Revision 6bf8b2c4
Von Moritz Bunkus vor mehr als 10 Jahren hinzugefügt
SL/Controller/RequirementSpecAcceptanceStatus.pm | ||
---|---|---|
1 |
package SL::Controller::RequirementSpecAcceptanceStatus; |
|
2 |
|
|
3 |
use strict; |
|
4 |
|
|
5 |
use parent qw(SL::Controller::Base); |
|
6 |
|
|
7 |
use SL::DB::RequirementSpecAcceptanceStatus; |
|
8 |
use SL::DB::Language; |
|
9 |
use SL::Helper::Flash; |
|
10 |
use SL::Locale::String; |
|
11 |
|
|
12 |
use Rose::Object::MakeMethods::Generic |
|
13 |
( |
|
14 |
scalar => [ qw(requirement_spec_acceptance_status valid_names) ], |
|
15 |
); |
|
16 |
|
|
17 |
__PACKAGE__->run_before('check_auth'); |
|
18 |
__PACKAGE__->run_before('load_requirement_spec_acceptance_status', only => [ qw(edit update destroy) ]); |
|
19 |
__PACKAGE__->run_before(sub { $_[0]->valid_names(\@SL::DB::RequirementSpecAcceptanceStatus::valid_names) }); |
|
20 |
|
|
21 |
# |
|
22 |
# actions |
|
23 |
# |
|
24 |
|
|
25 |
sub action_list { |
|
26 |
my ($self) = @_; |
|
27 |
|
|
28 |
$self->render('requirement_spec_acceptance_status/list', |
|
29 |
title => t8('Acceptance Statuses'), |
|
30 |
REQUIREMENT_SPEC_ACCEPTANCE_STATUSES => SL::DB::Manager::RequirementSpecAcceptanceStatus->get_all_sorted); |
|
31 |
} |
|
32 |
|
|
33 |
sub action_new { |
|
34 |
my ($self) = @_; |
|
35 |
|
|
36 |
$self->{requirement_spec_acceptance_status} = SL::DB::RequirementSpecAcceptanceStatus->new; |
|
37 |
$self->render('requirement_spec_acceptance_status/form', title => t8('Create a new acceptance status')); |
|
38 |
} |
|
39 |
|
|
40 |
sub action_edit { |
|
41 |
my ($self) = @_; |
|
42 |
$self->render('requirement_spec_acceptance_status/form', title => t8('Edit acceptance status')); |
|
43 |
} |
|
44 |
|
|
45 |
sub action_create { |
|
46 |
my ($self) = @_; |
|
47 |
|
|
48 |
$self->{requirement_spec_acceptance_status} = SL::DB::RequirementSpecAcceptanceStatus->new; |
|
49 |
$self->create_or_update; |
|
50 |
} |
|
51 |
|
|
52 |
sub action_update { |
|
53 |
my ($self) = @_; |
|
54 |
$self->create_or_update; |
|
55 |
} |
|
56 |
|
|
57 |
sub action_destroy { |
|
58 |
my ($self) = @_; |
|
59 |
|
|
60 |
if (eval { $self->{requirement_spec_acceptance_status}->delete; 1; }) { |
|
61 |
flash_later('info', t8('The acceptance status has been deleted.')); |
|
62 |
} else { |
|
63 |
flash_later('error', t8('The acceptance status is in use and cannot be deleted.')); |
|
64 |
} |
|
65 |
|
|
66 |
$self->redirect_to(action => 'list'); |
|
67 |
} |
|
68 |
|
|
69 |
sub action_reorder { |
|
70 |
my ($self) = @_; |
|
71 |
|
|
72 |
SL::DB::RequirementSpecAcceptanceStatus->reorder_list(@{ $::form->{requirement_spec_acceptance_status_id} || [] }); |
|
73 |
|
|
74 |
$self->render(\'', { status => 'json' }); |
|
75 |
} |
|
76 |
|
|
77 |
# |
|
78 |
# filters |
|
79 |
# |
|
80 |
|
|
81 |
sub check_auth { |
|
82 |
$::auth->assert('config'); |
|
83 |
} |
|
84 |
|
|
85 |
# |
|
86 |
# helpers |
|
87 |
# |
|
88 |
|
|
89 |
sub create_or_update { |
|
90 |
my $self = shift; |
|
91 |
my $is_new = !$self->{requirement_spec_acceptance_status}->id; |
|
92 |
my $params = delete($::form->{requirement_spec_acceptance_status}) || { }; |
|
93 |
my $title = $is_new ? t8('Create a new acceptance status') : t8('Edit acceptance status'); |
|
94 |
|
|
95 |
$self->{requirement_spec_acceptance_status}->assign_attributes(%{ $params }); |
|
96 |
|
|
97 |
my @errors = $self->{requirement_spec_acceptance_status}->validate; |
|
98 |
|
|
99 |
if (@errors) { |
|
100 |
flash('error', @errors); |
|
101 |
$self->render('requirement_spec_acceptance_status/form', title => $title); |
|
102 |
return; |
|
103 |
} |
|
104 |
|
|
105 |
$self->{requirement_spec_acceptance_status}->save; |
|
106 |
|
|
107 |
flash_later('info', $is_new ? t8('The acceptance status has been created.') : t8('The acceptance status has been saved.')); |
|
108 |
$self->redirect_to(action => 'list'); |
|
109 |
} |
|
110 |
|
|
111 |
sub load_requirement_spec_acceptance_status { |
|
112 |
my ($self) = @_; |
|
113 |
$self->{requirement_spec_acceptance_status} = SL::DB::RequirementSpecAcceptanceStatus->new(id => $::form->{id})->load; |
|
114 |
} |
|
115 |
|
|
116 |
1; |
locale/de/all | ||
---|---|---|
73 | 73 |
'Abteilung' => 'Abteilung', |
74 | 74 |
'Access rights' => 'Zugriffsrechte', |
75 | 75 |
'Access to clients' => 'Zugriff auf Mandanten', |
76 |
'Acceptance Statuses' => 'Abnahmestatus', |
|
76 | 77 |
'Acceptance Types' => 'Abnahmetypen', |
77 | 78 |
'Account' => 'Konto', |
78 | 79 |
'Account Category A' => 'Aktiva/Mittelverwendung', |
... | ... | |
517 | 518 |
'Create Chart of Accounts' => 'Zu verwendender Kontenplan', |
518 | 519 |
'Create Dataset' => 'Neue Datenbank anlegen', |
519 | 520 |
'Create Date' => 'Erstelldatum', |
521 |
'Create a new acceptance status' => 'Einen neuen Abnahmestatus anlegen', |
|
520 | 522 |
'Create a new background job' => 'Einen neuen Hintergrund-Job anlegen', |
521 | 523 |
'Create a new business' => 'Einen neuen Kunden-/Lieferantentyp erfassen', |
522 | 524 |
'Create a new client' => 'Einen neuen Mandanten anlegen', |
... | ... | |
853 | 855 |
'Edit Vendor' => 'Lieferant editieren', |
854 | 856 |
'Edit Vendor Invoice' => 'Einkaufsrechnung bearbeiten', |
855 | 857 |
'Edit Warehouse' => 'Lager bearbeiten', |
858 |
'Edit acceptance status' => 'Abnahmestatus bearbeiten', |
|
856 | 859 |
'Edit background job' => 'Hintergrund-Job bearbeiten', |
857 | 860 |
'Edit bank account' => 'Bankkonto bearbeiten', |
858 | 861 |
'Edit business' => 'Kunden-/Lieferantentyp bearbeiten', |
... | ... | |
1397 | 1400 |
'No Company Name given' => 'Kein Firmenname hinterlegt!', |
1398 | 1401 |
'No Customer was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Endkunde gefunden', |
1399 | 1402 |
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden', |
1403 |
'No acceptance statuses has been created yet.' => 'Es wurde noch kein Abnahmestatus angelegt.', |
|
1400 | 1404 |
'No action defined.' => 'Keine Aktion definiert.', |
1401 | 1405 |
'No background job has been created yet.' => 'Es wurden noch keine Hintergrund-Jobs angelegt.', |
1402 | 1406 |
'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.', |
... | ... | |
2125 | 2129 |
'The SEPA export has been created.' => 'Der SEPA-Export wurde erstellt', |
2126 | 2130 |
'The SEPA strings have been saved.' => 'Die bei SEPA-Überweisungen verwendeten Begriffe wurden gespeichert.', |
2127 | 2131 |
'The WebDAV feature has been used.' => 'Das WebDAV-Feature wurde benutzt.', |
2132 |
'The acceptance status has been created.' => 'Der Abnahmestatus wurde angelegt.', |
|
2133 |
'The acceptance status has been deleted.' => 'Der Abnahmestatus wurde gelöscht.', |
|
2134 |
'The acceptance status has been saved.' => 'Der Abnahmestatus wurde gespeichert.', |
|
2135 |
'The acceptance status is in use and cannot be deleted.' => 'Der Abnahmestatus wird verwendet und kann nicht gelöscht werden.', |
|
2128 | 2136 |
'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.', |
2129 | 2137 |
'The access rights have been saved.' => 'Die Zugriffsrechte wurden gespeichert.', |
2130 | 2138 |
'The account 3804 already exists, the update will be skipped.' => 'Das Konto 3804 existiert schon, das Update wird übersprungen.', |
menus/erp.ini | ||
---|---|---|
611 | 611 |
module=controller.pl |
612 | 612 |
action=RequirementSpecRisk/list |
613 | 613 |
|
614 |
[System--Requirement specs--Acceptance Types]
|
|
614 |
[System--Requirement specs--Acceptance Statuses]
|
|
615 | 615 |
module=controller.pl |
616 |
action=RequirementSpecAcceptanceType/list
|
|
616 |
action=RequirementSpecAcceptanceStatus/list
|
|
617 | 617 |
|
618 | 618 |
[System--Languages and translations] |
619 | 619 |
module=menu.pl |
templates/webpages/requirement_spec_acceptance_status/form.html | ||
---|---|---|
1 |
[% USE HTML %][% USE L %][% USE LxERP %] |
|
2 |
|
|
3 |
<form method="post" action="controller.pl"> |
|
4 |
<div class="listtop">[% FORM.title %]</div> |
|
5 |
|
|
6 |
[%- INCLUDE 'common/flash.html' %] |
|
7 |
|
|
8 |
<table> |
|
9 |
<tr> |
|
10 |
<td>[% LxERP.t8('Name') %]</td> |
|
11 |
<td>[% L.select_tag("requirement_spec_acceptance_status.name", SELF.valid_names, default = SELF.requirement_spec_acceptance_status.name) %]</td> |
|
12 |
</tr> |
|
13 |
|
|
14 |
<tr> |
|
15 |
<td>[% LxERP.t8('Description') %]</td> |
|
16 |
<td>[% L.input_tag("requirement_spec_acceptance_status.description", SELF.requirement_spec_acceptance_status.description) %]</td> |
|
17 |
</tr> |
|
18 |
</table> |
|
19 |
|
|
20 |
<p> |
|
21 |
[% L.hidden_tag("id", SELF.requirement_spec_acceptance_status.id) %] |
|
22 |
[% L.hidden_tag("action", "RequirementSpecAcceptanceStatus/dispatch") %] |
|
23 |
[% L.submit_tag("action_" _ (SELF.requirement_spec_acceptance_status.id ? "update" : "create"), LxERP.t8('Save')) %] |
|
24 |
[%- IF SELF.requirement_spec_acceptance_status.id %] |
|
25 |
[% L.submit_tag("action_destroy", LxERP.t8('Delete'), confirm=LxERP.t8('Do you really want to delete this object?')) %] |
|
26 |
[%- END %] |
|
27 |
<a href="[% SELF.url_for(action => 'list') %]">[%- LxERP.t8('Abort') %]</a> |
|
28 |
</p> |
|
29 |
</form> |
templates/webpages/requirement_spec_acceptance_status/list.html | ||
---|---|---|
1 |
[% USE HTML %][% USE L %][% USE LxERP %] |
|
2 |
|
|
3 |
<div class="listtop">[% FORM.title %]</div> |
|
4 |
|
|
5 |
[%- INCLUDE 'common/flash.html' %] |
|
6 |
|
|
7 |
<form method="post" action="controller.pl"> |
|
8 |
[% IF !REQUIREMENT_SPEC_ACCEPTANCE_STATUSES.size %] |
|
9 |
<p> |
|
10 |
[%- LxERP.t8('No acceptance statuses has been created yet.') %] |
|
11 |
</p> |
|
12 |
|
|
13 |
[%- ELSE %] |
|
14 |
<table id="requirement_spec_acceptance_status_list"> |
|
15 |
<thead> |
|
16 |
<tr class="listheading"> |
|
17 |
<th align="center"><img src="image/updown.png" alt="[ LxERP.t8('reorder item') %]"></th> |
|
18 |
<th>[%- LxERP.t8('Name') %]</th> |
|
19 |
<th>[%- LxERP.t8('Description') %]</th> |
|
20 |
</tr> |
|
21 |
</thead> |
|
22 |
|
|
23 |
<tbody> |
|
24 |
[%- FOREACH requirement_spec_acceptance_status = REQUIREMENT_SPEC_ACCEPTANCE_STATUSES %] |
|
25 |
<tr class="listrow[% loop.count % 2 %]" id="requirement_spec_acceptance_status_id_[% requirement_spec_acceptance_status.id %]"> |
|
26 |
<td align="center" class="dragdrop"><img src="image/updown.png" alt="[ LxERP.t8('reorder item') %]"></td> |
|
27 |
<td> |
|
28 |
<a href="[% SELF.url_for(action => 'edit', id => requirement_spec_acceptance_status.id) %]"> |
|
29 |
[%- HTML.escape(requirement_spec_acceptance_status.name) %] |
|
30 |
</a> |
|
31 |
</td> |
|
32 |
|
|
33 |
<td>[%- HTML.escape(requirement_spec_acceptance_status.description) %]</td> |
|
34 |
</tr> |
|
35 |
[%- END %] |
|
36 |
</tbody> |
|
37 |
</table> |
|
38 |
[%- END %] |
|
39 |
|
|
40 |
<p> |
|
41 |
<a href="[% SELF.url_for(action => 'new') %]">[%- LxERP.t8('Create a new acceptance status') %]</a> |
|
42 |
</p> |
|
43 |
</form> |
|
44 |
|
|
45 |
[% 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
Verwaltung von Pflichtenheftabnahmestatus