Revision 8e99e751
Von Werner Hahn vor etwa 6 Jahren hinzugefügt
| SL/Controller/CustomerVendor.pm | ||
|---|---|---|
| 28 | 28 |
use SL::DB::History; |
| 29 | 29 |
use SL::DB::Currency; |
| 30 | 30 |
use SL::DB::Invoice; |
| 31 |
use SL::DB::PurchaseInvoice; |
|
| 32 |
use SL::DB::Order; |
|
| 31 | 33 |
|
| 32 | 34 |
use Data::Dumper; |
| 33 | 35 |
|
| ... | ... | |
| 945 | 947 |
], |
| 946 | 948 |
with_objects => ['follow_up'], |
| 947 | 949 |
); |
| 948 |
|
|
| 949 |
$self->{open_items} = SL::DB::Manager::Invoice->get_all_count(
|
|
| 950 |
query => [ |
|
| 951 |
customer_id => $self->{cv}->id,
|
|
| 952 |
paid => {lt_sql => 'amount'},
|
|
| 953 |
], |
|
| 954 |
); |
|
| 955 |
|
|
| 950 |
|
|
| 951 |
if ( $self->is_vendor()) {
|
|
| 952 |
$self->{open_items} = SL::DB::Manager::PurchaseInvoice->get_all_count(
|
|
| 953 |
query => [ |
|
| 954 |
vendor_id => $self->{cv}->id,
|
|
| 955 |
paid => {lt_sql => 'amount'},
|
|
| 956 |
], |
|
| 957 |
); |
|
| 958 |
} else {
|
|
| 959 |
$self->{open_items} = SL::DB::Manager::Invoice->get_all_count(
|
|
| 960 |
query => [ |
|
| 961 |
customer_id => $self->{cv}->id,
|
|
| 962 |
paid => {lt_sql => 'amount'},
|
|
| 963 |
], |
|
| 964 |
); |
|
| 965 |
} |
|
| 966 |
|
|
| 967 |
if ( $self->is_vendor() ) {
|
|
| 968 |
$self->{open_orders} = SL::DB::Manager::Order->get_all_count(
|
|
| 969 |
query => [ |
|
| 970 |
vendor_id => $self->{cv}->id,
|
|
| 971 |
closed => 'F', |
|
| 972 |
], |
|
| 973 |
); |
|
| 974 |
} else {
|
|
| 975 |
$self->{open_orders} = SL::DB::Manager::Order->get_all_count(
|
|
| 976 |
query => [ |
|
| 977 |
customer_id => $self->{cv}->id,
|
|
| 978 |
closed => 'F', |
|
| 979 |
], |
|
| 980 |
); |
|
| 981 |
} |
|
| 956 | 982 |
$self->{template_args} ||= {};
|
| 957 | 983 |
|
| 958 | 984 |
$::request->{layout}->add_javascripts('kivi.CustomerVendor.js');
|
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