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package SL::Controller::CustomerVendor;
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use strict;
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use parent qw(SL::Controller::Base);
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use List::MoreUtils qw(any);
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use SL::JSON;
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use SL::DBUtils;
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use SL::Helper::Flash;
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use SL::Locale::String;
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use SL::Util qw(trim);
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use SL::VATIDNr;
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use SL::Webdav;
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use SL::ZUGFeRD;
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use SL::Controller::Helper::GetModels;
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use SL::Controller::Helper::ReportGenerator;
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use SL::Controller::Helper::ParseFilter;
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use SL::DB::AuthGroup;
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use SL::DB::Customer;
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use SL::DB::Vendor;
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use SL::DB::Business;
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use SL::DB::ContactDepartment;
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use SL::DB::ContactTitle;
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use SL::DB::Employee;
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use SL::DB::Greeting;
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use SL::DB::Language;
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use SL::DB::TaxZone;
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use SL::DB::Note;
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use SL::DB::PaymentTerm;
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use SL::DB::Pricegroup;
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use SL::DB::Price;
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use SL::DB::Contact;
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use SL::DB::FollowUp;
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use SL::DB::FollowUpLink;
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use SL::DB::History;
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use SL::DB::Currency;
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use SL::DB::Invoice;
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use SL::DB::PurchaseInvoice;
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use SL::DB::Order;
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use Data::Dumper;
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use Rose::Object::MakeMethods::Generic (
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scalar => [ qw(user_has_edit_rights) ],
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'scalar --get_set_init' => [ qw(customer_models vendor_models zugferd_settings) ],
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);
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# safety
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__PACKAGE__->run_before(
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'_instantiate_args',
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only => [
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'save',
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'save_and_ap_transaction',
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'save_and_ar_transaction',
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'save_and_close',
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'save_and_invoice',
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'save_and_order',
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'save_and_quotation',
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'save_and_rfq',
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'delete',
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'delete_contact',
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'delete_shipto',
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'delete_additional_billing_address',
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]
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);
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__PACKAGE__->run_before(
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'_load_customer_vendor',
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only => [
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'edit',
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'show',
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'update',
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'ajaj_get_shipto',
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'ajaj_get_additional_billing_address',
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'ajaj_get_contact',
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'ajax_list_prices',
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]
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);
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# make sure this comes after _load_customer_vendor
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__PACKAGE__->run_before('_check_auth');
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__PACKAGE__->run_before(
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'_create_customer_vendor',
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only => [
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'add',
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]
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);
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__PACKAGE__->run_before('normalize_name');
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my @ADDITIONAL_BILLING_ADDRESS_COLUMNS = qw(name department_1 department_2 contact street zipcode city country gln email phone fax default_address);
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sub action_add {
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my ($self) = @_;
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$self->_pre_render();
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if ($self->{cv}->is_customer) {
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$self->{cv}->assign_attributes(hourly_rate => $::instance_conf->get_customer_hourly_rate);
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$self->{cv}->salesman_id(SL::DB::Manager::Employee->current->id) if !$::auth->assert('customer_vendor_all_edit', 1);
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}
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$self->render(
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'customer_vendor/form',
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title => ($self->is_vendor() ? $::locale->text('Add Vendor') : $::locale->text('Add Customer')),
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%{$self->{template_args}}
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);
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}
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sub action_edit {
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my ($self) = @_;
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$self->_pre_render();
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$self->render(
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'customer_vendor/form',
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title => ($self->is_vendor() ? $::locale->text('Edit Vendor') : $::locale->text('Edit Customer')),
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%{$self->{template_args}}
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);
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}
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sub action_show {
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my ($self) = @_;
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if ($::request->type eq 'json') {
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my $cv_hash;
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if (!$self->{cv}) {
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# TODO error
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} else {
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$cv_hash = $self->{cv}->as_tree;
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$cv_hash->{cvars} = $self->{cv}->cvar_as_hashref;
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}
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$self->render(\ SL::JSON::to_json($cv_hash), { layout => 0, type => 'json', process => 0 });
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}
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}
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sub _check_ustid_taxnumber_unique {
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my ($self) = @_;
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my %cfg;
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if ($self->is_vendor()) {
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%cfg = (should_check => $::instance_conf->get_vendor_ustid_taxnummer_unique,
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manager_class => 'SL::DB::Manager::Vendor',
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err_ustid => t8('A vendor with the same VAT ID already exists.'),
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err_taxnumber => t8('A vendor with the same taxnumber already exists.'),
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);
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} elsif ($self->is_customer()) {
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%cfg = (should_check => $::instance_conf->get_customer_ustid_taxnummer_unique,
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manager_class => 'SL::DB::Manager::Customer',
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err_ustid => t8('A customer with the same VAT ID already exists.'),
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err_taxnumber => t8('A customer with the same taxnumber already exists.'),
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);
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} else {
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return;
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}
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my @errors;
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if ($cfg{should_check}) {
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my $do_clean_taxnumber = sub { my $n = $_[0]; $n //= ''; $n =~ s{[[:space:].-]+}{}g; return $n};
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my $clean_ustid = SL::VATIDNr->clean($self->{cv}->ustid);
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my $clean_taxnumber = $do_clean_taxnumber->($self->{cv}->taxnumber);
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if (!($clean_ustid || $clean_taxnumber)) {
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return t8('VAT ID and/or taxnumber must be given.');
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} else {
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my $clean_number = $clean_ustid;
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if ($clean_number) {
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my $entries = $cfg{manager_class}->get_all(query => ['!id' => $self->{cv}->id, '!ustid' => undef, '!ustid' => ''], select => ['ustid'], distinct => 1);
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if (any { $clean_number eq SL::VATIDNr->clean($_->ustid) } @$entries) {
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push @errors, $cfg{err_ustid};
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}
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}
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$clean_number = $clean_taxnumber;
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if ($clean_number) {
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my $entries = $cfg{manager_class}->get_all(query => ['!id' => $self->{cv}->id, '!taxnumber' => undef, '!taxnumber' => ''], select => ['taxnumber'], distinct => 1);
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if (any { $clean_number eq $do_clean_taxnumber->($_->taxnumber) } @$entries) {
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push @errors, $cfg{err_taxnumber};
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}
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}
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}
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}
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return join "\n", @errors if @errors;
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return;
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}
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sub _save {
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my ($self) = @_;
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my @errors = $self->{cv}->validate;
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if (@errors) {
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flash('error', @errors);
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$self->_pre_render();
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$self->render(
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'customer_vendor/form',
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title => ($self->is_vendor() ? t8('Edit Vendor') : t8('Edit Customer')),
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%{$self->{template_args}}
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);
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$::dispatcher->end_request;
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}
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$self->{cv}->greeting(trim $self->{cv}->greeting);
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my $save_greeting = $self->{cv}->greeting
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&& $::instance_conf->get_vc_greetings_use_textfield
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&& SL::DB::Manager::Greeting->get_all_count(where => [description => $self->{cv}->greeting]) == 0;
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$self->{contact}->cp_title(trim($self->{contact}->cp_title));
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my $save_contact_title = $self->{contact}->cp_title
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&& $::instance_conf->get_contact_titles_use_textfield
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&& SL::DB::Manager::ContactTitle->get_all_count(where => [description => $self->{contact}->cp_title]) == 0;
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$self->{contact}->cp_abteilung(trim($self->{contact}->cp_abteilung));
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my $save_contact_department = $self->{contact}->cp_abteilung
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&& $::instance_conf->get_contact_departments_use_textfield
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&& SL::DB::Manager::ContactDepartment->get_all_count(where => [description => $self->{contact}->cp_abteilung]) == 0;
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my $db = $self->{cv}->db;
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$db->with_transaction(sub {
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my $cvs_by_nr;
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if ( $self->is_vendor() ) {
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if ( $self->{cv}->vendornumber ) {
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$cvs_by_nr = SL::DB::Manager::Vendor->get_all(query => [vendornumber => $self->{cv}->vendornumber]);
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}
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} else {
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if ( $self->{cv}->customernumber ) {
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$cvs_by_nr = SL::DB::Manager::Customer->get_all(query => [customernumber => $self->{cv}->customernumber]);
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}
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}
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foreach my $entry (@{$cvs_by_nr}) {
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if( $entry->id != $self->{cv}->id ) {
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my $msg =
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$self->is_vendor() ? $::locale->text('This vendor number is already in use.') : $::locale->text('This customer number is already in use.');
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$::form->error($msg);
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}
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}
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my $ustid_taxnumber_error = $self->_check_ustid_taxnumber_unique;
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$::form->error($ustid_taxnumber_error) if $ustid_taxnumber_error;
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$self->{cv}->save(cascade => 1);
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SL::DB::Greeting->new(description => $self->{cv}->greeting)->save if $save_greeting;
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$self->{contact}->cp_cv_id($self->{cv}->id);
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if( $self->{contact}->cp_name ne '' || $self->{contact}->cp_givenname ne '' ) {
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SL::DB::ContactTitle ->new(description => $self->{contact}->cp_title) ->save if $save_contact_title;
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SL::DB::ContactDepartment->new(description => $self->{contact}->cp_abteilung)->save if $save_contact_department;
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$self->{contact}->save(cascade => 1);
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}
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if( $self->{note}->subject ne '' && $self->{note}->body ne '' ) {
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if ( !$self->{note_followup}->follow_up_date ) {
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$::form->error($::locale->text('Date missing!'));
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}
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if (!$self->{note_followup}->{created_for_employees}) {
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$::form->error($::locale->text('You must chose a user.'));
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}
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$self->{note}->trans_id($self->{cv}->id);
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$self->{note}->save();
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if (delete $self->{note_followup}->{not_done}) {
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$self->{note_followup}->done->delete if $self->{note_followup}->done;
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}
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$self->{note_followup}->save();
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$self->{note_followup_link}->follow_up_id($self->{note_followup}->id);
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$self->{note_followup_link}->trans_id($self->{cv}->id);
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$self->{note_followup_link}->save();
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SL::Helper::Flash::flash_later('info', $::locale->text('Follow-Up saved.'));
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}
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$self->{shipto}->trans_id($self->{cv}->id);
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if(any { $self->{shipto}->$_ ne '' } qw(shiptoname shiptodepartment_1 shiptodepartment_2 shiptostreet shiptozipcode shiptocity shiptocountry shiptogln shiptocontact shiptophone shiptofax shiptoemail)) {
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$self->{shipto}->save(cascade => 1);
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}
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if ($self->is_customer && any { $self->{additional_billing_address}->$_ ne '' } grep { $_ ne 'default_address' } @ADDITIONAL_BILLING_ADDRESS_COLUMNS) {
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$self->{additional_billing_address}->customer_id($self->{cv}->id);
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$self->{additional_billing_address}->save(cascade => 1);
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# Make sure only one address per customer has "default address" set.
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if ($self->{additional_billing_address}->default_address) {
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SL::DB::Manager::AdditionalBillingAddress->update_all(
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set => { default_address => 0, },
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where => [
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customer_id => $self->{cv}->id,
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'!id' => $self->{additional_billing_address}->id,
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]);
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}
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}
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my $snumbers = $self->is_vendor() ? 'vendornumber_'. $self->{cv}->vendornumber : 'customernumber_'. $self->{cv}->customernumber;
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SL::DB::History->new(
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trans_id => $self->{cv}->id,
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snumbers => $snumbers,
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employee_id => SL::DB::Manager::Employee->current->id,
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addition => 'SAVED',
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)->save();
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if ( $::form->{delete_notes} ) {
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foreach my $note_id (@{ $::form->{delete_notes} }) {
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my $note = SL::DB::Note->new(id => $note_id)->load();
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if ( $note->follow_up ) {
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if ( $note->follow_up->follow_up_link ) {
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$note->follow_up->follow_up_link->delete(cascade => 'delete');
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}
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$note->follow_up->delete(cascade => 'delete');
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}
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$note->delete(cascade => 'delete');
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}
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}
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1;
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}) || die($db->error);
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}
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sub action_save {
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my ($self) = @_;
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$self->_save();
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my @redirect_params = (
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action => 'edit',
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id => $self->{cv}->id,
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db => ($self->is_vendor() ? 'vendor' : 'customer'),
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);
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if ( $self->{contact}->cp_id ) {
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push(@redirect_params, contact_id => $self->{contact}->cp_id);
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}
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if ( $self->{shipto}->shipto_id ) {
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push(@redirect_params, shipto_id => $self->{shipto}->shipto_id);
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}
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if ( $self->is_customer && $self->{additional_billing_address}->id ) {
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push(@redirect_params, additional_billing_address_id => $self->{additional_billing_address}->id);
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}
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$self->redirect_to(@redirect_params);
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}
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sub action_save_and_close {
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my ($self) = @_;
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$self->_save();
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my $msg = $self->is_vendor() ? $::locale->text('Vendor saved') : $::locale->text('Customer saved');
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$::form->redirect($msg);
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}
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sub _transaction {
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my ($self, $script) = @_;
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$::auth->assert('gl_transactions | ap_transactions | ar_transactions'.
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'| invoice_edit | vendor_invoice_edit | ' .
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' request_quotation_edit | sales_quotation_edit | sales_order_edit | purchase_order_edit');
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$self->_save();
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my $name = $::form->escape($self->{cv}->name, 1);
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my $db = $self->is_vendor() ? 'vendor' : 'customer';
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my $action = 'add';
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if ($::instance_conf->get_feature_experimental_order && 'oe.pl' eq $script) {
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$script = 'controller.pl';
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$action = 'Order/' . $action;
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}
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my $url = $self->url_for(
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controller => $script,
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action => $action,
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vc => $db,
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$db .'_id' => $self->{cv}->id,
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$db => $name,
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type => $::form->{type},
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callback => $::form->{callback},
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);
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print $::form->redirect_header($url);
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}
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sub action_save_and_ar_transaction {
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my ($self) = @_;
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$main::auth->assert('ar_transactions');
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$self->_transaction('ar.pl');
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}
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sub action_save_and_ap_transaction {
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my ($self) = @_;
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$main::auth->assert('ap_transactions');
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$self->_transaction('ap.pl');
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}
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sub action_save_and_invoice {
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my ($self) = @_;
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if ( $self->is_vendor() ) {
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$::auth->assert('vendor_invoice_edit');
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} else {
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$::auth->assert('invoice_edit');
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}
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$::form->{type} = 'invoice';
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$self->_transaction($self->is_vendor() ? 'ir.pl' : 'is.pl');
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}
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sub action_save_and_order {
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my ($self) = @_;
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if ( $self->is_vendor() ) {
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$::auth->assert('purchase_order_edit');
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} else {
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$::auth->assert('sales_order_edit');
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}
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$::form->{type} = $self->is_vendor() ? 'purchase_order' : 'sales_order';
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$self->_transaction('oe.pl');
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}
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sub action_save_and_rfq {
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my ($self) = @_;
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$::auth->assert('request_quotation_edit');
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$::form->{type} = 'request_quotation';
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$self->_transaction('oe.pl');
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}
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sub action_save_and_quotation {
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my ($self) = @_;
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$::auth->assert('sales_quotation_edit');
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$::form->{type} = 'sales_quotation';
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$self->_transaction('oe.pl');
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}
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sub action_delete {
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my ($self) = @_;
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my $db = $self->{cv}->db;
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if( !$self->is_orphaned() ) {
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$self->action_edit();
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} else {
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$db->with_transaction(sub {
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$self->{cv}->delete(cascade => 1);
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my $snumbers = $self->is_vendor() ? 'vendornumber_'. $self->{cv}->vendornumber : 'customernumber_'. $self->{cv}->customernumber;
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SL::DB::History->new(
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trans_id => $self->{cv}->id,
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snumbers => $snumbers,
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employee_id => SL::DB::Manager::Employee->current->id,
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addition => 'DELETED',
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)->save();
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}) || die($db->error);
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my $msg = $self->is_vendor() ? $::locale->text('Vendor deleted!') : $::locale->text('Customer deleted!');
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$::form->redirect($msg);
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}
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}
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sub action_delete_contact {
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my ($self) = @_;
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my $db = $self->{contact}->db;
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if ( !$self->{contact}->cp_id ) {
|
|
SL::Helper::Flash::flash('error', $::locale->text('No contact selected to delete'));
|
|
} else {
|
|
|
|
$db->with_transaction(sub {
|
|
if ( $self->{contact}->used ) {
|
|
$self->{contact}->detach();
|
|
$self->{contact}->save();
|
|
SL::Helper::Flash::flash('info', $::locale->text('Contact is in use and was flagged invalid.'));
|
|
} else {
|
|
$self->{contact}->delete(cascade => 1);
|
|
SL::Helper::Flash::flash('info', $::locale->text('Contact deleted.'));
|
|
}
|
|
|
|
1;
|
|
}) || die($db->error);
|
|
|
|
$self->{contact} = $self->_new_contact_object;
|
|
}
|
|
|
|
$self->action_edit();
|
|
}
|
|
|
|
sub action_delete_shipto {
|
|
my ($self) = @_;
|
|
|
|
my $db = $self->{shipto}->db;
|
|
|
|
if ( !$self->{shipto}->shipto_id ) {
|
|
SL::Helper::Flash::flash('error', $::locale->text('No shipto selected to delete'));
|
|
} else {
|
|
|
|
$db->with_transaction(sub {
|
|
if ( $self->{shipto}->used ) {
|
|
$self->{shipto}->detach();
|
|
$self->{shipto}->save(cascade => 1);
|
|
SL::Helper::Flash::flash('info', $::locale->text('Shipto is in use and was flagged invalid.'));
|
|
} else {
|
|
$self->{shipto}->delete(cascade => 1);
|
|
SL::Helper::Flash::flash('info', $::locale->text('Shipto deleted.'));
|
|
}
|
|
|
|
1;
|
|
}) || die($db->error);
|
|
|
|
$self->{shipto} = SL::DB::Shipto->new();
|
|
}
|
|
|
|
$self->action_edit();
|
|
}
|
|
|
|
sub action_delete_additional_billing_address {
|
|
my ($self) = @_;
|
|
|
|
my $db = $self->{additional_billing_address}->db;
|
|
|
|
if ( !$self->{additional_billing_address}->id ) {
|
|
SL::Helper::Flash::flash('error', $::locale->text('No address selected to delete'));
|
|
} else {
|
|
$db->with_transaction(sub {
|
|
if ( $self->{additional_billing_address}->used ) {
|
|
$self->{additional_billing_address}->detach;
|
|
$self->{additional_billing_address}->save(cascade => 1);
|
|
SL::Helper::Flash::flash('info', $::locale->text('Address is in use and was flagged invalid.'));
|
|
} else {
|
|
$self->{additional_billing_address}->delete(cascade => 1);
|
|
SL::Helper::Flash::flash('info', $::locale->text('Address deleted.'));
|
|
}
|
|
|
|
1;
|
|
}) || die($db->error);
|
|
|
|
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new;
|
|
}
|
|
|
|
$self->action_edit;
|
|
}
|
|
|
|
sub action_search {
|
|
my ($self) = @_;
|
|
|
|
my @url_params = (
|
|
controller => 'ct.pl',
|
|
action => 'search',
|
|
db => $self->is_vendor() ? 'vendor' : 'customer',
|
|
);
|
|
|
|
if ( $::form->{callback} ) {
|
|
push(@url_params, callback => $::form->{callback});
|
|
}
|
|
|
|
$self->redirect_to(@url_params);
|
|
}
|
|
|
|
|
|
sub action_search_contact {
|
|
my ($self) = @_;
|
|
|
|
my $url = 'ct.pl?action=search_contact&db=customer';
|
|
|
|
if ( $::form->{callback} ) {
|
|
$url .= '&callback='. $::form->escape($::form->{callback});
|
|
}
|
|
|
|
print $::form->redirect_header($url);
|
|
}
|
|
|
|
sub action_get_delivery {
|
|
my ($self) = @_;
|
|
|
|
$::auth->assert('sales_all_edit') if $self->is_customer();
|
|
$::auth->assert('purchase_all_edit') if $self->is_vendor();
|
|
|
|
my $dbh = $::form->get_standard_dbh();
|
|
|
|
my ($arap, $db, $qty_sign);
|
|
if ( $self->is_vendor() ) {
|
|
$arap = 'ap';
|
|
$db = 'vendor';
|
|
$qty_sign = ' * -1 AS qty';
|
|
} else {
|
|
$arap = 'ar';
|
|
$db = 'customer';
|
|
$qty_sign = '';
|
|
}
|
|
|
|
my $where = ' WHERE 1=1';
|
|
my @values;
|
|
|
|
if ( !$self->is_vendor() && $::form->{shipto_id} && $::form->{shipto_id} ne 'all' ) {
|
|
$where .= " AND ${arap}.shipto_id = ?";
|
|
push(@values, $::form->{shipto_id});
|
|
} else {
|
|
$where .= " AND ${arap}.${db}_id = ?";
|
|
push(@values, $::form->{id});
|
|
}
|
|
|
|
if ( $::form->{delivery_from} ) {
|
|
$where .= " AND ${arap}.transdate >= ?";
|
|
push(@values, conv_date($::form->{delivery_from}));
|
|
}
|
|
|
|
if ( $::form->{delivery_to} ) {
|
|
$where .= " AND ${arap}.transdate <= ?";
|
|
push(@values, conv_date($::form->{delivery_to}));
|
|
}
|
|
|
|
my $query =
|
|
"SELECT
|
|
s.shiptoname,
|
|
i.qty ${qty_sign},
|
|
${arap}.id,
|
|
${arap}.transdate,
|
|
${arap}.invnumber,
|
|
${arap}.ordnumber,
|
|
i.description,
|
|
i.unit,
|
|
i.sellprice,
|
|
oe.id AS oe_id,
|
|
invoice
|
|
FROM ${arap}
|
|
|
|
LEFT JOIN shipto s
|
|
ON ". ($arap eq 'ar' ? '(ar.shipto_id = s.shipto_id) ' : '(ap.id = s.trans_id) ') ."
|
|
|
|
LEFT JOIN invoice i
|
|
ON ${arap}.id = i.trans_id
|
|
|
|
LEFT JOIN parts p
|
|
ON p.id = i.parts_id
|
|
|
|
LEFT JOIN oe
|
|
ON (oe.ordnumber = ${arap}.ordnumber AND NOT ${arap}.ordnumber = ''
|
|
AND ". ($arap eq 'ar' ? 'oe.customer_id IS NOT NULL' : 'oe.vendor_id IS NOT NULL') ." )
|
|
|
|
${where}
|
|
ORDER BY ${arap}.transdate DESC LIMIT 15";
|
|
|
|
$self->{delivery} = selectall_hashref_query($::form, $dbh, $query, @values);
|
|
|
|
$self->render('customer_vendor/get_delivery', { layout => 0 });
|
|
}
|
|
|
|
sub action_ajaj_get_shipto {
|
|
my ($self) = @_;
|
|
|
|
my $data = {};
|
|
$data->{shipto} = {
|
|
map(
|
|
{
|
|
my $name = 'shipto'. $_;
|
|
$name => $self->{shipto}->$name;
|
|
}
|
|
qw(_id name department_1 department_2 street zipcode city gln country contact phone fax email)
|
|
)
|
|
};
|
|
|
|
$data->{shipto_cvars} = $self->_prepare_cvar_configs_for_ajaj($self->{shipto}->cvars_by_config);
|
|
|
|
$self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
|
|
}
|
|
|
|
sub action_ajaj_get_additional_billing_address {
|
|
my ($self) = @_;
|
|
|
|
my $data = {
|
|
additional_billing_address => {
|
|
map { ($_ => $self->{additional_billing_address}->$_) } ('id', @ADDITIONAL_BILLING_ADDRESS_COLUMNS)
|
|
},
|
|
};
|
|
|
|
$self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
|
|
}
|
|
|
|
sub action_ajaj_get_contact {
|
|
my ($self) = @_;
|
|
|
|
my $data;
|
|
|
|
$data->{contact} = {
|
|
map(
|
|
{
|
|
my $name = 'cp_'. $_;
|
|
|
|
if ( $_ eq 'birthday' && $self->{contact}->$name ) {
|
|
$name => $self->{contact}->$name->to_lxoffice;
|
|
} else {
|
|
$name => $self->{contact}->$name;
|
|
}
|
|
}
|
|
qw(
|
|
id gender abteilung title position givenname name email phone1 phone2 fax mobile1 mobile2
|
|
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 });
|
|
}
|
|
|
|
sub action_ajaj_autocomplete {
|
|
my ($self, %params) = @_;
|
|
|
|
my ($model, $manager, $number, $matches);
|
|
|
|
# first see if this is customer or vendor picking
|
|
if ($::form->{type} eq 'customer') {
|
|
$model = $self->customer_models;
|
|
$manager = 'SL::DB::Manager::Customer';
|
|
$number = 'customernumber';
|
|
} elsif ($::form->{type} eq 'vendor') {
|
|
$model = $self->vendor_models;
|
|
$manager = 'SL::DB::Manager::Vendor';
|
|
$number = 'vendornumber';
|
|
} else {
|
|
die "unknown type $::form->{type}";
|
|
}
|
|
|
|
# if someone types something, and hits enter, assume he entered the full name.
|
|
# if something matches, treat that as the sole match
|
|
# unfortunately get_models can't do more than one per package atm, so we do it
|
|
# the oldfashioned way.
|
|
if ($::form->{prefer_exact}) {
|
|
my $exact_matches;
|
|
if (1 == scalar @{ $exact_matches = $manager->get_all(
|
|
query => [
|
|
obsolete => 0,
|
|
or => [
|
|
name => { ilike => $::form->{filter}{'all:substr:multi::ilike'} },
|
|
$number => { ilike => $::form->{filter}{'all:substr:multi::ilike'} },
|
|
]
|
|
],
|
|
limit => 2,
|
|
) }) {
|
|
$matches = $exact_matches;
|
|
}
|
|
}
|
|
|
|
$matches //= $model->get;
|
|
|
|
my @hashes = map {
|
|
+{
|
|
value => $_->displayable_name,
|
|
label => $_->displayable_name,
|
|
id => $_->id,
|
|
$number => $_->$number,
|
|
name => $_->name,
|
|
type => $::form->{type},
|
|
cvars => { map { ($_->config->name => { value => $_->value_as_text, is_valid => $_->is_valid }) } @{ $_->cvars_by_config } },
|
|
}
|
|
} @{ $matches };
|
|
|
|
$self->render(\ SL::JSON::to_json(\@hashes), { layout => 0, type => 'json', process => 0 });
|
|
}
|
|
|
|
sub action_test_page {
|
|
$_[0]->render('customer_vendor/test_page');
|
|
}
|
|
|
|
sub action_ajax_list_prices {
|
|
my ($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';
|
|
}
|
|
|
|
sub is_customer {
|
|
return $::form->{db} eq 'customer';
|
|
}
|
|
|
|
sub is_orphaned {
|
|
my ($self) = @_;
|
|
|
|
if ( defined($self->{_is_orphaned}) ) {
|
|
return $self->{_is_orphaned};
|
|
}
|
|
|
|
my $arap = $self->is_vendor ? 'ap' : 'ar';
|
|
my $num_args = 3;
|
|
|
|
my $cv = $self->is_vendor ? 'vendor' : 'customer';
|
|
|
|
my $query =
|
|
'SELECT a.id
|
|
FROM '. $arap .' AS a
|
|
JOIN '. $cv .' ct ON (a.'. $cv .'_id = ct.id)
|
|
WHERE ct.id = ?
|
|
|
|
UNION
|
|
|
|
SELECT a.id
|
|
FROM oe a
|
|
JOIN '. $cv .' ct ON (a.'. $cv .'_id = ct.id)
|
|
WHERE ct.id = ?
|
|
|
|
UNION
|
|
|
|
SELECT a.id
|
|
FROM delivery_orders a
|
|
JOIN '. $cv .' ct ON (a.'. $cv .'_id = ct.id)
|
|
WHERE ct.id = ?';
|
|
|
|
|
|
if ( $self->is_vendor ) {
|
|
$query .=
|
|
' UNION
|
|
SELECT 1 FROM makemodel mm WHERE mm.make = ?';
|
|
$num_args++;
|
|
}
|
|
|
|
my ($dummy) = selectrow_query($::form, $::form->get_standard_dbh(), $query, (conv_i($self->{cv}->id)) x $num_args);
|
|
|
|
return $self->{_is_orphaned} = !$dummy;
|
|
}
|
|
|
|
sub _copy_form_to_cvars {
|
|
my ($self, %params) = @_;
|
|
|
|
foreach my $cvar (@{ $params{target}->cvars_by_config }) {
|
|
my $value = $params{source}->{$cvar->config->name};
|
|
$value = $::form->parse_amount(\%::myconfig, $value) if $cvar->config->type eq 'number';
|
|
|
|
$cvar->value($value);
|
|
}
|
|
}
|
|
|
|
sub _instantiate_args {
|
|
my ($self) = @_;
|
|
|
|
my $curr_employee = SL::DB::Manager::Employee->current;
|
|
|
|
if ( $::form->{cv}->{id} ) {
|
|
if ( $self->is_vendor() ) {
|
|
$self->{cv} = SL::DB::Vendor->new(id => $::form->{cv}->{id})->load();
|
|
} else {
|
|
$self->{cv} = SL::DB::Customer->new(id => $::form->{cv}->{id})->load();
|
|
}
|
|
} else {
|
|
$self->{cv} = $self->_new_customer_vendor_object;
|
|
}
|
|
$self->{cv}->assign_attributes(%{$::form->{cv}});
|
|
|
|
if ( $self->is_customer() && $::form->{cv}->{taxincluded_checked} eq '' ) {
|
|
$self->{cv}->taxincluded_checked(undef);
|
|
}
|
|
|
|
$self->{cv}->hourly_rate($::instance_conf->get_customer_hourly_rate) if $self->is_customer && !$self->{cv}->hourly_rate;
|
|
|
|
if ( $::form->{note}->{id} ) {
|
|
$self->{note} = SL::DB::Note->new(id => $::form->{note}->{id})->load();
|
|
$self->{note_followup} = $self->{note}->follow_up;
|
|
$self->{note_followup_link} = $self->{note_followup}->follow_up_link;
|
|
|
|
} else {
|
|
$self->{note} = SL::DB::Note->new();
|
|
$self->{note_followup} = SL::DB::FollowUp->new();
|
|
$self->{note_followup_link} = SL::DB::FollowUpLink->new();
|
|
}
|
|
|
|
$self->{note}->assign_attributes(%{$::form->{note}});
|
|
$self->{note}->created_by($curr_employee->id);
|
|
$self->{note}->trans_module('ct');
|
|
|
|
$self->{note_followup}->assign_attributes(%{$::form->{note_followup}});
|
|
$self->{note_followup}->note($self->{note});
|
|
$self->{note_followup}->created_by($curr_employee->id);
|
|
|
|
if (delete $::form->{note_followup_done}) {
|
|
$self->{note_followup}->done(SL::DB::FollowUpDone->new) if !$self->{note_followup}->done;
|
|
$self->{note_followup}->done->employee_id(SL::DB::Manager::Employee->current->id);
|
|
} else {
|
|
$self->{note_followup}->{not_done} = 1;
|
|
}
|
|
|
|
$self->{note_followup_link}->trans_type($self->is_vendor() ? 'vendor' : 'customer');
|
|
$self->{note_followup_link}->trans_info($self->{cv}->name);
|
|
|
|
if ( $::form->{shipto}->{shipto_id} ) {
|
|
$self->{shipto} = SL::DB::Shipto->new(shipto_id => $::form->{shipto}->{shipto_id})->load();
|
|
} else {
|
|
$self->{shipto} = SL::DB::Shipto->new();
|
|
}
|
|
$self->{shipto}->assign_attributes(%{$::form->{shipto}});
|
|
$self->{shipto}->module('CT');
|
|
|
|
if ($self->is_customer) {
|
|
if ( $::form->{additional_billing_address}->{id} ) {
|
|
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new(id => $::form->{additional_billing_address}->{id})->load;
|
|
} else {
|
|
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new;
|
|
}
|
|
$self->{additional_billing_address}->assign_attributes(%{ $::form->{additional_billing_address} });
|
|
}
|
|
|
|
if ( $::form->{contact}->{cp_id} ) {
|
|
$self->{contact} = SL::DB::Contact->new(cp_id => $::form->{contact}->{cp_id})->load();
|
|
} else {
|
|
$self->{contact} = $self->_new_contact_object;
|
|
}
|
|
$self->{contact}->assign_attributes(%{$::form->{contact}});
|
|
|
|
$self->_copy_form_to_cvars(target => $self->{cv}, source => $::form->{cv_cvars});
|
|
$self->_copy_form_to_cvars(target => $self->{contact}, source => $::form->{contact_cvars});
|
|
$self->_copy_form_to_cvars(target => $self->{shipto}, source => $::form->{shipto_cvars});
|
|
}
|
|
|
|
sub _load_customer_vendor {
|
|
my ($self) = @_;
|
|
|
|
if ( $self->is_vendor() ) {
|
|
$self->{cv} = SL::DB::Vendor->new(id => $::form->{id})->load();
|
|
} else {
|
|
$self->{cv} = SL::DB::Customer->new(id => $::form->{id})->load();
|
|
}
|
|
|
|
if ( $::form->{note_id} ) {
|
|
$self->{note} = SL::DB::Note->new(id => $::form->{note_id})->load();
|
|
$self->{note_followup} = $self->{note}->follow_up;
|
|
$self->{note_followup_link} = $self->{note_followup}->follow_up_link;
|
|
} else {
|
|
$self->{note} = SL::DB::Note->new();
|
|
$self->{note_followup} = SL::DB::FollowUp->new();
|
|
$self->{note_followup_link} = SL::DB::FollowUpLink->new();
|
|
}
|
|
|
|
if ( $::form->{shipto_id} ) {
|
|
$self->{shipto} = SL::DB::Shipto->new(shipto_id => $::form->{shipto_id})->load();
|
|
|
|
if ( $self->{shipto}->trans_id != $self->{cv}->id ) {
|
|
die($::locale->text('Error'));
|
|
}
|
|
} else {
|
|
$self->{shipto} = SL::DB::Shipto->new();
|
|
}
|
|
|
|
if ($self->is_customer) {
|
|
if ( $::form->{additional_billing_address_id} ) {
|
|
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new(id => $::form->{additional_billing_address_id})->load;
|
|
die($::locale->text('Error')) if $self->{additional_billing_address}->customer_id != $self->{cv}->id;
|
|
|
|
} else {
|
|
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new;
|
|
}
|
|
}
|
|
|
|
if ( $::form->{contact_id} ) {
|
|
$self->{contact} = SL::DB::Contact->new(cp_id => $::form->{contact_id})->load();
|
|
|
|
if ( $self->{contact}->cp_cv_id != $self->{cv}->id ) {
|
|
die($::locale->text('Error'));
|
|
}
|
|
} else {
|
|
$self->{contact} = $self->_new_contact_object;
|
|
}
|
|
}
|
|
|
|
sub _may_access_action {
|
|
my ($self, $action) = @_;
|
|
|
|
my $is_new = !$self->{cv} || !$self->{cv}->id;
|
|
my $is_own_customer = !$is_new
|
|
&& $self->{cv}->is_customer
|
|
&& (SL::DB::Manager::Employee->current->id == $self->{cv}->salesman_id);
|
|
my $has_edit_rights = $::auth->assert('customer_vendor_all_edit', 1);
|
|
$has_edit_rights ||= $::auth->assert('customer_vendor_edit', 1) && ($is_new || $is_own_customer);
|
|
my $needs_edit_rights = $action =~ m{^(?:add|save|delete|update)};
|
|
|
|
$self->user_has_edit_rights($has_edit_rights);
|
|
|
|
return 1 if $has_edit_rights;
|
|
return 0 if $needs_edit_rights;
|
|
return 1;
|
|
}
|
|
|
|
sub _check_auth {
|
|
my ($self, $action) = @_;
|
|
|
|
if (!$self->_may_access_action($action)) {
|
|
$::auth->deny_access;
|
|
}
|
|
}
|
|
|
|
sub _create_customer_vendor {
|
|
my ($self) = @_;
|
|
|
|
$self->{cv} = $self->_new_customer_vendor_object;
|
|
$self->{cv}->currency_id($::instance_conf->get_currency_id());
|
|
|
|
$self->{note} = SL::DB::Note->new();
|
|
|
|
$self->{note_followup} = SL::DB::FollowUp->new();
|
|
|
|
$self->{shipto} = SL::DB::Shipto->new();
|
|
$self->{additional_billing_address} = SL::DB::AdditionalBillingAddress->new if $self->is_customer;
|
|
|
|
$self->{contact} = $self->_new_contact_object;
|
|
}
|
|
|
|
sub _pre_render {
|
|
my ($self) = @_;
|
|
|
|
my $dbh = $::form->get_standard_dbh();
|
|
|
|
my $query;
|
|
|
|
$self->{all_business} = SL::DB::Manager::Business->get_all();
|
|
|
|
$self->{all_employees} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
|
|
$self->{all_auth_groups} = SL::DB::Manager::AuthGroup->get_all_sorted;
|
|
|
|
$self->{all_greetings} = SL::DB::Manager::Greeting->get_all_sorted();
|
|
if ($self->{cv}->id && $self->{cv}->greeting && !grep {$self->{cv}->greeting eq $_->description} @{$self->{all_greetings}}) {
|
|
unshift @{$self->{all_greetings}}, (SL::DB::Greeting->new(description => $self->{cv}->greeting));
|
|
}
|
|
|
|
$self->{all_contact_titles} = SL::DB::Manager::ContactTitle->get_all_sorted();
|
|
foreach my $contact (@{ $self->{cv}->contacts }) {
|
|
if ($contact->cp_title && !grep {$contact->cp_title eq $_->description} @{$self->{all_contact_titles}}) {
|
|
unshift @{$self->{all_contact_titles}}, (SL::DB::ContactTitle->new(description => $contact->cp_title));
|
|
}
|
|
}
|
|
|
|
$self->{all_contact_departments} = SL::DB::Manager::ContactDepartment->get_all_sorted();
|
|
foreach my $contact (@{ $self->{cv}->contacts }) {
|
|
if ($contact->cp_abteilung && !grep {$contact->cp_abteilung eq $_->description} @{$self->{all_contact_departments}}) {
|
|
unshift @{$self->{all_contact_departments}}, (SL::DB::ContactDepartment->new(description => $contact->cp_abteilung));
|
|
}
|
|
}
|
|
|
|
$self->{all_currencies} = SL::DB::Manager::Currency->get_all();
|
|
|
|
$self->{all_languages} = SL::DB::Manager::Language->get_all();
|
|
|
|
$self->{all_taxzones} = SL::DB::Manager::TaxZone->get_all_sorted();
|
|
|
|
if ( $::instance_conf->get_vertreter() ) {
|
|
$query =
|
|
'SELECT id
|
|
FROM business
|
|
WHERE salesman';
|
|
my $business_ids = [
|
|
map(
|
|
{ $_->{id}; }
|
|
selectall_hashref_query($::form, $dbh, $query)
|
|
)
|
|
];
|
|
|
|
if ( $business_ids->[0] ) {
|
|
$self->{all_salesman_customers} = SL::DB::Manager::Customer->get_all(query => [business_id => $business_ids]);
|
|
} else {
|
|
$self->{all_salesman_customers} = [];
|
|
}
|
|
} else {
|
|
$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_sorted(where => [ or => [ id => $self->{cv}->payment_id,
|
|
obsolete => 0 ] ]);
|
|
|
|
$self->{all_delivery_terms} = SL::DB::Manager::DeliveryTerm->get_all();
|
|
|
|
if ($self->{cv}->is_customer) {
|
|
$self->{all_pricegroups} = SL::DB::Manager::Pricegroup->get_all_sorted(query => [ or => [ id => $self->{cv}->pricegroup_id, obsolete => 0 ] ]);
|
|
}
|
|
|
|
$self->{contacts} = $self->{cv}->contacts;
|
|
$self->{contacts} ||= [];
|
|
|
|
$self->{shiptos} = $self->{cv}->shipto;
|
|
$self->{shiptos} ||= [];
|
|
|
|
if ($self->is_customer) {
|
|
$self->{additional_billing_addresses} = $self->{cv}->additional_billing_addresses;
|
|
$self->{additional_billing_addresses} ||= [];
|
|
}
|
|
|
|
$self->{notes} = SL::DB::Manager::Note->get_all(
|
|
query => [
|
|
trans_id => $self->{cv}->id,
|
|
trans_module => 'ct',
|
|
],
|
|
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 => $self->{cv}->id,
|
|
closed => 'F',
|
|
],
|
|
);
|
|
}
|
|
|
|
if ($self->{cv}->number && $::instance_conf->get_webdav) {
|
|
my $webdav = SL::Webdav->new(
|
|
type => $self->is_customer ? 'customer'
|
|
: $self->is_vendor ? 'vendor'
|
|
: undef,
|
|
number => $self->{cv}->number,
|
|
);
|
|
my @all_objects = $webdav->get_all_objects;
|
|
@{ $self->{template_args}->{WEBDAV} } = map { { name => $_->filename,
|
|
type => t8('File'),
|
|
link => File::Spec->catfile($_->full_filedescriptor),
|
|
} } @all_objects;
|
|
}
|
|
|
|
$self->{template_args} ||= {};
|
|
|
|
$::request->{layout}->add_javascripts("$_.js") for qw (kivi.CustomerVendor kivi.File chart kivi.CustomerVendorTurnover ckeditor/ckeditor ckeditor/adapters/jquery follow_up);
|
|
|
|
$self->_setup_form_action_bar;
|
|
}
|
|
|
|
sub _setup_form_action_bar {
|
|
my ($self) = @_;
|
|
|
|
my $no_rights = $self->user_has_edit_rights ? undef
|
|
: $self->{cv}->is_customer ? t8("You don't have the rights to edit this customer.")
|
|
: t8("You don't have the rights to edit this vendor.");
|
|
|
|
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',
|
|
disabled => $no_rights,
|
|
],
|
|
action => [
|
|
t8('Save and Close'),
|
|
submit => [ '#form', { action => "CustomerVendor/save_and_close" } ],
|
|
checks => [ 'check_taxzone_and_ustid' ],
|
|
disabled => $no_rights,
|
|
],
|
|
], # 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' ],
|
|
disabled => $no_rights,
|
|
]) x !!$self->is_vendor,
|
|
(action => [
|
|
t8('Save and AR Transaction'),
|
|
submit => [ '#form', { action => "CustomerVendor/save_and_ar_transaction" } ],
|
|
checks => [ 'check_taxzone_and_ustid' ],
|
|
disabled => $no_rights,
|
|
]) x !$self->is_vendor,
|
|
action => [
|
|
t8('Save and Invoice'),
|
|
submit => [ '#form', { action => "CustomerVendor/save_and_invoice" } ],
|
|
checks => [ 'check_taxzone_and_ustid' ],
|
|
disabled => $no_rights,
|
|
],
|
|
action => [
|
|
t8('Save and Order'),
|
|
submit => [ '#form', { action => "CustomerVendor/save_and_order" } ],
|
|
checks => [ 'check_taxzone_and_ustid' ],
|
|
disabled => $no_rights,
|
|
],
|
|
(action => [
|
|
t8('Save and RFQ'),
|
|
submit => [ '#form', { action => "CustomerVendor/save_and_rfq" } ],
|
|
checks => [ 'check_taxzone_and_ustid' ],
|
|
disabled => $no_rights,
|
|
]) x !!$self->is_vendor,
|
|
(action => [
|
|
t8('Save and Quotation'),
|
|
submit => [ '#form', { action => "CustomerVendor/save_and_quotation" } ],
|
|
checks => [ 'check_taxzone_and_ustid' ],
|
|
disabled => $no_rights,
|
|
]) x !$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.')
|
|
: $no_rights,
|
|
],
|
|
|
|
'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 {
|
|
my ($self, $cvars) = @_;
|
|
|
|
return {
|
|
map {
|
|
my $cvar = $_;
|
|
my $result = { type => $cvar->config->type };
|
|
|
|
if ($cvar->config->type eq 'number') {
|
|
$result->{value} = $::form->format_amount(\%::myconfig, $cvar->value, -2);
|
|
|
|
} elsif ($result->{type} eq 'date') {
|
|
$result->{value} = $cvar->value ? $cvar->value->to_kivitendo : undef;
|
|
|
|
} elsif ($result->{type} =~ m{customer|vendor|part}) {
|
|
my $object = $cvar->value;
|
|
my $method = $result->{type} eq 'part' ? 'description' : 'name';
|
|
|
|
$result->{id} = int($cvar->number_value) || undef;
|
|
$result->{value} = $object ? $object->$method // '' : '';
|
|
|
|
} else {
|
|
$result->{value} = $cvar->value;
|
|
}
|
|
|
|
( $cvar->config->name => $result )
|
|
|
|
} grep { $_->is_valid } @{ $cvars }
|
|
};
|
|
}
|
|
|
|
sub normalize_name {
|
|
my ($self) = @_;
|
|
|
|
# check if feature is enabled (select normalize_vc_names from defaults)
|
|
return unless ($::instance_conf->get_normalize_vc_names);
|
|
|
|
return unless $self->{cv};
|
|
my $name = $self->{cv}->name;
|
|
$name =~ s/\s+$//;
|
|
$name =~ s/^\s+//;
|
|
$name =~ s/\s+/ /g;
|
|
$self->{cv}->name($name);
|
|
}
|
|
|
|
sub home_address_for_google_maps {
|
|
my ($self) = @_;
|
|
|
|
my $address = $::instance_conf->get_address // '';
|
|
$address =~ s{^\s+|\s+$|\r+}{}g;
|
|
$address =~ s{\n+}{,}g;
|
|
$address =~ s{\s+}{ }g;
|
|
|
|
return $address;
|
|
}
|
|
|
|
sub init_customer_models {
|
|
my ($self) = @_;
|
|
|
|
SL::Controller::Helper::GetModels->new(
|
|
controller => $self,
|
|
model => 'Customer',
|
|
sorted => {
|
|
_default => {
|
|
by => 'customernumber',
|
|
dir => 1,
|
|
},
|
|
customernumber => t8('Customer Number'),
|
|
},
|
|
);
|
|
}
|
|
|
|
sub init_vendor_models {
|
|
my ($self) = @_;
|
|
|
|
SL::Controller::Helper::GetModels->new(
|
|
controller => $self,
|
|
model => 'Vendor',
|
|
sorted => {
|
|
_default => {
|
|
by => 'vendornumber',
|
|
dir => 1,
|
|
},
|
|
vendornumber => t8('Vendor Number'),
|
|
},
|
|
);
|
|
}
|
|
|
|
sub init_zugferd_settings {
|
|
return [
|
|
[ -1, t8('Use settings from client configuration') ],
|
|
@SL::ZUGFeRD::customer_settings,
|
|
],
|
|
}
|
|
|
|
sub _new_customer_vendor_object {
|
|
my ($self) = @_;
|
|
|
|
my $class = 'SL::DB::' . ($self->is_vendor ? 'Vendor' : 'Customer');
|
|
my $object = $class->new(
|
|
contacts => [],
|
|
shipto => [],
|
|
custom_variables => [],
|
|
);
|
|
|
|
$object->additional_billing_addresses([]) if $self->is_customer;
|
|
|
|
return $object;
|
|
}
|
|
|
|
sub _new_contact_object {
|
|
my ($self) = @_;
|
|
|
|
return SL::DB::Contact->new(custom_variables => []);
|
|
}
|
|
|
|
1;
|