|
#=====================================================================
|
|
# LX-Office ERP
|
|
# Copyright (C) 2004
|
|
# Based on SQL-Ledger Version 2.1.9
|
|
# Web http://www.lx-office.org
|
|
#
|
|
#=====================================================================
|
|
# SQL-Ledger Accounting
|
|
# Copyright (C) 2001
|
|
#
|
|
# Author: Dieter Simader
|
|
# Email: dsimader@sql-ledger.org
|
|
# Web: http://www.sql-ledger.org
|
|
#
|
|
# Contributors:
|
|
#
|
|
# This program is free software; you can redistribute it and/or modify
|
|
# it under the terms of the GNU General Public License as published by
|
|
# the Free Software Foundation; either version 2 of the License, or
|
|
# (at your option) any later version.
|
|
#
|
|
# This program is distributed in the hope that it will be useful,
|
|
# but WITHOUT ANY WARRANTY; without even the implied warranty of
|
|
# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
|
|
# GNU General Public License for more details.
|
|
# You should have received a copy of the GNU General Public License
|
|
# along with this program; if not, write to the Free Software
|
|
# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
|
|
# MA 02110-1335, USA.
|
|
#======================================================================
|
|
#
|
|
# Sold Items report
|
|
#
|
|
#======================================================================
|
|
|
|
package VK;
|
|
|
|
use SL::DBUtils;
|
|
use SL::IO;
|
|
use SL::MoreCommon;
|
|
|
|
use strict;
|
|
|
|
sub invoice_transactions {
|
|
$main::lxdebug->enter_sub();
|
|
|
|
my ($self, $myconfig, $form) = @_;
|
|
|
|
# connect to database
|
|
my $dbh = $form->get_standard_dbh($myconfig);
|
|
|
|
my @values;
|
|
|
|
# default usage: always use parts.description for (sub-)totalling and in header and subheader lines
|
|
# but use invoice.description in article mode
|
|
# so we extract both versions in our query and later overwrite the description in article mode
|
|
|
|
my $query =
|
|
qq|SELECT ct.id as customerid, ct.name as customername,ct.customernumber,ct.country,ar.invnumber,ar.shipvia,ar.id,ar.transdate,p.partnumber,p.description as description, pg.partsgroup,i.parts_id,i.qty,i.price_factor,i.discount,i.description as invoice_description,i.lastcost,i.sellprice,i.fxsellprice,i.marge_total,i.marge_percent,i.unit,b.description as business,e.name as employee,e2.name as salesman, to_char(ar.transdate,'Month') as month, to_char(ar.transdate, 'YYYYMM') as nummonth, p.unit as parts_unit, p.weight, ar.taxincluded | .
|
|
qq|, COALESCE(er.buy, 1) | .
|
|
qq|FROM invoice i | .
|
|
qq|RIGHT JOIN ar on (i.trans_id = ar.id) | .
|
|
qq|JOIN parts p on (i.parts_id = p.id) | .
|
|
qq|LEFT JOIN exchangerate er on (er.transdate = ar.transdate and ar.currency_id = er.currency_id) | .
|
|
qq|LEFT JOIN partsgroup pg on (p.partsgroup_id = pg.id) | .
|
|
qq|LEFT JOIN customer ct on (ct.id = ar.customer_id) | .
|
|
qq|LEFT JOIN business b on (ct.business_id = b.id) | .
|
|
qq|LEFT JOIN employee e ON (ar.employee_id = e.id) | .
|
|
qq|LEFT JOIN employee e2 ON (ar.salesman_id = e2.id) |;
|
|
|
|
my $where = "1 = 1";
|
|
|
|
# if employee can only see his own invoices, make sure this also holds for sales report
|
|
# limits by employees (Bearbeiter), not salesmen!
|
|
if (!$main::auth->assert('sales_all_edit', 1)) {
|
|
$where .= " AND ar.employee_id = (select id from employee where login= ?)";
|
|
push (@values, $::myconfig{login});
|
|
}
|
|
|
|
# Stornierte Rechnungen und Stornorechnungen in invoice rausfiltern
|
|
# was ist mit Gutschriften?
|
|
$where .= " AND ar.storno is not true ";
|
|
|
|
# Bestandteile von Erzeugnissen herausfiltern
|
|
$where .= " AND i.assemblyitem is not true ";
|
|
|
|
# filter allowed parameters for mainsort and subsort as passed by POST
|
|
my @databasefields = qw(description customername country partsgroup business salesman month shipvia);
|
|
my ($mainsort) = grep { /^$form->{mainsort}$/ } @databasefields;
|
|
my ($subsort) = grep { /^$form->{subsort}$/ } @databasefields;
|
|
die "illegal parameter for mainsort or subsort" unless $mainsort and $subsort;
|
|
|
|
my $sortorder;
|
|
# sorting by month is a special case, we don't want to sort alphabetically by
|
|
# month name, so we also extract a numerical month in the from YYYYMM to sort
|
|
# by in case of month sorting
|
|
# Sorting by month, using description as an example:
|
|
# Sorting with month as mainsort: ORDER BY nummonth,description,ar.transdate,ar.invnumber
|
|
# Sorting with month as subsort: ORDER BY description,nummonth,ar.transdate,ar.invnumber
|
|
if ($form->{mainsort} eq 'month') {
|
|
$sortorder .= "nummonth,"
|
|
} else {
|
|
$sortorder .= $mainsort . ",";
|
|
};
|
|
if ($form->{subsort} eq 'month') {
|
|
$sortorder .= "nummonth,"
|
|
} else {
|
|
$sortorder .= $subsort . ",";
|
|
};
|
|
$sortorder .= 'ar.transdate,ar.invnumber'; # Default sorting order after mainsort und subsort
|
|
|
|
if ($form->{customer_id}) {
|
|
$where .= " AND ar.customer_id = ?";
|
|
push(@values, $form->{customer_id});
|
|
} elsif ($form->{customer}) {
|
|
$where .= " AND ct.name ILIKE ?";
|
|
push(@values, like($form->{customer}));
|
|
}
|
|
if ($form->{customernumber}) {
|
|
$where .= qq| AND ct.customernumber = ? |;
|
|
push(@values, $form->{customernumber});
|
|
}
|
|
if ($form->{partnumber}) {
|
|
$where .= qq| AND (p.partnumber ILIKE ?)|;
|
|
push(@values, like($form->{partnumber}));
|
|
}
|
|
if ($form->{partsgroup_id}) {
|
|
$where .= qq| AND (pg.id = ?)|;
|
|
push(@values, $form->{partsgroup_id});
|
|
}
|
|
if ($form->{country}) {
|
|
$where .= qq| AND (ct.country ILIKE ?)|;
|
|
push(@values, like($form->{country}));
|
|
}
|
|
|
|
# when filtering for parts by description we probably want to filter by the description of the part as per the master data
|
|
# invoice.description may differ due to manually changing the description in the invoice or because of translations of the description
|
|
# at least in the translation case we probably want the report to also include translated articles, so we have to filter via parts.description
|
|
if ($form->{description}) {
|
|
$where .= qq| AND (p.description ILIKE ?)|;
|
|
push(@values, like($form->{description}));
|
|
}
|
|
if ($form->{transdatefrom}) {
|
|
$where .= " AND ar.transdate >= ?";
|
|
push(@values, $form->{transdatefrom});
|
|
}
|
|
if ($form->{transdateto}) {
|
|
$where .= " AND ar.transdate <= ?";
|
|
push(@values, $form->{transdateto});
|
|
}
|
|
if ($form->{department_id}) {
|
|
$where .= " AND ar.department_id = ?";
|
|
push @values, conv_i($form->{department_id});
|
|
}
|
|
if ($form->{employee_id}) {
|
|
$where .= " AND ar.employee_id = ?";
|
|
push @values, conv_i($form->{employee_id});
|
|
}
|
|
|
|
if ($form->{salesman_id}) {
|
|
$where .= " AND ar.salesman_id = ?";
|
|
push @values, conv_i($form->{salesman_id});
|
|
}
|
|
if ($form->{project_id}) {
|
|
$where .=
|
|
qq|AND ((ar.globalproject_id = ?) OR EXISTS | .
|
|
qq| (SELECT * FROM invoice i | .
|
|
qq| WHERE i.project_id = ? AND i.trans_id = ar.id))|;
|
|
push(@values, $form->{"project_id"}, $form->{"project_id"});
|
|
}
|
|
if ($form->{business_id}) {
|
|
$where .= qq| AND ct.business_id = ? |;
|
|
push(@values, $form->{"business_id"});
|
|
}
|
|
|
|
my ($cvar_where_ct, @cvar_values_ct) = CVar->build_filter_query('module' => 'CT',
|
|
'trans_id_field' => 'ct.id',
|
|
'filter' => $form);
|
|
|
|
if ($cvar_where_ct) {
|
|
$where .= qq| AND ($cvar_where_ct)|;
|
|
push @values, @cvar_values_ct;
|
|
}
|
|
|
|
|
|
my ($cvar_where_ic, @cvar_values_ic) = CVar->build_filter_query('module' => 'IC',
|
|
'trans_id_field' => 'p.id',
|
|
'filter' => $form);
|
|
|
|
if ($cvar_where_ic) {
|
|
$where .= qq| AND ($cvar_where_ic)|;
|
|
push @values, @cvar_values_ic;
|
|
}
|
|
|
|
$query .= " WHERE $where ORDER BY $sortorder "; # LIMIT 5000";
|
|
|
|
my @result = selectall_hashref_query($form, $dbh, $query, @values);
|
|
|
|
$form->{AR} = [ @result ];
|
|
|
|
$main::lxdebug->leave_sub();
|
|
}
|
|
|
|
1;
|
|
|