use POSIX qw(strftime);
use SL::CT;
+use SL::CTI;
use SL::CVar;
use SL::Request qw(flatten);
use SL::DB::Business;
# end of main
-sub add {
- $main::lxdebug->enter_sub();
-
- my $url = 'controller.pl?action=CustomerVendor/add&db='. ($::form->{db} eq 'vendor' ? 'vendor' : 'customer');
-
- if ( $::form->{callback} ) {
- $url .= '&callback='. uri_encode($::form->{callback});
- }
-
- print $::form->redirect_header($url);
-
- $main::lxdebug->leave_sub();
-}
-
sub search {
$main::lxdebug->enter_sub();
}
my @columns = (
- 'id', 'name', "$form->{db}number", 'contact', 'phone', 'discount',
- 'fax', 'email', 'taxnumber', 'street', 'zipcode' , 'city',
- 'business', 'invnumber', 'ordnumber', 'quonumber', 'salesman', 'country'
+ 'id', 'name', "$form->{db}number", 'contact', 'phone', 'discount',
+ 'fax', 'email', 'taxnumber', 'street', 'zipcode' , 'city',
+ 'business', 'payment', 'invnumber', 'ordnumber', 'quonumber', 'salesman',
+ 'country'
);
my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs };
'country' => { 'text' => $locale->text('Country'), },
'salesman' => { 'text' => $locale->text('Salesman'), },
'discount' => { 'text' => $locale->text('Discount'), },
+ 'payment' => { 'text' => $locale->text('Payment Terms'), },
%column_defs_cvars,
);
my $column = $ref->{formtype} eq 'invoice' ? 'invnumber' : $ref->{formtype} eq 'order' ? 'ordnumber' : 'quonumber';
$row->{$column}->{data} = $ref->{$column};
+ if (my $number = SL::CTI->sanitize_number(number => $ref->{phone})) {
+ $row->{phone}->{link} = SL::CTI->call_link(number => $number);
+ $row->{phone}->{link_class} = 'cti_call_action';
+ }
+
$report->add_data($row);
}
$row->{$_}->{link} = 'mailto:' . E($ref->{$_}) if $ref->{$_};
}
+ for (qw(cp_phone1 cp_phone2 cp_mobile1)) {
+ next unless my $number = SL::CTI->sanitize_number(number => $ref->{$_});
+
+ $row->{$_}->{link} = SL::CTI->call_link(number => $number);
+ $row->{$_}->{link_class} = 'cti_call_action';
+ }
+
$report->add_data($row);
}