PartPicker: auch nach ungültigen oder allen Artikeln suchen können.

[mfinanz.git] / SL / Presenter / Record.pm

diff --git a/SL/Presenter/Record.pm b/SL/Presenter/Record.pm
index a00f40055e81525e5118e6ddf5fae31be80f515c..5890f429242952f99d3cda8f1c795e25ae12bc42 100644 (file)
--- a/SL/Presenter/Record.pm
+++ b/SL/Presenter/Record.pm
@@ -2,10 +2,11 @@ package SL::Presenter::Record;
 
 use strict;
 
 
 use strict;
 

-use parent qw(Exporter);
+use SL::Presenter;
+use SL::Presenter::EscapedText qw(escape is_escaped);

 
 use Exporter qw(import);
 
 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 SL::Util;
 


@@ -19,41 +20,69 @@ sub _arrayify {
   return [ $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 {
 sub grouped_record_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
   %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 = '';
 
 
   %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},         %params) if $groups{sales_quotations};
-  $output .= _sales_order_list(            $self, $groups{sales_orders},             %params) if $groups{sales_orders};
-  $output .= _sales_delivery_order_list(   $self, $groups{sales_delivery_orders},    %params) if $groups{sales_delivery_orders};
-  $output .= _sales_invoice_list(          $self, $groups{sales_invoices},           %params) if $groups{sales_invoices};
-  $output .= _ar_transaction_list(         $self, $groups{ar_transactions},          %params) 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 .= _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(      $self, $groups{purchase_quotations},      %params) if $groups{purchase_quotations};
-  $output .= _purchase_order_list(         $self, $groups{purchase_orders},          %params) if $groups{purchase_orders};
-  $output .= _purchase_delivery_order_list($self, $groups{purchase_delivery_orders}, %params) if $groups{purchase_delivery_orders};
-  $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 .= _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 .= _purchase_invoice_list(       $groups{purchase_invoices},        %params) if $groups{purchase_invoices};
+  $output .= _ap_transaction_list(         $groups{ap_transactions},          %params) if $groups{ap_transactions};

 
 

-  $output .= _sepa_collection_list(        $self, $groups{sepa_collections},         %params) if $groups{sepa_collections};
-  $output .= _sepa_transfer_list(          $self, $groups{sepa_transfers},           %params) if $groups{sepa_transfers};
+  $output .= _gl_transaction_list(         $groups{gl_transactions},          %params) if $groups{gl_transactions};

 
 

-  $output  = $self->render('presenter/record/grouped_record_list', %params, output => $output);
+  $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  = SL::Presenter->get->render('presenter/record/grouped_record_list', %params, output => $output);

 
   return $output;
 }
 
 
   return $output;
 }
 

+sub grouped_list { goto &grouped_record_list }
+

 sub empty_record_list {
 sub empty_record_list {

-  my ($self, %params) = @_;
-  return $self->grouped_record_list([], %params);
+  my (%params) = @_;
+  return grouped_record_list([], %params);

 }
 
 }
 

+sub empty_list { goto &empty_record_list }
+

 sub record_list {
 sub record_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
   my @columns;
 
 
   my @columns;
 


@@ -74,7 +103,12 @@ sub record_list {
   if ($with_columns{record_link_direction}) {
     push @columns, {
       title => $::locale->text('Link direction'),
   if ($with_columns{record_link_direction}) {
     push @columns, {
       title => $::locale->text('Link direction'),

-      data  => sub { $_[0]->{_record_link_direction} eq 'from' ? $::locale->text('Row was source for current record') : $::locale->text('Row was created from current record') },
+      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') },

     };
   }
 
     };
   }
 


@@ -105,7 +139,7 @@ sub record_list {
         $cell{value} = $spec->{data}->($obj);
 
       } else {
         $cell{value} = $spec->{data}->($obj);
 
       } else {

-        $cell{value} = $rel_type && $self->can($rel_type)                                       ? $self->$rel_type($obj->$method, display => 'table-cell')
+        $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 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')


@@ -126,7 +160,7 @@ sub record_list {
            alignment => $data[0]->{columns}->[$_]->{alignment},
          }, (0..scalar(@columns) - 1);
 
            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,
     'presenter/record/record_list',
     %params,
     TABLE_HEADER => \@header,


@@ -134,14 +168,17 @@ sub record_list {
   );
 }
 
   );
 }
 

+sub list { goto &record_list }
+

 #
 # private methods
 #
 
 sub _group_records {
   my ($list) = @_;
 #
 # private methods
 #
 
 sub _group_records {
   my ($list) = @_;

-

   my %matchers = (
   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')   &&  $_[0]->is_sales                     },
     sales_quotations         => sub { (ref($_[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                     },


@@ -154,6 +191,10 @@ sub _group_records {
     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')  &&  $_[0]->ap_id                        },
     ap_transactions          => sub { (ref($_[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                           },

   );
 
   my %groups;
   );
 
   my %groups;


@@ -182,16 +223,51 @@ sub _sort_grouped_lists {
   return %groups;
 }
 
   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 {
 sub _sales_quotation_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
 

-  return $self->record_list(
+  return record_list(

     $list,
     title   => $::locale->text('Sales Quotations'),
     type    => 'sales_quotation',
     columns => [
       [ $::locale->text('Quotation Date'),          'transdate'                                                                ],
     $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('Customer'),                'customer'                                                                 ],
       [ $::locale->text('Net amount'),              'netamount'                                                                ],
       [ $::locale->text('Transaction description'), 'transaction_description'                                                  ],


@@ -203,15 +279,15 @@ sub _sales_quotation_list {
 }
 
 sub _request_quotation_list {
 }
 
 sub _request_quotation_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
 

-  return $self->record_list(
+  return record_list(

     $list,
     title   => $::locale->text('Request Quotations'),
     type    => 'request_quotation',
     columns => [
       [ $::locale->text('Quotation Date'),          'transdate'                                                                ],
     $list,
     title   => $::locale->text('Request Quotations'),
     type    => 'request_quotation',
     columns => [
       [ $::locale->text('Quotation Date'),          'transdate'                                                                ],

-      [ $::locale->text('Quotation Number'),        sub { $self->request_quotation($_[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('Vendor'),                  'vendor'                                                                   ],
       [ $::locale->text('Net amount'),              'netamount'                                                                ],
       [ $::locale->text('Transaction description'), 'transaction_description'                                                  ],


@@ -223,15 +299,15 @@ sub _request_quotation_list {
 }
 
 sub _sales_order_list {
 }
 
 sub _sales_order_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
 

-  return $self->record_list(
+  return record_list(

     $list,
     title   => $::locale->text('Sales Orders'),
     type    => 'sales_order',
     columns => [
       [ $::locale->text('Order Date'),              'transdate'                                                                ],
     $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'                                                                ],
       [ $::locale->text('Quotation'),               'quonumber' ],
       [ $::locale->text('Customer'),                'customer'                                                                 ],
       [ $::locale->text('Net amount'),              'netamount'                                                                ],


@@ -244,15 +320,15 @@ sub _sales_order_list {
 }
 
 sub _purchase_order_list {
 }
 
 sub _purchase_order_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
 

-  return $self->record_list(
+  return record_list(

     $list,
     title   => $::locale->text('Purchase Orders'),
     type    => 'purchase_order',
     columns => [
       [ $::locale->text('Order Date'),              'transdate'                                                                ],
     $list,
     title   => $::locale->text('Purchase Orders'),
     type    => 'purchase_order',
     columns => [
       [ $::locale->text('Order Date'),              'transdate'                                                                ],

-      [ $::locale->text('Order Number'),            sub { $self->purchase_order($_[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'                                                                ],
       [ $::locale->text('Request for Quotation'),   'quonumber' ],
       [ $::locale->text('Vendor'),                  'vendor'                                                                 ],
       [ $::locale->text('Net amount'),              'netamount'                                                                ],


@@ -265,15 +341,15 @@ sub _purchase_order_list {
 }
 
 sub _sales_delivery_order_list {
 }
 
 sub _sales_delivery_order_list {

-  my ($self, $list, %params) = @_;
+  my ($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'                                                                ],
     $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') } ],
+      [ $::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('Order Number'),            'ordnumber' ],
       [ $::locale->text('Customer'),                'customer'                                                                 ],
       [ $::locale->text('Transaction description'), 'transaction_description'                                                  ],


@@ -286,15 +362,15 @@ sub _sales_delivery_order_list {
 }
 
 sub _purchase_delivery_order_list {
 }
 
 sub _purchase_delivery_order_list {

-  my ($self, $list, %params) = @_;
+  my ($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'                                                                ],
     $list,
     title   => $::locale->text('Purchase Delivery Orders'),
     type    => 'purchase_delivery_order',
     columns => [
       [ $::locale->text('Delivery Order Date'),     'transdate'                                                                ],

-      [ $::locale->text('Delivery Order Number'),   sub { $self->purchase_delivery_order($_[0], display => 'table-cell') } ],
+      [ $::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('Order Number'),            'ordnumber' ],
       [ $::locale->text('Vendor'),                  'vendor'                                                                 ],
       [ $::locale->text('Transaction description'), 'transaction_description'                                                  ],


@@ -307,15 +383,16 @@ sub _purchase_delivery_order_list {
 }
 
 sub _sales_invoice_list {
 }
 
 sub _sales_invoice_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
 

-  return $self->record_list(
+  return record_list(

     $list,
     title   => $::locale->text('Sales Invoices'),
     type    => 'sales_invoice',
     columns => [
       [ $::locale->text('Invoice Date'),            'transdate'               ],
     $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'                ],
       [ $::locale->text('Quotation Number'),        'quonumber' ],
       [ $::locale->text('Order Number'),            'ordnumber' ],
       [ $::locale->text('Customer'),                'customer'                ],


@@ -328,15 +405,15 @@ sub _sales_invoice_list {
 }
 
 sub _purchase_invoice_list {
 }
 
 sub _purchase_invoice_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
 

-  return $self->record_list(
+  return record_list(

     $list,
     title   => $::locale->text('Purchase Invoices'),
     type    => 'purchase_invoice',
     columns => [
       [ $::locale->text('Invoice Date'),                 'transdate'               ],
     $list,
     title   => $::locale->text('Purchase Invoices'),
     type    => 'purchase_invoice',
     columns => [
       [ $::locale->text('Invoice Date'),                 'transdate'               ],

-      [ $::locale->text('Invoice Number'),               sub { $self->purchase_invoice($_[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'                 ],
       [ $::locale->text('Request for Quotation Number'), 'quonumber' ],
       [ $::locale->text('Order Number'),                 'ordnumber' ],
       [ $::locale->text('Vendor'),                       'vendor'                 ],


@@ -349,15 +426,16 @@ sub _purchase_invoice_list {
 }
 
 sub _ar_transaction_list {
 }
 
 sub _ar_transaction_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
 

-  return $self->record_list(
+  return record_list(

     $list,
     title   => $::locale->text('AR Transactions'),
     type    => 'ar_transaction',
     columns => [
       [ $::locale->text('Invoice Date'),            'transdate'               ],
     $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('Customer'),                'customer'                ],
       [ $::locale->text('Net amount'),              'netamount'               ],
       [ $::locale->text('Paid'),                    'paid'                    ],


@@ -368,15 +446,15 @@ sub _ar_transaction_list {
 }
 
 sub _ap_transaction_list {
 }
 
 sub _ap_transaction_list {

-  my ($self, $list, %params) = @_;
+  my ($list, %params) = @_;

 
 

-  return $self->record_list(
+  return record_list(

     $list,
     title   => $::locale->text('AP Transactions'),
     type    => 'ap_transaction',
     columns => [
       [ $::locale->text('Invoice Date'),            'transdate'                      ],
     $list,
     title   => $::locale->text('AP Transactions'),
     type    => 'ap_transaction',
     columns => [
       [ $::locale->text('Invoice Date'),            'transdate'                      ],

-      [ $::locale->text('Invoice Number'),          sub { $self->ap_transaction($_[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('Vendor'),                  'vendor'                         ],
       [ $::locale->text('Net amount'),              'netamount'                      ],
       [ $::locale->text('Paid'),                    'paid'                           ],


@@ -386,8 +464,47 @@ sub _ap_transaction_list {
   );
 }
 
   );
 }
 

+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 {
 sub _sepa_export_list {

-  my ($self, $list, %params) = @_;
+  my ($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');
 
   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');


@@ -395,7 +512,7 @@ sub _sepa_export_list {
 
   delete $params{edit_record_links};
 
 
   delete $params{edit_record_links};
 

-  return $self->record_list(
+  return record_list(

     $list,
     columns => [
       [ $::locale->text('Export Number'),    'sepa_export',                                  ],
     $list,
     columns => [
       [ $::locale->text('Export Number'),    'sepa_export',                                  ],


@@ -412,15 +529,52 @@ sub _sepa_export_list {
 }
 
 sub _sepa_transfer_list {
 }
 
 sub _sepa_transfer_list {

-  my ($self, $list, %params) = @_;
-  _sepa_export_list($self, $list, %params, type => 'sepa_transfer');
+  my ($list, %params) = @_;
+  _sepa_export_list($list, %params, type => 'sepa_transfer');

 }
 
 sub _sepa_collection_list {
 }
 
 sub _sepa_collection_list {

-  my ($self, $list, %params) = @_;
-  _sepa_export_list($self, $list, %params, type => 'sepa_collection');
+  my ($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,
+  );

 }
 
 }
 

+

 1;
 
 __END__
 1;
 
 __END__


@@ -451,6 +605,18 @@ TODO
 
 =over 4
 
 
 =over 4
 

+=item C<record>
+
+Returns a rendered version (actually an instance of
+L<SL::Presenter::EscapedText>) 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<grouped_record_list $list, %params>
+

 =item C<empty_record_list>
 
 Returns a rendered version (actually an instance of
 =item C<empty_record_list>
 
 Returns a rendered version (actually an instance of


@@ -491,6 +657,8 @@ The order in which the records are grouped is:
 
 =item * AP transactions
 
 
 =item * AP transactions
 

+=item * GL transactions
+

 =item * SEPA collections
 
 =item * SEPA transfers
 =item * SEPA collections
 
 =item * SEPA transfers


@@ -545,13 +713,13 @@ C<link>.
 =item C<with_columns>
 
 Can be set by the caller to indicate additional columns to
 =item C<with_columns>
 
 Can be set by the caller to indicate additional columns to

-list. Currently supported:
+be listed. Currently supported:

 
 =over 2
 
 =item C<record_link_destination>
 
 
 =over 2
 
 =item C<record_link_destination>
 

-The record link destination. Requires that the records to list have
+The record link destination. Requires that the records to be listed have

 been retrieved via the L<SL::DB::Helper::LinkedRecords> helper.
 
 =back
 been retrieved via the L<SL::DB::Helper::LinkedRecords> helper.
 
 =back


@@ -559,7 +727,7 @@ been retrieved via the L<SL::DB::Helper::LinkedRecords> helper.
 =item C<edit_record_links>
 
 If trueish additional controls will be rendered that allow the user to
 =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 list have
+remove and add record links. Requires that the records to be listed have

 been retrieved via the L<SL::DB::Helper::LinkedRecords> helper.
 
 =back
 been retrieved via the L<SL::DB::Helper::LinkedRecords> helper.
 
 =back