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Revision 6bf8b2c4

Von Moritz Bunkus vor fast 11 Jahren hinzugefügt

  • ID 6bf8b2c4e5cc63efda8b90774888a0c49e250c9a
  • Vorgänger e95a205f
  • Nachfolger d157b20f

Verwaltung von Pflichtenheftabnahmestatus

Unterschiede anzeigen:

SL/Controller/RequirementSpecAcceptanceStatus.pm
package SL::Controller::RequirementSpecAcceptanceStatus;
use strict;
use parent qw(SL::Controller::Base);
use SL::DB::RequirementSpecAcceptanceStatus;
use SL::DB::Language;
use SL::Helper::Flash;
use SL::Locale::String;
use Rose::Object::MakeMethods::Generic
(
scalar => [ qw(requirement_spec_acceptance_status valid_names) ],
);
__PACKAGE__->run_before('check_auth');
__PACKAGE__->run_before('load_requirement_spec_acceptance_status', only => [ qw(edit update destroy) ]);
__PACKAGE__->run_before(sub { $_[0]->valid_names(\@SL::DB::RequirementSpecAcceptanceStatus::valid_names) });
#
# actions
#
sub action_list {
my ($self) = @_;
$self->render('requirement_spec_acceptance_status/list',
title => t8('Acceptance Statuses'),
REQUIREMENT_SPEC_ACCEPTANCE_STATUSES => SL::DB::Manager::RequirementSpecAcceptanceStatus->get_all_sorted);
}
sub action_new {
my ($self) = @_;
$self->{requirement_spec_acceptance_status} = SL::DB::RequirementSpecAcceptanceStatus->new;
$self->render('requirement_spec_acceptance_status/form', title => t8('Create a new acceptance status'));
}
sub action_edit {
my ($self) = @_;
$self->render('requirement_spec_acceptance_status/form', title => t8('Edit acceptance status'));
}
sub action_create {
my ($self) = @_;
$self->{requirement_spec_acceptance_status} = SL::DB::RequirementSpecAcceptanceStatus->new;
$self->create_or_update;
}
sub action_update {
my ($self) = @_;
$self->create_or_update;
}
sub action_destroy {
my ($self) = @_;
if (eval { $self->{requirement_spec_acceptance_status}->delete; 1; }) {
flash_later('info', t8('The acceptance status has been deleted.'));
} else {
flash_later('error', t8('The acceptance status is in use and cannot be deleted.'));
}
$self->redirect_to(action => 'list');
}
sub action_reorder {
my ($self) = @_;
SL::DB::RequirementSpecAcceptanceStatus->reorder_list(@{ $::form->{requirement_spec_acceptance_status_id} || [] });
$self->render(\'', { status => 'json' });
}
#
# filters
#
sub check_auth {
$::auth->assert('config');
}
#
# helpers
#
sub create_or_update {
my $self = shift;
my $is_new = !$self->{requirement_spec_acceptance_status}->id;
my $params = delete($::form->{requirement_spec_acceptance_status}) || { };
my $title = $is_new ? t8('Create a new acceptance status') : t8('Edit acceptance status');
$self->{requirement_spec_acceptance_status}->assign_attributes(%{ $params });
my @errors = $self->{requirement_spec_acceptance_status}->validate;
if (@errors) {
flash('error', @errors);
$self->render('requirement_spec_acceptance_status/form', title => $title);
return;
}
$self->{requirement_spec_acceptance_status}->save;
flash_later('info', $is_new ? t8('The acceptance status has been created.') : t8('The acceptance status has been saved.'));
$self->redirect_to(action => 'list');
}
sub load_requirement_spec_acceptance_status {
my ($self) = @_;
$self->{requirement_spec_acceptance_status} = SL::DB::RequirementSpecAcceptanceStatus->new(id => $::form->{id})->load;
}
1;
locale/de/all
'Abteilung' => 'Abteilung',
'Access rights' => 'Zugriffsrechte',
'Access to clients' => 'Zugriff auf Mandanten',
'Acceptance Statuses' => 'Abnahmestatus',
'Acceptance Types' => 'Abnahmetypen',
'Account' => 'Konto',
'Account Category A' => 'Aktiva/Mittelverwendung',
......
'Create Chart of Accounts' => 'Zu verwendender Kontenplan',
'Create Dataset' => 'Neue Datenbank anlegen',
'Create Date' => 'Erstelldatum',
'Create a new acceptance status' => 'Einen neuen Abnahmestatus anlegen',
'Create a new background job' => 'Einen neuen Hintergrund-Job anlegen',
'Create a new business' => 'Einen neuen Kunden-/Lieferantentyp erfassen',
'Create a new client' => 'Einen neuen Mandanten anlegen',
......
'Edit Vendor' => 'Lieferant editieren',
'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten',
'Edit Warehouse' => 'Lager bearbeiten',
'Edit acceptance status' => 'Abnahmestatus bearbeiten',
'Edit background job' => 'Hintergrund-Job bearbeiten',
'Edit bank account' => 'Bankkonto bearbeiten',
'Edit business' => 'Kunden-/Lieferantentyp bearbeiten',
......
'No Company Name given' => 'Kein Firmenname hinterlegt!',
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden',
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden',
'No acceptance statuses has been created yet.' => 'Es wurde noch kein Abnahmestatus angelegt.',
'No action defined.' => 'Keine Aktion definiert.',
'No background job has been created yet.' => 'Es wurden noch keine Hintergrund-Jobs angelegt.',
'No bank information has been entered in this customer\'s master data entry. You cannot create bank collections unless you enter bank information.' => 'Für diesen Kunden wurden in seinen Stammdaten keine Kontodaten hinterlegt. Solange dies nicht geschehen ist, können Sie keine Überweisungen für den Lieferanten anlegen.',
......
'The SEPA export has been created.' => 'Der SEPA-Export wurde erstellt',
'The SEPA strings have been saved.' => 'Die bei SEPA-Überweisungen verwendeten Begriffe wurden gespeichert.',
'The WebDAV feature has been used.' => 'Das WebDAV-Feature wurde benutzt.',
'The acceptance status has been created.' => 'Der Abnahmestatus wurde angelegt.',
'The acceptance status has been deleted.' => 'Der Abnahmestatus wurde gelöscht.',
'The acceptance status has been saved.' => 'Der Abnahmestatus wurde gespeichert.',
'The acceptance status is in use and cannot be deleted.' => 'Der Abnahmestatus wird verwendet und kann nicht gelöscht werden.',
'The access rights a user has within a client instance is still governed by his group membership.' => 'Welche Zugriffsrechte ein Benutzer innerhalb eines Mandanten hat, wird weiterhin über Gruppenmitgliedschaften geregelt.',
'The access rights have been saved.' => 'Die Zugriffsrechte wurden gespeichert.',
'The account 3804 already exists, the update will be skipped.' => 'Das Konto 3804 existiert schon, das Update wird übersprungen.',
menus/erp.ini
module=controller.pl
action=RequirementSpecRisk/list
[System--Requirement specs--Acceptance Types]
[System--Requirement specs--Acceptance Statuses]
module=controller.pl
action=RequirementSpecAcceptanceType/list
action=RequirementSpecAcceptanceStatus/list
[System--Languages and translations]
module=menu.pl
templates/webpages/requirement_spec_acceptance_status/form.html
[% USE HTML %][% USE L %][% USE LxERP %]
<form method="post" action="controller.pl">
<div class="listtop">[% FORM.title %]</div>
[%- INCLUDE 'common/flash.html' %]
<table>
<tr>
<td>[% LxERP.t8('Name') %]</td>
<td>[% L.select_tag("requirement_spec_acceptance_status.name", SELF.valid_names, default = SELF.requirement_spec_acceptance_status.name) %]</td>
</tr>
<tr>
<td>[% LxERP.t8('Description') %]</td>
<td>[% L.input_tag("requirement_spec_acceptance_status.description", SELF.requirement_spec_acceptance_status.description) %]</td>
</tr>
</table>
<p>
[% L.hidden_tag("id", SELF.requirement_spec_acceptance_status.id) %]
[% L.hidden_tag("action", "RequirementSpecAcceptanceStatus/dispatch") %]
[% L.submit_tag("action_" _ (SELF.requirement_spec_acceptance_status.id ? "update" : "create"), LxERP.t8('Save')) %]
[%- IF SELF.requirement_spec_acceptance_status.id %]
[% L.submit_tag("action_destroy", LxERP.t8('Delete'), confirm=LxERP.t8('Do you really want to delete this object?')) %]
[%- END %]
<a href="[% SELF.url_for(action => 'list') %]">[%- LxERP.t8('Abort') %]</a>
</p>
</form>
templates/webpages/requirement_spec_acceptance_status/list.html
[% USE HTML %][% USE L %][% USE LxERP %]
<div class="listtop">[% FORM.title %]</div>
[%- INCLUDE 'common/flash.html' %]
<form method="post" action="controller.pl">
[% IF !REQUIREMENT_SPEC_ACCEPTANCE_STATUSES.size %]
<p>
[%- LxERP.t8('No acceptance statuses has been created yet.') %]
</p>
[%- ELSE %]
<table id="requirement_spec_acceptance_status_list">
<thead>
<tr class="listheading">
<th align="center"><img src="image/updown.png" alt="[ LxERP.t8('reorder item') %]"></th>
<th>[%- LxERP.t8('Name') %]</th>
<th>[%- LxERP.t8('Description') %]</th>
</tr>
</thead>
<tbody>
[%- FOREACH requirement_spec_acceptance_status = REQUIREMENT_SPEC_ACCEPTANCE_STATUSES %]
<tr class="listrow[% loop.count % 2 %]" id="requirement_spec_acceptance_status_id_[% requirement_spec_acceptance_status.id %]">
<td align="center" class="dragdrop"><img src="image/updown.png" alt="[ LxERP.t8('reorder item') %]"></td>
<td>
<a href="[% SELF.url_for(action => 'edit', id => requirement_spec_acceptance_status.id) %]">
[%- HTML.escape(requirement_spec_acceptance_status.name) %]
</a>
</td>
<td>[%- HTML.escape(requirement_spec_acceptance_status.description) %]</td>
</tr>
[%- END %]
</tbody>
</table>
[%- END %]
<p>
<a href="[% SELF.url_for(action => 'new') %]">[%- LxERP.t8('Create a new acceptance status') %]</a>
</p>
</form>
[% L.sortable_element('#requirement_spec_acceptance_status_list tbody', url => 'controller.pl?action=RequirementSpecAcceptanceStatus/reorder', with => 'requirement_spec_acceptance_status_id') %]

Auch abrufbar als: Unified diff