Revision 79dc6c16
Von Moritz Bunkus vor fast 8 Jahren hinzugefügt
SL/Controller/Business.pm | ||
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package SL::Controller::Business; |
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use strict; |
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use parent qw(SL::Controller::Base); |
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use SL::DB::Business; |
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use SL::Helper::Flash; |
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use Rose::Object::MakeMethods::Generic |
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( |
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scalar => [ qw(business) ], |
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); |
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__PACKAGE__->run_before('check_auth'); |
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__PACKAGE__->run_before('load_business', only => [ qw(edit update destroy) ]); |
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# |
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# actions |
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# |
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sub action_list { |
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my ($self) = @_; |
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$self->render('business/list', |
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title => $::locale->text('Businesses'), |
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BUSINESSES => SL::DB::Manager::Business->get_all_sorted); |
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} |
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sub action_new { |
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my ($self) = @_; |
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$self->{business} = SL::DB::Business->new; |
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$self->render('business/form', title => $::locale->text('Create a new business')); |
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} |
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sub action_edit { |
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my ($self) = @_; |
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$self->render('business/form', title => $::locale->text('Edit business')); |
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} |
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sub action_create { |
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my ($self) = @_; |
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$self->{business} = SL::DB::Business->new; |
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$self->create_or_update; |
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} |
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sub action_update { |
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my ($self) = @_; |
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$self->create_or_update; |
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} |
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sub action_destroy { |
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my ($self) = @_; |
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if (eval { $self->{business}->delete; 1; }) { |
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flash_later('info', $::locale->text('The business has been deleted.')); |
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} else { |
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flash_later('error', $::locale->text('The business is in use and cannot be deleted.')); |
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} |
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$self->redirect_to(action => 'list'); |
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} |
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# |
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# filters |
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# |
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sub check_auth { |
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$::auth->assert('config'); |
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} |
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# |
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# helpers |
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# |
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sub create_or_update { |
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my $self = shift; |
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my $is_new = !$self->{business}->id; |
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my $params = delete($::form->{business}) || { }; |
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$self->{business}->assign_attributes(%{ $params }); |
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my @errors = $self->{business}->validate; |
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if (@errors) { |
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flash('error', @errors); |
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$self->render('business/form', title => $is_new ? $::locale->text('Create a new business') : $::locale->text('Edit business')); |
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return; |
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} |
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$self->{business}->save; |
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flash_later('info', $is_new ? $::locale->text('The business has been created.') : $::locale->text('The business has been saved.')); |
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$self->redirect_to(action => 'list'); |
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} |
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sub load_business { |
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my ($self) = @_; |
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$self->{business} = SL::DB::Business->new(id => $::form->{id})->load; |
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} |
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1; |
SL/Controller/SimpleSystemSetting.pm | ||
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], |
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}, |
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business => { |
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# Make locales.pl happy: $self->render("simple_system_setting/_business_form") |
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class => 'Business', |
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titles => { |
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list => t8('Businesses'), |
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add => t8('Add business'), |
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edit => t8('Edit business'), |
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}, |
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list_attributes => [ |
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{ method => 'description', title => t8('Description'), }, |
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{ title => t8('Discount'), formatter => sub { $_[0]->discount_as_percent . ' %' }, align => 'right' }, |
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{ method => 'customernumberinit', title => t8('Customernumberinit'), }, |
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], |
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}, |
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department => { |
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class => 'Department', |
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titles => { |
locale/de/all | ||
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'Add and edit units' => 'Einheiten erfassen und bearbeiten', |
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'Add bank account' => 'Bankkonto erfassen', |
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'Add booking group' => 'Buchungsgruppe erfassen', |
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'Add business' => 'Kunden-/Lieferantentyp hinzufügen', |
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'Add custom variable' => 'Benutzerdefinierte Variable erfassen', |
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'Add department' => 'Abteilung hinzufügen', |
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'Add empty line (csv_import)' => 'Leere Zeile einfügen', |
... | ... | |
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'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:', |
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'Are you sure you want to delete Transaction' => 'Buchung wirklich löschen?', |
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'Are you sure you want to delete this background job?' => 'Sind Sie sicher, dass Sie diesen Hintergrund-Job löschen möchten?', |
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'Are you sure you want to delete this business?' => 'Sind Sie sicher, dass Sie diesen Kunden-/Lieferantentyp löschen wollen?', |
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'Are you sure you want to delete this delivery term?' => 'Wollen Sie diese Lieferbedingungen wirklich löschen?', |
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'Are you sure you want to delete this letter?' => 'Sind Sie sicher, dass Sie diesen Brief löschen wollen?', |
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'Are you sure you want to delete this payment term?' => 'Wollen Sie diese Zahlungsbedingungen wirklich löschen?', |
... | ... | |
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'Create PDF' => 'PDF erzeugen', |
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'Create a new acceptance status' => 'Einen neuen Abnahmestatus anlegen', |
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'Create a new background job' => 'Einen neuen Hintergrund-Job anlegen', |
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'Create a new business' => 'Einen neuen Kunden-/Lieferantentyp erfassen', |
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'Create a new client' => 'Einen neuen Mandanten anlegen', |
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'Create a new complexity' => 'Einen Komplexitätsgrad anlegen', |
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'Create a new delivery term' => 'Neue Lieferbedingungen anlegen', |
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'Create invoices' => 'Rechnungen erzeugen', |
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'Create new' => 'Neu erfassen', |
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'Create new background job' => 'Neuen Hintergrund-Job anlegen', |
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'Create new business' => 'Kunden-/Lieferantentyp erfassen', |
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'Create new client #1' => 'Neuen Mandanten #1 anlegen', |
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'Create new delivery term' => 'Neue Lieferbedingungen anlegen', |
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'Create new payment term' => 'Neue Zahlungsbedingung anlegen', |
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'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.', |
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'No bank information has been entered in this vendor\'s master data entry. You cannot create bank transfers unless you enter bank information.' => 'Für diesen Lieferanten wurden in seinen Stammdaten keine Kontodaten hinterlegt. Solange dies nicht geschehen ist, können Sie keine Überweisungen für den Lieferanten anlegen.', |
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'No bins have been added to this warehouse yet.' => 'Es wurden zu diesem Lager noch keine Lagerplätze angelegt.', |
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'No business has been created yet.' => 'Es wurden noch kein Kunden-/Lieferantentyp erfasst.', |
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'No changes since previous version.' => 'Keine Änderungen seit der letzten Version.', |
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'No clients have been created yet.' => 'Es wurden noch keine Mandanten angelegt.', |
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'No complexities has been created yet.' => 'Es wurden noch keine Komplexitätsgrade angelegt.', |
... | ... | |
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'The booking group is in use and cannot be deleted.' => 'Die Buchungsgruppe wird benutzt und kann daher nicht gelöscht werden.', |
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'The booking group needs an inventory account.' => 'Die Buchungsgruppe braucht ein Warenbestandskonto.', |
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'The buchungsgruppe is missing.' => 'Die Buchungsgruppe fehlt.', |
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'The business has been created.' => 'Der Kunden-/Lieferantentyp wurde erfasst.', |
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'The business has been deleted.' => 'Der Kunden-/Lieferantentyp wurde gelöscht.', |
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'The business has been saved.' => 'Der Kunden-/Lieferantentyp wurde gespeichert.', |
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'The business is in use and cannot be deleted.' => 'Der Kunden-/Lieferantentyp wird benutzt und kann nicht gelöscht werden.', |
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'The changing of tax-o-matic account is NOT recommended, but if you do so please also (re)configure booking groups and reconfigure ALL charts which point to this tax-o-matic account. ' => 'Es wird nicht empfohlen Steuerkonten (Umsatzsteuer oder Vorsteuer) "umzuhängen", aber falls es gemacht wird, bitte auch entsprechend konsequent die Buchungsgruppen und die Konten die mit dieser Steuer verknüpft sind umkonfigurieren.', |
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'The chart is not valid.' => 'Das Konto ist nicht gültig.', |
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'The client could not be deleted.' => 'Der Mandant konnte nicht gelöscht werden.', |
menus/user/00-erp.yaml | ||
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name: Types of Business |
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order: 1400 |
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params: |
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action: Business/list |
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action: SimpleSystemSetting/list |
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type: business |
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- parent: system |
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id: system_project_types |
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name: Project Types |
templates/webpages/business/form.html | ||
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[% USE HTML %][% USE L %][% USE LxERP %] |
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<h1>[% FORM.title %]</h1> |
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<form method="post" action="controller.pl"> |
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[%- INCLUDE 'common/flash.html' %] |
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<table> |
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<tr> |
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<td>[%- LxERP.t8('Description') %]</td> |
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<td>[% L.input_tag("business.description", SELF.business.description, "size", 30) %]</td> |
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</tr> |
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<tr> |
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<td>[%- LxERP.t8('Discount') %]</td> |
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<td>[% L.input_tag("business.discount_as_percent", SELF.business.discount_as_percent, "size", 5) %]%</td> |
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</tr> |
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<tr> |
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<td>[%- LxERP.t8('Customernumberinit') %]</td> |
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<td>[% L.input_tag("business.customernumberinit", SELF.business.customernumberinit, "size", 10) %]</td> |
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</tr> |
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[%- IF LXCONFIG.features.vertreter %] |
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<tr> |
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<td>[%- LxERP.t8('Representative') %]</td> |
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<td>[% L.checkbox_tag("business.salesman", "value", 1, "checked", SELF.business.salesman) %]</td> |
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</tr> |
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[%- END %] |
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</table> |
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<p> |
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[% L.hidden_tag("id", SELF.business.id) %] |
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[% L.hidden_tag("action", "Business/dispatch") %] |
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[% L.submit_tag("action_" _ (SELF.business.id ? "update" : "create"), LxERP.t8('Save')) %] |
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[%- IF SELF.business.id %] |
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[% L.submit_tag("action_destroy", LxERP.t8("Delete"), "confirm", LxERP.t8("Are you sure you want to delete this business?")) %] |
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[%- END %] |
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<a href="[% SELF.url_for(action => 'list') %]">[%- LxERP.t8('Abort') %]</a> |
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</p> |
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</form> |
templates/webpages/business/list.html | ||
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[% USE HTML %][% USE L %][% USE LxERP %] |
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<h1>[% FORM.title %]</h1> |
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[%- INCLUDE 'common/flash.html' %] |
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<form method="post" action="controller.pl"> |
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[% IF !BUSINESSES.size %] |
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<p> |
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[%- LxERP.t8('No business has been created yet.') %] |
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</p> |
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[%- ELSE %] |
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<table id="business_list" width="100%"> |
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<thead> |
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<tr class="listheading"> |
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<th width="80%">[%- LxERP.t8('Description') %]</th> |
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<th>[%- LxERP.t8('Discount') %]</th> |
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<th>[%- LxERP.t8('Customernumberinit') %]</th> |
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[%- IF LXCONFIG.features.vertreter %] |
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<th>[%- LxERP.t8('Representative') %]</th> |
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[%- END %] |
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</tr> |
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</thead> |
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<tbody> |
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[%- FOREACH business = BUSINESSES %] |
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<tr class="listrow[% loop.count % 2 %]" id="business_id_[% business.id %]"> |
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<td> |
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<a href="[% SELF.url_for(action => 'edit', id => business.id) %]"> |
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[%- HTML.escape(business.description) %] |
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</a> |
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</td> |
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<td align="right">[% LxERP.format_amount(business.discount * 100) %] %</td> |
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<td align="right">[%- HTML.escape(business.customernumberinit) %]</td> |
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[%- IF LXCONFIG.features.vertreter %] |
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<td>[%- IF business.salesman %][%- LxERP.t8('Yes') %][%- ELSE %][%- LxERP.t8('No') %][%- END %]</td> |
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[%- END %] |
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</tr> |
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[%- END %] |
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</tbody> |
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</table> |
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[%- END %] |
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<hr size="3" noshade> |
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<p> |
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<a href="[% SELF.url_for(action => 'new') %]">[%- LxERP.t8('Create new business') %]</a> |
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</p> |
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</form> |
templates/webpages/simple_system_setting/_business_form.html | ||
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[%- USE LxERP -%][%- USE L -%] |
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[% SET style="width: 200px" %] |
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<table> |
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<tr> |
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<td>[%- LxERP.t8("Description") %]</td> |
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<td>[% L.input_tag("object.description", SELF.object.description, style=style, "data-validate"="required", "data-title"=LxERP.t8("Description")) %]</td> |
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</tr> |
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<tr> |
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<td>[%- LxERP.t8("Discount") %]</td> |
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<td>[% L.input_tag("object.discount_as_percent", SELF.object.discount_as_percent, style=style) %]%</td> |
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</tr> |
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<tr> |
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<td>[%- LxERP.t8("Customernumberinit") %]</td> |
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<td>[% L.input_tag("object.customernumberinit", SELF.object.customernumberinit, style=style) %]</td> |
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</tr> |
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[%- IF LXCONFIG.features.vertreter %] |
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<tr> |
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<td>[%- LxERP.t8("Representative") %]</td> |
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<td>[% L.checkbox_tag("object.salesman", "value", 1, "checked", SELF.object.salesman, for_submit=1) %]</td> |
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</tr> |
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[%- END %] |
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</table> |
Auch abrufbar als: Unified diff
SimpleSystemSetting: Umstellung von »Kunden-/Lieferantentypen«