Revision 4d32ba10
Von Tamino Steinert vor etwa 1 Jahr hinzugefügt
| SL/Controller/EmailJournal.pm | ||
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'purchase_credit_note',
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],
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},
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RecordTemplate => {
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controller => '',
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class => 'RecordTemplate',
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types => [
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'gl_transaction_template',
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'ar_transaction_template',
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'ap_transaction_template',
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],
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}
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);
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my %RECORD_TYPE_TO_CONTROLLER =
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map {
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| ... | ... | |
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my $model = $RECORD_TYPE_TO_MODEL{$_};
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if (any {$model eq $_} qw(SL::DB::Invoice SL::DB::PurchaseInvoice)) {
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$_ => 'invnumber';
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} elsif (any {$model eq $_} qw(SL::DB::RecordTemplate)) {
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$_ => 'template_name';
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} else {
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my $type_data = SL::DB::Helper::TypeDataProxy->new($model, $_);
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$_ => $type_data->properties('nr_key');
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| ... | ... | |
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# TODO: what record types can be created, which are only available in workflows?
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my @record_types_with_info = ();
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for my $record_class ('SL::DB::Order', 'SL::DB::DeliveryOrder', 'SL::DB::Reclamation') {
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my $valid_types = "${record_class}::TypeData"->valid_types();
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my $type_data = "${record_class}::TypeData";
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my $valid_types = $type_data->valid_types();
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for my $type (@$valid_types) {
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my $type_data = SL::DB::Helper::TypeDataProxy->new($record_class, $type);
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push @record_types_with_info, {
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record_type => $type,
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customervendor => $type_data->properties('customervendor'),
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text => $type_data->text('type'),
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record_type => $type,
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text => $type_data->can('get3')->($type, 'text', 'type'),
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customervendor => $type_data->can('get3')->($type, 'properties', 'customervendor'),
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workflow_needed => $type_data->can('get3')->($type, 'properties', 'worflow_needed'),
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can_workflow => (
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any {
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$_ ne 'delete' && $type_data->can('get3')->($type, 'show_menu', $_)
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} keys %{$type_data->can('get')->($type, 'show_menu')}
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),
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};
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}
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}
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push @record_types_with_info, (
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# invoice
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{ record_type => 'invoice', customervendor => 'customer', text => t8('Invoice') },
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{ record_type => 'invoice_for_advance_payment', customervendor => 'customer', text => t8('Invoice for Advance Payment')},
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{ record_type => 'invoice_for_advance_payment_storno', customervendor => 'customer', text => t8('Storno Invoice for Advance Payment')},
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{ record_type => 'final_invoice', customervendor => 'customer', text => t8('Final Invoice')},
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{ record_type => 'invoice_storno', customervendor => 'customer', text => t8('Storno Invoice')},
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{ record_type => 'credit_note', customervendor => 'customer', text => t8('Credit Note')},
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{ record_type => 'credit_note_storno', customervendor => 'customer', text => t8('Storno Credit Note')},
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{ record_type => 'ar_transaction', customervendor => 'customer', text => t8('AR Transaction')},
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{ record_type => 'invoice', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('Invoice') },
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{ record_type => 'invoice_for_advance_payment', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('Invoice for Advance Payment')},
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{ record_type => 'invoice_for_advance_payment_storno', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Storno Invoice for Advance Payment')},
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{ record_type => 'final_invoice', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Final Invoice')},
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{ record_type => 'invoice_storno', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Storno Invoice')},
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{ record_type => 'credit_note', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('Credit Note')},
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{ record_type => 'credit_note_storno', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Storno Credit Note')},
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# purchase invoice
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{ record_type => 'purchase_invoice', customervendor => 'vendor', text => t8('Purchase Invoice')},
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{ record_type => 'purchase_credit_note', customervendor => 'vendor', text => t8('Purchase Credit Note')},
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{ record_type => 'ap_transaction', customervendor => 'vendor', text => t8('AP Transaction')},
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{ record_type => 'purchase_invoice', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Invoice')},
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{ record_type => 'purchase_credit_note', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Credit Note')},
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# transactions
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# TODO: create gl_transaction with email
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# { record_type => 'gl_transaction', customervendor => 'customer', workflow_needed => 0, can_workflow => 0, text => t8('GL Transaction')},
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# { record_type => 'gl_transaction', customervendor => 'vendor', workflow_needed => 0, can_workflow => 0, text => t8('GL Transaction')},
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{ record_type => 'ar_transaction', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('AR Transaction')},
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{ record_type => 'ap_transaction', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('AP Transaction')},
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# templates
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{ record_type => 'gl_transaction_template', is_template => 1, customervendor => 'customer', workflow_needed => 0, can_workflow => 0, text => t8('GL Transaction')},
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{ record_type => 'gl_transaction_template', is_template => 1, customervendor => 'vendor', workflow_needed => 0, can_workflow => 0, text => t8('GL Transaction')},
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{ record_type => 'ar_transaction_template', is_template => 1, customervendor => 'customer', workflow_needed => 0, can_workflow => 0, text => t8('AR Transaction')},
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{ record_type => 'ap_transaction_template', is_template => 1, customervendor => 'vendor', workflow_needed => 0, can_workflow => 0, text => t8('AP Transaction')},
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);
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return @record_types_with_info;
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}
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sub record_types_for_customer_vendor_type {
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my ($self, $customer_vendor_type) = @_;
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return [ map { $_->{record_type} } grep { $_->{customervendor} eq $customer_vendor_type } $self->get_record_types_with_info ];
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sub record_types_for_customer_vendor_type_and_action {
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my ($self, $customer_vendor_type, $action) = @_;
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return [
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map { $_->{record_type} }
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grep {
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($_->{customervendor} eq $customer_vendor_type)
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&& ($action eq 'workflow_record' ? $_->{can_workflow} : 1)
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&& ($action eq 'create_new' ? $_->{workflow_needed} : 1)
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&& ($action eq 'linking_record' ? $_->{record_type} !~ /_template$/ : 1)
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&& ($action eq 'template_record' ? $_->{record_type} =~ /_template$/ : 1)
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}
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$self->get_record_types_with_info()
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];
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}
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#
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| ... | ... | |
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my $customer_vendor = $self->find_customer_vendor_from_email($self->entry);
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my $cv_type = $customer_vendor && $customer_vendor->is_vendor ? 'vendor' : 'customer';
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my $record_types = $self->record_types_for_customer_vendor_type($cv_type);
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my $record_types = $self->record_types_for_customer_vendor_type_and_action($cv_type, 'workflow_record');
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my @records = $self->get_records_for_types(
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$record_types,
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customer_vendor_type => $cv_type,
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| ... | ... | |
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my $manager = $RECORD_TYPE_TO_MANAGER{$record_type};
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my $model = $RECORD_TYPE_TO_MODEL{$record_type};
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my %additional_where = ();
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if ($cv_type && $cv_id) {
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if ($cv_type && $cv_id && $record_type !~ /^gl_transaction/) {
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$additional_where{"${cv_type}_id"} = $cv_id;
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}
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if ($record_number) {
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| ... | ... | |
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$::auth->assert('email_journal');
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my $customer_vendor_type = $::form->{customer_vendor_selection};
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my $customer_vendor_id = $::form->{"${customer_vendor_type}_id"};
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my $record_type = $::form->{"${customer_vendor_type}_record_type_selection"};
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my $action = $::form->{action_selection};
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my $record_type = $::form->{"${customer_vendor_type}_${action}_type_selection"};
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my $record_number = $::form->{record_number};
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my $with_closed = $::form->{with_closed};
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$record_type ||= $self->record_types_for_customer_vendor_type($customer_vendor_type);
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$record_type ||= $self->record_types_for_customer_vendor_type_and_action($customer_vendor_type, $action);
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my @records = $self->get_records_for_types(
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$record_type,
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| ... | ... | |
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id => 'record_list',
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);
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$self->js->replaceWith('#record_list', $new_div);
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$self->js->hide('#record_toggle_closed') if scalar @records < 20;
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$self->js->show('#record_toggle_open') if scalar @records < 20;
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| js/kivi.EmailJournal.js | ||
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$.post("controller.pl", data, kivi.eval_json_result);
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}
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ns.update_customer_vendor_selection = function() {
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ns.update_email_workflow_options = function() {
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let customer_vendor = $('#customer_vendor_selection').val();
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$('#customer_div').hide();
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$('#customer_record_types_div').hide();
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$('#vendor_div').hide();
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$('#vendor_record_types_div').hide();
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if (customer_vendor == 'customer') {
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$('#customer_div').show();
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$('#customer_record_types_div').show();
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} else { // if (customer_vendor == 'vendor')
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$('#vendor_div').show();
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$('#vendor_record_types_div').show();
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}
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kivi.EmailJournal.update_record_list();
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}
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ns.update_action_selection = function() {
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let record_action = $('#action_selection').val();
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// Hide all div
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['customer', 'vendor'].forEach(function(cv) {
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$(`#${cv}_div`).hide();
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['workflow_record', 'template_record', 'linking_record', 'new_record'].forEach(function(action) {
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$(`#${cv}_${action}_types_div`).hide();
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});
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});
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$('#new_record_div').hide();
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$('#template_record_div').hide();
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$('#record_selection_div').hide();
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$('#create_new_div').hide();
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if (record_action == 'create_new') {
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$('#create_new_div').show();
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$('#create_new_div').css('display','inline-block')
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// Enable needed div
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$(`#${customer_vendor}_div`).show();
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$(`#${customer_vendor}_${record_action}_types_div`).show();
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if (record_action == 'new_record') {
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$('#new_record_div').show();
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$('#new_record_div').css('display','inline-block')
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} else {
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$('#record_selection_div').show();
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kivi.EmailJournal.update_record_list();
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}
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}
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| locale/de/all | ||
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'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => 'Kunden und Lieferanten erfassen. Alle Lieferanten bearbeiten. Nur Kunden bearbeiten bei denen der Verkäufer gleich Bearbeiter (login) ist',
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'Create delivery order' => 'Lieferschein erstellen',
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'Create first invoice on' => 'Erste Rechnung erzeugen am',
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'Create from Record Template' => 'Mit Belegvorlage erstellen',
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'Create from Workflow' => 'Workflow weiterführen von',
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'Create invoice' => 'Buchung erstellen',
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'Create invoice?' => 'Rechnung erstellen?',
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| locale/en/all | ||
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'Create customers and vendors. Edit all vendors. Edit only customers where salesman equals employee (login)' => '',
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'Create delivery order' => '',
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'Create first invoice on' => '',
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'Create from Record Template' => '',
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'Create from Workflow' => '',
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'Create invoice' => '',
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'Create invoice?' => '',
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| templates/design40_webpages/email_journal/show.html | ||
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<div id="action_div" class="col">
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[% L.select_tag('action_selection',
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[
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{value => "workflow", name => LxERP.t8("Create from Workflow")},
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{value => "linking", name => LxERP.t8("Linking to Record")},
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{value => "create_new", name => LxERP.t8("Create new")},
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{value => "workflow_record", name => LxERP.t8("Create from Workflow")},
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{value => "linking_record", name => LxERP.t8("Linking to Record")},
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{value => "new_record", name => LxERP.t8("Create new")},
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{value => "template_record", name => LxERP.t8("Create from Record Template")},
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],
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value_key='value', title_key='name',
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class="wi-normal",
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onchange='kivi.EmailJournal.update_action_selection();'
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onchange='kivi.EmailJournal.update_email_workflow_options();'
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) %]
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</div>
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| ... | ... | |
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default = CV_TYPE_FOUND,
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value_key='value', title_key='name',
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class="wi-verysmall",
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onchange='kivi.EmailJournal.update_customer_vendor_selection();'
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onchange='kivi.EmailJournal.update_email_workflow_options();'
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) %]
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</div>
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[% FOREACH customer_vendor = ['customer', 'vendor'] %]
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<div id="[% customer_vendor _ "_record_types_div" %]" class="col"
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<div id="[% customer_vendor _ "_workflow_record_types_div" %]" class="col"
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style=[% IF customer_vendor == CV_TYPE_FOUND %] "display:block" [% ELSE %] "display:none" [% END %]
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>
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[%
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SET options = [];
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FOREACH record_info = RECORD_TYPES_WITH_INFO;
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IF (record_info.customervendor == customer_vendor);
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IF (record_info.customervendor == customer_vendor && record_info.can_workflow && !record_info.is_template);
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options.push({value => record_info.record_type, name => record_info.text});
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END;
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END;
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%]
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[% L.select_tag(customer_vendor _ '_record_type_selection',
|
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[% L.select_tag(customer_vendor _ '_workflow_record_type_selection',
|
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options,
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value_key='value', title_key='name',
|
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with_empty=1, empty_value='', empty_title=LxERP.t8("Select record type"),
|
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onchange='kivi.EmailJournal.update_record_list();'
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) %]
|
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</div>
|
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<div id="[% customer_vendor _ "_new_record_types_div" %]" class="col"
|
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style="display:none"
|
||
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>
|
||
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[%
|
||
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SET options = [];
|
||
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FOREACH record_info = RECORD_TYPES_WITH_INFO;
|
||
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IF (record_info.customervendor == customer_vendor && !record_info.workflow_needed && !record_info.is_template);
|
||
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options.push({value => record_info.record_type, name => record_info.text});
|
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END;
|
||
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END;
|
||
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%]
|
||
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[% L.select_tag(customer_vendor _ '_new_record_type_selection',
|
||
|
options,
|
||
|
value_key='value', title_key='name',
|
||
|
with_empty=1, empty_value='', empty_title=LxERP.t8("Select record type"),
|
||
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onchange='kivi.EmailJournal.update_record_list();'
|
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) %]
|
||
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</div>
|
||
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<div id="[% customer_vendor _ "_linking_record_types_div" %]" class="col"
|
||
|
style="display:none"
|
||
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>
|
||
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[%
|
||
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SET options = [];
|
||
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FOREACH record_info = RECORD_TYPES_WITH_INFO;
|
||
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IF (record_info.customervendor == customer_vendor && !record_info.is_template);
|
||
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options.push({value => record_info.record_type, name => record_info.text});
|
||
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END;
|
||
|
END;
|
||
|
%]
|
||
|
[% L.select_tag(customer_vendor _ '_linking_record_type_selection',
|
||
|
options,
|
||
|
value_key='value', title_key='name',
|
||
|
with_empty=1, empty_value='', empty_title=LxERP.t8("Select record type"),
|
||
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onchange='kivi.EmailJournal.update_record_list();'
|
||
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) %]
|
||
|
</div>
|
||
|
|
||
|
|
||
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<div id="[% customer_vendor _ "_template_record_types_div" %]" class="col"
|
||
|
style="display:none"
|
||
|
>
|
||
|
[%
|
||
|
SET options = [];
|
||
|
FOREACH record_info = RECORD_TYPES_WITH_INFO;
|
||
|
IF (record_info.customervendor == customer_vendor && record_info.is_template);
|
||
|
options.push({value => record_info.record_type, name => record_info.text});
|
||
|
END;
|
||
|
END;
|
||
|
%]
|
||
|
[% L.select_tag(customer_vendor _ '_template_record_type_selection',
|
||
|
options,
|
||
|
value_key='value', title_key='name',
|
||
|
with_empty=1, empty_value='', empty_title=LxERP.t8("Select record type"),
|
||
| ... | ... | |
|
|
||
|
<script type="text/javascript">
|
||
|
$(document).ready(function() {
|
||
|
kivi.EmailJournal.update_action_selection();
|
||
|
kivi.EmailJournal.update_customer_vendor_selection();
|
||
|
kivi.EmailJournal.update_email_workflow_options();
|
||
|
kivi.EmailJournal.update_record_list();
|
||
|
kivi.EmailJournal.update_attachment_preview();
|
||
|
});
|
||
Auch abrufbar als: Unified diff
EmailJournal: Belegvorlage zum Workflow hinzugefügt