X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FVK.pm;h=c056aac6516d94e37bc7081e7b7d667e69886c2e;hb=b632cee8434442efd8ae3962126c34123172daac;hp=458c351583d775622aadf8acc4d8d344a45a3aa5;hpb=79398e65cd6534ca6ccd22f8ff7c67617e6ccc53;p=kivitendo-erp.git diff --git a/SL/VK.pm b/SL/VK.pm index 458c35158..c056aac65 100644 --- a/SL/VK.pm +++ b/SL/VK.pm @@ -51,30 +51,77 @@ sub invoice_transactions { my @values; my $query = - 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 | . + qq|SELECT ct.id as customerid, ct.name as customername,ct.customernumber,ct.country,ar.invnumber,ar.id,ar.transdate,p.partnumber,pg.partsgroup,i.parts_id,i.qty,i.price_factor,i.discount,i.description as 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 | . qq|FROM invoice i | . - qq|join ar on (i.trans_id = ar.id) | . - qq|join parts p on (i.parts_id = p.id) | . - qq|join customer cus on (cus.id = ar.customer_id) |; + qq|JOIN ar on (i.trans_id = ar.id) | . + qq|JOIN parts p on (i.parts_id = p.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, $form->{login}); + } + # Stornierte Rechnungen und Stornorechnungen in invoice rausfiltern + # was ist mit Gutschriften? $where .= " AND ar.storno is not true "; - my $sortorder = "cus.name,i.parts_id,ar.transdate"; - if ($form->{sortby} eq 'artikelsort') { - $sortorder = "i.parts_id,cus.name,ar.transdate"; + # Bestandteile von Erzeugnissen herausfiltern + $where .= " AND i.assemblyitem is not true "; + + # filter allowed parameters for mainsort and subsort as passed by POST + my @databasefields = qw(description customername country partsgroup business salesman month); + my ($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, $form->{customer_id}); }; + if ($form->{customernumber}) { + $where .= qq| AND ct.customernumber = ? |; + push(@values, $form->{customernumber}); + } if ($form->{partnumber}) { $where .= qq| AND (p.partnumber ILIKE ?)|; push(@values, '%' . $form->{partnumber} . '%'); } + if ($form->{partsgroup_id}) { + $where .= qq| AND (pg.id = ?)|; + push(@values, $form->{partsgroup_id}); + } + if ($form->{country}) { + $where .= qq| AND (ct.country ILIKE ?)|; + push(@values, '%' . $form->{country} . '%'); + } # nimmt man description am Besten aus invoice oder parts? if ($form->{description}) { $where .= qq| AND (i.description ILIKE ?)|; @@ -93,6 +140,15 @@ sub invoice_transactions { $where .= " AND ar.department_id = ?"; push(@values, $department_id); } + if ($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 | . @@ -100,8 +156,31 @@ sub invoice_transactions { 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; + } + - $query .= " WHERE $where ORDER BY $sortorder"; + my ($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);