Revision 537f8f59
Von Tamino Steinert vor mehr als 1 Jahr hinzugefügt
| SL/BackgroundJob/ImportRecordEmails.pm | ||
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# overwrite with background job data
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$config->{$_} = $data->{$_} for keys %$data;
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$config->{record_type} ||= 'catch_all';
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$record_type = $config->{record_type};
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if ($record_type) {
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| ... | ... | |
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=item record_type
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The record type to set for each imported email journal. This is used to get
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a specific config under [record_emails_imap/record_type/<record_type>].
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a specific config under [record_emails_imap/record_type/<record_type>]. The
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default value is C<catch_all>
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=item folder
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| SL/DB/MetaSetup/EmailJournal.pm | ||
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mtime => { type => 'timestamp', default => 'now()', not_null => 1 },
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obsolete => { type => 'boolean', default => 'false', not_null => 1 },
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recipients => { type => 'text', not_null => 1 },
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record_type => { type => 'enum', check_in => [ 'sales_order', 'purchase_order', 'sales_quotation', 'request_quotation', 'purchase_quotation_intake', 'sales_order_intake', 'sales_delivery_order', 'purchase_delivery_order', 'supplier_delivery_order', 'rma_delivery_order', 'sales_reclamation', 'purchase_reclamation', 'invoice', 'invoice_for_advance_payment', 'invoice_for_advance_payment_storno', 'final_invoice', 'invoice_storno', 'credit_note', 'credit_note_storno', 'purchase_invoice', 'purchase_credit_note', 'ap_transaction', 'ar_transaction', 'gl_transaction', 'purchase_order_confirmation' ], db_type => 'email_journal_record_type' },
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record_type => { type => 'enum', check_in => [ 'sales_order', 'purchase_order', 'sales_quotation', 'request_quotation', 'purchase_quotation_intake', 'sales_order_intake', 'sales_delivery_order', 'purchase_delivery_order', 'supplier_delivery_order', 'rma_delivery_order', 'sales_reclamation', 'purchase_reclamation', 'invoice', 'invoice_for_advance_payment', 'invoice_for_advance_payment_storno', 'final_invoice', 'invoice_storno', 'credit_note', 'credit_note_storno', 'purchase_invoice', 'purchase_credit_note', 'ap_transaction', 'ar_transaction', 'gl_transaction', 'purchase_order_confirmation', 'catch_all' ], db_type => 'email_journal_record_type' },
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sender_id => { type => 'integer' },
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sent_on => { type => 'timestamp', default => 'now()', not_null => 1 },
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status => { type => 'enum', check_in => [ 'sent', 'send_failed', 'imported' ], db_type => 'email_journal_status', not_null => 1 },
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| locale/de/all | ||
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'Cash' => 'Zahlungsverkehr',
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'Cash accounting' => 'Ist-Versteuerung',
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'Cash basis accounting' => 'Einnahmen-Überschuss-Rechnung',
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'Catch-all' => 'Catch-All',
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'Category' => 'Artikelkategorie',
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'Cc' => 'Cc',
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'Cc E-mail' => 'CC (E-Mail)',
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| locale/en/all | ||
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'Cash' => '',
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'Cash accounting' => '',
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'Cash basis accounting' => '',
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'Catch-all' => '',
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'Category' => '',
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'Cc' => '',
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'Cc E-mail' => '',
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| sql/Pg-upgrade2/email_journal_record_types_add_chatall.sql | ||
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-- @tag: email_journal_record_types_add_catch_all
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-- @description: E-Mail-Journal Beleg Type um generischen Type erweitern
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-- @depends: email_journal_record_import_types
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ALTER TYPE email_journal_record_type ADD VALUE IF NOT EXISTS 'catch_all';
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| templates/design40_webpages/email_journal/_filter.html | ||
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<td>
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[%
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SET record_type_options = [];
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record_type_options.push({text=LxERP.t8("Catch-all"), record_type='catch_all'});
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FOREACH record_info = RECORD_TYPES_WITH_INFO;
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IF (!record_info.is_template);
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record_type_options.push(record_info);
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| templates/webpages/email_journal/_filter.html | ||
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<td>
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[%
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SET record_type_options = [];
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record_type_options.push({text=LxERP.t8("Catch-all"), record_type='catch_all'});
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FOREACH record_info = RECORD_TYPES_WITH_INFO;
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IF (!record_info.is_template);
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record_type_options.push(record_info);
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Auch abrufbar als: Unified diff
EmailJournal: Belegtype Catch-All hinzugefügt