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;
__PACKAGE__->run_before(
sub {
$::auth->assert('customer_vendor_edit');
- }
+ },
+ except => [ qw(ajaj_autocomplete) ],
);
__PACKAGE__->run_before(
'_instantiate_args',
'update',
'ajaj_get_shipto',
'ajaj_get_contact',
+ 'ajax_list_prices',
]
);
my $db = $self->is_vendor() ? 'vendor' : 'customer';
my $action = 'add';
- if ($::instance_conf->get_feature_experimental && 'oe.pl' eq $script) {
+ if ($::instance_conf->get_feature_experimental_order && 'oe.pl' eq $script) {
$script = 'controller.pl';
$action = 'Order/' . $action;
}
sub action_get_delivery {
my ($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();
}
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 });
}
$_[0]->render('customer_vendor/test_page');
}
+sub action_ajax_list_prices {
+ my ($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';
}
],
with_objects => ['follow_up'],
);
-
- $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_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('kivi.CustomerVendor.js');
$::request->{layout}->add_javascripts('kivi.File.js');
+ $::request->{layout}->add_javascripts('kivi.CustomerVendorTurnover.js');
$self->_setup_form_action_bar;
}