Revision 5b878280
Von Bernd Bleßmann vor mehr als 1 Jahr hinzugefügt
| SL/Controller/RecordLinks.pm | ||
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);
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my @link_type_specifics = (
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{ title => t8('Requirement spec'), type => 'requirement_spec', model => 'RequirementSpec', number => 'id', project => 'project', description => 'title', date => undef, filter => 'working_copy_filter', },
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{ title => t8('Shop Order'), type => 'shop_order', model => 'ShopOrder', number => 'shop_ordernumber', date => 'order_date', project => undef, description => undef, },
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{ title => t8('Sales quotation'), type => 'sales_quotation', model => 'Order', number => 'quonumber', },
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{ title => t8('Sales Order Intake'), type => 'sales_order_intake', model => 'Order', number => 'ordnumber', },
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{ title => t8('Sales Order'), type => 'sales_order', model => 'Order', number => 'ordnumber', },
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{ title => t8('Sales delivery order'), type => 'sales_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
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{ title => t8('RMA delivery order'), type => 'rma_delivery_order', model => 'DeliveryOrder', number => 'rdonumber', },
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{ title => t8('Sales Reclamation'), type => 'sales_reclamation', model => 'Reclamation', number => 'record_number', },
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{ title => t8('Sales Invoice'), type => 'invoice', model => 'Invoice', number => 'invnumber', },
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{ title => t8('Request for Quotation'), type => 'request_quotation', model => 'Order', number => 'quonumber', },
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{ title => t8('Purchase Quotation Intake'), type => 'purchase_quotation_intake', model => 'Order', number => 'quonumber', },
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{ title => t8('Purchase Order'), type => 'purchase_order', model => 'Order', number => 'ordnumber', },
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{ title => t8('Purchase Order Confirmation'), type => 'purchase_order_confirmation', model => 'Order', number => 'ordnumber', },
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{ title => t8('Purchase delivery order'), type => 'purchase_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
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{ title => t8('Supplier delivery order'), type => 'supplier_delivery_order', model => 'DeliveryOrder', number => 'sdonumber', },
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{ title => t8('Purchase Reclamation'), type => 'purchase_reclamation', model => 'Reclamation', number => 'record_number', },
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{ title => t8('Purchase Invoice'), type => 'purchase_invoice', model => 'PurchaseInvoice', number => 'invnumber', },
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{ title => t8('Letter'), type => 'letter', model => 'Letter', number => 'letternumber', description => 'subject', description_title => t8('Subject'), date => 'date', project => undef },
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{ title => t8('Email'), type => 'email_journal', model => 'EmailJournal', number => 'id', description => 'subject', description_title => t8('Subject'), project => undef, date => 'sent_on', },
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{ title => t8('AR Transaction'), type => 'ar_transaction', model => 'Invoice', number => 'invnumber', },
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{ title => t8('AP Transaction'), type => 'ap_transaction', model => 'PurchaseInvoice', number => 'invnumber', },
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{ title => t8('Dunning'), type => 'dunning', model => 'Dunning', number => 'dunning_id', project => undef, description => undef, },
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{ title => t8('GL Transaction'), type => 'gl_transaction', model => 'GLTransaction', number => 'reference', project => undef },
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{ title => t8('Requirement spec'), type => 'requirement_spec', model => 'RequirementSpec', number => 'id', project => 'project', description => 'title', date => undef, filter => 'working_copy_filter', },
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{ title => t8('Shop Order'), type => 'shop_order', model => 'ShopOrder', number => 'shop_ordernumber', date => 'order_date', project => undef, description => undef, },
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{ title => t8('Sales quotation'), type => 'sales_quotation', model => 'Order', number => 'quonumber', },
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{ title => t8('Sales Order Intake'), type => 'sales_order_intake', model => 'Order', number => 'ordnumber', },
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{ title => t8('Sales Order'), type => 'sales_order', model => 'Order', number => 'ordnumber', },
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{ title => t8('Sales delivery order'), type => 'sales_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
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{ title => t8('RMA delivery order'), type => 'rma_delivery_order', model => 'DeliveryOrder', number => 'rdonumber', },
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{ title => t8('Sales Reclamation'), type => 'sales_reclamation', model => 'Reclamation', number => 'record_number', },
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{ title => t8('Sales Invoice'), type => 'invoice', model => 'Invoice', number => 'invnumber', },
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{ title => t8('Request for Quotation'), type => 'request_quotation', model => 'Order', number => 'quonumber', },
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{ title => t8('Purchase Quotation Intake'), type => 'purchase_quotation_intake', model => 'Order', number => 'quonumber', },
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{ title => t8('Purchase Order'), type => 'purchase_order', model => 'Order', number => 'ordnumber', },
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{ title => t8('Purchase Order Confirmation'), type => 'purchase_order_confirmation', model => 'Order', number => 'ordnumber', },
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{ title => t8('Purchase delivery order'), type => 'purchase_delivery_order', model => 'DeliveryOrder', number => 'donumber', },
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{ title => t8('Supplier delivery order'), type => 'supplier_delivery_order', model => 'DeliveryOrder', number => 'sdonumber', },
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{ title => t8('Purchase Reclamation'), type => 'purchase_reclamation', model => 'Reclamation', number => 'record_number', },
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{ title => t8('Purchase Invoice'), type => 'purchase_invoice', model => 'PurchaseInvoice', number => 'invnumber', },
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{ title => t8('Letter'), type => 'letter', model => 'Letter', number => 'letternumber', description => 'subject', description_title => t8('Subject'), date => 'date', project => undef },
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{ title => t8('Email'), type => 'email_journal', model => 'EmailJournal', number => 'id', description => 'subject', description_title => t8('Subject'), project => undef, date => 'sent_on', },
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{ title => t8('AR Transaction'), type => 'ar_transaction', model => 'Invoice', number => 'invnumber', },
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{ title => t8('AP Transaction'), type => 'ap_transaction', model => 'PurchaseInvoice', number => 'invnumber', },
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{ title => t8('Dunning'), type => 'dunning', model => 'Dunning', number => 'dunning_id', project => undef, description => undef, },
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{ title => t8('GL Transaction'), type => 'gl_transaction', model => 'GLTransaction', number => 'reference', project => undef },
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);
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my @link_types = map { +{ %link_type_defaults, %{ $_ } } } @link_type_specifics;
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| SL/DB/Helper/LinkedRecords.pm | ||
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};
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my %scores;
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%scores = ( 'SL::DB::SalesProcess' => 10,
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'SL::DB::RequirementSpec' => 15,
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'SL::DB::Order' => sub { $scores{ $_[0]->type } },
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sales_quotation => 20,
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sales_order_intake => 25,
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sales_order => 30,
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sales_delivery_order => 40,
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'SL::DB::DeliveryOrder' => sub { $scores{ $_[0]->type } },
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'SL::DB::Invoice' => 50,
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request_quotation => 120,
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purchase_quotation_intake => 125,
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purchase_order => 130,
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%scores = ( 'SL::DB::SalesProcess' => 10,
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'SL::DB::RequirementSpec' => 15,
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'SL::DB::Order' => sub { $scores{ $_[0]->type } },
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sales_quotation => 20,
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sales_order_intake => 25,
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sales_order => 30,
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sales_delivery_order => 40,
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'SL::DB::DeliveryOrder' => sub { $scores{ $_[0]->type } },
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'SL::DB::Invoice' => 50,
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request_quotation => 120,
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purchase_quotation_intake => 125,
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purchase_order => 130,
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purchase_order_confirmation => 135,
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purchase_delivery_order => 140,
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'SL::DB::PurchaseInvoice' => 150,
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'SL::DB::GLTransaction' => 170,
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'SL::DB::Letter' => 200,
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'SL::DB::ShopOrder' => 250,
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'SL::DB::EmailJournal' => 300,
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'SL::DB::Dunning' => 350,
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UNKNOWN => 999,
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purchase_delivery_order => 140,
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'SL::DB::PurchaseInvoice' => 150,
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'SL::DB::GLTransaction' => 170,
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'SL::DB::Letter' => 200,
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'SL::DB::ShopOrder' => 250,
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'SL::DB::EmailJournal' => 300,
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'SL::DB::Dunning' => 350,
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UNKNOWN => 999,
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);
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my $score_xtor = sub {
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my $score = $scores{ ref($_[0]) };
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| SL/Presenter/Record.pm | ||
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my %groups = _sort_grouped_lists(_group_records($list));
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my $output = '';
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$output .= _requirement_spec_list( $groups{requirement_specs}, %params) if $groups{requirement_specs};
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$output .= _shop_order_list( $groups{shop_orders}, %params) if $groups{shop_orders};
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$output .= _sales_quotation_list( $groups{sales_quotations}, %params) if $groups{sales_quotations};
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$output .= _sales_order_intake_list( $groups{sales_order_intakes}, %params) if $groups{sales_order_intakes};
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$output .= _sales_order_list( $groups{sales_orders}, %params) if $groups{sales_orders};
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$output .= _sales_delivery_order_list( $groups{sales_delivery_orders}, %params) if $groups{sales_delivery_orders};
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$output .= _rma_delivery_order_list( $groups{rma_delivery_orders}, %params) if $groups{rma_delivery_orders};
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$output .= _sales_reclamation_list( $groups{sales_reclamation}, %params) if $groups{sales_reclamation};
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$output .= _sales_invoice_list( $groups{sales_invoices}, %params) if $groups{sales_invoices};
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$output .= _ar_transaction_list( $groups{ar_transactions}, %params) if $groups{ar_transactions};
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$output .= _request_quotation_list( $groups{purchase_quotations}, %params) if $groups{purchase_quotations};
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$output .= _purchase_quotation_intake_list( $groups{purchase_quotation_intakes}, %params) if $groups{purchase_quotation_intakes};
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$output .= _purchase_order_list( $groups{purchase_orders}, %params) if $groups{purchase_orders};
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$output .= _requirement_spec_list( $groups{requirement_specs}, %params) if $groups{requirement_specs};
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$output .= _shop_order_list( $groups{shop_orders}, %params) if $groups{shop_orders};
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$output .= _sales_quotation_list( $groups{sales_quotations}, %params) if $groups{sales_quotations};
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$output .= _sales_order_intake_list( $groups{sales_order_intakes}, %params) if $groups{sales_order_intakes};
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$output .= _sales_order_list( $groups{sales_orders}, %params) if $groups{sales_orders};
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$output .= _sales_delivery_order_list( $groups{sales_delivery_orders}, %params) if $groups{sales_delivery_orders};
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$output .= _rma_delivery_order_list( $groups{rma_delivery_orders}, %params) if $groups{rma_delivery_orders};
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$output .= _sales_reclamation_list( $groups{sales_reclamation}, %params) if $groups{sales_reclamation};
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$output .= _sales_invoice_list( $groups{sales_invoices}, %params) if $groups{sales_invoices};
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$output .= _ar_transaction_list( $groups{ar_transactions}, %params) if $groups{ar_transactions};
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$output .= _request_quotation_list( $groups{purchase_quotations}, %params) if $groups{purchase_quotations};
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$output .= _purchase_quotation_intake_list( $groups{purchase_quotation_intakes}, %params) if $groups{purchase_quotation_intakes};
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$output .= _purchase_order_list( $groups{purchase_orders}, %params) if $groups{purchase_orders};
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$output .= _purchase_order_confirmation_list($groups{purchase_order_confirmations}, %params) if $groups{purchase_order_confirmations};
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$output .= _purchase_delivery_order_list( $groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders};
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$output .= _supplier_delivery_order_list( $groups{supplier_delivery_orders}, %params) if $groups{supplier_delivery_orders};
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$output .= _purchase_reclamation_list( $groups{purchase_reclamation}, %params) if $groups{purchase_reclamation};
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$output .= _purchase_invoice_list( $groups{purchase_invoices}, %params) if $groups{purchase_invoices};
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$output .= _ap_transaction_list( $groups{ap_transactions}, %params) if $groups{ap_transactions};
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$output .= _purchase_delivery_order_list( $groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders};
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$output .= _supplier_delivery_order_list( $groups{supplier_delivery_orders}, %params) if $groups{supplier_delivery_orders};
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$output .= _purchase_reclamation_list( $groups{purchase_reclamation}, %params) if $groups{purchase_reclamation};
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$output .= _purchase_invoice_list( $groups{purchase_invoices}, %params) if $groups{purchase_invoices};
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$output .= _ap_transaction_list( $groups{ap_transactions}, %params) if $groups{ap_transactions};
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$output .= _gl_transaction_list( $groups{gl_transactions}, %params) if $groups{gl_transactions};
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$output .= _gl_transaction_list( $groups{gl_transactions}, %params) if $groups{gl_transactions};
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$output .= _bank_transactions( $groups{bank_transactions}, %params) if $groups{bank_transactions};
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$output .= _bank_transactions( $groups{bank_transactions}, %params) if $groups{bank_transactions};
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$output .= _sepa_collection_list( $groups{sepa_collections}, %params) if $groups{sepa_collections};
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$output .= _sepa_transfer_list( $groups{sepa_transfers}, %params) if $groups{sepa_transfers};
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$output .= _sepa_collection_list( $groups{sepa_collections}, %params) if $groups{sepa_collections};
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$output .= _sepa_transfer_list( $groups{sepa_transfers}, %params) if $groups{sepa_transfers};
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$output .= _letter_list( $groups{letters}, %params) if $groups{letters};
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$output .= _email_journal_list( $groups{email_journals}, %params) if $groups{email_journals};
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$output .= _letter_list( $groups{letters}, %params) if $groups{letters};
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$output .= _email_journal_list( $groups{email_journals}, %params) if $groups{email_journals};
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$output .= _dunning_list( $groups{dunnings}, %params) if $groups{dunnings};
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$output .= _dunning_list( $groups{dunnings}, %params) if $groups{dunnings};
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$output = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output);
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$output = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output);
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return $output;
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}
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| ... | ... | |
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sub _group_records {
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my ($list) = @_;
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my %matchers = (
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requirement_specs => sub { (ref($_[0]) eq 'SL::DB::RequirementSpec') },
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shop_orders => sub { (ref($_[0]) eq 'SL::DB::ShopOrder') && $_[0]->id },
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sales_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_quotation') },
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sales_order_intakes => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order_intake') },
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sales_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order') },
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sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('sales_delivery_order') },
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rma_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('rma_delivery_order') },
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sales_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('sales_reclamation') },
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sales_invoices => sub { (ref($_[0]) eq 'SL::DB::Invoice') && $_[0]->invoice },
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ar_transactions => sub { (ref($_[0]) eq 'SL::DB::Invoice') && !$_[0]->invoice },
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purchase_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('request_quotation') },
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purchase_quotation_intakes => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_quotation_intake') },
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purchase_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order') },
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purchase_order_confirmations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order_confirmation') },
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purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('purchase_delivery_order') },
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supplier_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('supplier_delivery_order') },
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purchase_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('purchase_reclamation')},
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purchase_invoices => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && $_[0]->invoice },
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ap_transactions => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && !$_[0]->invoice },
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sepa_collections => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ar_id },
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sepa_transfers => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ap_id },
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gl_transactions => sub { (ref($_[0]) eq 'SL::DB::GLTransaction') },
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bank_transactions => sub { (ref($_[0]) eq 'SL::DB::BankTransaction') && $_[0]->id },
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letters => sub { (ref($_[0]) eq 'SL::DB::Letter') && $_[0]->id },
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email_journals => sub { (ref($_[0]) eq 'SL::DB::EmailJournal') && $_[0]->id },
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dunnings => sub { (ref($_[0]) eq 'SL::DB::Dunning') },
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requirement_specs => sub { (ref($_[0]) eq 'SL::DB::RequirementSpec') },
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shop_orders => sub { (ref($_[0]) eq 'SL::DB::ShopOrder') && $_[0]->id },
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sales_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_quotation') },
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sales_order_intakes => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order_intake') },
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sales_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order') },
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sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('sales_delivery_order') },
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rma_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('rma_delivery_order') },
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sales_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('sales_reclamation') },
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sales_invoices => sub { (ref($_[0]) eq 'SL::DB::Invoice') && $_[0]->invoice },
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ar_transactions => sub { (ref($_[0]) eq 'SL::DB::Invoice') && !$_[0]->invoice },
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purchase_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('request_quotation') },
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purchase_quotation_intakes => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_quotation_intake') },
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purchase_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order') },
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purchase_order_confirmations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order_confirmation') },
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purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('purchase_delivery_order') },
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supplier_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('supplier_delivery_order') },
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purchase_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('purchase_reclamation') },
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purchase_invoices => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && $_[0]->invoice },
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ap_transactions => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && !$_[0]->invoice },
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sepa_collections => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ar_id },
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sepa_transfers => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ap_id },
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gl_transactions => sub { (ref($_[0]) eq 'SL::DB::GLTransaction') },
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bank_transactions => sub { (ref($_[0]) eq 'SL::DB::BankTransaction') && $_[0]->id },
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letters => sub { (ref($_[0]) eq 'SL::DB::Letter') && $_[0]->id },
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||
|
email_journals => sub { (ref($_[0]) eq 'SL::DB::EmailJournal') && $_[0]->id },
|
||
|
dunnings => sub { (ref($_[0]) eq 'SL::DB::Dunning') },
|
||
|
);
|
||
|
|
||
|
my %groups;
|
||
| ... | ... | |
|
type => 'requirement_spec',
|
||
|
columns => [
|
||
|
[ $::locale->text('Requirement spec number'), sub { $_[0]->presenter->requirement_spec(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Title'), 'title' ],
|
||
|
[ $::locale->text('Project'), 'project', ],
|
||
|
[ $::locale->text('Status'), sub { $_[0]->status->description } ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Title'), 'title' ],
|
||
|
[ $::locale->text('Project'), 'project', ],
|
||
|
[ $::locale->text('Status'), sub { $_[0]->status->description } ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Shop Orders'),
|
||
|
type => 'shop_order',
|
||
|
columns => [
|
||
|
[ $::locale->text('Shop Order Date'), sub { $_[0]->order_date->to_kivitendo } ],
|
||
|
[ $::locale->text('Shop Order Number'), sub { $_[0]->presenter->shop_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Transfer Date'), 'transfer_date' ],
|
||
|
[ $::locale->text('Amount'), 'amount' ],
|
||
|
[ $::locale->text('Shop Order Date'), sub { $_[0]->order_date->to_kivitendo } ],
|
||
|
[ $::locale->text('Shop Order Number'), sub { $_[0]->presenter->shop_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Transfer Date'), 'transfer_date' ],
|
||
|
[ $::locale->text('Amount'), 'amount' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Sales Quotations'),
|
||
|
type => 'sales_quotation',
|
||
|
columns => [
|
||
|
[ $::locale->text('Quotation Date'), 'transdate' ],
|
||
|
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->sales_quotation(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Quotation Date'), 'transdate' ],
|
||
|
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->sales_quotation(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Request Quotations'),
|
||
|
type => 'request_quotation',
|
||
|
columns => [
|
||
|
[ $::locale->text('Quotation Date'), 'transdate' ],
|
||
|
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->request_quotation(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Quotation Date'), 'transdate' ],
|
||
|
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->request_quotation(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Purchase Quotation Intakes'),
|
||
|
type => 'purchase_quotation_intake',
|
||
|
columns => [
|
||
|
[ $::locale->text('Quotation Date'), 'transdate' ],
|
||
|
[ $::locale->text('Quotation Date'), 'transdate' ],
|
||
|
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->purchase_quotation_intake(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Sales Order Intakes'),
|
||
|
type => 'sales_order_intake',
|
||
|
columns => [
|
||
|
[ $::locale->text('Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order_intake(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Quotation'), 'quonumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order_intake(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Quotation'), 'quonumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Sales Orders'),
|
||
|
type => 'sales_order',
|
||
|
columns => [
|
||
|
[ $::locale->text('Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Quotation'), 'quonumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Quotation'), 'quonumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Purchase Orders'),
|
||
|
type => 'purchase_order',
|
||
|
columns => [
|
||
|
[ $::locale->text('Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Request for Quotation'), 'quonumber' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Request for Quotation'), 'quonumber' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Sales Delivery Orders'),
|
||
|
type => 'sales_delivery_order',
|
||
|
columns => [
|
||
|
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->sales_delivery_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Delivered'), 'delivered' ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->sales_delivery_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Delivered'), 'delivered' ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('RMA Delivery Orders'),
|
||
|
type => 'rma_delivery_order',
|
||
|
columns => [
|
||
|
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->rma_delivery_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Delivered'), 'delivered' ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->rma_delivery_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Delivered'), 'delivered' ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
columns => [
|
||
|
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->purchase_delivery_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Delivered'), 'delivered' ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
| ... | ... | |
|
columns => [
|
||
|
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
||
|
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->supplier_delivery_order(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Delivered'), 'delivered' ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
| ... | ... | |
|
title => $::locale->text('Purchase Reclamation'),
|
||
|
type => 'purchase_reclamation',
|
||
|
columns => [
|
||
|
[ $::locale->text('Reclamation Date'), 'transdate' ],
|
||
|
[ $::locale->text('Reclamation Date'), 'transdate' ],
|
||
|
[ $::locale->text('Reclamation Number'), sub { $_[0]->presenter->purchase_reclamation(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Delivered'), 'delivered' ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Project'), 'globalproject', ],
|
||
|
[ $::locale->text('Delivered'), 'delivered' ],
|
||
|
[ $::locale->text('Closed'), 'closed' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Sales Invoices'),
|
||
|
type => 'sales_invoice',
|
||
|
columns => [
|
||
|
[ $::locale->text('Invoice Date'), 'transdate' ],
|
||
|
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
||
|
[ $::locale->text('Invoice Date'), 'transdate' ],
|
||
|
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
||
|
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->sales_invoice(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Quotation Number'), 'quonumber' ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Paid'), 'paid' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Quotation Number'), 'quonumber' ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Paid'), 'paid' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Purchase Invoices'),
|
||
|
type => 'purchase_invoice',
|
||
|
columns => [
|
||
|
[ $::locale->text('Invoice Date'), 'transdate' ],
|
||
|
[ $::locale->text('Invoice Date'), 'transdate' ],
|
||
|
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->purchase_invoice(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Request for Quotation Number'), 'quonumber' ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Paid'), 'paid' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Request for Quotation Number'), 'quonumber' ],
|
||
|
[ $::locale->text('Order Number'), 'ordnumber' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Paid'), 'paid' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('AR Transactions'),
|
||
|
type => 'ar_transaction',
|
||
|
columns => [
|
||
|
[ $::locale->text('Invoice Date'), 'transdate' ],
|
||
|
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
||
|
[ $::locale->text('Invoice Date'), 'transdate' ],
|
||
|
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
||
|
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->ar_transaction(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Paid'), 'paid' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Paid'), 'paid' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('AP Transactions'),
|
||
|
type => 'ap_transaction',
|
||
|
columns => [
|
||
|
[ $::locale->text('Invoice Date'), 'transdate' ],
|
||
|
[ $::locale->text('Invoice Date'), 'transdate' ],
|
||
|
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->ap_transaction(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Paid'), 'paid' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
[ $::locale->text('Vendor'), 'vendor' ],
|
||
|
[ $::locale->text('Net amount'), 'netamount' ],
|
||
|
[ $::locale->text('Paid'), 'paid' ],
|
||
|
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('GL Transactions'),
|
||
|
type => 'gl_transaction',
|
||
|
columns => [
|
||
|
[ $::locale->text('Transdate'), 'transdate' ],
|
||
|
[ $::locale->text('Reference'), 'reference' ],
|
||
|
[ $::locale->text('Transdate'), 'transdate' ],
|
||
|
[ $::locale->text('Reference'), 'reference' ],
|
||
|
[ $::locale->text('Description'), sub { $_[0]->presenter->gl_transaction(display => 'table-cell') } ],
|
||
|
],
|
||
|
%params,
|
||
| ... | ... | |
|
title => $::locale->text('Bank transactions'),
|
||
|
type => 'bank_transactions',
|
||
|
columns => [
|
||
|
[ $::locale->text('Transdate'), 'transdate' ],
|
||
|
[ $::locale->text('Local Bank Code'), sub { $_[0]->local_bank_account->presenter->bank_code } ],
|
||
|
[ $::locale->text('Transdate'), 'transdate' ],
|
||
|
[ $::locale->text('Local Bank Code'), sub { $_[0]->local_bank_account->presenter->bank_code } ],
|
||
|
[ $::locale->text('Local account number'), sub { $_[0]->local_bank_account->presenter->account_number } ],
|
||
|
[ $::locale->text('Remote Bank Code'), 'remote_bank_code' ],
|
||
|
[ $::locale->text('Remote account number'),'remote_account_number' ],
|
||
|
[ $::locale->text('Valutadate'), 'valutadate' ],
|
||
|
[ $::locale->text('Amount'), 'amount' ],
|
||
|
[ $::locale->text('Currency'), sub { $_[0]->currency->name } ],
|
||
|
[ $::locale->text('Remote name'), 'remote_name' ],
|
||
|
[ $::locale->text('Purpose'), 'purpose' ],
|
||
|
[ $::locale->text('Remote Bank Code'), 'remote_bank_code' ],
|
||
|
[ $::locale->text('Remote account number'),'remote_account_number' ],
|
||
|
[ $::locale->text('Valutadate'), 'valutadate' ],
|
||
|
[ $::locale->text('Amount'), 'amount' ],
|
||
|
[ $::locale->text('Currency'), sub { $_[0]->currency->name } ],
|
||
|
[ $::locale->text('Remote name'), 'remote_name' ],
|
||
|
[ $::locale->text('Purpose'), 'purpose' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Letters'),
|
||
|
type => 'letter',
|
||
|
columns => [
|
||
|
[ $::locale->text('Date'), 'date' ],
|
||
|
[ $::locale->text('Date'), 'date' ],
|
||
|
[ $::locale->text('Letternumber'), sub { $_[0]->presenter->letter(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Reference'), 'reference' ],
|
||
|
[ $::locale->text('Subject'), 'subject' ],
|
||
|
[ $::locale->text('Customer'), 'customer' ],
|
||
|
[ $::locale->text('Reference'), 'reference' ],
|
||
|
[ $::locale->text('Subject'), 'subject' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
| ... | ... | |
|
title => $::locale->text('Email'),
|
||
|
type => 'email_journal',
|
||
|
columns => [
|
||
|
[ $::locale->text('Sent on'), sub { $_[0]->sent_on->to_kivitendo(precision => 'seconds') } ],
|
||
|
[ $::locale->text('Sent on'), sub { $_[0]->sent_on->to_kivitendo(precision => 'seconds') } ],
|
||
|
[ $::locale->text('Subject'), sub { $_[0]->presenter->email_journal(display => 'table-cell') } ],
|
||
|
[ $::locale->text('Status'), 'status' ],
|
||
|
[ $::locale->text('From'), 'from' ],
|
||
|
[ $::locale->text('To'), 'recipients' ],
|
||
|
[ $::locale->text('Status'), 'status' ],
|
||
|
[ $::locale->text('From'), 'from' ],
|
||
|
[ $::locale->text('To'), 'recipients' ],
|
||
|
],
|
||
|
%params,
|
||
|
);
|
||
Auch abrufbar als: Unified diff
Kosmetik: Ausrichtung