projekt kivitendo

)->load;

$email_journal->link_to_record_with_attachment(

$ap_transaction_storno,

);

}

)->load;

$email_journal->link_to_record_with_attachment(

$ar_transaction_storno,

);

}

class => 'Reclamation',

types => SL::DB::Reclamation::TypeData->valid_types(),

},

ArTransaction => {

controller => 'ar.pl',

class => 'Invoice',

'purchase_credit_note',

],

},

class => 'RecordTemplate',

types => [

'gl_transaction_template',

'ar_transaction_template',

'ap_transaction_template',

],

);

my %RECORD_TYPE_TO_CONTROLLER =

map {

$_ => 'invnumber';

} elsif (any {$model eq $_} qw(SL::DB::RecordTemplate)) {

$_ => 'template_name';

} else {

my $type_data = SL::DB::Helper::TypeDataProxy->new($model, $_);

$_ => $type_data->properties('nr_key');

{ record_type => 'purchase_invoice', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Invoice')},

{ record_type => 'purchase_credit_note', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('Purchase Credit Note')},

# transactions

{ record_type => 'ar_transaction', customervendor => 'customer', workflow_needed => 0, can_workflow => 1, text => t8('AR Transaction')},

{ record_type => 'ap_transaction', customervendor => 'vendor', workflow_needed => 0, can_workflow => 1, text => t8('AP Transaction')},

# templates

my ($self, $customer_vendor_type, $action) = @_;

return [

map { $_->{record_type} }

grep {

($_->{customervendor} eq $customer_vendor_type)

&& ($action eq 'workflow_record' ? $_->{can_workflow} : 1)

$additional_where{$nr_key} = { ilike => "%$record_number%" };

}

unless ($with_closed) {

$additional_where{closed} = 0;

$additional_where{amount} = { gt => \'paid' };

}

}

my $action = $::form->{action_selection};

my $record_id = $::form->{"record_id"};

my $record_type = $::form->{"record_type"};

die t8("No record type is selected.") unless $record_type;

die "no 'email_journal_id' was given" unless $email_journal_id;

die "no 'customer_vendor_selection' was given" unless $customer_vendor;

}

my %additional_params = ();

$additional_params{action} = 'add_from_email_journal';

$additional_params{"${customer_vendor}_id"} = $customer_vendor_id;

$additional_params{action} = 'edit_with_email_journal_workflow';

$additional_params{id} = $record_id;

}

# TODO: file and webdav use different types

$record_type = 'accounts_payable' if $record_type eq 'ap_transaction';

$record_type = 'general_ledger' if $record_type eq 'ar_transaction';

$record_type = 'invoice' if $record_type eq 'invoice_storno';

my $webdav = SL::Webdav->new(

type => $record_type,

use SL::DB::Helper::LinkedRecords;

use SL::DB::MetaSetup::GLTransaction;

use SL::Locale::String qw(t8);

use List::Util qw(sum);

use SL::DATEV;

use Carp;

use Data::Dumper;

__PACKAGE__->meta->add_relationship(

transactions => {

type => 'one to many',

__PACKAGE__->meta->initialize;

sub abbreviation {

my $self = shift;

use SL::DB::Chart;

use SL::DB::Draft;

use SL::DB::ValidityToken;

use SL::Util qw(trim);

use SL::DB;

do_query($form, $dbh, $query, (values %$row));

}

return 1;

}

&add;

}

sub edit_with_email_journal_workflow {

my ($self) = @_;

die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});

&add;

}

sub edit_with_email_journal_workflow {

my ($self) = @_;

die "No 'email_journal_id' was given." unless ($::form->{email_journal_id});

use SL::DB::BankTransactionAccTrans;

use SL::DB::Tax;

use SL::DB::ValidityToken;

use SL::FU;

use SL::GL;

use SL::Helper::Flash qw(flash flash_later);

}

sub prepare_transaction {

$main::lxdebug->enter_sub();

)->webdav_path;

}

my $msg = $::locale->text("General ledger transaction '#1' posted (ID: #2)", $form->{reference}, $form->{id});

if ($form->{callback} =~ /BankTransaction/ && $form->{bt_id}) {

SL::Helper::Flash::flash_later('info', $msg) if $msg;

input.record_button {

color: var(--color-dark);

background-color: var(--color-lighter);

padding: 5px;

margin: 5px;

float: left;

'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',

'Create delivery order' => 'Lieferschein erstellen',

'Create first invoice on' => 'Erste Rechnung erzeugen am',

'Create from Workflow' => 'Workflow weiterführen von',

'Create invoice' => 'Buchung erstellen',

'Create invoice?' => 'Rechnung erstellen?',

<div id="ui-tabs-basic-data">

<div class="wrapper" id="email_attachment_wrapper">

[%

BLOCK panel_1;

</div><!-- /.record_toggle -->

</div><!-- record_div -->

</div><!-- record_selection_div -->

[% L.button_tag('kivi.EmailJournal.apply_action_with_attachment();',

LxERP.t8('Apply with Attachment')) %]

</div>

[% USE LxERP %]

[% USE T8 %]

[% USE L %]

<script type="text/javascript">

<!--

[% IF !id %]

[% L.hidden_tag('form_validity_token', form_validity_token) %]

[% END %]

<input type=hidden name=title value="[% hide_title | html %]">

<ul>

<li><a href="#ui-tabs-basic-data">[% 'Basic Data' | $T8 %]</a></li>

[% IF INSTANCE_CONF.get_webdav %]

<li><a href="#ui-tabs-webdav">[% 'WebDAV' | $T8 %]</a></li>

[% END %]

</div><!-- /.wrapper -->

<div class="wrapper">

<table class="tbl-horizontal">