X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/bc3a01aef9a58d5e22137dbcc38fec7abebfdb22..c8e0c77f4da1fe14f1294a3be2e437c24f40eaea:/SL/Presenter/SepaExport.pm?ds=inline

diff --git a/SL/Presenter/SepaExport.pm b/SL/Presenter/SepaExport.pm
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+package SL::Presenter::SepaExport;
+
+use strict;
+
+use parent qw(Exporter);
+
+use Exporter qw(import);
+our @EXPORT = qw(sepa_export);
+
+use Carp;
+
+sub sepa_export {
+  my ($self, $sepa_export, %params) = @_;
+
+  $params{display} ||= 'inline';
+
+  croak "Unknown display type '$params{display}'" unless $params{display} =~ m/^(?:inline|table-cell)$/;
+
+  my $text = join '', (
+    $params{no_link} ? '' : '<a href="sepa.pl?action=bank_transfer_edit&amp;vc=' . $self->escape($sepa_export->vc) . '&amp;id=' . $self->escape($sepa_export->id) . '">',
+    $self->escape($sepa_export->id),
+    $params{no_link} ? '' : '</a>',
+  );
+  return $self->escaped_text($text);
+}
+
+1;
+
+__END__
+
+=pod
+
+=encoding utf8
+
+=head1 NAME
+
+SL::Presenter::SepaExport - Presenter module for Rose::DB objects
+for SEPA transfers and collections
+
+=head1 SYNOPSIS
+
+  # Collections from an invoice:
+  my $invoice = SL::DB::Invoice->new(id => 123)->load;
+  my $object  = $invoice->sepa_export_items->[0]->sepa_export;
+  my $html    = SL::Presenter->get->sepa_export($object, display => 'inline');
+
+  # Transfers from a purchase invoice:
+  my $invoice = SL::DB::PurchaseInvoice->new(id => 123)->load;
+  my $object  = $invoice->sepa_export_items->[0]->sepa_export;
+  my $html    = SL::Presenter->get->sepa_export($object, display => 'inline');
+
+=head1 FUNCTIONS
+
+=over 4
+
+=item C<sepa_export $object, %params>
+
+Returns a rendered version (actually an instance of
+L<SL::Presenter::EscapedText>) of the SEPA collection/transfer object
+C<$object>.
+
+C<%params> can include:
+
+=over 2
+
+=item * display
+
+Either C<inline> (the default) or C<table-cell>. At the moment both
+representations are identical and produce the objects's delivery
+order number linked to the corresponding 'edit' action.
+
+=item * no_link
+
+If falsish (the default) then the delivery order number will be linked
+to the "edit SEPA transfer" dialog from the 'cash' menu.
+
+=back
+
+=back
+
+=head1 BUGS
+
+Nothing here yet.
+
+=head1 AUTHOR
+
+Moritz Bunkus E<lt>m.bunkus@linet-services.deE<gt>
+
+=cut