Revision 4d32ba10
Von Tamino Steinert vor 11 Monaten hinzugefügt
| SL/Controller/EmailJournal.pm | ||
|---|---|---|
| 87 | 87 |
'purchase_credit_note', |
| 88 | 88 |
], |
| 89 | 89 |
}, |
| 90 |
RecordTemplate => {
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|
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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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} |
|
| 90 | 99 |
); |
| 91 | 100 |
my %RECORD_TYPE_TO_CONTROLLER = |
| 92 | 101 |
map {
|
| ... | ... | |
| 110 | 119 |
my $model = $RECORD_TYPE_TO_MODEL{$_};
|
| 111 | 120 |
if (any {$model eq $_} qw(SL::DB::Invoice SL::DB::PurchaseInvoice)) {
|
| 112 | 121 |
$_ => 'invnumber'; |
| 122 |
} elsif (any {$model eq $_} qw(SL::DB::RecordTemplate)) {
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|
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$_ => 'template_name'; |
|
| 113 | 124 |
} else {
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| 114 | 125 |
my $type_data = SL::DB::Helper::TypeDataProxy->new($model, $_); |
| 115 | 126 |
$_ => $type_data->properties('nr_key');
|
| ... | ... | |
| 121 | 132 |
# TODO: what record types can be created, which are only available in workflows? |
| 122 | 133 |
my @record_types_with_info = (); |
| 123 | 134 |
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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|
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my $type_data = "${record_class}::TypeData";
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my $valid_types = $type_data->valid_types(); |
|
| 125 | 137 |
for my $type (@$valid_types) {
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|
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my $type_data = SL::DB::Helper::TypeDataProxy->new($record_class, $type); |
|
| 128 | 138 |
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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|
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customervendor => $type_data->can('get3')->($type, 'properties', 'customervendor'),
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|
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workflow_needed => $type_data->can('get3')->($type, 'properties', 'worflow_needed'),
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|
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can_workflow => ( |
|
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any {
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$_ ne 'delete' && $type_data->can('get3')->($type, 'show_menu', $_)
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|
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} keys %{$type_data->can('get')->($type, 'show_menu')}
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|
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), |
|
| 132 | 148 |
}; |
| 133 | 149 |
} |
| 134 | 150 |
} |
| 135 | 151 |
push @record_types_with_info, ( |
| 136 | 152 |
# 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')},
|
|
| 139 |
{ 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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|
| 144 |
{ record_type => 'ar_transaction', customervendor => 'customer', text => t8('AR Transaction')},
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|
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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')},
|
|
| 158 |
{ record_type => 'credit_note', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('Credit Note')},
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|
| 159 |
{ record_type => 'credit_note_storno', customervendor => 'customer', workflow_needed => 1, can_workflow => 1, text => t8('Storno Credit Note')},
|
|
| 145 | 160 |
# purchase invoice |
| 146 |
{ record_type => 'purchase_invoice', customervendor => 'vendor', text => t8('Purchase Invoice')},
|
|
| 147 |
{ record_type => 'purchase_credit_note', customervendor => 'vendor', text => t8('Purchase Credit Note')},
|
|
| 148 |
{ record_type => 'ap_transaction', customervendor => 'vendor', text => t8('AP Transaction')},
|
|
| 161 |
{ record_type => 'purchase_invoice', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Invoice')},
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| 162 |
{ 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 |
|
| 165 |
# { 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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| 167 |
{ record_type => 'ar_transaction', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('AR Transaction')},
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| 168 |
{ record_type => 'ap_transaction', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('AP Transaction')},
|
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| 169 |
# templates |
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| 170 |
{ record_type => 'gl_transaction_template', is_template => 1, customervendor => 'customer', workflow_needed => 0, can_workflow => 0, text => t8('GL Transaction')},
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| 171 |
{ record_type => 'gl_transaction_template', is_template => 1, customervendor => 'vendor', workflow_needed => 0, can_workflow => 0, text => t8('GL Transaction')},
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| 172 |
{ record_type => 'ar_transaction_template', is_template => 1, customervendor => 'customer', workflow_needed => 0, can_workflow => 0, text => t8('AR Transaction')},
|
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| 173 |
{ record_type => 'ap_transaction_template', is_template => 1, customervendor => 'vendor', workflow_needed => 0, can_workflow => 0, text => t8('AP Transaction')},
|
|
| 149 | 174 |
); |
| 150 | 175 |
return @record_types_with_info; |
| 151 | 176 |
} |
| 152 | 177 |
|
| 153 |
sub record_types_for_customer_vendor_type {
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|
| 154 |
my ($self, $customer_vendor_type) = @_; |
|
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return [ map { $_->{record_type} } grep { $_->{customervendor} eq $customer_vendor_type } $self->get_record_types_with_info ];
|
|
| 178 |
sub record_types_for_customer_vendor_type_and_action {
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|
| 179 |
my ($self, $customer_vendor_type, $action) = @_; |
|
| 180 |
return [ |
|
| 181 |
map { $_->{record_type} }
|
|
| 182 |
grep {
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|
| 183 |
($_->{customervendor} eq $customer_vendor_type)
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|
| 184 |
&& ($action eq 'workflow_record' ? $_->{can_workflow} : 1)
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| 185 |
&& ($action eq 'create_new' ? $_->{workflow_needed} : 1)
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| 186 |
&& ($action eq 'linking_record' ? $_->{record_type} !~ /_template$/ : 1)
|
|
| 187 |
&& ($action eq 'template_record' ? $_->{record_type} =~ /_template$/ : 1)
|
|
| 188 |
} |
|
| 189 |
$self->get_record_types_with_info() |
|
| 190 |
]; |
|
| 156 | 191 |
} |
| 157 | 192 |
|
| 158 | 193 |
# |
| ... | ... | |
| 192 | 227 |
my $customer_vendor = $self->find_customer_vendor_from_email($self->entry); |
| 193 | 228 |
my $cv_type = $customer_vendor && $customer_vendor->is_vendor ? 'vendor' : 'customer'; |
| 194 | 229 |
|
| 195 |
my $record_types = $self->record_types_for_customer_vendor_type($cv_type);
|
|
| 230 |
my $record_types = $self->record_types_for_customer_vendor_type_and_action($cv_type, 'workflow_record');
|
|
| 196 | 231 |
my @records = $self->get_records_for_types( |
| 197 | 232 |
$record_types, |
| 198 | 233 |
customer_vendor_type => $cv_type, |
| ... | ... | |
| 227 | 262 |
my $manager = $RECORD_TYPE_TO_MANAGER{$record_type};
|
| 228 | 263 |
my $model = $RECORD_TYPE_TO_MODEL{$record_type};
|
| 229 | 264 |
my %additional_where = (); |
| 230 |
if ($cv_type && $cv_id) {
|
|
| 265 |
if ($cv_type && $cv_id && $record_type !~ /^gl_transaction/) {
|
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| 231 | 266 |
$additional_where{"${cv_type}_id"} = $cv_id;
|
| 232 | 267 |
} |
| 233 | 268 |
if ($record_number) {
|
| ... | ... | |
| 392 | 427 |
$::auth->assert('email_journal');
|
| 393 | 428 |
my $customer_vendor_type = $::form->{customer_vendor_selection};
|
| 394 | 429 |
my $customer_vendor_id = $::form->{"${customer_vendor_type}_id"};
|
| 395 |
my $record_type = $::form->{"${customer_vendor_type}_record_type_selection"};
|
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| 430 |
my $action = $::form->{action_selection};
|
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| 431 |
my $record_type = $::form->{"${customer_vendor_type}_${action}_type_selection"};
|
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| 396 | 432 |
my $record_number = $::form->{record_number};
|
| 397 | 433 |
my $with_closed = $::form->{with_closed};
|
| 398 | 434 |
|
| 399 |
$record_type ||= $self->record_types_for_customer_vendor_type($customer_vendor_type);
|
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| 435 |
$record_type ||= $self->record_types_for_customer_vendor_type_and_action($customer_vendor_type, $action);
|
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| 400 | 436 |
|
| 401 | 437 |
my @records = $self->get_records_for_types( |
| 402 | 438 |
$record_type, |
| ... | ... | |
| 423 | 459 |
id => 'record_list', |
| 424 | 460 |
); |
| 425 | 461 |
|
| 426 |
|
|
| 427 | 462 |
$self->js->replaceWith('#record_list', $new_div);
|
| 428 | 463 |
$self->js->hide('#record_toggle_closed') if scalar @records < 20;
|
| 429 | 464 |
$self->js->show('#record_toggle_open') if scalar @records < 20;
|
Auch abrufbar als: Unified diff
EmailJournal: Belegvorlage zum Workflow hinzugefügt