X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FPresenter%2FRecord.pm;h=18c719092ddcd6e7a7d9883e8d35e1340f89bbcc;hb=4252995520f5020735ca33d3fbbe63d9f6d4ef0b;hp=db0caa54200e86736fd87eb611080821763a8a58;hpb=d0172f91bb58d5aac0748d673f29b0565631447e;p=kivitendo-erp.git diff --git a/SL/Presenter/Record.pm b/SL/Presenter/Record.pm index db0caa542..18c719092 100644 --- a/SL/Presenter/Record.pm +++ b/SL/Presenter/Record.pm @@ -20,8 +20,7 @@ sub _arrayify { sub grouped_record_list { my ($self, $list, %params) = @_; - %params = map { exists $params{$_} ? ($_ => $params{$_}) : () } qw(edit_record_links form_prefix with_columns object_id object_model); - $params{form_prefix} ||= 'record_links'; + %params = map { exists $params{$_} ? ($_ => $params{$_}) : () } qw(edit_record_links with_columns object_id object_model); my %groups = _group_records($list); my $output = ''; @@ -38,14 +37,14 @@ sub grouped_record_list { $output .= _purchase_invoice_list( $self, $groups{purchase_invoices}, %params) if $groups{purchase_invoices}; $output .= _ar_transaction_list( $self, $groups{ar_transactions}, %params) if $groups{ar_transactions}; - $output = $self->render('presenter/record/grouped_record_list', %params, output => $output, nownow => DateTime->now) if $output; + $output = $self->render('presenter/record/grouped_record_list', %params, output => $output); - return $output || $self->empty_record_list; + return $output; } sub empty_record_list { - my ($self) = @_; - return $self->render('presenter/record/empty_record_list'); + my ($self, %params) = @_; + return $self->grouped_record_list([], %params); } sub record_list { @@ -121,8 +120,6 @@ sub record_list { alignment => $data[0]->{columns}->[$_]->{alignment}, }, (0..scalar(@columns) - 1); - $params{form_prefix} ||= 'record_links'; - return $self->render( 'presenter/record/record_list', %params, @@ -168,6 +165,7 @@ sub _sales_quotation_list { return $self->record_list( $list, title => $::locale->text('Sales Quotations'), + type => 'sales_quotation', columns => [ [ $::locale->text('Quotation Date'), 'transdate' ], [ $::locale->text('Quotation Number'), sub { $self->sales_quotation($_[0], display => 'table-cell') } ], @@ -187,9 +185,10 @@ sub _request_quotation_list { return $self->record_list( $list, title => $::locale->text('Request Quotations'), + type => 'request_quotation', columns => [ [ $::locale->text('Quotation Date'), 'transdate' ], - [ $::locale->text('Quotation Number'), sub { $self->sales_quotation($_[0], display => 'table-cell') } ], + [ $::locale->text('Quotation Number'), sub { $self->request_quotation($_[0], display => 'table-cell') } ], [ $::locale->text('Vendor'), 'vendor' ], [ $::locale->text('Net amount'), 'netamount' ], [ $::locale->text('Transaction description'), 'transaction_description' ], @@ -206,6 +205,7 @@ sub _sales_order_list { return $self->record_list( $list, title => $::locale->text('Sales Orders'), + type => 'sales_order', columns => [ [ $::locale->text('Order Date'), 'transdate' ], [ $::locale->text('Order Number'), sub { $self->sales_order($_[0], display => 'table-cell') } ], @@ -226,9 +226,10 @@ sub _purchase_order_list { return $self->record_list( $list, title => $::locale->text('Purchase Orders'), + type => 'purchase_order', columns => [ [ $::locale->text('Order Date'), 'transdate' ], - [ $::locale->text('Order Number'), sub { $self->sales_order($_[0], display => 'table-cell') } ], + [ $::locale->text('Order Number'), sub { $self->purchase_order($_[0], display => 'table-cell') } ], [ $::locale->text('Request for Quotation'), 'quonumber' ], [ $::locale->text('Vendor'), 'vendor' ], [ $::locale->text('Net amount'), 'netamount' ], @@ -246,6 +247,7 @@ sub _sales_delivery_order_list { return $self->record_list( $list, title => $::locale->text('Sales Delivery Orders'), + type => 'sales_delivery_order', columns => [ [ $::locale->text('Delivery Order Date'), 'transdate' ], [ $::locale->text('Delivery Order Number'), sub { $self->sales_delivery_order($_[0], display => 'table-cell') } ], @@ -266,9 +268,10 @@ sub _purchase_delivery_order_list { return $self->record_list( $list, title => $::locale->text('Purchase Delivery Orders'), + type => 'purchase_delivery_order', columns => [ [ $::locale->text('Delivery Order Date'), 'transdate' ], - [ $::locale->text('Delivery Order Number'), sub { $self->sales_delivery_order($_[0], display => 'table-cell') } ], + [ $::locale->text('Delivery Order Number'), sub { $self->purchase_delivery_order($_[0], display => 'table-cell') } ], [ $::locale->text('Order Number'), 'ordnumber' ], [ $::locale->text('Vendor'), 'vendor' ], [ $::locale->text('Transaction description'), 'transaction_description' ], @@ -286,6 +289,7 @@ sub _sales_invoice_list { return $self->record_list( $list, title => $::locale->text('Sales Invoices'), + type => 'sales_invoice', columns => [ [ $::locale->text('Invoice Date'), 'transdate' ], [ $::locale->text('Invoice Number'), sub { $self->sales_invoice($_[0], display => 'table-cell') } ], @@ -306,9 +310,10 @@ sub _purchase_invoice_list { return $self->record_list( $list, title => $::locale->text('Purchase Invoices'), + type => 'purchase_invoice', columns => [ [ $::locale->text('Invoice Date'), 'transdate' ], - [ $::locale->text('Invoice Number'), sub { $self->sales_invoice($_[0], display => 'table-cell') } ], + [ $::locale->text('Invoice Number'), sub { $self->purchase_invoice($_[0], display => 'table-cell') } ], [ $::locale->text('Request for Quotation Number'), 'quonumber' ], [ $::locale->text('Order Number'), 'ordnumber' ], [ $::locale->text('Vendor'), 'vendor' ], @@ -326,6 +331,7 @@ sub _ar_transaction_list { return $self->record_list( $list, title => $::locale->text('AR Transactions'), + type => 'ar_transaction', columns => [ [ $::locale->text('Invoice Date'), 'transdate' ], [ $::locale->text('Invoice Number'), sub { $self->ar_transaction($_[0], display => 'table-cell') } ], @@ -344,9 +350,10 @@ sub _ap_transaction_list { return $self->record_list( $list, title => $::locale->text('AP Transactions'), + type => 'ap_transaction', columns => [ [ $::locale->text('Invoice Date'), 'transdate' ], - [ $::locale->text('Invoice Number'), sub { $self->ar_transaction($_[0 ], display => 'table-cell') } ], + [ $::locale->text('Invoice Number'), sub { $self->ap_transaction($_[0 ], display => 'table-cell') } ], [ $::locale->text('Vendor'), 'vendor' ], [ $::locale->text('Net amount'), 'netamount' ], [ $::locale->text('Paid'), 'paid' ],