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;
use SL::DB::FollowUpLink;
use SL::DB::History;
use SL::DB::Currency;
+use SL::DB::Invoice;
+
+use Data::Dumper;
use Rose::Object::MakeMethods::Generic (
'scalar --get_set_init' => [ qw(customer_models vendor_models) ],
$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') : $::locale->text('Add Customer')),
sub _transaction {
my ($self, $script) = @_;
- $::auth->assert('general_ledger | invoice_edit | vendor_invoice_edit | ' .
+ $::auth->assert('gl_transactions | ap_transactions | ar_transactions'.
+ '| invoice_edit | vendor_invoice_edit | ' .
' request_quotation_edit | sales_quotation_edit | sales_order_edit | purchase_order_edit');
$self->_save();
my $name = $::form->escape($self->{cv}->name, 1);
my $db = $self->is_vendor() ? 'vendor' : 'customer';
+ my $action = 'add';
+
+ if ($::instance_conf->get_feature_experimental && '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 => $name,
sub action_save_and_ar_transaction {
my ($self) = @_;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ar_transactions');
$self->_transaction('ar.pl');
}
sub action_save_and_ap_transaction {
my ($self) = @_;
- $main::auth->assert('general_ledger');
+ $main::auth->assert('ap_transactions');
$self->_transaction('ap.pl');
}
print $::form->redirect_header($url);
}
-
sub action_get_delivery {
my ($self) = @_;
}
sub action_test_page {
- $::request->{layout}->add_javascripts('autocomplete_customer.js');
$_[0]->render('customer_vendor/test_page');
}
$self->{all_salesmen} = SL::DB::Manager::Employee->get_all(query => [ or => [ id => $self->{cv}->salesman_id, deleted => 0 ] ]);
}
- $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all();
+ $self->{all_payment_terms} = SL::DB::Manager::PaymentTerm->get_all_sorted(where => [ or => [ id => $self->{cv}->payment_id,
+ obsolete => 0 ] ]);
$self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all();
- $self->{all_pricegroups} = SL::DB::Manager::Pricegroup->get_all();
+ if ($self->{cv}->is_customer) {
+ $self->{all_pricegroups} = SL::DB::Manager::Pricegroup->get_all_sorted(query => [ or => [ id => $self->{cv}->pricegroup_id, obsolete => 0 ] ]);
+ }
$query =
'SELECT DISTINCT(cp_abteilung) AS department
],
with_objects => ['follow_up'],
);
-
+
+ $self->{open_items} = SL::DB::Manager::Invoice->get_all_count(
+ query => [
+ customer_id => $self->{cv}->id,
+ paid => {lt_sql => 'amount'},
+ ],
+ );
+
$self->{template_args} ||= {};
- $::request->{layout}->add_javascripts('autocomplete_customer.js');
$::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
+ $::request->{layout}->add_javascripts('kivi.File.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 {
projects / kivitendo-erp.git / blobdiff