my @values;
my $query =
- qq|SELECT cus.name,cus.customernumber,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.fxsellprice,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.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 | .
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 ";
# Bestandteile von Erzeugnissen herausfiltern
$where .= " AND i.assemblyitem 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";
+ my $sortorder;
+ # sorting by month is a special case:
+ # Sorting by month, using salesman as an example:
+ # Sorting with month as mainsort: ORDER BY month,salesman,ar.transdate,ar.invnumber
+ # Sorting with month as subsort: ORDER BY salesman,ar.transdate,month,ar.invnumber
+ if ($form->{mainsort} eq 'month') {
+ $sortorder .= "ar.transdate,month,"
+ } else {
+ $sortorder .= $form->{mainsort} . ",";
};
+ if ($form->{subsort} eq 'month') {
+ $sortorder .= "ar.transdate,month,"
+ } else {
+ $sortorder .= $form->{subsort} . ",";
+ };
+ $sortorder .= 'ar.transdate,' unless $form->{subsort} eq 'month';
+ $sortorder .= 'ar.invnumber';
+
+# $sortorder =~ s/month/ar.transdate/;
if ($form->{customer_id}) {
$where .= " AND ar.customer_id = ?";
push(@values, $form->{customer_id});
};
if ($form->{customernumber}) {
- $where .= qq| AND cus.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 ?)|;
$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 | .
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);
use strict;
-
sub search_invoice {
$main::lxdebug->enter_sub();
$main::auth->assert('general_ledger | invoice_edit');
$form->{title} = $locale->text('Sales Report');
$form->{jsscript} = 1;
- $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
- "departments" => "ALL_DEPARTMENTS",
- "customers" => "ALL_VC");
-
+ $form->get_lists("projects" => { "key" => "ALL_PROJECTS", "all" => 1 },
+ "departments" => "ALL_DEPARTMENTS",
+ "business_types" => "ALL_BUSINESS_TYPES",
+ "salesmen" => "ALL_SALESMEN",
+ 'employees' => 'ALL_EMPLOYEES',
+ 'partsgroup' => 'ALL_PARTSGROUPS',
+ "customers" => "ALL_VC");
+ $form->{CUSTOM_VARIABLES_IC} = CVar->get_configs('module' => 'IC');
+ ($form->{CUSTOM_VARIABLES_FILTER_CODE_IC},
+ $form->{CUSTOM_VARIABLES_INCLUSION_CODE_IC}) = CVar->render_search_options('variables' => $form->{CUSTOM_VARIABLES_IC},
+ 'include_prefix' => 'l_',
+ 'include_value' => 'Y');
+
+ $form->{CUSTOM_VARIABLES_CT} = CVar->get_configs('module' => 'CT');
+ ($form->{CUSTOM_VARIABLES_FILTER_CODE_CT},
+ $form->{CUSTOM_VARIABLES_INCLUSION_CODE_CT}) = CVar->render_search_options('variables' => $form->{CUSTOM_VARIABLES_CT},
+ 'include_prefix' => 'l_',
+ 'include_value' => 'Y');
$form->{vc_keys} = sub { "$_[0]->{name}--$_[0]->{id}" };
+ $form->{employee_labels} = sub { $_[0]->{"name"} || $_[0]->{"login"} };
+ $form->{salesman_labels} = $form->{employee_labels};
$form->header;
print $form->parse_html_template('vk/search_invoice', { %myconfig });
my ($callback, $href, @columns);
+ # can't currently be configured from report, empty line between main sortings
+ my $addemptylines = '1';
+
if ( $form->{customer} =~ /--/ ) {
# Felddaten kommen aus Dropdownbox
($form->{customername}, $form->{customer_id}) = split(/--/, $form->{customer});
# decimalplaces überprüfen oder auf Default 2 setzen
$form->{decimalplaces} = 2 unless $form->{decimalplaces} > 0 && $form->{decimalplaces} < 6;
+ my $cvar_configs_ct = CVar->get_configs('module' => 'CT');
+ my $cvar_configs_ic = CVar->get_configs('module' => 'IC');
+
# report_generator_set_default_sort('transdate', 1);
VK->invoice_transactions(\%myconfig, \%$form);
- # anhand von radio button die Sortierreihenfolge festlegen
- if ($form->{sortby} eq 'artikelsort') {
- $form->{'mainsort'} = 'parts_id';
- $form->{'subsort'} = 'name';
- } else {
- $form->{'mainsort'} = 'name';
- $form->{'subsort'} = 'parts_id';
+
+ if ( $form->{mainsort} eq 'month' or $form->{subsort} eq 'month' ) {
+
+ # Data already comes out of SELECT statement in correct month order, but
+ # remove whitespaces (month names are padded) and translate them as early
+ # as possible
+
+ foreach (@{ $form->{AR} }) {
+ $_->{month} =~ s/\s//g;
+ $_->{month} = $locale->text($_->{month});
+ };
};
$form->{title} = $locale->text('Sales Report');
@columns =
- qw(description invnumber transdate customernumber partnumber transdate qty unit sellprice sellprice_total discount lastcost lastcost_total marge_total marge_percent);
+ qw(description invnumber transdate customernumber customername partnumber partsgroup country business transdate qty unit sellprice sellprice_total discount lastcost lastcost_total marge_total marge_percent employee salesman);
+
+ my @includeable_custom_variables = grep { $_->{includeable} } @{ $cvar_configs_ic }, @{ $cvar_configs_ct };
+ my @searchable_custom_variables = grep { $_->{searchable} } @{ $cvar_configs_ic }, @{ $cvar_configs_ct };
+ my %column_defs_cvars = map { +"cvar_$_->{name}" => { 'text' => $_->{description} } } @includeable_custom_variables;
+
+ push @columns, map { "cvar_$_->{name}" } @includeable_custom_variables;
+
# hidden variables für pdf/csv export übergeben
# einmal mit l_ um zu bestimmen welche Spalten ausgegeben werden sollen
# einmal optionen für die Überschrift (z.B. transdatefrom, partnumber, ...)
- my @hidden_variables = (qw(l_headers l_subtotal l_total l_customernumber transdatefrom transdateto decimalplaces customer customername customer_id department partnumber description project_id customernumber), "$form->{db}number", map { "l_$_" } @columns);
+ my @hidden_variables = (qw(l_headers_mainsort l_headers_subsort l_subtotal_mainsort l_subtotal_subsort l_total l_parts l_customername l_customernumber transdatefrom transdateto decimalplaces customer customername customer_id department partnumber partsgroup country business description project_id customernumber salesman employee salesman_id employee_id business_id partsgroup_id mainsort subsort),
+ "$form->{db}number",
+ map({ "cvar_$_->{name}" } @searchable_custom_variables),
+ map { "l_$_" } @columns
+ );
my @hidden_nondefault = grep({ $form->{$_} } @hidden_variables);
# Variablen werden dann als Hidden Variable mitgegeben, z.B.
# <input type="hidden" name="report_generator_hidden_transdateto" value="21.05.2010">
my %column_defs = (
'description' => { 'text' => $locale->text('Description'), },
'partnumber' => { 'text' => $locale->text('Part Number'), },
+ 'partsgroup' => { 'text' => $locale->text('Group'), },
+ 'country' => { 'text' => $locale->text('Country'), },
+ 'business' => { 'text' => $locale->text('Customer type'), },
+ 'employee' => { 'text' => $locale->text('Employee'), },
+ 'salesman' => { 'text' => $locale->text('Salesperson'), },
'invnumber' => { 'text' => $locale->text('Invoice Number'), },
'transdate' => { 'text' => $locale->text('Invoice Date'), },
'qty' => { 'text' => $locale->text('Quantity'), },
'marge_total' => { 'text' => $locale->text('Sales margin'), },
'marge_percent' => { 'text' => $locale->text('Sales margin %'), },
'customernumber' => { 'text' => $locale->text('Customer Number'), },
+ 'customername' => { 'text' => $locale->text('Customer Name'), },
+# add 3 more column_defs so we have a translation for top_info_text
+ 'customer' => { 'text' => $locale->text('Customer'), },
+ 'part' => { 'text' => $locale->text('Part'), },
+ 'month' => { 'text' => $locale->text('Month'), },
+ %column_defs_cvars,
);
+ map { $column_defs{$_}->{visible} = $form->{"l_$_"} eq 'Y' } @columns;
+
my %column_alignment = map { $_ => 'right' } qw(lastcost sellprice sellprice_total lastcost_total unit discount marge_total marge_percent qty);
- $form->{"l_type"} = "Y";
+
+ # so now the check-box "Description" is only used as switch for part description in invoice-mode
+ # always fill the column "Description" if we are in Zwischensummenmode
+ if (not defined $form->{"l_parts"}) {
+ $form->{"l_description"} = "Y";
+ };
map { $column_defs{$_}->{visible} = $form->{"l_${_}"} ? 1 : 0 } @columns;
-
my @options;
+
if ($form->{description}) {
push @options, $locale->text('Description') . " : $form->{description}";
}
if ($form->{customernumber}) {
push @options, $locale->text('Customer Number') . " : $form->{customernumber}";
}
+# TODO: es wird nur id übergeben
if ($form->{department}) {
my ($department) = split /--/, $form->{department};
push @options, $locale->text('Department') . " : $department";
if ($form->{partnumber}) {
push @options, $locale->text('Part Number') . " : $form->{partnumber}";
}
+ if ($form->{partsgroup_id}) {
+ my $partsgroup = SL::DB::PartsGroup->new(id => $form->{partsgroup_id})->load;
+ push @options, $locale->text('Group') . " : $partsgroup->{partsgroup}";
+ }
+ if ($form->{country}) {
+ push @options, $locale->text('Country') . " : $form->{country}";
+ }
+ if ($form->{employee_id}) {
+ my $employee = SL::DB::Employee->new(id => $form->{employee_id})->load;
+ push @options, $locale->text('Employee') . ' : ' . $employee->name;
+ }
+ if ($form->{salesman_id}) {
+ my $salesman = SL::DB::Employee->new(id => $form->{salesman_id})->load;
+ push @options, $locale->text('Salesman') . ' : ' . $salesman->name;
+ }
+ if ($form->{business_id}) {
+ my $business = SL::DB::Business->new(id => $form->{business_id})->load;
+ push @options, $locale->text('Customer type') . ' : ' . $business->description;
+ }
if ($form->{ordnumber}) {
push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
}
my $report = SL::ReportGenerator->new(\%myconfig, $form);
- $report->set_options('top_info_text' => join("\n", @options),
+ $report->set_options('top_info_text' => join("\n", $locale->text('Main sorting') . ' : ' . $column_defs{$form->{mainsort}}->{text} , $locale->text('Secondary sorting') . ' : ' . $column_defs{$form->{'subsort'}}->{text}, @options),
'output_format' => 'HTML',
'title' => $form->{title},
'attachment_basename' => $locale->text('Sales Report') . strftime('_%Y%m%d', localtime time),
$report->set_sort_indicator($form->{mainsort}, $form->{sortdir});
+ CVar->add_custom_variables_to_report('module' => 'CT',
+ 'trans_id_field' => 'customerid',
+ 'configs' => $cvar_configs_ct,
+ 'column_defs' => \%column_defs,
+ 'data' => $form->{AR}
+ );
+
+ CVar->add_custom_variables_to_report('module' => 'IC',
+ 'trans_id_field' => 'parts_id',
+ 'configs' => $cvar_configs_ic,
+ 'column_defs' => \%column_defs,
+ 'data' => $form->{AR}
+ );
+
# add sort and escape callback, this one we use for the add sub
$form->{callback} = $href .= "&sort=$form->{mainsort}";
# discount was already accounted for in db sellprice
$ar->{sellprice} = $ar->{sellprice} / $ar->{price_factor};
$ar->{lastcost} = $ar->{lastcost} / $ar->{price_factor};
- $ar->{sellprice_total} = $ar->{qty} * ( $ar->{fxsellprice} * ( 1 - $ar->{discount} ) ) ;
+ $ar->{sellprice_total} = $ar->{qty} * $ar->{sellprice};
$ar->{lastcost_total} = $ar->{qty} * $ar->{lastcost};
# marge_percent wird neu berechnet, da Wert in invoice leer ist (Bug)
- $ar->{marge_percent} = $ar->{sellprice_total} ? (($ar->{sellprice_total}-$ar->{lastcost_total}) / $ar->{sellprice_total}) : 0;
+ $ar->{marge_percent} = $ar->{sellprice_total} ? (($ar->{sellprice_total}-$ar->{lastcost_total}) / $ar->{sellprice_total} * 100) : 0;
# marge_total neu berechnen
$ar->{marge_total} = $ar->{sellprice_total} ? $ar->{sellprice_total}-$ar->{lastcost_total} : 0;
$ar->{discount} *= 100; # für Ausgabe formatieren, 10% stored as 0.1 in db
# Anfangshauptüberschrift
- if ( $form->{l_headers} eq "Y" && ( $idx == 0 or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} } )) {
- my $name;
+ if ( $form->{l_headers_mainsort} eq "Y" && ( $idx == 0 or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} } )) {
my $headerrow;
- if ( $form->{mainsort} eq 'parts_id' ) {
- $headerrow->{description}->{data} = "$ar->{description}";
+
+ # use $emptyname for mainsort header if mainsort is empty
+ if ( $ar->{$form->{'mainsort'}} ) {
+ $headerrow->{description}->{data} = $ar->{$form->{'mainsort'}};
} else {
- $headerrow->{description}->{data} = "$ar->{name}";
+ $headerrow->{description}->{data} = $locale->text('empty');
};
+
$headerrow->{description}->{class} = "listmainsortheader";
my $headerrow_set = [ $headerrow ];
$report->add_data($headerrow_set);
or $ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx - 1]->{ $form->{'mainsort'} }
) {
my $headerrow;
- my $name;
- if ( $form->{subsort} eq 'parts_id' ) {
- $name = 'description';
- $headerrow->{description}->{data} = "$ar->{$name}";
+
+ # if subsort name is defined, use that name in header, otherwise use $emptyname
+ if ( $ar->{$form->{'subsort'}} ) {
+ $headerrow->{description}->{data} = $ar->{$form->{'subsort'}};
} else {
- $name = 'name';
- $headerrow->{description}->{data} = "$ar->{$name}";
+ $headerrow->{description}->{data} = $locale->text('empty');
};
$headerrow->{description}->{class} = "listsubsortheader";
my $headerrow_set = [ $headerrow ];
- $report->add_data($headerrow_set) if $form->{l_headers} eq "Y";
+ # special case: subsort headers only makes (aesthetical) sense if we show individual parts
+ $report->add_data($headerrow_set) if $form->{l_headers_subsort} eq "Y" and $form->{l_parts};
};
map { $subtotals1{$_} += $ar->{$_};
};
# Ertrag prozentual in den Summen: (summe VK - summe Ertrag) / summe VK
- $subtotals1{marge_percent} = $subtotals1{sellprice_total} ? (($subtotals1{sellprice_total} - $subtotals1{lastcost_total}) / $subtotals1{sellprice_total}) : 0;
- $subtotals2{marge_percent} = $subtotals2{sellprice_total} ? (($subtotals2{sellprice_total} - $subtotals2{lastcost_total}) / $subtotals2{sellprice_total}) : 0;
+ $subtotals1{marge_percent} = $subtotals1{sellprice_total} ? (($subtotals1{sellprice_total} - $subtotals1{lastcost_total}) / $subtotals1{sellprice_total}) * 100 : 0;
+ $subtotals2{marge_percent} = $subtotals2{sellprice_total} ? (($subtotals2{sellprice_total} - $subtotals2{lastcost_total}) / $subtotals2{sellprice_total}) *100 : 0;
# Ertrag prozentual: (Summe VK betrag - Summe EK betrag) / Summe VK betrag
# wird laufend bei jeder Position neu berechnet
- $totals{marge_percent} = $totals{sellprice_total} ? ( ($totals{sellprice_total} - $totals{lastcost_total}) / $totals{sellprice_total} ) : 0;
+ $totals{marge_percent} = $totals{sellprice_total} ? ( ($totals{sellprice_total} - $totals{lastcost_total}) / $totals{sellprice_total} ) * 100 : 0;
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, 2) } qw(marge_total marge_percent);
map { $ar->{$_} = $form->format_amount(\%myconfig, $ar->{$_}, $form->{"decimalplaces"} )} qw(lastcost sellprice sellprice_total lastcost_total);
$row->{invnumber}->{link} = build_std_url("script=is.pl", 'action=edit')
. "&id=" . E($ar->{id}) . "&callback=${callback}";
- my $row_set = [ $row ];
+ # Einzelzeilen nur zeigen wenn l_parts gesetzt ist, nützlich, wenn man nur
+ # Subtotals und Totals sehen möchte
+ my $row_set = $form->{l_parts} ? [ $row ] : [ ];
- if (($form->{l_subtotal} eq 'Y')
+ # hier wird bei l_subtotal nicht differenziert zwischen mainsort und subsort
+ # macht man l_subtotal_mainsort aus wird l_subtotal_subsort auch nicht ausgeführt
+ if (($form->{l_subtotal_mainsort} eq 'Y')
&& (($idx == (scalar @{ $form->{AR} } - 1)) # last element always has a subtotal
|| ($ar->{ $form->{'subsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'subsort'} })
|| ($ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'mainsort'} })
)) { # if value that is sorted by changes, print subtotal
- my $name;
- if ( $form->{subsort} eq 'parts_id' ) {
- $name = 'description';
- } else {
- $name = 'name';
- };
- if ($form->{l_subtotal} eq 'Y') {
- push @{ $row_set }, create_subtotal_row_invoice(\%subtotals2, \@columns, \%column_alignment, \@subtotal_columns, 'listsubsortsubtotal', $ar->{$name}) ;
- push @{ $row_set }, insert_empty_row();
+ if ($form->{l_subtotal_subsort} eq 'Y') {
+ push @{ $row_set }, create_subtotal_row_invoice(\%subtotals2, \@columns, \%column_alignment, \@subtotal_columns, 'listsubsortsubtotal', $ar->{ $form->{'subsort'} }) ;
+ push @{ $row_set }, insert_empty_row() if $form->{l_parts} and $addemptylines;
};
}
- # if mainsort has changed, add mainsort subtotal and empty row
- if (($form->{l_subtotal} eq 'Y')
+ # if last mainsort is reached or mainsort has changed, add mainsort subtotal and empty row
+ if (($form->{l_subtotal_mainsort} eq 'Y')
&& (($idx == (scalar @{ $form->{AR} } - 1)) # last element always has a subtotal
|| ($ar->{ $form->{'mainsort'} } ne $form->{AR}->[$idx + 1]->{ $form->{'mainsort'} })
)) { # if value that is sorted by changes, print subtotal
- my $name;
- if ( $form->{mainsort} eq 'parts_id' ) {
- $name = 'description';
- } else {
- $name = 'name';
- };
- if ($form->{l_subtotal} eq 'Y' ) {
- push @{ $row_set }, create_subtotal_row_invoice(\%subtotals1, \@columns, \%column_alignment, \@subtotal_columns, 'listmainsortsubtotal', $ar->{$name});
- push @{ $row_set }, insert_empty_row();
+ if ($form->{l_subtotal_mainsort} eq 'Y' and $form->{mainsort} ne $form->{subsort} ) {
+ # subtotal is overriden if mainsort and subsort are equal, don't print
+ # subtotal line even if it is selected
+ push @{ $row_set }, create_subtotal_row_invoice(\%subtotals1, \@columns, \%column_alignment, \@subtotal_columns, 'listmainsortsubtotal', $ar->{$form->{mainsort}});
+ push @{ $row_set }, insert_empty_row() if $addemptylines; # insert empty row after mainsort
};
}
}
if ( $form->{l_total} eq "Y" ) {
$report->add_separator();
- $report->add_data(create_subtotal_row_invoice(\%totals, \@columns, \%column_alignment, \@total_columns, 'listtotal'))
+ $report->add_data(create_subtotal_row_invoice(\%totals, \@columns, \%column_alignment, \@total_columns, 'listtotal', 'l_total'))
};
$report->generate_with_headers();
my $form = $main::form;
my %myconfig = %main::myconfig;
+ my $locale = $main::locale;
my $row = { map { $_ => { 'data' => '', 'class' => $class, 'align' => $column_alignment->{$_}, } } @{ $columns } };
- $row->{description}->{data} = "Summe " . $name;
+ # set name as "empty" if no value is given, except if we are dealing with the
+ # absolute total, then just write "Total sum"
+ # here we assume that no name will be called 'l_total'
+ $name = $locale->text('empty') unless $name;
+ if ( $name eq 'l_total' ) {
+ $row->{description}->{data} = $locale->text('Total sum');
+ } else {
+ $row->{description}->{data} = $locale->text('Total') . ' ' . $name;
+ };
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 2) } qw(marge_total marge_percent);
map { $row->{$_}->{data} = $form->format_amount(\%myconfig, $totals->{$_}, 0) } qw(qty);
'Credit Tax' => 'Umsatzsteuer',
'Credit Tax Account' => 'Umsatzsteuerkonto',
'Credit note (one letter abbreviation)' => 'G',
+ 'Cumulated or averaged values' => 'Kumulierte oder gemittelte Werte',
'Curr' => 'Währung',
'Currencies' => 'Währungen',
'Currency' => 'Währung',
'Customer not on file!' => 'Kunde ist nicht in der Datenbank!',
'Customer saved!' => 'Kunde gespeichert!',
'Customer type' => 'Kundentyp',
+ 'Customer variables' => 'Kundenvariablen',
'Customer/Vendor' => 'Kunde/Lieferant',
'Customer/Vendor (database ID)' => 'Kunde/Lieferant (Datenbank-ID)',
'Customer/Vendor Name' => 'Kunde/Lieferant',
'Files created by kivitendo\'s "Backup Dataset" function are such files.' => 'Dateien, die von kivitendo\'s Funktion "Datenbank sichern" erstellt wurden, erfüllen diese Kriterien.',
'Filter' => 'Filter',
'Filter date by' => 'Datum filtern nach',
+ 'Filter for customer variables' => 'Filter für benutzerdefinierte Kundenvariablen',
+ 'Filter for item variables' => 'Filter für benutzerdefinierte Artikelvariablen',
'Finish' => 'Abschließen',
'Fix transaction' => 'Buchung korrigieren',
'Fix transactions' => 'Buchungen korrigieren',
'It may optionally be compressed with "gzip".' => 'Sie darf optional mit "gzip" komprimiert sein.',
'It will simply set the taxkey to 0 (meaning "no taxes") which is the correct value for such inventory transactions.' => 'Es wird einfach die Steuerschlüssel auf 0 setzen, was "keine Steuer" bedeutet und für solche Warenbestandsbuchungen der richtige Wert ist.',
'Item deleted!' => 'Artikel gelöscht!',
+ 'Item mode' => 'Artikelmodus',
'Item not on file!' => 'Dieser Artikel ist nicht in der Datenbank!',
+ 'Item values' => 'Artikelwerte',
+ 'Item variables' => 'Artikelvariablen',
'Jahresverkehrszahlen neu' => 'Jahresverkehrszahlen neu',
'Jan' => 'Jan',
'January' => 'Januar',
'Module home page' => 'Modul-Webseite',
'Module name' => 'Modulname',
'Monat' => 'Monat',
+ 'Month' => 'Monat',
'Monthly' => 'monatlich',
'More than one #1 found matching, please be more specific.' => 'Mehr als ein #1 wurde gefunden, bitte geben Sie den Namen genauer an.',
'More than one control file with the tag \'%s\' exist.' => 'Es gibt mehr als eine Kontrolldatei mit dem Tag \'%s\'.',
'On Order' => 'Ist bestellt',
'One or more Perl modules missing' => 'Ein oder mehr Perl-Module fehlen',
'Only due follow-ups' => 'Nur fällige Wiedervorlagen',
+ 'Only shown in item mode' => 'werden nur im Artikelmodus angezeigt',
'Oops. No valid action found to dispatch. Please report this case to the Lx-Office team.' => 'Ups. Es wurde keine gültige Funktion zum Aufrufen gefunden. Bitte berichten Sie diesen Fall den Lx-Office-Entwicklern.',
'Open' => 'Offen',
'Open Amount' => 'Offener Betrag',
'Search contacts' => 'Ansprechpartnersuche',
'Search term' => 'Suchbegriff',
'Searchable' => 'Durchsuchbar',
+ 'Secondary sorting' => 'Untersortierung',
'Select' => 'auswählen',
'Select a Customer' => 'Endkunde auswählen',
'Select a customer' => 'Einen Kunden auswählen',
'Show details' => 'Detailsanzeige',
'Show follow ups...' => 'Zeige Wiedervorlagen...',
'Show help text' => 'Hilfetext anzeigen',
+ 'Show items from invoices individually' => 'Artikel aus Rechnungen anzeigen',
'Show old dunnings' => 'Alte Mahnungen anzeigen',
'Show overdue sales quotations and requests for quotations...' => 'Überfällige Angebote und Preisanfragen anzeigen...',
'Show your TODO list after loggin in' => 'Aufgabenliste nach dem Anmelden anzeigen',
'Signature' => 'Unterschrift',
'Since bin is not enforced in the parts data, please specify a bin where goods without a specified bin will be put.' => 'Da Lagerplätze kein Pflichtfeld sind, geben Sie bitte einen Lagerplatz an, in dem Waren ohne spezifizierten Lagerplatz eingelagert werden sollen.',
'Single quotes' => 'Einfache Anführungszeichen',
+ 'Single values in item mode, cumulated values in invoice mode' => 'Einzelwerte im Artikelmodus, kumulierte Werte im Rechnungsmodus',
'Skip' => 'Überspringen',
'Skonto' => 'Skonto',
'Skonto Terms' => 'Zahlungsziel Skonto',
'Total' => 'Summe',
'Total Fees' => 'Kumulierte Gebühren',
'Total stock value' => 'Gesamter Bestandswert',
+ 'Total sum' => 'Gesamtsumme',
'Totals' => 'Summen',
'Trade Discount' => 'Rabatt',
'Trans Id' => 'Trans-ID',
'ar_aging_list' => 'liste_offene_forderungen',
'as at' => 'zum Stand',
'assembly_list' => 'erzeugnisliste',
+ 'averaged values, in invoice mode only useful when filtered by a part' => 'gemittelte Werte, im Rechnungsmodus nur sinnvoll wenn nach Artikel gefiltert wird',
'back' => 'zurück',
'balance' => 'Betriebsvermögensvergleich/Bilanzierung',
'bank_collection_payment_list_#1' => 'bankeinzugszahlungsliste_#1',
'eMail?' => 'eMail?',
'ea' => 'St.',
'emailed to' => 'gemailt an',
+ 'empty' => 'leer',
'executed' => 'ausgeführt',
'female' => 'weiblich',
'follow_up_list' => 'wiedervorlageliste',
'inactive' => 'inaktiv',
'income' => 'Einnahmen-Überschuß-Rechnung',
'invoice' => 'Rechnung',
+ 'invoice mode or item mode' => 'Rechnungsmodus oder Artikelmodus',
'invoice_list' => 'debitorenbuchungsliste',
'kivitendo' => 'kivitendo',
'kivitendo Homepage' => 'Infos zu kivitendo',
<form method=post name="search_invoice" action=[% script %]>
- <table width=100%>
+ <table width=100% border="0">
<tr><th class=listtop>[% title %]</th></tr>
<tr height="5"></tr>
<tr>
<td>
- <table>
+ <table border="0">
<tr>
- <td>[% 'Main sorting' | $T8 %]</td>
- <td colspan="3">
- <input name="sortby" id="artikelsort" class="radio" type="radio" value="artikelsort" checked>
- <label for="artikelsort">[% 'Parts' | $T8 %]</label>
- <input name="sortby" id="customersort" class="radio" type="radio" value="customersort">
- <label for="customersort">[% 'Customer' | $T8 %]</label>
- </td>
+ <td>
+ <table border="1">
+ <tr>
+ <th align=left nowrap>[% 'Configuration' | $T8 %]</th>
+ <td>
+ <table border="0">
+ <tr>
+ <td align="right">[% 'Main sorting' | $T8 %]</td>
+ <td>
+ <select name="mainsort" id="mainsort">
+ <option value="description">[% 'Part' | $T8 %]</option>
+ <option value="customername">[% 'Customer' | $T8 %]</option>
+ <option value="country">[% 'Country' | $T8 %]</option>
+ <option value="partsgroup">[% 'Group' | $T8 %]</option>
+ <option value="business">[% 'Customer type' | $T8 %]</option>
+ <option value="salesman" selected="selected">[% 'Salesman' | $T8 %]</option>
+ <option value="month">[% 'Month' | $T8 %]</option>
+ </select>
+ </td>
+ <td align=left><input name="l_headers_mainsort" class=checkbox type=checkbox value="Y" checked> [% 'Heading' | $T8 %]</td>
+ <td align=left><input name="l_subtotal_mainsort" class=checkbox type=checkbox value="Y" checked> [% 'Subtotal' | $T8 %]</td>
+ </tr>
+ <tr>
+ <td align="right">[% 'Secondary sorting' | $T8 %]</td>
+ <td>
+ <select name="subsort" id="subsort">
+ <option value="description">[% 'Part' | $T8 %]</option>
+ <option value="customername">[% 'Customer' | $T8 %]</option>
+ <option value="country">[% 'Country' | $T8 %]</option>
+ <option value="partsgroup">[% 'Group' | $T8 %]</option>
+ <option value="business">[% 'Customer type' | $T8 %]</option>
+ <option value="salesman">[% 'Salesman' | $T8 %]</option>
+ <option value="month" selected="selected">[% 'Month' | $T8 %]</option>
+ </select>
+ </td>
+ <td align=left><input name="l_headers_subsort" class=checkbox type=checkbox value=Y checked> [% 'Heading' | $T8 %]</td>
+ <td align=left><input name="l_subtotal_subsort" class=checkbox type=checkbox value=Y checked> [% 'Subtotal' | $T8 %]</td>
+ </tr>
+ <tr>
+ <th align="right">[% 'Item mode' | $T8 %]</th>
+ <td colspan="3" align=left><input name="l_parts" class=checkbox type=checkbox value="Y"> ([%'Show items from invoices individually' | $T8 %]) </td>
+ </tr>
+ <tr>
+ <th align="right">
+ [% 'Total sum' | $T8 %]
+ </th>
+ <td colspan="1" align=left><input name="l_total" class=checkbox type=checkbox value="Y" checked></td>
+ <td align="right" nowrap>[% 'Decimalplaces' | $T8 %]: </td>
+ <td colspan="2"><input name="decimalplaces" size="2" value="2"></td>
+ </tr>
+ </table>
+ </td>
+ <tr>
+ <th align=left nowrap>[% 'Filter' | $T8 %]</th>
+ <td>
+ <table border="0">
+ <tr>
+ <tr>
+ <th align=left colspan="4"><br>[% 'Filter' | $T8 %]:</br></th>
</tr>
-
-
-
<tr>
<th align=right>[% 'Customer' | $T8 %]</th>
<td colspan=3>
</tr>
<tr>
<th align="right" nowrap>[% 'Customer Number' | $T8 %]</th>
- <td><input name="customernumber" size="20"></td>
+ <td colspan="3"><input name="customernumber" size="20"></td>
</tr>
<tr>
<th align=right nowrap>[% 'Department' | $T8 %]</th>
- <td>
+ <td colspan="3">
[%- INCLUDE 'generic/multibox.html'
name = 'department',
style = 'width: 250px',
</tr>
<tr>
<th align="right" nowrap>[% 'Part Number' | $T8 %]</th>
- <td><input name="partnumber" size="20"></td>
+ <td colspan="3"><input name="partnumber" size="20"></td>
</tr>
<tr>
<th align="right" nowrap>[% 'Part Description' | $T8 %]</th>
<td colspan="3"><input name="description" size="40"></td>
</tr>
<tr>
- <th align=right nowrap>[% 'From' | $T8 %]</th>
+ <th align="right">[% 'Group' | $T8 %]</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'partsgroup_id',
+ style = 'width: 250px',
+ DATA = ALL_PARTSGROUPS,
+ id_key = 'id',
+ label_key = 'partsgroup',
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <td align="right" nowrap>[% 'Country' | $T8 %]</td>
+ <td colspan="3"><input name="country" size="20"></td>
+ </tr>
+ <tr>
+ <th align="right">[% 'Employee' | $T8 %]</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'employee_id',
+ style = 'width: 250px',
+ DATA = ALL_EMPLOYEES,
+ id_key = 'id',
+ label_sub = 'employee_labels',
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 0,
+ default = ' ',
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align="right">[% 'Salesman' | $T8 %]</th>
+ <td>
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'salesman_id',
+ style = 'width: 250px',
+ DATA = ALL_SALESMEN,
+ id_key = 'id',
+ label_sub = 'salesman_labels',
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align="right">[% 'Customer type' | $T8 %]</th>
+ <td colspan="3">
+ [%- INCLUDE 'generic/multibox.html'
+ name = 'business_id',
+ style = "width: 250px",
+ DATA = ALL_BUSINESS_TYPES,
+ id_key = 'id',
+ label_key = 'description',
+ limit = vclimit,
+ show_empty = 1,
+ allow_textbox = 0,
+ -%]
+ </td>
+ </tr>
+ <tr>
+ <th align=right nowrap>[% 'Invoice Date' | $T8 %] [% 'From' | $T8 %]</th>
<td>
<input name=transdatefrom id=transdatefrom size=11 title="[% dateformat | html %]" onBlur="check_right_date_format(this)">
<input type=button name=transdatefrom id="trigger1" value=[% 'button' | $T8 %]>
<input type=button name=transdateto name=transdateto id="trigger2" value=[% 'button' | $T8 %]>
</td>
</tr>
+ <tr>
+ <th align=left colspan="4"><br>[% 'Filter for customer variables' | $T8 %]:</br></th>
+ </tr>
+ [% CUSTOM_VARIABLES_FILTER_CODE_CT %]
+ <tr>
+ <th align=left colspan="4"><br>[% 'Filter for item variables' | $T8 %]:</br></th>
+ </tr>
+ [% CUSTOM_VARIABLES_FILTER_CODE_IC %]
<input type=hidden name=sort value=transdate>
</table>
+
</td>
- </tr>
- <tr>
- <td>
- <table>
- <tr>
+ <tr>
<th align=right nowrap>[% 'Include in Report' | $T8 %]</th>
<td>
- <table width=100%>
+ <table border="0">
+ <td colspan="4">
+ [% 'Cumulated or averaged values' | $T8 %] ([% 'invoice mode or item mode' | $T8 %]):
+ </td>
<tr>
- <td align=right><input name="l_description" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Description' | $T8 %]</td>
- <td align=right><input name="l_partnumber" class=checkbox type=checkbox value=Y></td>
- <td nowrap>[% 'Part Number' | $T8 %]</td>
- <td align=right><input name="l_invnumber" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Invnumber' | $T8 %]</td>
- <td align=right><input name="l_transdate" class=checkbox type=checkbox value="Y" checked></td>
- <td nowrap>[% 'Invdate' | $T8 %]</td>
+ <td align=left><input name="l_sellprice_total" class=checkbox type=checkbox value=Y checked>[% 'Sales price total' | $T8 %]</td>
+ <td align=left><input name="l_lastcost_total" class=checkbox type=checkbox value=Y checked>[% 'Purchase price total' | $T8 %]</td>
+ <td align=left><input name="l_marge_total" class=checkbox type=checkbox value=Y checked>[% 'Margetotal' | $T8 %]</td>
+ <td colspan="4"> ([% 'Single values in item mode, cumulated values in invoice mode' | $T8 %])
+
</tr>
<tr>
- <td align=right><input name="l_qty" class=checkbox type=checkbox value="Y" checked></td>
- <td nowrap>[% 'Quantity' | $T8 %]</td>
- <td align=right><input name="l_discount" class=checkbox type=checkbox value="Y"></td>
- <td nowrap>[% 'Discount' | $T8 %]</td>
- <td align=right><input name="l_unit" class=checkbox type=checkbox value="Y"></td>
- <td nowrap>[% 'Unit' | $T8 %]</td>
+ <td align=left><input name="l_sellprice" class=checkbox type=checkbox value=Y checked>[% 'Sales price' | $T8 %]</td>
+ <td align=left><input name="l_lastcost" class=checkbox type=checkbox value=Y checked>[% 'Purchase price' | $T8 %]</td>
+ <td align=left><input name="l_marge_percent" class=checkbox type=checkbox value=Y checked>[% 'Margepercent' | $T8 %]</td>
+ <td colspan="4">([% 'averaged values, in invoice mode only useful when filtered by a part' | $T8 %])</td>
</tr>
<tr>
- <td align=right><input name="l_sellprice" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Sales price' | $T8 %]</td>
- <td align=right><input name="l_sellprice_total" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Sales price total' | $T8 %]</td>
- <td align=right><input name="l_lastcost" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Purchase price' | $T8 %]</td>
- <td align=right><input name="l_lastcost_total" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Purchase price total' | $T8 %]</td>
+ <td align=left><input name="l_qty" class=checkbox type=checkbox value="Y" checked>[% 'Quantity' | $T8 %]</td>
+ <td align=left><input name="l_discount" class=checkbox type=checkbox value="Y">[% 'Discount' | $T8 %]</td>
+ <td></td>
+ <td colspan="4">([% 'averaged values, in invoice mode only useful when filtered by a part' | $T8 %])</td>
</tr>
+ <tr><td colspan="7"> </td></tr>
+ <td colspan="4" align="left">
+ [% 'Item values' | $T8 %] ([% 'Only shown in item mode' | $T8 %])
+ </td>
<tr>
- <td align=right><input name="l_marge_total" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Margetotal' | $T8 %]</td>
- <td align=right><input name="l_marge_percent" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Margepercent' | $T8 %]</td>
+ <td align=left><input name="l_description" class=checkbox type=checkbox value=Y checked>[% 'Description' | $T8 %]</td>
+ <td align=left><input name="l_partnumber" class=checkbox type=checkbox value=Y>[% 'Part Number' | $T8 %]</td>
+ <td align=left><input name="l_invnumber" class=checkbox type=checkbox value=Y>[% 'Invnumber' | $T8 %]</td>
+ <td align=left><input name="l_transdate" class=checkbox type=checkbox value="Y">[% 'Invdate' | $T8 %]</td>
</tr>
<tr>
- <td align=right><input name="l_subtotal" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Subtotal' | $T8 %]</td>
- <td align=right><input name="l_total" class=checkbox type=checkbox value="Y" checked></td>
- <td nowrap>[% 'Total' | $T8 %]</td>
- <td align=right><input name="l_headers" class=checkbox type=checkbox value="Y" checked></td>
- <td nowrap>[% 'Headings' | $T8 %]</td>
+ <td align=left><input name="l_unit" class=checkbox type=checkbox value="Y">[% 'Unit' | $T8 %]</td>
+ <td align=left><input name="l_partsgroup" class=checkbox type=checkbox value=Y>[% 'Group' | $T8 %]</td>
+ <td align=left><input name="l_salesman" class=checkbox type=checkbox value=Y>[% 'Salesperson' | $T8 %]</td>
+ <td align=left><input name="l_employee" class=checkbox type=checkbox value=Y>[% 'Employee' | $T8 %]</td>
</tr>
<tr>
- <td align=right><input name="l_customernumber" class=checkbox type=checkbox value=Y checked></td>
- <td nowrap>[% 'Customer Number' | $T8 %]</td>
+ <td align=left><input name="l_customernumber" class=checkbox type=checkbox value=Y>[% 'Customer Number' | $T8 %]</td>
+ <td align=left><input name="l_customername" class=checkbox type=checkbox value=Y>[% 'Customer Name' | $T8 %]</td>
+ <td align=left><input name="l_country" class=checkbox type=checkbox value=Y>[% 'Country' | $T8 %]</td>
+ <td align=left><input name="l_business" class=checkbox type=checkbox value=Y>[% 'Customer type' | $T8 %]</td>
</tr>
<tr>
- <th align="right" nowrap>[% 'Decimalplaces' | $T8 %]</th>
- <td colspan="4"><input name="decimalplaces" size="2" value="2"></td>
</tr>
+ <tr><td colspan="7"> </td></tr>
+ <tr>
+ <th colspan="4" align="left">
+ [% 'Customer variables' | $T8 %] ([% 'Only shown in item mode' | $T8 %])
+ </th>
+ </tr>
+ [% CUSTOM_VARIABLES_INCLUSION_CODE_CT %]
+
+ <tr><td colspan="7"> </td></tr>
+ <tr>
+ <th colspan="4" align="left">
+ [% 'Item variables' | $T8 %] ([% 'Only shown in item mode' | $T8 %])
+ </th>
+ </tr>
+ [% CUSTOM_VARIABLES_INCLUSION_CODE_IC %]
</table>
</td>
</tr>
</td>
</tr>
<tr>
- <td><hr size=3 noshade></td>
</tr>
</table>
<input type=hidden name=nextsub value=[% nextsub %]>
projects / kivitendo-erp.git / commitdiff