kivitendo/SL/Presenter/Invoice.pm @ ca9d536f
| 5b5dbec0 | Moritz Bunkus | package SL::Presenter::Invoice;
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use strict;
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use parent qw(Exporter);
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use Exporter qw(import);
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our @EXPORT = qw(sales_invoice ar_transaction purchase_invoice ap_transaction);
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use Carp;
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sub sales_invoice {
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my ($self, $invoice, %params) = @_;
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return _is_ir_record($self, $invoice, 'is', %params);
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}
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sub ar_transaction {
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my ($self, $invoice, %params) = @_;
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return _is_ir_record($self, $invoice, 'ar', %params);
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}
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sub purchase_invoice {
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my ($self, $invoice, %params) = @_;
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return _is_ir_record($self, $invoice, 'is', %params);
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}
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sub ap_transaction {
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my ($self, $invoice, %params) = @_;
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return _is_ir_record($self, $invoice, 'ap', %params);
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}
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sub _is_ir_record {
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my ($self, $invoice, $controller, %params) = @_;
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$params{display} ||= 'inline';
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croak "Unknown display type '$params{display}'" unless $params{display} =~ m/^(?:inline|table-cell)$/;
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my $text = join '', (
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$params{no_link} ? '' : '<a href="' . $controller . '.pl?action=edit&type=invoice&id=' . $self->escape($invoice->id) . '">',
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$self->escape($invoice->invnumber),
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$params{no_link} ? '' : '</a>',
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);
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return $self->escaped_text($text);
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}
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1;
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__END__
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=pod
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=encoding utf8
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=head1 NAME
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SL::Presenter::Invoice - Presenter module for sales invoice, AR
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transaction, purchase invoice and AP transaction Rose::DB objects
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=head1 SYNOPSIS
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# Sales invoices:
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my $object = SL::DB::Manager::Invoice->get_first(where => [ invoice => 1 ]);
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my $html = SL::Presenter->get->sales_invoice($object, display => 'inline');
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# AR transactions:
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my $object = SL::DB::Manager::Invoice->get_first(where => [ or => [ invoice => undef, invoice => 0 ]]);
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my $html = SL::Presenter->get->ar_transaction($object, display => 'inline');
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# Purchase invoices:
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my $object = SL::DB::Manager::PurchaseInvoice->get_first(where => [ invoice => 1 ]);
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my $html = SL::Presenter->get->purchase_invoice($object, display => 'inline');
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# AP transactions:
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my $object = SL::DB::Manager::PurchaseInvoice->get_first(where => [ or => [ invoice => undef, invoice => 0 ]]);
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my $html = SL::Presenter->get->ar_transaction($object, display => 'inline');
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=head1 FUNCTIONS
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=over 4
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=item C<sales_invoice $object, %params>
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Returns a rendered version (actually an instance of
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L<SL::Presenter::EscapedText>) of the sales invoice object C<$object>
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.
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C<%params> can include:
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=over 2
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=item * display
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Either C<inline> (the default) or C<table-cell>. At the moment both
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representations are identical and produce the invoice number linked
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to the corresponding 'edit' action.
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=item * no_link
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If falsish (the default) then the invoice number will be linked to the
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"edit invoice" dialog from the sales menu.
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=back
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=item C<ar_transaction $object, %params>
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Returns a rendered version (actually an instance of
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L<SL::Presenter::EscapedText>) of the AR transaction object C<$object>
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.
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C<%params> can include:
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=over 2
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=item * display
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Either C<inline> (the default) or C<table-cell>. At the moment both
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representations are identical and produce the invoice number linked
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to the corresponding 'edit' action.
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=item * no_link
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If falsish (the default) then the invoice number will be linked to the
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"edit invoice" dialog from the general ledger menu.
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=back
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=item C<purchase_invoice $object, %params>
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Returns a rendered version (actually an instance of
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L<SL::Presenter::EscapedText>) of the purchase invoice object
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C<$object>.
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C<%params> can include:
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=over 2
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=item * display
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Either C<inline> (the default) or C<table-cell>. At the moment both
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representations are identical and produce the invoice number name
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linked to the corresponding 'edit' action.
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=item * no_link
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If falsish (the default) then the invoice number will be linked to
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the "edit invoice" dialog from the purchase menu.
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=back
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=item C<ap_transaction $object, %params>
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Returns a rendered version (actually an instance of
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L<SL::Presenter::EscapedText>) of the AP transaction object C<$object>
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.
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C<%params> can include:
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=over 2
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=item * display
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Either C<inline> (the default) or C<table-cell>. At the moment both
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representations are identical and produce the invoice number linked
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to the corresponding 'edit' action.
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=item * no_link
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If falsish (the default) then the invoice number will be linked to the
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"edit invoice" dialog from the general ledger menu.
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=back
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=back
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=head1 BUGS
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Nothing here yet.
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=head1 AUTHOR
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Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
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=cut
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