Recht zum Einsehen von Einkaufsdokumenten aller Mitarbeiter anwenden
[kivitendo-erp.git] / SL / Controller / CustomerVendor.pm
index 112e751..03aed6a 100644 (file)
@@ -10,6 +10,8 @@ use SL::DBUtils;
 use SL::Helper::Flash;
 use SL::Locale::String;
 use SL::Controller::Helper::GetModels;
+use SL::Controller::Helper::ReportGenerator;
+use SL::Controller::Helper::ParseFilter;
 
 use SL::DB::Customer;
 use SL::DB::Vendor;
@@ -20,11 +22,17 @@ use SL::DB::TaxZone;
 use SL::DB::Note;
 use SL::DB::PaymentTerm;
 use SL::DB::Pricegroup;
+use SL::DB::Price;
 use SL::DB::Contact;
 use SL::DB::FollowUp;
 use SL::DB::FollowUpLink;
 use SL::DB::History;
 use SL::DB::Currency;
+use SL::DB::Invoice;
+use SL::DB::PurchaseInvoice;
+use SL::DB::Order;
+
+use Data::Dumper;
 
 use Rose::Object::MakeMethods::Generic (
   'scalar --get_set_init' => [ qw(customer_models vendor_models) ],
@@ -34,7 +42,8 @@ use Rose::Object::MakeMethods::Generic (
 __PACKAGE__->run_before(
   sub {
     $::auth->assert('customer_vendor_edit');
-  }
+  },
+  except => [ qw(ajaj_autocomplete) ],
 );
 __PACKAGE__->run_before(
   '_instantiate_args',
@@ -61,6 +70,7 @@ __PACKAGE__->run_before(
     'update',
     'ajaj_get_shipto',
     'ajaj_get_contact',
+    'ajax_list_prices',
   ]
 );
 
@@ -101,6 +111,7 @@ sub action_add {
 
   $self->_pre_render();
   $self->{cv}->assign_attributes(hourly_rate => $::instance_conf->get_customer_hourly_rate) if $self->{cv}->is_customer;
+
   $self->render(
     'customer_vendor/form',
     title => ($self->is_vendor() ? $::locale->text('Add Vendor') : $::locale->text('Add Customer')),
@@ -271,10 +282,16 @@ sub _transaction {
 
   my $name = $::form->escape($self->{cv}->name, 1);
   my $db = $self->is_vendor() ? 'vendor' : 'customer';
+  my $action = 'add';
+
+  if ($::instance_conf->get_feature_experimental_order && 'oe.pl' eq $script) {
+    $script = 'controller.pl';
+    $action = 'Order/' . $action;
+  }
 
   my $url = $self->url_for(
     controller => $script,
-    action     => 'add',
+    action     => $action,
     vc         => $db,
     $db .'_id' => $self->{cv}->id,
     $db        => $name,
@@ -459,11 +476,11 @@ sub action_search_contact {
   print $::form->redirect_header($url);
 }
 
-
 sub action_get_delivery {
   my ($self) = @_;
 
-  $::auth->assert('sales_all_edit');
+  $::auth->assert('sales_all_edit')    if $self->is_customer();
+  $::auth->assert('purchase_all_edit') if $self->is_vendor();
 
   my $dbh = $::form->get_standard_dbh();
 
@@ -572,13 +589,17 @@ sub action_ajaj_get_contact {
       }
       qw(
         id gender abteilung title position givenname name email phone1 phone2 fax mobile1 mobile2
-        satphone satfax project street zipcode city privatphone privatemail birthday
+        satphone satfax project street zipcode city privatphone privatemail birthday main
       )
     )
   };
 
   $data->{contact_cvars} = $self->_prepare_cvar_configs_for_ajaj($self->{contact}->cvars_by_config);
 
+  # avoid two or more main_cp
+  my $has_main_cp = grep { $_->cp_main == 1 } @{ $self->{cv}->contacts };
+  $data->{contact}->{disable_cp_main} = 1 if ($has_main_cp && !$data->{contact}->{cp_main});
+
   $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
 }
 
@@ -639,10 +660,65 @@ sub action_ajaj_autocomplete {
 }
 
 sub action_test_page {
-  $::request->{layout}->add_javascripts('autocomplete_customer.js');
   $_[0]->render('customer_vendor/test_page');
 }
 
+sub action_ajax_list_prices {
+  my ($self, %params) = @_;
+
+  my $report   = SL::ReportGenerator->new(\%::myconfig, $::form);
+  my @columns  = qw(partnumber description price);
+  my @visible  = qw(partnumber description price);
+  my @sortable = qw(partnumber description price);
+
+  my %column_defs = (
+    partnumber  => { text => $::locale->text('Part Number'),      sub => sub { $_[0]->parts->partnumber  } },
+    description => { text => $::locale->text('Part Description'), sub => sub { $_[0]->parts->description } },
+    price       => { text => $::locale->text('Price'),            sub => sub { $::form->format_amount(\%::myconfig, $_[0]->price, 2) }, align => 'right' },
+  );
+
+  $::form->{sort_by}  ||= 'partnumber';
+  $::form->{sort_dir} //= 1;
+
+  for my $col (@sortable) {
+    $column_defs{$col}{link} = $self->url_for(
+      action   => 'ajax_list_prices',
+      callback => $::form->{callback},
+      db       => $::form->{db},
+      id       => $self->{cv}->id,
+      sort_by  => $col,
+      sort_dir => ($::form->{sort_by} eq $col ? 1 - $::form->{sort_dir} : $::form->{sort_dir})
+    );
+  }
+
+  map { $column_defs{$_}{visible} = 1 } @visible;
+
+  my $pricegroup;
+  $pricegroup = $self->{cv}->pricegroup->pricegroup if $self->{cv}->pricegroup;
+
+  $report->set_columns(%column_defs);
+  $report->set_column_order(@columns);
+  $report->set_options(allow_pdf_export => 0, allow_csv_export => 0);
+  $report->set_sort_indicator($::form->{sort_by}, $::form->{sort_dir});
+  $report->set_export_options(@{ $params{report_generator_export_options} || [] });
+  $report->set_options(
+    %{ $params{report_generator_options} || {} },
+    output_format        => 'HTML',
+    top_info_text        => $::locale->text('Pricegroup') . ': ' . $pricegroup,
+    title                => $::locale->text('Price List'),
+  );
+
+  my $sort_param = $::form->{sort_by} eq 'price'       ? 'price'             :
+                   $::form->{sort_by} eq 'description' ? 'parts.description' :
+                   'parts.partnumber';
+  $sort_param .= ' ' . ($::form->{sort_dir} ? 'ASC' : 'DESC');
+  my $prices = SL::DB::Manager::Price->get_all(where        => [ pricegroup_id => $self->{cv}->pricegroup_id ],
+                                               sort_by      => $sort_param,
+                                               with_objects => 'parts');
+
+  $self->report_generator_list_objects(report => $report, objects => $prices, layout => 0, header => 0);
+}
+
 sub is_vendor {
   return $::form->{db} eq 'vendor';
 }
@@ -936,11 +1012,117 @@ sub _pre_render {
     with_objects => ['follow_up'],
   );
 
+  if ( $self->is_vendor()) {
+    $self->{open_items} = SL::DB::Manager::PurchaseInvoice->get_all_count(
+      query => [
+        vendor_id => $self->{cv}->id,
+        paid => {lt_sql => 'amount'},
+      ],
+    );
+  } else {
+    $self->{open_items} = SL::DB::Manager::Invoice->get_all_count(
+      query => [
+        customer_id => $self->{cv}->id,
+        paid => {lt_sql => 'amount'},
+      ],
+    );
+  }
+
+  if ( $self->is_vendor() ) {
+    $self->{open_orders} = SL::DB::Manager::Order->get_all_count(
+      query => [
+        vendor_id => $self->{cv}->id,
+        closed => 'F',
+      ],
+    );
+  } else {
+    $self->{open_orders} = SL::DB::Manager::Order->get_all_count(
+      query => [
+        customer_id => $self->{cv}->id,
+        closed => 'F',
+      ],
+    );
+  }
   $self->{template_args} ||= {};
 
-  $::request->{layout}->add_javascripts('autocomplete_customer.js');
   $::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
   $::request->{layout}->add_javascripts('kivi.File.js');
+  $::request->{layout}->add_javascripts('kivi.CustomerVendorTurnover.js');
+
+  $self->_setup_form_action_bar;
+}
+
+sub _setup_form_action_bar {
+  my ($self) = @_;
+
+  for my $bar ($::request->layout->get('actionbar')) {
+    $bar->add(
+      combobox => [
+        action => [
+          t8('Save'),
+          submit    => [ '#form', { action => "CustomerVendor/save" } ],
+          checks    => [ 'check_taxzone_and_ustid' ],
+          accesskey => 'enter',
+        ],
+        action => [
+          t8('Save and Close'),
+          submit => [ '#form', { action => "CustomerVendor/save_and_close" } ],
+          checks => [ 'check_taxzone_and_ustid' ],
+        ],
+      ], # end of combobox "Save"
+
+      combobox => [
+        action => [ t8('Workflow') ],
+        (action => [
+          t8('Save and AP Transaction'),
+          submit => [ '#form', { action => "CustomerVendor/save_and_ap_transaction" } ],
+          checks => [ 'check_taxzone_and_ustid' ],
+        ]) x !!$self->is_vendor,
+        (action => [
+          t8('Save and AR Transaction'),
+          submit => [ '#form', { action => "CustomerVendor/save_and_ar_transaction" } ],
+          checks => [ 'check_taxzone_and_ustid' ],
+        ]) x !$self->is_vendor,
+        action => [
+          t8('Save and Invoice'),
+          submit => [ '#form', { action => "CustomerVendor/save_and_invoice" } ],
+          checks => [ 'check_taxzone_and_ustid' ],
+        ],
+        action => [
+          t8('Save and Order'),
+          submit => [ '#form', { action => "CustomerVendor/save_and_order" } ],
+          checks => [ 'check_taxzone_and_ustid' ],
+        ],
+        (action => [
+          t8('Save and RFQ'),
+          submit => [ '#form', { action => "CustomerVendor/save_and_rfq" } ],
+          checks => [ 'check_taxzone_and_ustid' ],
+        ]) x !!$self->is_vendor,
+        (action => [
+          t8('Save and Quotation'),
+          submit => [ '#form', { action => "CustomerVendor/save_and_quotation" } ],
+          checks => [ 'check_taxzone_and_ustid' ],
+        ]) x !$self->is_vendor,
+      ], # end of combobox "Workflow"
+
+      action => [
+        t8('Delete'),
+        submit   => [ '#form', { action => "CustomerVendor/delete" } ],
+        confirm  => t8('Do you really want to delete this object?'),
+        disabled => !$self->{cv}->id    ? t8('This object has not been saved yet.')
+                  : !$self->is_orphaned ? t8('This object has already been used.')
+                  :                       undef,
+      ],
+
+      'separator',
+
+      action => [
+        t8('History'),
+        call     => [ 'kivi.CustomerVendor.showHistoryWindow', $self->{cv}->id ],
+        disabled => !$self->{cv}->id ? t8('This object has not been saved yet.') : undef,
+      ],
+    );
+  }
 }
 
 sub _prepare_cvar_configs_for_ajaj {