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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (C) 2001
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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# Contributors:
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
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#======================================================================
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#
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# Sold Items report
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#
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#======================================================================
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package VK;
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use SL::DBUtils;
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use SL::IO;
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use SL::MoreCommon;
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use strict;
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sub invoice_transactions {
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$main::lxdebug->enter_sub();
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my ($self, $myconfig, $form) = @_;
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# connect to database
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my $dbh = $form->get_standard_dbh($myconfig);
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my @values;
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my $query =
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qq|SELECT cus.name,ar.invnumber,ar.id,ar.transdate,p.partnumber,i.parts_id,i.qty,i.price_factor,i.discount,i.description,i.lastcost,i.sellprice,i.marge_total,i.marge_percent,i.unit | .
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qq|FROM invoice i | .
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qq|join ar on (i.trans_id = ar.id) | .
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qq|join parts p on (i.parts_id = p.id) | .
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qq|join customer cus on (cus.id = ar.customer_id) |;
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my $where = "1 = 1";
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# Stornierte Rechnungen und Stornorechnungen in invoice rausfiltern
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$where .= " AND ar.storno is not true ";
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my $sortorder = "cus.name,i.parts_id,ar.transdate";
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if ($form->{sortby} eq 'artikelsort') {
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$sortorder = "i.parts_id,cus.name,ar.transdate";
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};
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if ($form->{customer_id}) {
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$where .= " AND ar.customer_id = ?";
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push(@values, $form->{customer_id});
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};
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if ($form->{partnumber}) {
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$where .= qq| AND (p.partnumber ILIKE ?)|;
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push(@values, '%' . $form->{partnumber} . '%');
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}
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# nimmt man description am Besten aus invoice oder parts?
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if ($form->{description}) {
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$where .= qq| AND (i.description ILIKE ?)|;
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push(@values, '%' . $form->{description} . '%');
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}
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if ($form->{transdatefrom}) {
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$where .= " AND ar.transdate >= ?";
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push(@values, $form->{transdatefrom});
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}
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if ($form->{transdateto}) {
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$where .= " AND ar.transdate <= ?";
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push(@values, $form->{transdateto});
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}
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if ($form->{department}) {
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my ($null, $department_id) = split /--/, $form->{department};
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$where .= " AND ar.department_id = ?";
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push(@values, $department_id);
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}
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if ($form->{project_id}) {
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$where .=
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qq|AND ((ar.globalproject_id = ?) OR EXISTS | .
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qq| (SELECT * FROM invoice i | .
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qq| WHERE i.project_id = ? AND i.trans_id = ar.id))|;
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push(@values, $form->{"project_id"}, $form->{"project_id"});
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}
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$query .= " WHERE $where ORDER BY $sortorder";
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my @result = selectall_hashref_query($form, $dbh, $query, @values);
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$form->{AR} = [ @result ];
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$main::lxdebug->leave_sub();
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}
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1;
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