@columns =
qw(ids transdate id type invnumber ordnumber cusordnumber name netamount tax amount paid
datepaid due duedate transaction_description notes salesman employee shippingpoint shipvia
- marge_total marge_percent globalprojectnumber customernumber country ustid taxzone payment_terms charts customertype direct_debit dunning_description);
+ marge_total marge_percent globalprojectnumber customernumber country ustid taxzone
+ payment_terms charts customertype direct_debit dunning_description department);
my $ct_cvar_configs = CVar->get_configs('module' => 'CT');
my @ct_includeable_custom_variables = grep { $_->{includeable} } @{ $ct_cvar_configs };
'charts' => { 'text' => $locale->text('Buchungskonto'), },
'customertype' => { 'text' => $locale->text('Customer type'), },
'direct_debit' => { 'text' => $locale->text('direct debit'), },
+ 'department' => { 'text' => $locale->text('Department'), },
dunning_description => { 'text' => $locale->text('Dunning level'), },
%column_defs_cvars,
);
if ($form->{cp_name}) {
push @options, $locale->text('Contact Person') . " : $form->{cp_name}";
}
+
+ # $form->{department} seems to never be filled, and showing the department_id
+ # at the top of the report doesn't make much sense.
+ # So determine the department name from the id whenever we have a filter for
+ # department
if ($form->{department}) {
my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
}
if ($form->{department_id}) {
- push @options, $locale->text('Department Id') . " : $form->{department_id}";
+ # push @options, $locale->text('Department Id') . " : $form->{department_id}";
+ unless ($form->{department}) {
+ require SL::DB::Department;
+ my $department = SL::DB::Manager::Department->find_by(id => $::form->{department_id});
+ push @options, $locale->text('Department') . " : " . $department->description if $department;
+ }
}
if ($form->{invnumber}) {
push @options, $locale->text('Invoice Number') . " : $form->{invnumber}";