Revision 45073f4d
Von Tamino Steinert vor 11 Monaten hinzugefügt
| SL/Controller/EmailJournal.pm | ||
|---|---|---|
| 52 | 52 |
class => 'Reclamation', |
| 53 | 53 |
types => SL::DB::Reclamation::TypeData->valid_types(), |
| 54 | 54 |
}, |
| 55 |
GlTransaction => {
|
|
| 56 |
controller => 'gl.pl', |
|
| 57 |
class => 'GLTransaction', |
|
| 58 |
types => [ |
|
| 59 |
'gl_transaction', |
|
| 60 |
], |
|
| 61 |
}, |
|
| 55 | 62 |
ArTransaction => {
|
| 56 | 63 |
controller => 'ar.pl', |
| 57 | 64 |
class => 'Invoice', |
| ... | ... | |
| 87 | 94 |
'purchase_credit_note', |
| 88 | 95 |
], |
| 89 | 96 |
}, |
| 90 |
RecordTemplate => {
|
|
| 91 |
controller => '', |
|
| 97 |
GlRecordTemplate => {
|
|
| 98 |
controller => 'gl.pl',
|
|
| 92 | 99 |
class => 'RecordTemplate', |
| 93 | 100 |
types => [ |
| 94 | 101 |
'gl_transaction_template', |
| 102 |
], |
|
| 103 |
}, |
|
| 104 |
ArRecordTemplate => {
|
|
| 105 |
controller => 'ar.pl', |
|
| 106 |
class => 'RecordTemplate', |
|
| 107 |
types => [ |
|
| 95 | 108 |
'ar_transaction_template', |
| 109 |
], |
|
| 110 |
}, |
|
| 111 |
ApRecordTemplate => {
|
|
| 112 |
controller => 'ap.pl', |
|
| 113 |
class => 'RecordTemplate', |
|
| 114 |
types => [ |
|
| 96 | 115 |
'ap_transaction_template', |
| 97 | 116 |
], |
| 98 |
} |
|
| 117 |
},
|
|
| 99 | 118 |
); |
| 100 | 119 |
my %RECORD_TYPE_TO_CONTROLLER = |
| 101 | 120 |
map {
|
| ... | ... | |
| 121 | 140 |
$_ => 'invnumber'; |
| 122 | 141 |
} elsif (any {$model eq $_} qw(SL::DB::RecordTemplate)) {
|
| 123 | 142 |
$_ => 'template_name'; |
| 143 |
} elsif (any {$model eq $_} qw(SL::DB::GLTransaction)) {
|
|
| 144 |
$_ => 'reference'; |
|
| 124 | 145 |
} else {
|
| 125 | 146 |
my $type_data = SL::DB::Helper::TypeDataProxy->new($model, $_); |
| 126 | 147 |
$_ => $type_data->properties('nr_key');
|
| ... | ... | |
| 161 | 182 |
{ record_type => 'purchase_invoice', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Invoice')},
|
| 162 | 183 |
{ record_type => 'purchase_credit_note', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Credit Note')},
|
| 163 | 184 |
# transactions |
| 164 |
# TODO: create gl_transaction with email
|
|
| 165 |
# { record_type => 'gl_transaction', customervendor => 'customer', workflow_needed => 0, can_workflow => 0, text => t8('GL Transaction')},
|
|
| 166 |
# { record_type => 'gl_transaction', customervendor => 'vendor', workflow_needed => 0, can_workflow => 0, text => t8('GL Transaction')},
|
|
| 185 |
# gl_transaction can be for vendor and customer
|
|
| 186 |
{ record_type => 'gl_transaction', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('GL Transaction')},
|
|
| 187 |
{ record_type => 'gl_transaction', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('GL Transaction')},
|
|
| 167 | 188 |
{ record_type => 'ar_transaction', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('AR Transaction')},
|
| 168 | 189 |
{ record_type => 'ap_transaction', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('AP Transaction')},
|
| 169 | 190 |
# templates |
| ... | ... | |
| 179 | 200 |
my ($self, $customer_vendor_type, $action) = @_; |
| 180 | 201 |
return [ |
| 181 | 202 |
map { $_->{record_type} }
|
| 203 |
grep {
|
|
| 204 |
# No gl_transaction in standard workflows |
|
| 205 |
# They can't be filtered by customer/vendor or open/closed and polute the list |
|
| 206 |
($_->{record_type} ne 'gl_transaction')
|
|
| 207 |
} |
|
| 182 | 208 |
grep {
|
| 183 | 209 |
($_->{customervendor} eq $customer_vendor_type)
|
| 184 | 210 |
&& ($action eq 'workflow_record' ? $_->{can_workflow} : 1)
|
| ... | ... | |
| 270 | 296 |
$additional_where{$nr_key} = { ilike => "%$record_number%" };
|
| 271 | 297 |
} |
| 272 | 298 |
unless ($with_closed) {
|
| 273 |
if (any {$_ eq 'closed' } $model->meta->columns) {
|
|
| 299 |
if (any {$_ eq 'closed'} $model->meta->columns) {
|
|
| 274 | 300 |
$additional_where{closed} = 0;
|
| 275 |
} elsif (any {$_ eq 'paid' } $model->meta->columns) {
|
|
| 301 |
} elsif (any {$_ eq 'paid'} $model->meta->columns) {
|
|
| 276 | 302 |
$additional_where{amount} = { gt => \'paid' };
|
| 277 | 303 |
} |
| 278 | 304 |
} |
| ... | ... | |
| 367 | 393 |
my $action = $::form->{action_selection};
|
| 368 | 394 |
my $record_id = $::form->{"record_id"};
|
| 369 | 395 |
my $record_type = $::form->{"record_type"};
|
| 370 |
$record_type ||= $::form->{"${customer_vendor}_record_type_selection"};
|
|
| 396 |
$record_type ||= $::form->{"${customer_vendor}_${action}_type_selection"};
|
|
| 371 | 397 |
|
| 372 |
die t8("No record is selected.") unless $record_id || $action eq 'create_new';
|
|
| 398 |
die t8("No record is selected.") unless $record_id || $action eq 'new_record';
|
|
| 373 | 399 |
die t8("No record type is selected.") unless $record_type;
|
| 374 | 400 |
die "no 'email_journal_id' was given" unless $email_journal_id; |
| 375 | 401 |
die "no 'customer_vendor_selection' was given" unless $customer_vendor; |
| ... | ... | |
| 385 | 411 |
} |
| 386 | 412 |
|
| 387 | 413 |
my %additional_params = (); |
| 388 |
if ($action eq 'create_new') {
|
|
| 414 |
if ($action eq 'new_record') {
|
|
| 389 | 415 |
$additional_params{action} = 'add_from_email_journal';
|
| 390 | 416 |
$additional_params{"${customer_vendor}_id"} = $customer_vendor_id;
|
| 391 |
} else {
|
|
| 417 |
} elsif ($action eq 'template_record') {
|
|
| 418 |
$additional_params{action} = 'load_record_template_from_email_journal';
|
|
| 419 |
$additional_params{id} = $record_id;
|
|
| 420 |
$additional_params{form_defaults} = {
|
|
| 421 |
email_journal_id => $email_journal_id, |
|
| 422 |
email_attachment_id => $attachment_id, |
|
| 423 |
}; |
|
| 424 |
} else { # workflow_record
|
|
| 392 | 425 |
$additional_params{action} = 'edit_with_email_journal_workflow';
|
| 393 | 426 |
$additional_params{id} = $record_id;
|
| 394 | 427 |
} |
Auch abrufbar als: Unified diff
Belegvorlagen + Dialogbuchung: Workflow von EmailJournal aus umgesetzt