X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FPresenter%2FRecord.pm;h=592af556ad89935eabb193ba6931634398912cd7;hb=b293ff8ad52fc76ba0c44783e3982418114d6b08;hp=a9c6dcd8e43302332ed98fceafd81c3f281655fb;hpb=5b5dbec0272c91697acf33c4842ee9d63f041f22;p=kivitendo-erp.git diff --git a/SL/Presenter/Record.pm b/SL/Presenter/Record.pm index a9c6dcd8e..592af556a 100644 --- a/SL/Presenter/Record.pm +++ b/SL/Presenter/Record.pm @@ -2,42 +2,91 @@ package SL::Presenter::Record; use strict; -use parent qw(Exporter); +use SL::Presenter; +use SL::Presenter::EscapedText qw(escape is_escaped); use Exporter qw(import); -our @EXPORT = qw(grouped_record_list empty_record_list record_list); +our @EXPORT_OK = qw(grouped_record_list empty_record_list record_list record); + +use SL::Util; use Carp; use List::Util qw(first); +sub _arrayify { + my ($array) = @_; + return [] if !defined $array; + return $array if ref $array; + return [ $array ]; +} + +sub record { + my ($record, %params) = @_; + + my %grouped = _group_records( [ $record ] ); # pass $record as arrayref + my $type = (keys %grouped)[0]; + + $record->presenter->sales_invoice( $record, %params) if $type eq 'sales_invoices'; + $record->presenter->purchase_invoice($record, %params) if $type eq 'purchase_invoices'; + $record->presenter->ar_transaction( $record, %params) if $type eq 'ar_transactions'; + $record->presenter->ap_transaction( $record, %params) if $type eq 'ap_transactions'; + $record->presenter->gl_transaction( $record, %params) if $type eq 'gl_transactions'; + + return ''; +} + sub grouped_record_list { - my ($self, $list, %params) = @_; + my ($list, %params) = @_; - my %groups = _group_records($list); + %params = map { exists $params{$_} ? ($_ => $params{$_}) : () } qw(edit_record_links with_columns object_id object_model); + + my %groups = _sort_grouped_lists(_group_records($list)); my $output = ''; - $output .= _sales_quotation_list( $self, $groups{sales_quotations}) if $groups{sales_quotations}; - $output .= _sales_order_list( $self, $groups{sales_orders}) if $groups{sales_orders}; - $output .= _sales_delivery_order_list( $self, $groups{sales_delivery_orders}) if $groups{sales_delivery_orders}; - $output .= _sales_invoice_list( $self, $groups{sales_invoices}) if $groups{sales_invoices}; - $output .= _ar_transaction_list( $self, $groups{ar_transactions}) if $groups{ar_transactions}; + $output .= _requirement_spec_list( $groups{requirement_specs}, %params) if $groups{requirement_specs}; + $output .= _shop_order_list( $groups{shop_orders}, %params) if $groups{shop_orders}; + $output .= _sales_quotation_list( $groups{sales_quotations}, %params) if $groups{sales_quotations}; + $output .= _sales_order_list( $groups{sales_orders}, %params) if $groups{sales_orders}; + $output .= _sales_delivery_order_list( $groups{sales_delivery_orders}, %params) if $groups{sales_delivery_orders}; + $output .= _rma_delivery_order_list( $groups{rma_delivery_orders}, %params) if $groups{rma_delivery_orders}; + $output .= _sales_invoice_list( $groups{sales_invoices}, %params) if $groups{sales_invoices}; + $output .= _ar_transaction_list( $groups{ar_transactions}, %params) if $groups{ar_transactions}; + + $output .= _request_quotation_list( $groups{purchase_quotations}, %params) if $groups{purchase_quotations}; + $output .= _purchase_order_list( $groups{purchase_orders}, %params) if $groups{purchase_orders}; + $output .= _purchase_delivery_order_list($groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders}; + $output .= _supplier_delivery_order_list($groups{supplier_delivery_orders}, %params) if $groups{supplier_delivery_orders}; + $output .= _purchase_invoice_list( $groups{purchase_invoices}, %params) if $groups{purchase_invoices}; + $output .= _ap_transaction_list( $groups{ap_transactions}, %params) if $groups{ap_transactions}; - $output .= _request_quotation_list( $self, $groups{purchase_quotations}) if $groups{purchase_quotations}; - $output .= _purchase_order_list( $self, $groups{purchase_orders}) if $groups{purchase_orders}; - $output .= _purchase_delivery_order_list($self, $groups{purchase_delivery_orders}) if $groups{purchase_delivery_orders}; - $output .= _purchase_invoice_list( $self, $groups{purchase_invoices}) if $groups{purchase_invoices}; - $output .= _ar_transaction_list( $self, $groups{ar_transactions}) if $groups{ar_transactions}; + $output .= _gl_transaction_list( $groups{gl_transactions}, %params) if $groups{gl_transactions}; - return $output || $self->empty_record_list; + $output .= _bank_transactions( $groups{bank_transactions}, %params) if $groups{bank_transactions}; + + $output .= _sepa_collection_list( $groups{sepa_collections}, %params) if $groups{sepa_collections}; + $output .= _sepa_transfer_list( $groups{sepa_transfers}, %params) if $groups{sepa_transfers}; + + $output .= _letter_list( $groups{letters}, %params) if $groups{letters}; + $output .= _email_journal_list( $groups{email_journals}, %params) if $groups{email_journals}; + + $output .= _dunning_list( $groups{dunnings}, %params) if $groups{dunnings}; + + $output = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output); + + return $output; } +sub grouped_list { goto &grouped_record_list } + sub empty_record_list { - my ($self) = @_; - return $self->render('presenter/record/empty_record_list'); + my (%params) = @_; + return grouped_record_list([], %params); } +sub empty_list { goto &empty_record_list } + sub record_list { - my ($self, $list, %params) = @_; + my ($list, %params) = @_; my @columns; @@ -54,6 +103,19 @@ sub record_list { croak "Wrong type for 'columns' argument: not an array reference"; } + my %with_columns = map { ($_ => 1) } @{ _arrayify($params{with_columns}) }; + if ($with_columns{record_link_direction}) { + push @columns, { + title => $::locale->text('Link direction'), + data => sub { + $_[0]->{_record_link_depth} > 1 + ? $::locale->text('Row was linked to another record') + : $_[0]->{_record_link_direction} eq 'from' + ? $::locale->text('Row was source for current record') + : $::locale->text('Row was created from current record') }, + }; + } + my %column_meta = map { $_->name => $_ } @{ $list->[0]->meta->columns }; my %relationships = map { $_->name => $_ } @{ $list->[0]->meta->relationships }; @@ -71,24 +133,22 @@ sub record_list { my $method = $spec->{column} || $spec->{data}; my $meta = $column_meta{ $spec->{data} }; - my $type = lc ref $meta; - $type =~ s/.*:://; + my $type = ref $meta; my $relationship = $relationships{ $spec->{data} }; - my $rel_type = !$relationship ? '' : lc $relationship->class; - $rel_type =~ s/.*:://; + my $rel_type = !$relationship ? '' : $relationship->class; + $rel_type =~ s/^SL::DB:://; + $rel_type = SL::Util::snakify($rel_type); if (ref($spec->{data}) eq 'CODE') { $cell{value} = $spec->{data}->($obj); } else { - $cell{value} = $rel_type eq 'customer' ? $self->customer($obj->$method, display => 'table-cell') - : $rel_type eq 'vendor' ? $self->vendor( $obj->$method, display => 'table-cell') - : $rel_type eq 'project' ? $self->project( $obj->$method, display => 'table-cell') - : $type eq 'date' ? $call->($obj, $method . '_as_date') - : $type =~ m/float|numeric|real/ ? $::form->format_amount(\%::myconfig, $call->($obj, $method), 2) - : $type eq 'boolean' ? $call->($obj, $method . '_as_bool_yn') - : $type =~ m/int|serial/ ? $spec->{data} * 1 - : $call->($obj, $method); + $cell{value} = ref $obj->$method && $obj->$method->isa('SL::DB::Object') && $obj->$method->presenter->can($rel_type) ? $obj->$method->presenter->$rel_type(display => 'table-cell') + : $type eq 'Rose::DB::Object::Metadata::Column::Date' ? $call->($obj, $method . '_as_date') + : $type =~ m/^Rose::DB::Object::Metadata::Column::(?:Float|Numeric|Real)$/ ? $::form->format_amount(\%::myconfig, $call->($obj, $method), 2) + : $type eq 'Rose::DB::Object::Metadata::Column::Boolean' ? $call->($obj, $method . '_as_bool_yn') + : $type =~ m/^Rose::DB::Object::Metadata::Column::(?:Integer|Serial)$/ ? $spec->{data} * 1 + : $call->($obj, $method); } $cell{alignment} = 'right' if $type =~ m/int|serial|float|real|numeric/; @@ -96,15 +156,15 @@ sub record_list { push @row, \%cell; } - push @data, \@row; + push @data, { columns => \@row, record_link => $obj->{_record_link} }; } my @header = map +{ value => $columns[$_]->{title}, - alignment => $data[0]->[$_]->{alignment}, + alignment => $data[0]->{columns}->[$_]->{alignment}, }, (0..scalar(@columns) - 1); - return $self->render( + return SL::Presenter->get->render( 'presenter/record/record_list', %params, TABLE_HEADER => \@header, @@ -112,24 +172,36 @@ sub record_list { ); } +sub list { goto &record_list } + # # private methods # sub _group_records { my ($list) = @_; - my %matchers = ( + requirement_specs => sub { (ref($_[0]) eq 'SL::DB::RequirementSpec') }, + shop_orders => sub { (ref($_[0]) eq 'SL::DB::ShopOrder') && $_[0]->id }, sales_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_quotation') }, sales_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('sales_order') }, - sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_sales }, + sales_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('sales_delivery_order') }, + rma_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('rma_delivery_order') }, sales_invoices => sub { (ref($_[0]) eq 'SL::DB::Invoice') && $_[0]->invoice }, ar_transactions => sub { (ref($_[0]) eq 'SL::DB::Invoice') && !$_[0]->invoice }, purchase_quotations => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('request_quotation') }, purchase_orders => sub { (ref($_[0]) eq 'SL::DB::Order') && $_[0]->is_type('purchase_order') }, - purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && !$_[0]->is_sales }, + purchase_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('purchase_delivery_order') }, + supplier_delivery_orders => sub { (ref($_[0]) eq 'SL::DB::DeliveryOrder') && $_[0]->is_type('supplier_delivery_order') }, purchase_invoices => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && $_[0]->invoice }, ap_transactions => sub { (ref($_[0]) eq 'SL::DB::PurchaseInvoice') && !$_[0]->invoice }, + sepa_collections => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ar_id }, + sepa_transfers => sub { (ref($_[0]) eq 'SL::DB::SepaExportItem') && $_[0]->ap_id }, + gl_transactions => sub { (ref($_[0]) eq 'SL::DB::GLTransaction') }, + bank_transactions => sub { (ref($_[0]) eq 'SL::DB::BankTransaction') && $_[0]->id }, + letters => sub { (ref($_[0]) eq 'SL::DB::Letter') && $_[0]->id }, + email_journals => sub { (ref($_[0]) eq 'SL::DB::EmailJournal') && $_[0]->id }, + dunnings => sub { (ref($_[0]) eq 'SL::DB::Dunning') }, ); my %groups; @@ -143,51 +215,106 @@ sub _group_records { return %groups; } +sub _sort_grouped_lists { + my (%groups) = @_; + + foreach my $group (keys %groups) { + next unless @{ $groups{$group} }; + if ($groups{$group}->[0]->can('compare_to')) { + $groups{$group} = [ sort { $a->compare_to($b) } @{ $groups{$group} } ]; + } else { + $groups{$group} = [ sort { $a->date <=> $b->date } @{ $groups{$group} } ]; + } + } + + return %groups; +} + +sub _requirement_spec_list { + my ($list, %params) = @_; + + return record_list( + $list, + title => $::locale->text('Requirement specs'), + 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 { $_[0]->status->description } ], + ], + %params, + ); +} + +sub _shop_order_list { + my ($list, %params) = @_; + + return record_list( + $list, + 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' ], + [ $::locale->text('Amount'), 'amount' ], + ], + %params, + ); +} + sub _sales_quotation_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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') } ], + [ $::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', ], [ $::locale->text('Closed'), 'closed' ], ], + %params, ); } sub _request_quotation_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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 { $_[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', ], [ $::locale->text('Closed'), 'closed' ], ], + %params, ); } sub _sales_order_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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') } ], + [ $::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' ], @@ -195,18 +322,20 @@ sub _sales_order_list { [ $::locale->text('Project'), 'globalproject', ], [ $::locale->text('Closed'), 'closed' ], ], + %params, ); } sub _purchase_order_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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 { $_[0]->presenter->purchase_order(display => 'table-cell') } ], [ $::locale->text('Request for Quotation'), 'quonumber' ], [ $::locale->text('Vendor'), 'vendor' ], [ $::locale->text('Net amount'), 'netamount' ], @@ -214,18 +343,41 @@ sub _purchase_order_list { [ $::locale->text('Project'), 'globalproject', ], [ $::locale->text('Closed'), 'closed' ], ], + %params, ); } sub _sales_delivery_order_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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 { $_[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' ], + [ $::locale->text('Closed'), 'closed' ], + ], + %params, + ); +} + +sub _rma_delivery_order_list { + my ($list, %params) = @_; + + return record_list( + $list, + title => $::locale->text('RMA Delivery Orders'), + type => 'rma_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 { $_[0]->presenter->rma_delivery_order(display => 'table-cell') } ], [ $::locale->text('Order Number'), 'ordnumber' ], [ $::locale->text('Customer'), 'customer' ], [ $::locale->text('Transaction description'), 'transaction_description' ], @@ -233,18 +385,41 @@ sub _sales_delivery_order_list { [ $::locale->text('Delivered'), 'delivered' ], [ $::locale->text('Closed'), 'closed' ], ], + %params, ); } sub _purchase_delivery_order_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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 { $_[0]->presenter->purchase_delivery_order(display => 'table-cell') } ], + [ $::locale->text('Order Number'), 'ordnumber' ], + [ $::locale->text('Vendor'), 'vendor' ], + [ $::locale->text('Transaction description'), 'transaction_description' ], + [ $::locale->text('Project'), 'globalproject', ], + [ $::locale->text('Delivered'), 'delivered' ], + [ $::locale->text('Closed'), 'closed' ], + ], + %params, + ); +} + +sub _supplier_delivery_order_list { + my ($list, %params) = @_; + + return record_list( + $list, + title => $::locale->text('Supplier Delivery Orders'), + type => 'supplier_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 { $_[0]->presenter->supplier_delivery_order(display => 'table-cell') } ], [ $::locale->text('Order Number'), 'ordnumber' ], [ $::locale->text('Vendor'), 'vendor' ], [ $::locale->text('Transaction description'), 'transaction_description' ], @@ -252,18 +427,21 @@ sub _purchase_delivery_order_list { [ $::locale->text('Delivered'), 'delivered' ], [ $::locale->text('Closed'), 'closed' ], ], + %params, ); } sub _sales_invoice_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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') } ], + [ $::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' ], @@ -271,18 +449,20 @@ sub _sales_invoice_list { [ $::locale->text('Paid'), 'paid' ], [ $::locale->text('Transaction description'), 'transaction_description' ], ], + %params, ); } sub _purchase_invoice_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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 { $_[0]->presenter->purchase_invoice(display => 'table-cell') } ], [ $::locale->text('Request for Quotation Number'), 'quonumber' ], [ $::locale->text('Order Number'), 'ordnumber' ], [ $::locale->text('Vendor'), 'vendor' ], @@ -290,40 +470,173 @@ sub _purchase_invoice_list { [ $::locale->text('Paid'), 'paid' ], [ $::locale->text('Transaction description'), 'transaction_description' ], ], + %params, ); } sub _ar_transaction_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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') } ], + [ $::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' ], [ $::locale->text('Transaction description'), 'transaction_description' ], ], + %params, ); } sub _ap_transaction_list { - my ($self, $list) = @_; + my ($list, %params) = @_; - return $self->record_list( + return 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 { $_[0]->presenter->ap_transaction(display => 'table-cell') } ], [ $::locale->text('Vendor'), 'vendor' ], [ $::locale->text('Net amount'), 'netamount' ], [ $::locale->text('Paid'), 'paid' ], [ $::locale->text('Transaction description'), 'transaction_description' ], ], + %params, + ); +} + +sub _gl_transaction_list { + my ($list, %params) = @_; + + return record_list( + $list, + title => $::locale->text('GL Transactions'), + type => 'gl_transaction', + columns => [ + [ $::locale->text('Transdate'), 'transdate' ], + [ $::locale->text('Reference'), 'reference' ], + [ $::locale->text('Description'), sub { $_[0]->presenter->gl_transaction(display => 'table-cell') } ], + ], + %params, + ); +} + +sub _bank_transactions { + my ($list, %params) = @_; + + return record_list( + $list, + 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('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' ], + [ $::locale->text('Purpose'), 'purpose' ], + ], + %params, + ); +} + +sub _sepa_export_list { + my ($list, %params) = @_; + + my ($source, $destination) = $params{type} eq 'sepa_transfer' ? qw(our vc) : qw(vc our); + $params{title} = $params{type} eq 'sepa_transfer' ? $::locale->text('Bank transfers via SEPA') : $::locale->text('Bank collections via SEPA'); + $params{with_columns} = [ grep { $_ ne 'record_link_direction' } @{ $params{with_columns} || [] } ]; + + delete $params{edit_record_links}; + + return record_list( + $list, + columns => [ + [ $::locale->text('Export Number'), 'sepa_export', ], + [ $::locale->text('Execution date'), 'execution_date' ], + [ $::locale->text('Export date'), sub { $_[0]->sepa_export->itime->to_kivitendo } ], + [ $::locale->text('Source BIC'), "${source}_bic" ], + [ $::locale->text('Source IBAN'), "${source}_iban" ], + [ $::locale->text('Destination BIC'), "${destination}_bic" ], + [ $::locale->text('Destination IBAN'), "${destination}_iban" ], + [ $::locale->text('Amount'), 'amount' ], + ], + %params, + ); +} + +sub _sepa_transfer_list { + my ($list, %params) = @_; + _sepa_export_list($list, %params, type => 'sepa_transfer'); +} + +sub _sepa_collection_list { + my ($list, %params) = @_; + _sepa_export_list($list, %params, type => 'sepa_collection'); +} + +sub _letter_list { + my ($list, %params) = @_; + + return record_list( + $list, + title => $::locale->text('Letters'), + type => 'letter', + columns => [ + [ $::locale->text('Date'), 'date' ], + [ $::locale->text('Letternumber'), sub { $_[0]->presenter->letter(display => 'table-cell') } ], + [ $::locale->text('Customer'), 'customer' ], + [ $::locale->text('Reference'), 'reference' ], + [ $::locale->text('Subject'), 'subject' ], + ], + %params, + ); +} + +sub _email_journal_list { + my ($list, %params) = @_; + + return record_list( + $list, + title => $::locale->text('Email'), + type => 'email_journal', + columns => [ + [ $::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' ], + [ $::locale->text('To'), 'recipients' ], + ], + %params, + ); +} +sub _dunning_list { + my ($list, %params) = @_; + + return record_list( + $list, + title => $::locale->text('Dunnings'), + type => 'dunning', + columns => [ + [ $::locale->text('Dunning Level'), sub { $_[0]->presenter->dunning(display => 'table-cell') } ], + [ $::locale->text('Dunning Date'), 'transdate' ], + [ $::locale->text('Dunning Duedate'), 'duedate' ], + [ $::locale->text('Total Fees'), 'fee' ], + [ $::locale->text('Interest'), 'interest' ], + ], + %params, ); } @@ -357,6 +670,18 @@ TODO =over 4 +=item C + +Returns a rendered version (actually an instance of +L) of a single ar, ap or gl object. + +Example: + # fetch the record from a random acc_trans object and print its link (could be ar, ap or gl) + my $record = SL::DB::Manager::AccTransaction->get_first()->record; + my $html = SL::Presenter->get->record($record, display => 'inline'); + +=item C + =item C Returns a rendered version (actually an instance of @@ -383,6 +708,8 @@ The order in which the records are grouped is: =item * sales delivery orders +=item * rma delivery orders + =item * sales invoices =item * AR transactions @@ -393,14 +720,25 @@ The order in which the records are grouped is: =item * purchase delivery orders +=item * supplier delivery orders + =item * purchase invoices =item * AP transactions +=item * GL transactions + +=item * SEPA collections + +=item * SEPA transfers + =back Objects of unknown types are skipped. +Parameters are passed to C include C and +C. + =item C Returns a rendered version (actually an instance of @@ -441,6 +779,26 @@ If the column spec is a hash reference then the same arguments are expected. The corresponding hash keys are C, C<data> and C<link>. +=item C<with_columns> + +Can be set by the caller to indicate additional columns to +be listed. Currently supported: + +=over 2 + +=item C<record_link_destination> + +The record link destination. Requires that the records to be listed have +been retrieved via the L<SL::DB::Helper::LinkedRecords> helper. + +=back + +=item C<edit_record_links> + +If trueish additional controls will be rendered that allow the user to +remove and add record links. Requires that the records to be listed have +been retrieved via the L<SL::DB::Helper::LinkedRecords> helper. + =back =back