X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=a2cad1196afadf59b8931a8efb5d973f40bcf3d6;hb=da6a187ab3fc3cbb97e094559dc964a9809f347b;hp=692967fae01a3024dad8c82fb3cacdef5b79bb3f;hpb=b98b8e3f73a399d2d4df7be4962b56bd4ad8c82b;p=kivitendo-erp.git

diff --git a/SL/AR.pm b/SL/AR.pm
index 692967fae..a2cad1196 100644
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -41,6 +41,7 @@ use SL::IO;
 use SL::MoreCommon;
 use SL::DB::Default;
 use SL::TransNumber;
+use SL::Util qw(trim);
 
 use strict;
 
@@ -183,6 +184,8 @@ sub post_transaction {
     do_query($form, $dbh, $query,  $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
   }
 
+  $form->new_lastmtime('ar');
+
   # add paid transactions
   for my $i (1 .. $form->{paidaccounts}) {
 
@@ -302,8 +305,6 @@ sub post_transaction {
       exporttype => DATEV_ET_BUCHUNGEN,
       format     => DATEV_FORMAT_KNE,
       dbh        => $dbh,
-      from       => $transdate,
-      to         => $transdate,
       trans_id   => $form->{id},
     );
 
@@ -460,15 +461,16 @@ sub ar_transactions {
   my $query =
     qq|SELECT DISTINCT a.id, a.invnumber, a.ordnumber, a.cusordnumber, a.transdate, | .
     qq|  a.duedate, a.netamount, a.amount, a.paid, | .
-    qq|  a.invoice, a.datepaid, a.terms, a.notes, a.shipvia, | .
+    qq|  a.invoice, a.datepaid, a.notes, a.shipvia, | .
     qq|  a.shippingpoint, a.storno, a.storno_id, a.globalproject_id, | .
     qq|  a.marge_total, a.marge_percent, | .
-    qq|  a.transaction_description, | .
+    qq|  a.transaction_description, a.direct_debit, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  c.name, c.customernumber, c.country, c.ustid, b.description as customertype, | .
     qq|  c.id as customer_id, | .
     qq|  e.name AS employee, | .
     qq|  e2.name AS salesman, | .
+    qq|  dc.dunning_description, | .
     qq|  tz.description AS taxzone, | .
     qq|  pt.description AS payment_terms, | .
     qq{  ( SELECT ch.accno || ' -- ' || ch.description
@@ -483,6 +485,7 @@ sub ar_transactions {
     qq|LEFT JOIN contacts cp ON (a.cp_id = cp.cp_id) | .
     qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
     qq|LEFT JOIN employee e2 ON (a.salesman_id = e2.id) | .
+    qq|LEFT JOIN dunning_config dc ON (a.dunning_config_id = dc.id) | .
     qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)| .
     qq|LEFT JOIN tax_zones tz ON (tz.id = a.taxzone_id)| .
     qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)| .
@@ -497,7 +500,7 @@ sub ar_transactions {
 
   if ($form->{customernumber}) {
     $where .= " AND c.customernumber = ?";
-    push(@values, $form->{customernumber});
+    push(@values, trim($form->{customernumber}));
   }
   if ($form->{customer_id}) {
     $where .= " AND a.customer_id = ?";
@@ -508,7 +511,7 @@ sub ar_transactions {
   }
   if ($form->{"cp_name"}) {
     $where .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
-    push(@values, ('%' . $form->{"cp_name"} . '%')x2);
+    push(@values, ('%' . trim($form->{"cp_name"}) . '%')x2);
   }
   if ($form->{business_id}) {
     my $business_id = $form->{business_id};
@@ -521,7 +524,7 @@ sub ar_transactions {
     push(@values, $department_id);
   }
   if ($form->{department}) {
-    my $department = "%" . $form->{department} . "%";
+    my $department = "%" . trim($form->{department}) . "%";
     $where .= " AND d.description ILIKE ?";
     push(@values, $department);
   }
@@ -545,11 +548,19 @@ sub ar_transactions {
 
   if ($form->{transdatefrom}) {
     $where .= " AND a.transdate >= ?";
-    push(@values, $form->{transdatefrom});
+    push(@values, trim($form->{transdatefrom}));
   }
   if ($form->{transdateto}) {
     $where .= " AND a.transdate <= ?";
-    push(@values, $form->{transdateto});
+    push(@values, trim($form->{transdateto}));
+  }
+  if ($form->{duedatefrom}) {
+    $where .= " AND a.duedate >= ?";
+    push(@values, trim($form->{duedatefrom}));
+  }
+  if ($form->{duedateto}) {
+    $where .= " AND a.duedate <= ?";
+    push(@values, trim($form->{duedateto}));
   }
   if ($form->{open} || $form->{closed}) {
     unless ($form->{open} && $form->{closed}) {
@@ -561,7 +572,7 @@ sub ar_transactions {
   if (!$main::auth->assert('sales_all_edit', 1)) {
     # only show own invoices
     $where .= " AND a.employee_id = (select id from employee where login= ?)";
-    push (@values, $form->{login});
+    push (@values, $::myconfig{login});
   } else {
     if ($form->{employee_id}) {
       $where .= " AND a.employee_id = ?";
@@ -573,6 +584,15 @@ sub ar_transactions {
     }
   };
 
+  my ($cvar_where, @cvar_values) = CVar->build_filter_query('module'         => 'CT',
+                                                            'trans_id_field' => 'c.id',
+                                                            'filter'         => $form,
+                                                           );
+  if ($cvar_where) {
+    $where .= qq| AND ($cvar_where)|;
+    push @values, @cvar_values;
+  }
+
   my @a = qw(transdate invnumber name);
   push @a, "employee" if $form->{l_employee};
   my $sortdir   = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
@@ -753,6 +773,8 @@ sub storno {
   $query = qq|UPDATE ar SET paid = amount + paid, storno = 't' WHERE id = ?|;
   do_query($form, $dbh, $query, $id);
 
+  $form->new_lastmtime('ar') if $id == $form->{id};
+
   # now copy acc_trans entries
   $query = qq|SELECT a.*, c.link FROM acc_trans a LEFT JOIN chart c ON a.chart_id = c.id WHERE a.trans_id = ? ORDER BY a.acc_trans_id|;
   my $rowref = selectall_hashref_query($form, $dbh, $query, $id);