use SL::ReportGenerator;
use SL::Locale::String qw(t8);
use SL::MoreCommon qw(uri_encode);
+use SL::ZUGFeRD;
require "bin/mozilla/common.pl";
require "bin/mozilla/reportgenerator.pl";
# end of main
+sub _zugferd_settings {
+ return ([ -1, $::locale->text('Use settings from client configuration') ],
+ @SL::ZUGFeRD::customer_settings);
+}
+
sub search {
$main::lxdebug->enter_sub();
$form->{title} = $form->{IS_CUSTOMER} ? $locale->text('Customers') : $locale->text('Vendors');
+ $form->{ZUGFERD_SETTINGS} = [ _zugferd_settings() ];
+
setup_ct_search_action_bar();
$form->header();
push @options, $locale->text('Orphaned');
}
+ my @zugferd_settings_list = _zugferd_settings();
+ my $zugferd_filter = $form->{create_zugferd_invoices} eq '' ? undef : $zugferd_settings_list[$form->{create_zugferd_invoices} + 1]->[1];
+
push @options, $locale->text('Name') . " : $form->{name}" if $form->{name};
push @options, $locale->text('Contact') . " : $form->{contact}" if $form->{contact};
push @options, $locale->text('Number') . qq| : $form->{"$form->{db}number"}| if $form->{"$form->{db}number"};
push @options, $locale->text('Billing/shipping address (country)') . " : $form->{addr_country}" if $form->{addr_country};
push @options, $locale->text('Billing/shipping address (GLN)') . " : $form->{addr_gln}" if $form->{addr_gln};
push @options, $locale->text('Quick Search') . " : $form->{all}" if $form->{all};
+ push @options, $locale->text('Factur-X/ZUGFeRD settings') . " : $zugferd_filter" if $zugferd_filter;
if ($form->{business_id}) {
my $business = SL::DB::Manager::Business->find_by(id => $form->{business_id});
};
my @columns = (
- 'id', 'name', "$form->{db}number", 'contact', 'phone', 'discount',
+ 'id', 'name', "$form->{db}number", 'contact', 'main_contact_person',
+ 'phone', 'discount',
'fax', 'email', 'taxnumber', 'street', 'zipcode' , 'city',
'business', 'payment', 'invnumber', 'ordnumber', 'quonumber', 'salesman',
- 'country', 'gln', 'insertdate', 'pricegroup', 'contact_origin', 'invoice_mail'
+ 'country', 'gln', 'insertdate', 'pricegroup', 'contact_origin', 'invoice_mail',
+ 'creditlimit', 'ustid', 'commercial_court', 'delivery_order_mail'
);
my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs };
"$form->{db}number" => { 'text' => $locale->text('Number'), },
'name' => { 'text' => $form->{IS_CUSTOMER} ? $::locale->text('Customer Name') : $::locale->text('Vendor Name'), },
'contact' => { 'text' => $locale->text('Contact'), },
+ 'main_contact_person' => { 'text' => $locale->text('Main Contact Person'), },
'phone' => { 'text' => $locale->text('Phone'), },
'fax' => { 'text' => $locale->text('Fax'), },
'email' => { 'text' => $locale->text('E-mail'), },
'insertdate' => { 'text' => $locale->text('Insert Date'), },
'pricegroup' => { 'text' => $locale->text('Pricegroup'), },
'invoice_mail' => { 'text' => $locale->text('Email of the invoice recipient'), },
+ 'delivery_order_mail' => { 'text' => $locale->text('Email of the delivery order recipient'), },
'contact_origin' => { 'text' => $locale->text('Origin of personal data'), },
+ 'creditlimit' => { 'text' => $locale->text('Credit Limit'), },
+ 'ustid' => { 'text' => $locale->text('VAT ID'), },
+ 'commercial_court' => { 'text' => $locale->text('Commercial court'), },
+ create_zugferd_invoices => { text => $locale->text('Factur-X/ZUGFeRD settings'), },
%column_defs_cvars,
);
addr_city addr_country addr_gln business_id salesman_id insertdateto insertdatefrom all
), "$form->{db}number",
map({ "cvar_$_->{name}" } @searchable_custom_variables),
+ map({'cvar_'. $_->{name} .'_from'} grep({$_->{type} eq 'date'} @searchable_custom_variables)),
+ map({'cvar_'. $_->{name} .'_to'} grep({$_->{type} eq 'date'} @searchable_custom_variables)),
map({'cvar_'. $_->{name} .'_qtyop'} grep({$_->{type} eq 'number'} @searchable_custom_variables)),
map({ "l_$_" } @columns),
);
if ($ref->{id} ne $previous_id) {
$previous_id = $ref->{id};
$ref->{discount} = $form->format_amount(\%myconfig, $ref->{discount} * 100.0, 2);
+ $ref->{creditlimit} = $form->format_amount(\%myconfig, $ref->{creditlimit}, 2);
map { $row->{$_}->{data} = $ref->{$_} } @columns;
$row->{name}->{link} = build_std_url('script=controller.pl', 'action=CustomerVendor/edit', 'id=' . E($ref->{id}), 'callback', @hidden_nondefault);