ActionBar: Verwendung bei »System« → »Zahlungsbedingungen«

diff --git a/SL/Controller/PaymentTerm.pm b/SL/Controller/PaymentTerm.pm
index f1eeb44..bf3083d 100644 (file)
--- a/SL/Controller/PaymentTerm.pm
+++ b/SL/Controller/PaymentTerm.pm
@@ -7,6 +7,7 @@ use parent qw(SL::Controller::Base);
 use SL::DB::PaymentTerm;
 use SL::DB::Language;
 use SL::Helper::Flash;
+use SL::Locale::String qw(t8);
 
 use Rose::Object::MakeMethods::Generic
 (
@@ -25,6 +26,7 @@ __PACKAGE__->run_before('setup',             only => [ qw(new      edit) ]);
 sub action_list {
   my ($self) = @_;
 
+  $self->setup_list_action_bar;
   $self->render('payment_term/list',
                 title         => $::locale->text('Payment terms'),
                 PAYMENT_TERMS => SL::DB::Manager::PaymentTerm->get_all_sorted);
@@ -34,12 +36,14 @@ sub action_new {
   my ($self) = @_;
 
   $self->{payment_term} = SL::DB::PaymentTerm->new(auto_calculation => 1);
+  $self->setup_form_action_bar;
   $self->render('payment_term/form', title => $::locale->text('Create a new payment term'));
 }
 
 sub action_edit {
   my ($self) = @_;
 
+  $self->setup_form_action_bar;
   $self->render('payment_term/form', title => $::locale->text('Edit payment term'));
 }
 
@@ -127,4 +131,48 @@ sub load_languages {
   $self->{languages} = SL::DB::Manager::Language->get_all_sorted;
 }
 
+sub setup_list_action_bar {
+  my ($self) = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      link => [
+        t8('Add'),
+        link => $self->url_for(action => 'new'),
+      ],
+    );
+  }
+}
+
+sub setup_form_action_bar {
+  my ($self) = @_;
+
+  my $is_new = !$self->payment_term->id;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      action => [
+        t8('Save'),
+        submit    => [ '#form', { action => 'PaymentTerm/' . ($is_new ? 'create' : 'update') } ],
+        checks    => [ 'kivi.validate_form' ],
+        accesskey => 'enter',
+      ],
+
+      action => [
+        t8('Delete'),
+        submit   => [ '#form', { action => 'PaymentTerm/destroy' } ],
+        confirm  => t8('Do you really want to delete this object?'),
+        disabled => $is_new ? t8('This object has not been saved yet.') : undef,
+      ],
+
+      'separator',
+
+      link => [
+        t8('Abort'),
+        link => $self->url_for(action => 'list'),
+      ],
+    );
+  }
+}
+
 1;

diff --git a/locale/de/all b/locale/de/all
index 066901f..3f576a5 100755 (executable)
--- a/locale/de/all
+++ b/locale/de/all
@@ -302,7 +302,6 @@ $self->{texts} = {
   'Are you sure you want to delete Invoice Number' => 'Soll die Rechnung mit folgender Nummer wirklich gelöscht werden:',
   'Are you sure you want to delete this delivery term?' => 'Wollen Sie diese Lieferbedingungen wirklich löschen?',
   'Are you sure you want to delete this letter?' => 'Sind Sie sicher, dass Sie diesen Brief löschen wollen?',
-  'Are you sure you want to delete this payment term?' => 'Wollen Sie diese Zahlungsbedingungen wirklich löschen?',
   'Are you sure you want to remove the marked entries from the queue?' => 'Sind Sie sicher, dass die markierten Einträge von der Warteschlange gelöscht werden sollen?',
   'Are you sure you want to update the prices' => 'Sind Sie sicher, dass Sie die Preise aktualisieren wollen?',
   'Are you sure you want to update the selected record template with the current values? This cannot be undone.' => 'Sind Sie sicher, dass Sie die ausgewählte Belegvorlage mit den aktuellen Daten aktualisieren wollen? Das kann nicht rückgängig gemacht werden.',
@@ -714,7 +713,6 @@ $self->{texts} = {
   'Create new'                  => 'Neu erfassen',
   'Create new client #1'        => 'Neuen Mandanten #1 anlegen',
   'Create new delivery term'    => 'Neue Lieferbedingungen anlegen',
-  'Create new payment term'     => 'Neue Zahlungsbedingung anlegen',
   'Create new quotation or order' => 'Neues Angebot oder neuen Auftrag anlegen',
   'Create new quotation/order'  => 'Neues Angebot/neuen Auftrag anlegen',
   'Create new qutoation/order'  => 'Neues Angebot/neuen Auftrag anlegen',
@@ -1725,6 +1723,8 @@ $self->{texts} = {
   'Long Description'            => 'Langtext',
   'Long Description (invoices)' => 'Langtext (Rechnungen)',
   'Long Description (quotations & orders)' => 'Langtext (Angebote & Aufträge)',
+  'Long Description for invoices' => 'Langtext für Rechnungen',
+  'Long Description for quotations & orders' => 'Langtext für Angebote & Aufträge',
   'Luxembourg'                  => 'Luxemburg',
   'MAILED'                      => 'Gesendet',
   'MD'                          => 'PT',

diff --git a/templates/webpages/payment_term/form.html b/templates/webpages/payment_term/form.html
index db7fdb1..c371c46 100755 (executable)
--- a/templates/webpages/payment_term/form.html
+++ b/templates/webpages/payment_term/form.html
@@ -1,7 +1,7 @@
-[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %]
+[% USE HTML %][% USE T8 %][% USE L %][% USE LxERP %][%- USE P -%]
 <h1>[% FORM.title %]</h1>
 
- <form method="post" action="controller.pl">
+ <form method="post" action="controller.pl" id="form">
 
 [%- INCLUDE 'common/flash.html' %]
 
@@ -14,7 +14,7 @@
    <tr>
     <td>[%- 'Description' | $T8 %]</td>
     <td>
-     <input name="payment_term.description" value="[%- HTML.escape(SELF.payment_term.description) %]">
+     [% P.input_tag("payment_term.description", SELF.payment_term.description, "data-validate"="required", "data-title"=LxERP.t8("Description")) %]
     </td>
    </tr>
 
@@ -61,11 +61,11 @@
    <tr>
     <td>[%- 'Long Description' | $T8 %]</td>
     <td>
-     <input name="payment_term.description_long" value="[%- HTML.escape(SELF.payment_term.description_long) %]" size="60">
+     [% P.input_tag("payment_term.description_long", SELF.payment_term.description_long, size="60", "data-validate"="required", "data-title"=LxERP.t8("Long Description for quotations & orders")) %]
     </td>
 
     <td>
-     <input name="payment_term.description_long_invoice" value="[%- HTML.escape(SELF.payment_term.description_long_invoice) %]" size="60">
+     [% P.input_tag("payment_term.description_long_invoice", SELF.payment_term.description_long_invoice, size="60", "data-validate"="required", "data-title"=LxERP.t8("Long Description for invoices")) %]
     </td>
    </tr>
 
@@ -83,16 +83,7 @@
    [%- END %]
   </table>
 
-  <p>
-   <input type="hidden" name="id" value="[% SELF.payment_term.id %]">
-   <input type="hidden" name="action" value="PaymentTerm/dispatch">
-   <input type="submit" class="submit" name="action_[% IF SELF.payment_term.id %]update[% ELSE %]create[% END %]" value="[% 'Save' | $T8 %]">
-   [%- IF SELF.payment_term.id %]
-    <input type="submit" class="submit" name="action_destroy" value="[% 'Delete' | $T8 %]"
-           onclick="if (confirm('[% 'Are you sure you want to delete this payment term?' | $T8 %]')) return true; else return false;">
-   [%- END %]
-   <a href="[% SELF.url_for(action => 'list') %]">[%- 'Abort' | $T8 %]</a>
-  </p>
+  [% P.hidden_tag("id", SELF.payment_term.id) %]
 
   <hr size="3" noshade>
 

diff --git a/templates/webpages/payment_term/list.html b/templates/webpages/payment_term/list.html
index 7bedec8..bc56b91 100644 (file)
--- a/templates/webpages/payment_term/list.html
+++ b/templates/webpages/payment_term/list.html
@@ -46,10 +46,6 @@
     </tbody>
    </table>
   [%- END %]
-
-  <p>
-   <a href="[% SELF.url_for(action => 'new') %]">[%- 'Create new payment term' | $T8 %]</a>
-  </p>
  </form>
 
  [% L.sortable_element('#payment_term_list tbody', url => 'controller.pl?action=PaymentTerm/reorder', with => 'payment_term_id') %]