Revision fefc824c
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| SL/Presenter/Record.pm | ||
|---|---|---|
| 4 | 4 |
|
| 5 | 5 |
use SL::Presenter; |
| 6 | 6 |
use SL::Presenter::EscapedText qw(escape is_escaped); |
| 7 |
use SL::Presenter::Tag qw(html_tag); |
|
| 7 | 8 |
|
| 8 | 9 |
use Exporter qw(import); |
| 9 | 10 |
our @EXPORT_OK = qw(grouped_record_list empty_record_list record_list record); |
| ... | ... | |
| 13 | 14 |
use Carp; |
| 14 | 15 |
use List::Util qw(first); |
| 15 | 16 |
|
| 17 |
my @ORDERED_TYPES = qw( |
|
| 18 |
requirement_spec |
|
| 19 |
shop_order |
|
| 20 |
sales_quotation |
|
| 21 |
sales_order_intake |
|
| 22 |
sales_order |
|
| 23 |
sales_delivery_order |
|
| 24 |
rma_delivery_order |
|
| 25 |
sales_reclamation |
|
| 26 |
sales_invoice |
|
| 27 |
ar_transaction |
|
| 28 |
request_quotation |
|
| 29 |
purchase_quotation_intake |
|
| 30 |
purchase_order |
|
| 31 |
purchase_order_confirmation |
|
| 32 |
purchase_delivery_order |
|
| 33 |
supplier_delivery_order |
|
| 34 |
purchase_reclamation |
|
| 35 |
purchase_invoice |
|
| 36 |
ap_transaction |
|
| 37 |
gl_transaction |
|
| 38 |
bank_transaction |
|
| 39 |
sepa_collection |
|
| 40 |
sepa_transfer |
|
| 41 |
letter |
|
| 42 |
email_journal |
|
| 43 |
dunning |
|
| 44 |
); |
|
| 45 |
|
|
| 46 |
my %TYPE_TO_PARAMS = ( |
|
| 47 |
# sub gets other params as arguments to override if needed |
|
| 48 |
# has to encoupsulated in a sub for evaluation of locale translations |
|
| 49 |
requirement_spec => sub {
|
|
| 50 |
my (%params) = @_; |
|
| 51 |
{
|
|
| 52 |
title => $::locale->text('Requirement specs'),
|
|
| 53 |
type => 'requirement_spec', |
|
| 54 |
columns => [ |
|
| 55 |
[ $::locale->text('Requirement spec number'), sub { $_[0]->presenter->requirement_spec(display => 'table-cell') } ],
|
|
| 56 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 57 |
[ $::locale->text('Title'), 'title' ],
|
|
| 58 |
[ $::locale->text('Project'), 'project', ],
|
|
| 59 |
[ $::locale->text('Status'), sub { $_[0]->status->description } ],
|
|
| 60 |
], |
|
| 61 |
%params, |
|
| 62 |
} |
|
| 63 |
}, |
|
| 64 |
shop_order => sub {
|
|
| 65 |
my (%params) = @_; |
|
| 66 |
{
|
|
| 67 |
title => $::locale->text('Shop Orders'),
|
|
| 68 |
type => 'shop_order', |
|
| 69 |
columns => [ |
|
| 70 |
[ $::locale->text('Shop Order Date'), sub { $_[0]->order_date->to_kivitendo } ],
|
|
| 71 |
[ $::locale->text('Shop Order Number'), sub { $_[0]->presenter->shop_order(display => 'table-cell') } ],
|
|
| 72 |
[ $::locale->text('Transfer Date'), 'transfer_date' ],
|
|
| 73 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 74 |
], |
|
| 75 |
%params, |
|
| 76 |
} |
|
| 77 |
}, |
|
| 78 |
sales_quotation => sub {
|
|
| 79 |
my (%params) = @_; |
|
| 80 |
{
|
|
| 81 |
title => $::locale->text('Sales Quotations'),
|
|
| 82 |
type => 'sales_quotation', |
|
| 83 |
columns => [ |
|
| 84 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 85 |
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->sales_quotation(display => 'table-cell') } ],
|
|
| 86 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 87 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 88 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 89 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 90 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 91 |
], |
|
| 92 |
%params, |
|
| 93 |
} |
|
| 94 |
}, |
|
| 95 |
request_quotation => sub {
|
|
| 96 |
my (%params) = @_; |
|
| 97 |
{
|
|
| 98 |
title => $::locale->text('Request Quotations'),
|
|
| 99 |
type => 'request_quotation', |
|
| 100 |
columns => [ |
|
| 101 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 102 |
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->request_quotation(display => 'table-cell') } ],
|
|
| 103 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 104 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 105 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 106 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 107 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 108 |
], |
|
| 109 |
%params, |
|
| 110 |
} |
|
| 111 |
}, |
|
| 112 |
purchase_quotation_intake => sub {
|
|
| 113 |
my (%params) = @_; |
|
| 114 |
{
|
|
| 115 |
title => $::locale->text('Purchase Quotation Intakes'),
|
|
| 116 |
type => 'purchase_quotation_intake', |
|
| 117 |
columns => [ |
|
| 118 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 119 |
[ $::locale->text('Quotation Number'), sub { $_[0]->presenter->purchase_quotation_intake(display => 'table-cell') } ],
|
|
| 120 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 121 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 122 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 123 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 124 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 125 |
], |
|
| 126 |
%params, |
|
| 127 |
} |
|
| 128 |
}, |
|
| 129 |
sales_order_intake => sub {
|
|
| 130 |
my (%params) = @_; |
|
| 131 |
{
|
|
| 132 |
title => $::locale->text('Sales Order Intakes'),
|
|
| 133 |
type => 'sales_order_intake', |
|
| 134 |
columns => [ |
|
| 135 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 136 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order_intake(display => 'table-cell') } ],
|
|
| 137 |
[ $::locale->text('Quotation'), 'quonumber' ],
|
|
| 138 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 139 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 140 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 141 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 142 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 143 |
], |
|
| 144 |
%params, |
|
| 145 |
} |
|
| 146 |
}, |
|
| 147 |
sales_order => sub {
|
|
| 148 |
my (%params) = @_; |
|
| 149 |
{
|
|
| 150 |
title => $::locale->text('Sales Orders'),
|
|
| 151 |
type => 'sales_order', |
|
| 152 |
columns => [ |
|
| 153 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 154 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->sales_order(display => 'table-cell') } ],
|
|
| 155 |
[ $::locale->text('Quotation'), 'quonumber' ],
|
|
| 156 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 157 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 158 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 159 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 160 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 161 |
], |
|
| 162 |
%params, |
|
| 163 |
} |
|
| 164 |
}, |
|
| 165 |
purchase_order => sub {
|
|
| 166 |
my (%params) = @_; |
|
| 167 |
{
|
|
| 168 |
title => $::locale->text('Purchase Orders'),
|
|
| 169 |
type => 'purchase_order', |
|
| 170 |
columns => [ |
|
| 171 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 172 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order(display => 'table-cell') } ],
|
|
| 173 |
[ $::locale->text('Request for Quotation'), 'quonumber' ],
|
|
| 174 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 175 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 176 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 177 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 178 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 179 |
], |
|
| 180 |
%params, |
|
| 181 |
} |
|
| 182 |
}, |
|
| 183 |
purchase_order_confirmation => sub {
|
|
| 184 |
my (%params) = @_; |
|
| 185 |
{
|
|
| 186 |
title => $::locale->text('Purchase Order Confirmations'),
|
|
| 187 |
type => 'purchase_order_confirmation', |
|
| 188 |
columns => [ |
|
| 189 |
[ $::locale->text('Order Date'), 'transdate' ],
|
|
| 190 |
[ $::locale->text('Order Number'), sub { $_[0]->presenter->purchase_order_confirmation(display => 'table-cell') } ],
|
|
| 191 |
[ $::locale->text('Request for Quotation'), 'quonumber' ],
|
|
| 192 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 193 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 194 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 195 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 196 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 197 |
], |
|
| 198 |
%params, |
|
| 199 |
} |
|
| 200 |
}, |
|
| 201 |
sales_delivery_order => sub {
|
|
| 202 |
my (%params) = @_; |
|
| 203 |
{
|
|
| 204 |
title => $::locale->text('Sales Delivery Orders'),
|
|
| 205 |
type => 'sales_delivery_order', |
|
| 206 |
columns => [ |
|
| 207 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 208 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->sales_delivery_order(display => 'table-cell') } ],
|
|
| 209 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 210 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 211 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 212 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 213 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 214 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 215 |
], |
|
| 216 |
%params, |
|
| 217 |
} |
|
| 218 |
}, |
|
| 219 |
rma_delivery_order => sub {
|
|
| 220 |
my (%params) = @_; |
|
| 221 |
{
|
|
| 222 |
title => $::locale->text('RMA Delivery Orders'),
|
|
| 223 |
type => 'rma_delivery_order', |
|
| 224 |
columns => [ |
|
| 225 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 226 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->rma_delivery_order(display => 'table-cell') } ],
|
|
| 227 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 228 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 229 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 230 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 231 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 232 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 233 |
], |
|
| 234 |
%params, |
|
| 235 |
} |
|
| 236 |
}, |
|
| 237 |
purchase_delivery_order => sub {
|
|
| 238 |
my (%params) = @_; |
|
| 239 |
{
|
|
| 240 |
title => $::locale->text('Purchase Delivery Orders'),
|
|
| 241 |
type => 'purchase_delivery_order', |
|
| 242 |
columns => [ |
|
| 243 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 244 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->purchase_delivery_order(display => 'table-cell') } ],
|
|
| 245 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 246 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 247 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 248 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 249 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 250 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 251 |
], |
|
| 252 |
%params, |
|
| 253 |
} |
|
| 254 |
}, |
|
| 255 |
supplier_delivery_order => sub {
|
|
| 256 |
my (%params) = @_; |
|
| 257 |
{
|
|
| 258 |
title => $::locale->text('Supplier Delivery Orders'),
|
|
| 259 |
type => 'supplier_delivery_order', |
|
| 260 |
columns => [ |
|
| 261 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 262 |
[ $::locale->text('Delivery Order Number'), sub { $_[0]->presenter->supplier_delivery_order(display => 'table-cell') } ],
|
|
| 263 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 264 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 265 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 266 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 267 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 268 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 269 |
], |
|
| 270 |
%params, |
|
| 271 |
} |
|
| 272 |
}, |
|
| 273 |
sales_reclamation => sub {
|
|
| 274 |
my (%params) = @_; |
|
| 275 |
{
|
|
| 276 |
title => $::locale->text('Sales Reclamations'),
|
|
| 277 |
type => 'sales_reclamation', |
|
| 278 |
columns => [ |
|
| 279 |
[ $::locale->text('Reclamation Date'), 'transdate' ],
|
|
| 280 |
[ $::locale->text('Reclamation Number'), sub { $_[0]->presenter->sales_reclamation(display => 'table-cell') } ],
|
|
| 281 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 282 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 283 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 284 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 285 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 286 |
], |
|
| 287 |
%params, |
|
| 288 |
} |
|
| 289 |
}, |
|
| 290 |
purchase_reclamation => sub {
|
|
| 291 |
my (%params) = @_; |
|
| 292 |
{
|
|
| 293 |
title => $::locale->text('Purchase Reclamations'),
|
|
| 294 |
type => 'purchase_reclamation', |
|
| 295 |
columns => [ |
|
| 296 |
[ $::locale->text('Reclamation Date'), 'transdate' ],
|
|
| 297 |
[ $::locale->text('Reclamation Number'), sub { $_[0]->presenter->purchase_reclamation(display => 'table-cell') } ],
|
|
| 298 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 299 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 300 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 301 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 302 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 303 |
], |
|
| 304 |
%params, |
|
| 305 |
} |
|
| 306 |
}, |
|
| 307 |
sales_invoice => sub {
|
|
| 308 |
my (%params) = @_; |
|
| 309 |
{
|
|
| 310 |
title => $::locale->text('Sales Invoices'),
|
|
| 311 |
type => 'sales_invoice', |
|
| 312 |
columns => [ |
|
| 313 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 314 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 315 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->sales_invoice(display => 'table-cell') } ],
|
|
| 316 |
[ $::locale->text('Quotation Number'), 'quonumber' ],
|
|
| 317 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 318 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 319 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 320 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 321 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 322 |
], |
|
| 323 |
%params, |
|
| 324 |
} |
|
| 325 |
}, |
|
| 326 |
purchase_invoice => sub {
|
|
| 327 |
my (%params) = @_; |
|
| 328 |
{
|
|
| 329 |
title => $::locale->text('Purchase Invoices'),
|
|
| 330 |
type => 'purchase_invoice', |
|
| 331 |
columns => [ |
|
| 332 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 333 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->purchase_invoice(display => 'table-cell') } ],
|
|
| 334 |
[ $::locale->text('Request for Quotation Number'), 'quonumber' ],
|
|
| 335 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
|
| 336 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 337 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 338 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 339 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 340 |
], |
|
| 341 |
%params, |
|
| 342 |
} |
|
| 343 |
}, |
|
| 344 |
ar_transaction => sub {
|
|
| 345 |
my (%params) = @_; |
|
| 346 |
{
|
|
| 347 |
title => $::locale->text('AR Transactions'),
|
|
| 348 |
type => 'ar_transaction', |
|
| 349 |
columns => [ |
|
| 350 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 351 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 352 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->ar_transaction(display => 'table-cell') } ],
|
|
| 353 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 354 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 355 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 356 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 357 |
], |
|
| 358 |
%params, |
|
| 359 |
} |
|
| 360 |
}, |
|
| 361 |
ap_transaction => sub {
|
|
| 362 |
my (%params) = @_; |
|
| 363 |
{
|
|
| 364 |
title => $::locale->text('AP Transactions'),
|
|
| 365 |
type => 'ap_transaction', |
|
| 366 |
columns => [ |
|
| 367 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 368 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->ap_transaction(display => 'table-cell') } ],
|
|
| 369 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 370 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 371 |
[ $::locale->text('Paid'), 'paid' ],
|
|
| 372 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 373 |
], |
|
| 374 |
%params, |
|
| 375 |
} |
|
| 376 |
}, |
|
| 377 |
gl_transaction => sub {
|
|
| 378 |
my (%params) = @_; |
|
| 379 |
{
|
|
| 380 |
title => $::locale->text('GL Transactions'),
|
|
| 381 |
type => 'gl_transaction', |
|
| 382 |
columns => [ |
|
| 383 |
[ $::locale->text('Transdate'), 'transdate' ],
|
|
| 384 |
[ $::locale->text('Reference'), 'reference' ],
|
|
| 385 |
[ $::locale->text('Description'), sub { $_[0]->presenter->gl_transaction(display => 'table-cell') } ],
|
|
| 386 |
], |
|
| 387 |
%params, |
|
| 388 |
} |
|
| 389 |
}, |
|
| 390 |
bank_transaction => sub {
|
|
| 391 |
my (%params) = @_; |
|
| 392 |
{
|
|
| 393 |
title => $::locale->text('Bank transactions'),
|
|
| 394 |
type => 'bank_transactions', |
|
| 395 |
columns => [ |
|
| 396 |
[ $::locale->text('Transdate'), 'transdate' ],
|
|
| 397 |
[ $::locale->text('Local Bank Code'), sub { $_[0]->local_bank_account->presenter->bank_code } ],
|
|
| 398 |
[ $::locale->text('Local account number'), sub { $_[0]->local_bank_account->presenter->account_number } ],
|
|
| 399 |
[ $::locale->text('Remote Bank Code'), 'remote_bank_code' ],
|
|
| 400 |
[ $::locale->text('Remote account number'),'remote_account_number' ],
|
|
| 401 |
[ $::locale->text('Valutadate'), 'valutadate' ],
|
|
| 402 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 403 |
[ $::locale->text('Currency'), sub { $_[0]->currency->name } ],
|
|
| 404 |
[ $::locale->text('Remote name'), 'remote_name' ],
|
|
| 405 |
[ $::locale->text('Purpose'), 'purpose' ],
|
|
| 406 |
], |
|
| 407 |
%params, |
|
| 408 |
} |
|
| 409 |
}, |
|
| 410 |
# sepa_export gets called from sepa_transfer and sepa_collection |
|
| 411 |
sepa_export => sub {
|
|
| 412 |
my (%params) = @_; |
|
| 413 |
|
|
| 414 |
my ($source, $destination) = $params{type} eq 'sepa_transfer' ? qw(our vc) : qw(vc our);
|
|
| 415 |
$params{title} = $params{type} eq 'sepa_transfer' ? $::locale->text('Bank transfers via SEPA') : $::locale->text('Bank collections via SEPA');
|
|
| 416 |
$params{with_columns} = [ grep { $_ ne 'record_link_direction' } @{ $params{with_columns} || [] } ];
|
|
| 417 |
|
|
| 418 |
delete $params{edit_record_links};
|
|
| 419 |
|
|
| 420 |
{
|
|
| 421 |
columns => [ |
|
| 422 |
[ $::locale->text('Export Number'), 'sepa_export', ],
|
|
| 423 |
[ $::locale->text('Execution date'), 'execution_date' ],
|
|
| 424 |
[ $::locale->text('Export date'), sub { $_[0]->sepa_export->itime->to_kivitendo } ],
|
|
| 425 |
[ $::locale->text('Source BIC'), "${source}_bic" ],
|
|
| 426 |
[ $::locale->text('Source IBAN'), "${source}_iban" ],
|
|
| 427 |
[ $::locale->text('Destination BIC'), "${destination}_bic" ],
|
|
| 428 |
[ $::locale->text('Destination IBAN'), "${destination}_iban" ],
|
|
| 429 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 430 |
], |
|
| 431 |
%params, |
|
| 432 |
} |
|
| 433 |
}, |
|
| 434 |
sepa_transfer => sub {
|
|
| 435 |
my (%params) = @_; |
|
| 436 |
_get_type_params('sepa_export', %params, type => 'sepa_transfer');
|
|
| 437 |
}, |
|
| 438 |
sepa_collection => sub {
|
|
| 439 |
my (%params) = @_; |
|
| 440 |
_get_type_params('sepa_export', %params, type => 'sepa_collection');
|
|
| 441 |
}, |
|
| 442 |
letter => sub {
|
|
| 443 |
my (%params) = @_; |
|
| 444 |
{
|
|
| 445 |
title => $::locale->text('Letters'),
|
|
| 446 |
type => 'letter', |
|
| 447 |
columns => [ |
|
| 448 |
[ $::locale->text('Date'), 'date' ],
|
|
| 449 |
[ $::locale->text('Letternumber'), sub { $_[0]->presenter->letter(display => 'table-cell') } ],
|
|
| 450 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 451 |
[ $::locale->text('Reference'), 'reference' ],
|
|
| 452 |
[ $::locale->text('Subject'), 'subject' ],
|
|
| 453 |
], |
|
| 454 |
%params, |
|
| 455 |
} |
|
| 456 |
}, |
|
| 457 |
email_journal => sub {
|
|
| 458 |
my (%params) = @_; |
|
| 459 |
{
|
|
| 460 |
title => $::locale->text('Email'),
|
|
| 461 |
type => 'email_journal', |
|
| 462 |
columns => [ |
|
| 463 |
[ $::locale->text('Sent on'), sub { $_[0]->sent_on->to_kivitendo(precision => 'seconds') } ],
|
|
| 464 |
[ $::locale->text('Subject'), sub { $_[0]->presenter->email_journal(display => 'table-cell') } ],
|
|
| 465 |
[ $::locale->text('Status'), 'status' ],
|
|
| 466 |
[ $::locale->text('From'), 'from' ],
|
|
| 467 |
[ $::locale->text('To'), 'recipients' ],
|
|
| 468 |
], |
|
| 469 |
%params, |
|
| 470 |
} |
|
| 471 |
}, |
|
| 472 |
dunning => sub {
|
|
| 473 |
my (%params) = @_; |
|
| 474 |
{
|
|
| 475 |
title => $::locale->text('Dunnings'),
|
|
| 476 |
type => 'dunning', |
|
| 477 |
columns => [ |
|
| 478 |
[ $::locale->text('Dunning Level'), sub { $_[0]->presenter->dunning(display => 'table-cell') } ],
|
|
| 479 |
[ $::locale->text('Dunning Date'), 'transdate' ],
|
|
| 480 |
[ $::locale->text('Dunning Duedate'), 'duedate' ],
|
|
| 481 |
[ $::locale->text('Total Fees'), 'fee' ],
|
|
| 482 |
[ $::locale->text('Interest'), 'interest' ],
|
|
| 483 |
], |
|
| 484 |
%params, |
|
| 485 |
} |
|
| 486 |
}, |
|
| 487 |
); |
|
| 488 |
|
|
| 489 |
sub _get_type_params {
|
|
| 490 |
my ($type, %params) = @_; |
|
| 491 |
|
|
| 492 |
my $type_params = $TYPE_TO_PARAMS{$type};
|
|
| 493 |
croak "Unknown type '$type'" unless $type_params; |
|
| 494 |
|
|
| 495 |
return %{$type_params->(%params)};
|
|
| 496 |
} |
|
| 497 |
|
|
| 16 | 498 |
sub _arrayify {
|
| 17 | 499 |
my ($array) = @_; |
| 18 | 500 |
return [] if !defined $array; |
| ... | ... | |
| 26 | 508 |
my %grouped = _group_records( [ $record ] ); # pass $record as arrayref |
| 27 | 509 |
my $type = (keys %grouped)[0]; |
| 28 | 510 |
|
| 29 |
$record->presenter->sales_invoice( $record, %params) if $type eq 'sales_invoices';
|
|
| 30 |
$record->presenter->purchase_invoice($record, %params) if $type eq 'purchase_invoices';
|
|
| 31 |
$record->presenter->ar_transaction( $record, %params) if $type eq 'ar_transactions';
|
|
| 32 |
$record->presenter->ap_transaction( $record, %params) if $type eq 'ap_transactions';
|
|
| 33 |
$record->presenter->gl_transaction( $record, %params) if $type eq 'gl_transactions';
|
|
| 511 |
$record->presenter->sales_invoice( $record, %params) if $type eq 'sales_invoice'; |
|
| 512 |
$record->presenter->purchase_invoice($record, %params) if $type eq 'purchase_invoice'; |
|
| 513 |
$record->presenter->ar_transaction( $record, %params) if $type eq 'ar_transaction'; |
|
| 514 |
$record->presenter->ap_transaction( $record, %params) if $type eq 'ap_transaction'; |
|
| 515 |
$record->presenter->gl_transaction( $record, %params) if $type eq 'gl_transaction'; |
|
| 34 | 516 |
|
| 35 | 517 |
return ''; |
| 36 | 518 |
} |
| ... | ... | |
| 43 | 525 |
my %groups = _sort_grouped_lists(_group_records($list)); |
| 44 | 526 |
my $output = ''; |
| 45 | 527 |
|
| 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 |
$output .= _purchase_order_confirmation_list($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};
|
|
| 528 |
foreach my $type (@ORDERED_TYPES) {
|
|
| 529 |
$output .= record_list($groups{$type}, _get_type_params($type, %params)) if $groups{$type};
|
|
| 530 |
} |
|
| 66 | 531 |
|
| 67 |
$output .= _gl_transaction_list( $groups{gl_transactions}, %params) if $groups{gl_transactions};
|
|
| 532 |
$output = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output);
|
|
| 68 | 533 |
|
| 69 |
$output .= _bank_transactions( $groups{bank_transactions}, %params) if $groups{bank_transactions};
|
|
| 534 |
return $output; |
|
| 535 |
} |
|
| 70 | 536 |
|
| 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};
|
|
| 537 |
sub grouped_list { goto &grouped_record_list }
|
|
| 73 | 538 |
|
| 74 |
$output .= _letter_list( $groups{letters}, %params) if $groups{letters};
|
|
| 75 |
$output .= _email_journal_list( $groups{email_journals}, %params) if $groups{email_journals};
|
|
| 539 |
sub simple_grouped_record_list {
|
|
| 540 |
my ($list, %params) = @_;
|
|
| 76 | 541 |
|
| 77 |
$output .= _dunning_list( $groups{dunnings}, %params) if $groups{dunnings};
|
|
| 542 |
my %groups = _sort_grouped_lists(_group_records($list)); |
|
| 543 |
my $output = ''; |
|
| 78 | 544 |
|
| 79 |
$output = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output);
|
|
| 545 |
foreach my $type (@ORDERED_TYPES) {
|
|
| 546 |
my $ordered_records = $groups{$type};
|
|
| 547 |
next unless $ordered_records; |
|
| 548 |
my %type_params = _get_type_params($type, %params); |
|
| 549 |
my $type_output = html_tag('b', $type_params{title} . ": ");
|
|
| 550 |
$type_output .= join (', ',
|
|
| 551 |
map { $_->presenter->show(%params) }
|
|
| 552 |
@{ $ordered_records }
|
|
| 553 |
); |
|
| 554 |
$output .= html_tag('div', $type_output);
|
|
| 555 |
} |
|
| 80 | 556 |
|
| 81 | 557 |
return $output; |
| 82 | 558 |
} |
| 83 | 559 |
|
| 84 |
sub grouped_list { goto &grouped_record_list }
|
|
| 85 |
|
|
| 86 | 560 |
sub empty_record_list {
|
| 87 | 561 |
my (%params) = @_; |
| 88 | 562 |
return grouped_record_list([], %params); |
| ... | ... | |
| 188 | 662 |
sub _group_records {
|
| 189 | 663 |
my ($list) = @_; |
| 190 | 664 |
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') },
|
|
| 665 |
requirement_spec => sub { (ref($_[0]) eq 'SL::DB::RequirementSpec') },
|
|
| 666 |
shop_order => sub { (ref($_[0]) eq 'SL::DB::ShopOrder') && $_[0]->id },
|
|
| 667 |
sales_quotation => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_quotation') },
|
|
| 668 |
sales_order_intake => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order_intake') },
|
|
| 669 |
sales_order => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order') },
|
|
| 670 |
sales_delivery_order => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('sales_delivery_order') },
|
|
| 671 |
rma_delivery_order => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('rma_delivery_order') },
|
|
| 672 |
sales_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('sales_reclamation') },
|
|
| 673 |
sales_invoice => sub { (ref($_[0]) eq 'SL::DB::Invoice') && $_[0]->invoice },
|
|
| 674 |
ar_transaction => sub { (ref($_[0]) eq 'SL::DB::Invoice') && !$_[0]->invoice },
|
|
| 675 |
request_quotation => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('request_quotation') },
|
|
| 676 |
purchase_quotation_intake => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_quotation_intake') },
|
|
| 677 |
purchase_order => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order') },
|
|
| 678 |
purchase_order_confirmation => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order_confirmation') },
|
|
| 679 |
purchase_delivery_order => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('purchase_delivery_order') },
|
|
| 680 |
supplier_delivery_order => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('supplier_delivery_order') },
|
|
| 681 |
purchase_reclamation => sub { (ref($_[0]) eq 'SL::DB::Reclamation') && $_[0]->is_type('purchase_reclamation')},
|
|
| 682 |
purchase_invoice => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && $_[0]->invoice },
|
|
| 683 |
ap_transaction => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && !$_[0]->invoice },
|
|
| 684 |
sepa_collection => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ar_id },
|
|
| 685 |
sepa_transfer => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ap_id },
|
|
| 686 |
gl_transaction => sub { (ref($_[0]) eq 'SL::DB::GLTransaction') },
|
|
| 687 |
bank_transaction => sub { (ref($_[0]) eq 'SL::DB::BankTransaction') && $_[0]->id },
|
|
| 688 |
letter => sub { (ref($_[0]) eq 'SL::DB::Letter') && $_[0]->id },
|
|
| 689 |
email_journal => sub { (ref($_[0]) eq 'SL::DB::EmailJournal') && $_[0]->id },
|
|
| 690 |
dunning => sub { (ref($_[0]) eq 'SL::DB::Dunning') },
|
|
| 217 | 691 |
); |
| 218 | 692 |
|
| 219 | 693 |
my %groups; |
| ... | ... | |
| 242 | 716 |
return %groups; |
| 243 | 717 |
} |
| 244 | 718 |
|
| 245 |
sub _requirement_spec_list {
|
|
| 246 |
my ($list, %params) = @_; |
|
| 247 |
|
|
| 248 |
return record_list( |
|
| 249 |
$list, |
|
| 250 |
title => $::locale->text('Requirement specs'),
|
|
| 251 |
type => 'requirement_spec', |
|
| 252 |
columns => [ |
|
| 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 { $_[0]->status->description } ],
|
|
| 258 |
], |
|
| 259 |
%params, |
|
| 260 |
); |
|
| 261 |
} |
|
| 262 |
|
|
| 263 |
sub _shop_order_list {
|
|
| 264 |
my ($list, %params) = @_; |
|
| 265 |
|
|
| 266 |
return record_list( |
|
| 267 |
$list, |
|
| 268 |
title => $::locale->text('Shop Orders'),
|
|
| 269 |
type => 'shop_order', |
|
| 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 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 275 |
], |
|
| 276 |
%params, |
|
| 277 |
); |
|
| 278 |
} |
|
| 279 |
|
|
| 280 |
sub _sales_quotation_list {
|
|
| 281 |
my ($list, %params) = @_; |
|
| 282 |
|
|
| 283 |
return record_list( |
|
| 284 |
$list, |
|
| 285 |
title => $::locale->text('Sales Quotations'),
|
|
| 286 |
type => 'sales_quotation', |
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 295 |
], |
|
| 296 |
%params, |
|
| 297 |
); |
|
| 298 |
} |
|
| 299 |
|
|
| 300 |
sub _request_quotation_list {
|
|
| 301 |
my ($list, %params) = @_; |
|
| 302 |
|
|
| 303 |
return record_list( |
|
| 304 |
$list, |
|
| 305 |
title => $::locale->text('Request Quotations'),
|
|
| 306 |
type => 'request_quotation', |
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 315 |
], |
|
| 316 |
%params, |
|
| 317 |
); |
|
| 318 |
} |
|
| 319 |
|
|
| 320 |
sub _purchase_quotation_intake_list {
|
|
| 321 |
my ($list, %params) = @_; |
|
| 322 |
|
|
| 323 |
return record_list( |
|
| 324 |
$list, |
|
| 325 |
title => $::locale->text('Purchase Quotation Intakes'),
|
|
| 326 |
type => 'purchase_quotation_intake', |
|
| 327 |
columns => [ |
|
| 328 |
[ $::locale->text('Quotation Date'), 'transdate' ],
|
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 335 |
], |
|
| 336 |
%params, |
|
| 337 |
); |
|
| 338 |
} |
|
| 339 |
|
|
| 340 |
sub _sales_order_intake_list {
|
|
| 341 |
my ($list, %params) = @_; |
|
| 342 |
|
|
| 343 |
return record_list( |
|
| 344 |
$list, |
|
| 345 |
title => $::locale->text('Sales Order Intakes'),
|
|
| 346 |
type => 'sales_order_intake', |
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 356 |
], |
|
| 357 |
%params, |
|
| 358 |
); |
|
| 359 |
} |
|
| 360 |
|
|
| 361 |
sub _sales_order_list {
|
|
| 362 |
my ($list, %params) = @_; |
|
| 363 |
|
|
| 364 |
return record_list( |
|
| 365 |
$list, |
|
| 366 |
title => $::locale->text('Sales Orders'),
|
|
| 367 |
type => 'sales_order', |
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 377 |
], |
|
| 378 |
%params, |
|
| 379 |
); |
|
| 380 |
} |
|
| 381 |
|
|
| 382 |
sub _purchase_order_list {
|
|
| 383 |
my ($list, %params) = @_; |
|
| 384 |
|
|
| 385 |
return record_list( |
|
| 386 |
$list, |
|
| 387 |
title => $::locale->text('Purchase Orders'),
|
|
| 388 |
type => 'purchase_order', |
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 398 |
], |
|
| 399 |
%params, |
|
| 400 |
); |
|
| 401 |
} |
|
| 402 |
|
|
| 403 |
sub _purchase_order_confirmation_list {
|
|
| 404 |
my ($list, %params) = @_; |
|
| 405 |
|
|
| 406 |
return record_list( |
|
| 407 |
$list, |
|
| 408 |
title => $::locale->text('Purchase Order Confirmations'),
|
|
| 409 |
type => 'purchase_order_confirmation', |
|
| 410 |
columns => [ |
|
| 411 |
[ $::locale->text('Confirmation Date'), 'transdate' ],
|
|
| 412 |
[ $::locale->text('Confirmation Number'), sub { $_[0]->presenter->purchase_order_confirmation(display => 'table-cell') } ],
|
|
| 413 |
[ $::locale->text('Vendor'), 'vendor' ],
|
|
| 414 |
[ $::locale->text('Net amount'), 'netamount' ],
|
|
| 415 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 416 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 417 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 418 |
], |
|
| 419 |
%params, |
|
| 420 |
); |
|
| 421 |
} |
|
| 422 |
|
|
| 423 |
sub _sales_delivery_order_list {
|
|
| 424 |
my ($list, %params) = @_; |
|
| 425 |
|
|
| 426 |
return record_list( |
|
| 427 |
$list, |
|
| 428 |
title => $::locale->text('Sales Delivery Orders'),
|
|
| 429 |
type => 'sales_delivery_order', |
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 439 |
], |
|
| 440 |
%params, |
|
| 441 |
); |
|
| 442 |
} |
|
| 443 |
|
|
| 444 |
sub _rma_delivery_order_list {
|
|
| 445 |
my ($list, %params) = @_; |
|
| 446 |
|
|
| 447 |
return record_list( |
|
| 448 |
$list, |
|
| 449 |
title => $::locale->text('RMA Delivery Orders'),
|
|
| 450 |
type => 'rma_delivery_order', |
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 460 |
], |
|
| 461 |
%params, |
|
| 462 |
); |
|
| 463 |
} |
|
| 464 |
|
|
| 465 |
sub _purchase_delivery_order_list {
|
|
| 466 |
my ($list, %params) = @_; |
|
| 467 |
|
|
| 468 |
return record_list( |
|
| 469 |
$list, |
|
| 470 |
title => $::locale->text('Purchase Delivery Orders'),
|
|
| 471 |
type => 'purchase_delivery_order', |
|
| 472 |
columns => [ |
|
| 473 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 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' ],
|
|
| 477 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 478 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 479 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 480 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 481 |
], |
|
| 482 |
%params, |
|
| 483 |
); |
|
| 484 |
} |
|
| 485 |
|
|
| 486 |
sub _supplier_delivery_order_list {
|
|
| 487 |
my ($list, %params) = @_; |
|
| 488 |
|
|
| 489 |
return record_list( |
|
| 490 |
$list, |
|
| 491 |
title => $::locale->text('Supplier Delivery Orders'),
|
|
| 492 |
type => 'supplier_delivery_order', |
|
| 493 |
columns => [ |
|
| 494 |
[ $::locale->text('Delivery Order Date'), 'transdate' ],
|
|
| 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' ],
|
|
| 498 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 499 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 500 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 501 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 502 |
], |
|
| 503 |
%params, |
|
| 504 |
); |
|
| 505 |
} |
|
| 506 |
|
|
| 507 |
sub _sales_reclamation_list {
|
|
| 508 |
my ($list, %params) = @_; |
|
| 509 |
|
|
| 510 |
return record_list( |
|
| 511 |
$list, |
|
| 512 |
title => $::locale->text('Sales Reclamation'),
|
|
| 513 |
type => 'sales_reclamation', |
|
| 514 |
columns => [ |
|
| 515 |
[ $::locale->text('Reclamation Date'), 'transdate' ],
|
|
| 516 |
[ $::locale->text('Reclamation Number'), sub { $_[0]->presenter->sales_reclamation(display => 'table-cell') } ],
|
|
| 517 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 518 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 519 |
[ $::locale->text('Project'), 'globalproject', ],
|
|
| 520 |
[ $::locale->text('Delivered'), 'delivered' ],
|
|
| 521 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 522 |
], |
|
| 523 |
%params, |
|
| 524 |
); |
|
| 525 |
} |
|
| 526 |
|
|
| 527 |
sub _purchase_reclamation_list {
|
|
| 528 |
my ($list, %params) = @_; |
|
| 529 |
|
|
| 530 |
return record_list( |
|
| 531 |
$list, |
|
| 532 |
title => $::locale->text('Purchase Reclamation'),
|
|
| 533 |
type => 'purchase_reclamation', |
|
| 534 |
columns => [ |
|
| 535 |
[ $::locale->text('Reclamation Date'), 'transdate' ],
|
|
| 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 |
[ $::locale->text('Closed'), 'closed' ],
|
|
| 542 |
], |
|
| 543 |
%params, |
|
| 544 |
); |
|
| 545 |
} |
|
| 546 |
|
|
| 547 |
sub _sales_invoice_list {
|
|
| 548 |
my ($list, %params) = @_; |
|
| 549 |
|
|
| 550 |
return record_list( |
|
| 551 |
$list, |
|
| 552 |
title => $::locale->text('Sales Invoices'),
|
|
| 553 |
type => 'sales_invoice', |
|
| 554 |
columns => [ |
|
| 555 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 556 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 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 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 564 |
], |
|
| 565 |
%params, |
|
| 566 |
); |
|
| 567 |
} |
|
| 568 |
|
|
| 569 |
sub _purchase_invoice_list {
|
|
| 570 |
my ($list, %params) = @_; |
|
| 571 |
|
|
| 572 |
return record_list( |
|
| 573 |
$list, |
|
| 574 |
title => $::locale->text('Purchase Invoices'),
|
|
| 575 |
type => 'purchase_invoice', |
|
| 576 |
columns => [ |
|
| 577 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 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 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 585 |
], |
|
| 586 |
%params, |
|
| 587 |
); |
|
| 588 |
} |
|
| 589 |
|
|
| 590 |
sub _ar_transaction_list {
|
|
| 591 |
my ($list, %params) = @_; |
|
| 592 |
|
|
| 593 |
return record_list( |
|
| 594 |
$list, |
|
| 595 |
title => $::locale->text('AR Transactions'),
|
|
| 596 |
type => 'ar_transaction', |
|
| 597 |
columns => [ |
|
| 598 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 599 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 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 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 605 |
], |
|
| 606 |
%params, |
|
| 607 |
); |
|
| 608 |
} |
|
| 609 |
|
|
| 610 |
sub _ap_transaction_list {
|
|
| 611 |
my ($list, %params) = @_; |
|
| 612 |
|
|
| 613 |
return record_list( |
|
| 614 |
$list, |
|
| 615 |
title => $::locale->text('AP Transactions'),
|
|
| 616 |
type => 'ap_transaction', |
|
| 617 |
columns => [ |
|
| 618 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
|
| 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 |
[ $::locale->text('Transaction description'), 'transaction_description' ],
|
|
| 624 |
], |
|
| 625 |
%params, |
|
| 626 |
); |
|
| 627 |
} |
|
| 628 |
|
|
| 629 |
sub _gl_transaction_list {
|
|
| 630 |
my ($list, %params) = @_; |
|
| 631 |
|
|
| 632 |
return record_list( |
|
| 633 |
$list, |
|
| 634 |
title => $::locale->text('GL Transactions'),
|
|
| 635 |
type => 'gl_transaction', |
|
| 636 |
columns => [ |
|
| 637 |
[ $::locale->text('Transdate'), 'transdate' ],
|
|
| 638 |
[ $::locale->text('Reference'), 'reference' ],
|
|
| 639 |
[ $::locale->text('Description'), sub { $_[0]->presenter->gl_transaction(display => 'table-cell') } ],
|
|
| 640 |
], |
|
| 641 |
%params, |
|
| 642 |
); |
|
| 643 |
} |
|
| 644 |
|
|
| 645 |
sub _bank_transactions {
|
|
| 646 |
my ($list, %params) = @_; |
|
| 647 |
|
|
| 648 |
return record_list( |
|
| 649 |
$list, |
|
| 650 |
title => $::locale->text('Bank transactions'),
|
|
| 651 |
type => 'bank_transactions', |
|
| 652 |
columns => [ |
|
| 653 |
[ $::locale->text('Transdate'), 'transdate' ],
|
|
| 654 |
[ $::locale->text('Local Bank Code'), sub { $_[0]->local_bank_account->presenter->bank_code } ],
|
|
| 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 |
[ $::locale->text('Purpose'), 'purpose' ],
|
|
| 663 |
], |
|
| 664 |
%params, |
|
| 665 |
); |
|
| 666 |
} |
|
| 667 |
|
|
| 668 |
sub _sepa_export_list {
|
|
| 669 |
my ($list, %params) = @_; |
|
| 670 |
|
|
| 671 |
my ($source, $destination) = $params{type} eq 'sepa_transfer' ? qw(our vc) : qw(vc our);
|
|
| 672 |
$params{title} = $params{type} eq 'sepa_transfer' ? $::locale->text('Bank transfers via SEPA') : $::locale->text('Bank collections via SEPA');
|
|
| 673 |
$params{with_columns} = [ grep { $_ ne 'record_link_direction' } @{ $params{with_columns} || [] } ];
|
|
| 674 |
|
|
| 675 |
delete $params{edit_record_links};
|
|
| 676 |
|
|
| 677 |
return record_list( |
|
| 678 |
$list, |
|
| 679 |
columns => [ |
|
| 680 |
[ $::locale->text('Export Number'), 'sepa_export', ],
|
|
| 681 |
[ $::locale->text('Execution date'), 'execution_date' ],
|
|
| 682 |
[ $::locale->text('Export date'), sub { $_[0]->sepa_export->itime->to_kivitendo } ],
|
|
| 683 |
[ $::locale->text('Source BIC'), "${source}_bic" ],
|
|
| 684 |
[ $::locale->text('Source IBAN'), "${source}_iban" ],
|
|
| 685 |
[ $::locale->text('Destination BIC'), "${destination}_bic" ],
|
|
| 686 |
[ $::locale->text('Destination IBAN'), "${destination}_iban" ],
|
|
| 687 |
[ $::locale->text('Amount'), 'amount' ],
|
|
| 688 |
], |
|
| 689 |
%params, |
|
| 690 |
); |
|
| 691 |
} |
|
| 692 |
|
|
| 693 |
sub _sepa_transfer_list {
|
|
| 694 |
my ($list, %params) = @_; |
|
| 695 |
_sepa_export_list($list, %params, type => 'sepa_transfer'); |
|
| 696 |
} |
|
| 697 |
|
|
| 698 |
sub _sepa_collection_list {
|
|
| 699 |
my ($list, %params) = @_; |
|
| 700 |
_sepa_export_list($list, %params, type => 'sepa_collection'); |
|
| 701 |
} |
|
| 702 |
|
|
| 703 |
sub _letter_list {
|
|
| 704 |
my ($list, %params) = @_; |
|
| 705 |
|
|
| 706 |
return record_list( |
|
| 707 |
$list, |
|
| 708 |
title => $::locale->text('Letters'),
|
|
| 709 |
type => 'letter', |
|
| 710 |
columns => [ |
|
| 711 |
[ $::locale->text('Date'), 'date' ],
|
|
| 712 |
[ $::locale->text('Letternumber'), sub { $_[0]->presenter->letter(display => 'table-cell') } ],
|
|
| 713 |
[ $::locale->text('Customer'), 'customer' ],
|
|
| 714 |
[ $::locale->text('Reference'), 'reference' ],
|
|
| 715 |
[ $::locale->text('Subject'), 'subject' ],
|
|
| 716 |
], |
|
| 717 |
%params, |
|
| 718 |
); |
|
| 719 |
} |
|
| 720 |
|
|
| 721 |
sub _email_journal_list {
|
|
| 722 |
my ($list, %params) = @_; |
|
| 723 |
|
|
| 724 |
return record_list( |
|
| 725 |
$list, |
|
| 726 |
title => $::locale->text('Email'),
|
|
| 727 |
type => 'email_journal', |
|
| 728 |
columns => [ |
|
| 729 |
[ $::locale->text('Sent on'), sub { $_[0]->sent_on->to_kivitendo(precision => 'seconds') } ],
|
|
| 730 |
[ $::locale->text('Subject'), sub { $_[0]->presenter->email_journal(display => 'table-cell') } ],
|
|
| 731 |
[ $::locale->text('Status'), 'status' ],
|
|
| 732 |
[ $::locale->text('From'), 'from' ],
|
|
| 733 |
[ $::locale->text('To'), 'recipients' ],
|
|
| 734 |
], |
|
| 735 |
%params, |
|
| 736 |
); |
|
| 737 |
} |
|
| 738 |
sub _dunning_list {
|
|
| 739 |
my ($list, %params) = @_; |
|
| 740 |
|
|
| 741 |
return record_list( |
|
| 742 |
$list, |
|
| 743 |
title => $::locale->text('Dunnings'),
|
|
| 744 |
type => 'dunning', |
|
| 745 |
columns => [ |
|
| 746 |
[ $::locale->text('Dunning Level'), sub { $_[0]->presenter->dunning(display => 'table-cell') } ],
|
|
| 747 |
[ $::locale->text('Dunning Date'), 'transdate' ],
|
|
| 748 |
[ $::locale->text('Dunning Duedate'), 'duedate' ],
|
|
| 749 |
[ $::locale->text('Total Fees'), 'fee' ],
|
|
| 750 |
[ $::locale->text('Interest'), 'interest' ],
|
|
| 751 |
], |
|
| 752 |
%params, |
|
| 753 |
); |
|
| 754 |
} |
|
| 755 |
|
|
| 756 | 719 |
1; |
| 757 | 720 |
|
| 758 | 721 |
__END__ |
| ... | ... | |
| 774 | 737 |
|
| 775 | 738 |
# Give HTML representation: |
| 776 | 739 |
my $html = SL::Presenter->get->grouped_record_list($records); |
| 740 |
# simple html version: |
|
| 741 |
my $html = SL::Presenter->get->simple_grouped_record_list($records); |
|
| 777 | 742 |
|
| 778 | 743 |
=head1 OVERVIEW |
| 779 | 744 |
|
| ... | ... | |
| 793 | 758 |
my $record = SL::DB::Manager::AccTransaction->get_first()->record; |
| 794 | 759 |
my $html = SL::Presenter->get->record($record, display => 'inline'); |
| 795 | 760 |
|
| 796 |
=item C<grouped_record_list $list, %params> |
|
| 797 |
|
|
| 798 | 761 |
=item C<empty_record_list> |
| 799 | 762 |
|
| 800 | 763 |
Returns a rendered version (actually an instance of |
| 801 | 764 |
L<SL::Presenter::EscapedText>) of an empty list of records. Is usually |
| 802 | 765 |
only called by L<grouped_record_list> if its list is empty. |
| 803 | 766 |
|
| 767 |
=item C<simple_grouped_record_list $list, %params> |
|
| 768 |
|
|
| 769 |
Generates a simple list of records. The order of the records is the |
|
| 770 |
same as in L<grouped_record_list>. |
|
| 771 |
|
|
| 804 | 772 |
=item C<grouped_record_list $list, %params> |
| 805 | 773 |
|
| 806 | 774 |
Given a number of Rose::DB objects in the array reference C<$list> |
Auch abrufbar als: Unified diff
SL::Presenter::Record: Schlichte Darstellung für verknüpfte Belege.