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 292 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 293 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 294 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 295 | 295 |
], |
| 296 | 296 |
%params, |
| 297 | 297 |
); |
| ... | ... | |
| 305 | 305 |
title => $::locale->text('Request Quotations'),
|
| 306 | 306 |
type => 'request_quotation', |
| 307 | 307 |
columns => [ |
| 308 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 309 |
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->request_quotation(display => 'table-cell') } ],
|
|
| 310 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 311 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 312 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 313 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 314 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 308 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 309 |
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->request_quotation(display => 'table-cell') } ],
|
|
| 310 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 311 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 312 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 313 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 314 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 315 | 315 |
], |
| 316 | 316 |
%params, |
| 317 | 317 |
); |
| ... | ... | |
| 325 | 325 |
title => $::locale->text('Purchase Quotation Intakes'),
|
| 326 | 326 |
type => 'purchase_quotation_intake', |
| 327 | 327 |
columns => [ |
| 328 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 328 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 329 | 329 |
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->purchase_quotation_intake(display => 'table-cell') } ],
|
| 330 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 331 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 332 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 333 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 334 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 330 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 331 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 332 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 333 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 334 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 335 | 335 |
], |
| 336 | 336 |
%params, |
| 337 | 337 |
); |
| ... | ... | |
| 345 | 345 |
title => $::locale->text('Sales Order Intakes'),
|
| 346 | 346 |
type => 'sales_order_intake', |
| 347 | 347 |
columns => [ |
| 348 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 349 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order_intake(display => 'table-cell') } ],
|
|
| 350 |
[ $::locale->text('Quotation'), 'quonumber' ],
|
|
| 351 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 352 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 353 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 354 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 355 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 348 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 349 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order_intake(display => 'table-cell') } ],
|
|
| 350 |
[ $::locale->text('Quotation'), 'quonumber' ],
|
|
| 351 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 352 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 353 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 354 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 355 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 356 | 356 |
], |
| 357 | 357 |
%params, |
| 358 | 358 |
); |
| ... | ... | |
| 366 | 366 |
title => $::locale->text('Sales Orders'),
|
| 367 | 367 |
type => 'sales_order', |
| 368 | 368 |
columns => [ |
| 369 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 370 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order(display => 'table-cell') } ],
|
|
| 371 |
[ $::locale->text('Quotation'), 'quonumber' ],
|
|
| 372 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 373 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 374 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 375 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 376 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 369 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 370 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order(display => 'table-cell') } ],
|
|
| 371 |
[ $::locale->text('Quotation'), 'quonumber' ],
|
|
| 372 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 373 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 374 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 375 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 376 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 377 | 377 |
], |
| 378 | 378 |
%params, |
| 379 | 379 |
); |
| ... | ... | |
| 387 | 387 |
title => $::locale->text('Purchase Orders'),
|
| 388 | 388 |
type => 'purchase_order', |
| 389 | 389 |
columns => [ |
| 390 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 391 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order(display => 'table-cell') } ],
|
|
| 392 |
[ $::locale->text('Request for Quotation'), 'quonumber' ],
|
|
| 393 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 394 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 395 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 396 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 397 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 390 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 391 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order(display => 'table-cell') } ],
|
|
| 392 |
[ $::locale->text('Request for Quotation'), 'quonumber' ],
|
|
| 393 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 394 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 395 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 396 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 397 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 398 | 398 |
], |
| 399 | 399 |
%params, |
| 400 | 400 |
); |
| ... | ... | |
| 428 | 428 |
title => $::locale->text('Sales Delivery Orders'),
|
| 429 | 429 |
type => 'sales_delivery_order', |
| 430 | 430 |
columns => [ |
| 431 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 432 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->sales_delivery_order(display => 'table-cell') } ],
|
|
| 433 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 434 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 435 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 436 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 437 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 438 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 431 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 432 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->sales_delivery_order(display => 'table-cell') } ],
|
|
| 433 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 434 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 435 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 436 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 437 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 438 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 439 | 439 |
], |
| 440 | 440 |
%params, |
| 441 | 441 |
); |
| ... | ... | |
| 449 | 449 |
title => $::locale->text('RMA Delivery Orders'),
|
| 450 | 450 |
type => 'rma_delivery_order', |
| 451 | 451 |
columns => [ |
| 452 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 453 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->rma_delivery_order(display => 'table-cell') } ],
|
|
| 454 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 455 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 456 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 457 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 458 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 459 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 452 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 453 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->rma_delivery_order(display => 'table-cell') } ],
|
|
| 454 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 455 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 456 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 457 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 458 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 459 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 460 | 460 |
], |
| 461 | 461 |
%params, |
| 462 | 462 |
); |
| ... | ... | |
| 472 | 472 |
columns => [ |
| 473 | 473 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
| 474 | 474 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->purchase_delivery_order(display => 'table-cell') } ],
|
| 475 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 476 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 475 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 476 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 477 | 477 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
| 478 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 478 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 479 | 479 |
[ $::locale->text('Delivered'), 'delivered' ],
|
| 480 | 480 |
[ $::locale->text('Closed'), 'closed' ],
|
| 481 | 481 |
], |
| ... | ... | |
| 493 | 493 |
columns => [ |
| 494 | 494 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
| 495 | 495 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->supplier_delivery_order(display => 'table-cell') } ],
|
| 496 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 497 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 496 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 497 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 498 | 498 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
| 499 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 499 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 500 | 500 |
[ $::locale->text('Delivered'), 'delivered' ],
|
| 501 | 501 |
[ $::locale->text('Closed'), 'closed' ],
|
| 502 | 502 |
], |
| ... | ... | |
| 532 | 532 |
title => $::locale->text('Purchase Reclamation'),
|
| 533 | 533 |
type => 'purchase_reclamation', |
| 534 | 534 |
columns => [ |
| 535 |
[ $::locale->text('Reclamation Date'), 'transdate' ],
|
|
| 535 |
[ $::locale->text('Reclamation Date'), 'transdate' ],
|
|
| 536 | 536 |
[ $::locale->text('Reclamation Number'), sub { $_[0]->presenter->purchase_reclamation(display => 'table-cell') } ],
|
| 537 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 538 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 539 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 540 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 541 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 537 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 538 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 539 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 540 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 541 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 542 | 542 |
], |
| 543 | 543 |
%params, |
| 544 | 544 |
); |
| ... | ... | |
| 552 | 552 |
title => $::locale->text('Sales Invoices'),
|
| 553 | 553 |
type => 'sales_invoice', |
| 554 | 554 |
columns => [ |
| 555 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 556 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 555 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 556 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 557 | 557 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->sales_invoice(display => 'table-cell') } ],
|
| 558 |
[ $::locale->text('Quotation Number'), 'quonumber' ],
|
|
| 559 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 560 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 561 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 562 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 563 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 558 |
[ $::locale->text('Quotation Number'), 'quonumber' ],
|
|
| 559 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 560 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 561 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 562 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 563 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 564 | 564 |
], |
| 565 | 565 |
%params, |
| 566 | 566 |
); |
| ... | ... | |
| 574 | 574 |
title => $::locale->text('Purchase Invoices'),
|
| 575 | 575 |
type => 'purchase_invoice', |
| 576 | 576 |
columns => [ |
| 577 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 577 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 578 | 578 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->purchase_invoice(display => 'table-cell') } ],
|
| 579 |
[ $::locale->text('Request for Quotation Number'), 'quonumber' ],
|
|
| 580 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 581 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 582 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 583 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 584 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 579 |
[ $::locale->text('Request for Quotation Number'), 'quonumber' ],
|
|
| 580 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 581 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 582 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 583 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 584 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 585 | 585 |
], |
| 586 | 586 |
%params, |
| 587 | 587 |
); |
| ... | ... | |
| 595 | 595 |
title => $::locale->text('AR Transactions'),
|
| 596 | 596 |
type => 'ar_transaction', |
| 597 | 597 |
columns => [ |
| 598 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 599 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 598 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 599 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 600 | 600 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->ar_transaction(display => 'table-cell') } ],
|
| 601 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 602 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 603 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 604 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 601 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 602 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 603 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 604 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 605 | 605 |
], |
| 606 | 606 |
%params, |
| 607 | 607 |
); |
| ... | ... | |
| 615 | 615 |
title => $::locale->text('AP Transactions'),
|
| 616 | 616 |
type => 'ap_transaction', |
| 617 | 617 |
columns => [ |
| 618 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 618 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 619 | 619 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->ap_transaction(display => 'table-cell') } ],
|
| 620 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 621 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 622 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 623 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 620 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 621 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 622 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 623 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 624 | 624 |
], |
| 625 | 625 |
%params, |
| 626 | 626 |
); |
| ... | ... | |
| 634 | 634 |
title => $::locale->text('GL Transactions'),
|
| 635 | 635 |
type => 'gl_transaction', |
| 636 | 636 |
columns => [ |
| 637 |
[ $::locale->text('Transdate'), 'transdate' ],
|
|
| 638 |
[ $::locale->text('Reference'), 'reference' ],
|
|
| 637 |
[ $::locale->text('Transdate'), 'transdate' ],
|
|
| 638 |
[ $::locale->text('Reference'), 'reference' ],
|
|
| 639 | 639 |
[ $::locale->text('Description'), sub { $_[0]->presenter->gl_transaction(display => 'table-cell') } ],
|
| 640 | 640 |
], |
| 641 | 641 |
%params, |
| ... | ... | |
| 650 | 650 |
title => $::locale->text('Bank transactions'),
|
| 651 | 651 |
type => 'bank_transactions', |
| 652 | 652 |
columns => [ |
| 653 |
[ $::locale->text('Transdate'), 'transdate' ],
|
|
| 654 |
[ $::locale->text('Local Bank Code'), sub { $_[0]->local_bank_account->presenter->bank_code } ],
|
|
| 653 |
[ $::locale->text('Transdate'), 'transdate' ],
|
|
| 654 |
[ $::locale->text('Local Bank Code'), sub { $_[0]->local_bank_account->presenter->bank_code } ],
|
|
| 655 | 655 |
[ $::locale->text('Local account number'), sub { $_[0]->local_bank_account->presenter->account_number } ],
|
| 656 |
[ $::locale->text('Remote Bank Code'), 'remote_bank_code' ],
|
|
| 657 |
[ $::locale->text('Remote account number'),'remote_account_number' ],
|
|
| 658 |
[ $::locale->text('Valutadate'), 'valutadate' ],
|
|
| 659 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 660 |
[ $::locale->text('Currency'), sub { $_[0]->currency->name } ],
|
|
| 661 |
[ $::locale->text('Remote name'), 'remote_name' ],
|
|
| 662 |
[ $::locale->text('Purpose'), 'purpose' ],
|
|
| 656 |
[ $::locale->text('Remote Bank Code'), 'remote_bank_code' ],
|
|
| 657 |
[ $::locale->text('Remote account number'),'remote_account_number' ],
|
|
| 658 |
[ $::locale->text('Valutadate'), 'valutadate' ],
|
|
| 659 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 660 |
[ $::locale->text('Currency'), sub { $_[0]->currency->name } ],
|
|
| 661 |
[ $::locale->text('Remote name'), 'remote_name' ],
|
|
| 662 |
[ $::locale->text('Purpose'), 'purpose' ],
|
|
| 663 | 663 |
], |
| 664 | 664 |
%params, |
| 665 | 665 |
); |
| ... | ... | |
| 708 | 708 |
title => $::locale->text('Letters'),
|
| 709 | 709 |
type => 'letter', |
| 710 | 710 |
columns => [ |
| 711 |
[ $::locale->text('Date'), 'date' ],
|
|
| 711 |
[ $::locale->text('Date'), 'date' ],
|
|
| 712 | 712 |
[ $::locale->text('Letternumber'), sub { $_[0]->presenter->letter(display => 'table-cell') } ],
|
| 713 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 714 |
[ $::locale->text('Reference'), 'reference' ],
|
|
| 715 |
[ $::locale->text('Subject'), 'subject' ],
|
|
| 713 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 714 |
[ $::locale->text('Reference'), 'reference' ],
|
|
| 715 |
[ $::locale->text('Subject'), 'subject' ],
|
|
| 716 | 716 |
], |
| 717 | 717 |
%params, |
| 718 | 718 |
); |
| ... | ... | |
| 726 | 726 |
title => $::locale->text('Email'),
|
| 727 | 727 |
type => 'email_journal', |
| 728 | 728 |
columns => [ |
| 729 |
[ $::locale->text('Sent on'), sub { $_[0]->sent_on->to_kivitendo(precision => 'seconds') } ],
|
|
| 729 |
[ $::locale->text('Sent on'), sub { $_[0]->sent_on->to_kivitendo(precision => 'seconds') } ],
|
|
| 730 | 730 |
[ $::locale->text('Subject'), sub { $_[0]->presenter->email_journal(display => 'table-cell') } ],
|
| 731 |
[ $::locale->text('Status'), 'status' ],
|
|
| 732 |
[ $::locale->text('From'), 'from' ],
|
|
| 733 |
[ $::locale->text('To'), 'recipients' ],
|
|
| 731 |
[ $::locale->text('Status'), 'status' ],
|
|
| 732 |
[ $::locale->text('From'), 'from' ],
|
|
| 733 |
[ $::locale->text('To'), 'recipients' ],
|
|
| 734 | 734 |
], |
| 735 | 735 |
%params, |
| 736 | 736 |
); |
Auch abrufbar als: Unified diff
Kosmetik: Ausrichtung