Merge branch 'bankerweiterung_und_skonto'

[kivitendo-erp.git] / SL / OE.pm

diff --git a/SL/OE.pm b/SL/OE.pm
index 35e6175..b8dd560 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -109,6 +109,7 @@ sub transactions {
     qq|  o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | .
     qq|  o.transaction_description, | .
     qq|  o.marge_total, o.marge_percent, | .
+    qq|  o.itime::DATE AS insertdate, | .
     qq|  ex.$rate AS exchangerate, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee, s.name AS salesman, | .
@@ -230,6 +231,16 @@ SQL
     push(@values, conv_date($form->{reqdateto}));
   }
 
+  if($form->{insertdatefrom}) {
+    $query .= qq| AND o.itime::DATE >= ?|;
+    push(@values, conv_date($form->{insertdatefrom}));
+  }
+
+  if($form->{insertdateto}) {
+    $query .= qq| AND o.itime::DATE <= ?|;
+    push(@values, conv_date($form->{insertdateto}));
+  }
+
   if ($form->{shippingpoint}) {
     $query .= qq| AND o.shippingpoint ILIKE ?|;
     push(@values, '%' . $form->{shippingpoint} . '%');
@@ -270,8 +281,17 @@ SQL
     push @values, conv_date($form->{expected_billing_date_to});
   }
 
+  my ($cvar_where, @cvar_values) = CVar->build_filter_query('module'         => 'CT',
+                                                            'trans_id_field' => 'ct.id',
+                                                            'filter'         => $form,
+                                                           );
+  if ($cvar_where) {
+    $query .= qq| AND ($cvar_where)|;
+    push @values, @cvar_values;
+  }
+
   my $sortdir   = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
-  my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name")));
+  my $sortorder = join(', ', map { "${_} ${sortdir} " } ("o.id", $form->sort_columns("transdate", $ordnumber, "name"), "o.itime"));
   my %allowed_sort_columns = (
     "transdate"               => "o.transdate",
     "reqdate"                 => "o.reqdate",
@@ -285,10 +305,11 @@ SQL
     "shipvia"                 => "o.shipvia",
     "transaction_description" => "o.transaction_description",
     "shippingpoint"           => "o.shippingpoint",
+    "insertdate"              => "o.itime",
     "taxzone"                 => "tz.description",
   );
   if ($form->{sort} && grep($form->{sort}, keys(%allowed_sort_columns))) {
-    $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}";
+    $sortorder = $allowed_sort_columns{$form->{sort}} . " ${sortdir}"  . ", o.itime ${sortdir}";
   }
   $query .= qq| ORDER by | . $sortorder;
 
@@ -511,7 +532,7 @@ sub save {
 
       CVar->get_non_editable_ic_cvars(form               => $form,
                                       dbh                => $dbh,
-                                      row                => $i, 
+                                      row                => $i,
                                       sub_module         => 'orderitems',
                                       may_converted_from => ['orderitems', 'invoice']);
 
@@ -889,8 +910,8 @@ sub retrieve {
            o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber,
            d.description AS department, o.payment_id, o.language_id, o.taxzone_id,
            o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id,
-           o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id
-           , o.order_probability, o.expected_billing_date
+           o.globalproject_id, o.delivered, o.transaction_description, o.delivery_term_id,
+           o.itime::DATE AS insertdate, o.order_probability, o.expected_billing_date
          FROM oe o
          JOIN ${vc} cv ON (o.${vc}_id = cv.id)
          LEFT JOIN employee e ON (o.employee_id = e.id)
@@ -1408,7 +1429,7 @@ sub order_details {
 
       CVar->get_non_editable_ic_cvars(form               => $form,
                                       dbh                => $dbh,
-                                      row                => $i, 
+                                      row                => $i,
                                       sub_module         => 'orderitems',
                                       may_converted_from => ['orderitems', 'invoice']);