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Revision ce73964f

Von Moritz Bunkus vor mehr als 3 Jahren hinzugefügt

  • ID ce73964f91267ab5eecb2832765efbb3752c2a59
  • Vorgänger b5b366c9
  • Nachfolger 844a541e

Zusätzliche Rechnungsadressen: in Kundenstammdaten bearbeiten

Unterschiede anzeigen:

SL/Controller/CustomerVendor.pm
'delete',
'delete_contact',
'delete_shipto',
'delete_additional_billing_address',
]
);
......
'show',
'update',
'ajaj_get_shipto',
'ajaj_get_additional_billing_address',
'ajaj_get_contact',
'ajax_list_prices',
]
......
__PACKAGE__->run_before('normalize_name');
my @ADDITIONAL_BILLING_ADDRESS_COLUMNS = qw(name department_1 department_2 contact street zipcode city country gln email phone fax default_address);
sub action_add {
my ($self) = @_;
......
$self->{shipto}->save(cascade => 1);
}
if ($self->is_customer && any { $self->{additional_billing_address}->$_ ne '' } @ADDITIONAL_BILLING_ADDRESS_COLUMNS) {
$self->{additional_billing_address}->customer_id($self->{cv}->id);
$self->{additional_billing_address}->save(cascade => 1);
# Make sure only one address per customer has "default address" set.
if ($self->{additional_billing_address}->default_address) {
SL::DB::Manager::AdditionalBillingAddress->update_all(
set => { default_address => 0, },
where => [
customer_id => $self->{cv}->id,
'!id' => $self->{additional_billing_address}->id,
]);
}
}
my $snumbers = $self->is_vendor() ? 'vendornumber_'. $self->{cv}->vendornumber : 'customernumber_'. $self->{cv}->customernumber;
SL::DB::History->new(
trans_id => $self->{cv}->id,
......
push(@redirect_params, shipto_id => $self->{shipto}->shipto_id);
}
if ( $self->is_customer && $self->{additional_billing_address}->id ) {
push(@redirect_params, additional_billing_address_id => $self->{additional_billing_address}->id);
}
$self->redirect_to(@redirect_params);
}
......
$self->action_edit();
}
sub action_delete_additional_billing_address {
my ($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) = @_;
......
$self->render(\SL::JSON::to_json($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) = @_;
......
$self->{shipto}->assign_attributes(%{$::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 {
......
$self->{shipto} = SL::DB::Shipto->new();
}
if ($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();
......
$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;
}
......
$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 => $self->{cv}->id,
......
my ($self) = @_;
my $class = 'SL::DB::' . ($self->is_vendor ? 'Vendor' : 'Customer');
return $class->new(
my $object = $class->new(
contacts => [],
shipto => [],
custom_variables => [],
);
$object->additional_billing_addresses([]) if $self->is_customer;
return $object;
}
sub _new_contact_object {
js/kivi.CustomerVendor.js
});
};
this.selectAdditionalBillingAddress = function(params) {
var additionalBillingAddressId = $('#additional_billing_address_id').val();
var url = 'controller.pl?action=CustomerVendor/ajaj_get_additional_billing_address&id='+ $('#cv_id').val() +'&db='+ $('#db').val() +'&additional_billing_address_id='+ additionalBillingAddressId;
$.getJSON(url, function(data) {
var additional_billing_address = data.additional_billing_address;
for (var key in additional_billing_address)
$('#additional_billing_address_'+ key).val(additional_billing_address[key])
if ( additionalBillingAddressId )
$('#action_delete_additional_billing_address').show();
else
$('#action_delete_additional_billing_address').hide();
if ( params.onFormSet )
params.onFormSet();
});
};
this.selectDelivery = function(fromDate, toDate) {
var deliveryId = $('#delivery_id').val();
......
$(elt).data('customer_vendor_picker', new kivi.CustomerVendor.Picker($(elt)));
});
$('#cv_phone,#shipto_shiptophone,#contact_cp_phone1,#contact_cp_phone2,#contact_cp_mobile1,#contact_cp_mobile2').each(function(idx, elt) {
$('#cv_phone,#shipto_shiptophone,#additional_billing_address_phone,#contact_cp_phone1,#contact_cp_phone2,#contact_cp_mobile1,#contact_cp_mobile2').each(function(idx, elt) {
kivi.CustomerVendor.init_dial_action($(elt));
});
}
locale/de/all
'Added sections and function blocks: #1' => 'Hinzugefügte Abschnitte und Funktionsblöcke: #1',
'Added text blocks: #1' => 'Hinzugefügte Textblöcke: #1',
'Addition' => 'Zusatz',
'Additional Billing Addresses' => 'Zusätzliche Rechnungsadressen',
'Additional articles' => 'Zusätzliche Artikel',
'Additional articles actions' => 'Aktionen zu zusätzlichen Artikeln',
'Additionally the invoice is marked for direct debit and would have been checked automatically had the bank information been entered.' => 'Weiterhin ist die Rechnung für Lastschrifteinzug vorgesehen und wäre standardmäßig ausgewählt, wenn die Bankinformationen eingetragen wären.',
'Additionally the invoice is not marked for direct debit and would have been checked automatically had the bank information been entered.' => 'Weiterhin ist die Rechnung nicht für Lastschrifteinzug vorgesehen und wäre standardmäßig ausgewählt, wenn die Bankinformationen eingetragen wären.',
'Address' => 'Adresse',
'Address deleted.' => 'Adresse gelöscht',
'Address is in use and was flagged invalid.' => 'Adresse wurde benutzt und wird nur als ungültig markiert',
'Administration' => 'Administration',
'Administration area' => 'Administration',
'Advance turnover tax return' => 'Umsatzsteuervoranmeldung',
......
'Decrease' => 'Verringern',
'Default (no language selected)' => 'Standard (keine Sprache ausgewählt)',
'Default Accounts' => 'Standardkonten',
'Default Billing Address' => 'Standard-Rechnungsadresse',
'Default Bin' => 'Standard-Lagerplatz',
'Default Bin with ignoring onhand' => 'Standard-Lagerplatz für Auslagern ohne Prüfung auf Bestand',
'Default Client (unconfigured)' => 'Standardmandant (unkonfiguriert)',
......
'Delete Documents' => 'Dokumente löschen',
'Delete Images' => 'Bilder löschen',
'Delete Shipto' => 'Lieferadresse löschen',
'Delete address' => 'Adresse löschen',
'Delete all' => 'Alle Löschen',
'Delete for Customers' => 'Bei Kunden löschen',
'Delete links' => 'Verknüpfungen löschen',
......
'New Password' => 'Neues Passwort',
'New Purchase Price Rule' => 'Neue Einkaufspreisregel',
'New Sales Price Rule' => 'Neue Verkaufspreisregel',
'New address' => 'Neue Adresse',
'New client #1: The database configuration fields "host", "port", "name" and "user" must not be empty.' => 'Neuer Mandant #1: Die Datenbankkonfigurationsfelder "Host", "Port" und "Name" dürfen nicht leer sein.',
'New client #1: The name must be unique and not empty.' => 'Neuer Mandant #1: Der Name darf nicht leer und muss eindeutig sein.',
'New contact' => 'Neue Ansprechperson',
......
'No VAT Info for this Factur-X/ZUGFeRD invoice, please ask your vendor to add this for his Factur-X/ZUGFeRD data.' => 'Konnte keine UST-ID für diese Factur-X-/ZUGFeRD-Rechnungen finden, bitte fragen Sie bei Ihren Lieferanten nach, ob dieses Feld im Factur-X-/ZUGFeRD-Datensatz gesetzt wird.',
'No Vendor was found matching the search parameters.' => 'Zu dem Suchbegriff wurde kein Händler gefunden',
'No action defined.' => 'Keine Aktion definiert.',
'No address selected to delete' => 'Keine Adresse zum Löschen ausgewählt',
'No article has been selected yet.' => 'Es wurde noch kein Artikel ausgewählt.',
'No articles have been added yet.' => 'Es wurden noch keine Artikel hinzugefügt.',
'No assembly has been selected yet.' => 'Es wurde noch kein Erzeugnis ausgewahlt.',
templates/webpages/customer_vendor/form.html
<div class="tabwidget" id="customer_vendor_tabs">
<ul>
<li><a href="#billing">[% 'Billing Address' | $T8 %]</a></li>
<li><a href="#additional_billing_addresses">[% 'Additional Billing Addresses' | $T8 %]</a></li>
<li><a href="#bank">[% 'Bank account' | $T8 %]</a></li>
<li><a href="#shipto">[% 'Shipping Address' | $T8 %]</a></li>
<li><a href="#contacts">[% 'Contacts' | $T8 %]</a></li>
......
</ul>
[% PROCESS "customer_vendor/tabs/billing.html" %]
[% PROCESS "customer_vendor/tabs/additional_billing_addresses.html" %]
[% PROCESS "customer_vendor/tabs/bank.html" %]
[% PROCESS "customer_vendor/tabs/shipto.html" %]
[% PROCESS "customer_vendor/tabs/contacts.html" %]
templates/webpages/customer_vendor/tabs/additional_billing_addresses.html
[%- USE T8 %]
[%- USE LxERP %]
[%- USE L %]
<div id="additional_billing_addresses">
<table id="additional_billing_address_table">
<tr>
<th align="right">[% 'Billing Address' | $T8 %]</th>
<td>
[% L.select_tag(
'additional_billing_address.id',
SELF.additional_billing_addresses,
default = SELF.additional_billing_address.id,
value_key = 'id',
title_key = 'displayable_id',
with_empty = 1,
empty_title = LxERP.t8('New address'),
onchange = "kivi.CustomerVendor.selectAdditionalBillingAddress({onFormSet: function(){ additionalBillingAddressMapWidget.testInputs(); kivi.reinit_widgets(); }});",
)
%]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Default Billing Address' | $T8 %]</th>
<td>[% L.yes_no_tag('additional_billing_address.default_address', SELF.additional_billing_address.default_address) %]</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Name' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.name', SELF.additional_billing_address.name, size = 35) %]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Department' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.department_1', SELF.additional_billing_address.department_1, size = 16) %]
[% L.input_tag('additional_billing_address.department_2', SELF.additional_billing_address.department_2, size = 16) %]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Street' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.street', SELF.additional_billing_address.street, size = 35) %]
<span id="additional_billing_address_map"></span>
<script type="text/javascript">
additionalBillingAddressMapWidget = new kivi.CustomerVendor.MapWidget('additional_billing_address_');
$(function() {
additionalBillingAddressMapWidget.render($('#additional_billing_address_map'));
});
</script>
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Zipcode' | $T8 %]/[% 'City' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.zipcode', SELF.additional_billing_address.zipcode, size = 5) %]
[% L.input_tag('additional_billing_address.city', SELF.additional_billing_address.city, size = 30) %]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Country' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.country', SELF.additional_billing_address.country, size = 35) %]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'GLN' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.gln', SELF.additional_billing_address.gln, size = 30) %]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Contact' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.contact', SELF.additional_billing_address.contact, size = 30) %]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Phone' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.phone', SELF.additional_billing_address.phone, size = 30) %]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'Fax' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.fax', SELF.additional_billing_address.fax, size = 30) %]
</td>
</tr>
<tr>
<th align="right" nowrap>[% 'E-mail' | $T8 %]</th>
<td>
[% L.input_tag('additional_billing_address.email', SELF.additional_billing_address.email, size = 45) %]
</td>
</tr>
</table>
[% L.button_tag('submitInputButton("delete_additional_billing_address");', LxERP.t8('Delete address'), class = 'submit') %]
[% IF ( !SELF.additional_billing_address.id ) %]
<script type="text/javascript">
$('#action_delete_additional_billing_address').hide();
</script>
[% END %]
</div>
templates/webpages/customer_vendor/tabs/shipto.html
[%- USE L %]
<div id="shipto">
<table width="100%" id="shipto_table">
<table id="shipto_table">
<tr>
<th align="right">[% 'Shipping Address' | $T8 %]</th>

Auch abrufbar als: Unified diff