Revision d7a85179
Von Sven Schöling vor etwa 7 Jahren hinzugefügt
| SL/Presenter/Record.pm | ||
|---|---|---|
| 25 | 25 |
my %grouped = _group_records( [ $record ] ); # pass $record as arrayref |
| 26 | 26 |
my $type = (keys %grouped)[0]; |
| 27 | 27 |
|
| 28 |
return $self->sales_invoice( $record, %params) if $type eq 'sales_invoices'; |
|
| 29 |
return $self->purchase_invoice($record, %params) if $type eq 'purchase_invoices'; |
|
| 30 |
return $self->ar_transaction( $record, %params) if $type eq 'ar_transactions'; |
|
| 31 |
return $self->ap_transaction( $record, %params) if $type eq 'ap_transactions'; |
|
| 32 |
return $self->gl_transaction( $record, %params) if $type eq 'gl_transactions'; |
|
| 28 |
return $record->presenter->render(%params); |
|
| 33 | 29 |
|
| 34 | 30 |
return ''; |
| 35 | 31 |
} |
| ... | ... | |
| 364 | 360 |
type => 'sales_invoice', |
| 365 | 361 |
columns => [ |
| 366 | 362 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
| 367 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 368 |
[ $::locale->text('Invoice Number'), sub { $self->sales_invoice($_[0], display => 'table-cell') } ],
|
|
| 363 |
[ $::locale->text('Type'), sub { $_[0]->presenter->type } ],
|
|
| 364 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->table_cell } ],
|
|
| 369 | 365 |
[ $::locale->text('Quotation Number'), 'quonumber' ],
|
| 370 | 366 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
| 371 | 367 |
[ $::locale->text('Customer'), 'customer' ],
|
| ... | ... | |
| 386 | 382 |
type => 'purchase_invoice', |
| 387 | 383 |
columns => [ |
| 388 | 384 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
| 389 |
[ $::locale->text('Invoice Number'), sub { $self->purchase_invoice($_[0], display => 'table-cell') } ],
|
|
| 385 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->table_cell } ],
|
|
| 390 | 386 |
[ $::locale->text('Request for Quotation Number'), 'quonumber' ],
|
| 391 | 387 |
[ $::locale->text('Order Number'), 'ordnumber' ],
|
| 392 | 388 |
[ $::locale->text('Vendor'), 'vendor' ],
|
| ... | ... | |
| 407 | 403 |
type => 'ar_transaction', |
| 408 | 404 |
columns => [ |
| 409 | 405 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
| 410 |
[ $::locale->text('Type'), sub { $_[0]->displayable_type } ],
|
|
| 411 |
[ $::locale->text('Invoice Number'), sub { $self->ar_transaction($_[0], display => 'table-cell') } ],
|
|
| 406 |
[ $::locale->text('Type'), sub { $_[0]->presenter->type } ],
|
|
| 407 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->table_cell } ],
|
|
| 412 | 408 |
[ $::locale->text('Customer'), 'customer' ],
|
| 413 | 409 |
[ $::locale->text('Net amount'), 'netamount' ],
|
| 414 | 410 |
[ $::locale->text('Paid'), 'paid' ],
|
| ... | ... | |
| 427 | 423 |
type => 'ap_transaction', |
| 428 | 424 |
columns => [ |
| 429 | 425 |
[ $::locale->text('Invoice Date'), 'transdate' ],
|
| 430 |
[ $::locale->text('Invoice Number'), sub { $self->ap_transaction($_[0 ], display => 'table-cell') } ],
|
|
| 426 |
[ $::locale->text('Invoice Number'), sub { $_[0]->presenter->table_cell } ],
|
|
| 431 | 427 |
[ $::locale->text('Vendor'), 'vendor' ],
|
| 432 | 428 |
[ $::locale->text('Net amount'), 'netamount' ],
|
| 433 | 429 |
[ $::locale->text('Paid'), 'paid' ],
|
| ... | ... | |
| 447 | 443 |
columns => [ |
| 448 | 444 |
[ $::locale->text('Date'), 'transdate' ],
|
| 449 | 445 |
[ $::locale->text('Reference'), 'reference' ],
|
| 450 |
[ $::locale->text('Description'), sub { $self->gl_transaction($_[0 ], display => 'table-cell') } ],
|
|
| 446 |
[ $::locale->text('Description'), sub { $_[0]->presenter->table_cell } ],
|
|
| 451 | 447 |
], |
| 452 | 448 |
%params, |
| 453 | 449 |
); |
Auch abrufbar als: Unified diff
Presenter::Record auf neue Konvention umgestellt