use SL::Locale::String;
use Rose::Object::MakeMethods::Generic (
- scalar => [ qw(project_types) ],
- 'scalar --get_set_init' => [ qw(models) ],
+ scalar => [ qw(orders) ],
+ 'scalar --get_set_init' => [ qw(project_types models) ],
);
__PACKAGE__->run_before(sub { $::auth->assert('sales_order_edit'); });
sub action_list {
my ($self) = @_;
- $self->project_types(SL::DB::Manager::ProjectType->get_all_sorted);
-
$self->make_filter_summary;
$self->prepare_report;
- $self->{orders} = $self->models->get;
+ $self->orders($self->models->get);
$self->calculate_data;
+ $self->setup_list_action_bar;
$self->list_objects;
}
sub calculate_data {
my ($self) = @_;
- foreach my $order (@{ $self->{orders} }) {
+ foreach my $order (@{ $self->orders }) {
my @delivery_orders = @{ $order->linked_records(direction => 'to', to => 'DeliveryOrder', via => 'Order', query => [ '!customer_id' => undef ]) };
my @invoices = @{ $order->linked_records(direction => 'to', to => 'Invoice', via => [ 'Order', 'DeliveryOrder' ]) };
map({ @{ $_->storno_invoices } } grep { $_->storno && !$_->storno_id } @invoices),
);
- $order->{delivered_amount} = sum map { $self->sum_relevant_items(order => $order, other => $_, by_order => 1) } @delivery_orders;
- $order->{billed_amount} = sum map { $self->sum_relevant_items(order => $order, other => $_) } @invoices;
- $order->{paid_amount} = sum map { $_->paid * $_->netamount / (($_->amount * 1) || ($_->netamount * 1) || 1) } @invoices;
- my $billed_amount = sum map { $_->netamount } @invoices;
+ $order->{delivered_amount} = sum(map { $self->sum_relevant_items(order => $order, other => $_, by_order => 1) } @delivery_orders) // 0;
+ $order->{billed_amount} = sum(map { $self->sum_relevant_items(order => $order, other => $_) } @invoices) // 0;
+ $order->{paid_amount} = sum(map { $_->paid * $_->netamount / (($_->amount * 1) || ($_->netamount * 1) || 1) } @invoices) // 0;
+ my $billed_amount = sum(map { $_->netamount } @invoices) // 0;
$order->{other_amount} = $billed_amount - $order->{billed_amount};
$order->{billable_amount} = $order->{delivered_amount} - $order->{billed_amount};
$data->{$_}->{data} = $::form->format_amount(\%::myconfig, $data->{$_}->{data}, 2) for grep { !m/_p$/ } @{ $self->{number_columns} };
};
- return $self->report_generator_list_objects(report => $self->{report}, objects => $self->{orders}, data_callback => $modify_data);
+ return $self->report_generator_list_objects(report => $self->{report}, objects => $self->orders, data_callback => $modify_data);
}
sub make_filter_summary {
$self->{filter_summary} = join ', ', @filter_strings;
}
+sub init_project_types { SL::DB::Manager::ProjectType->get_all_sorted }
+
sub init_models {
my ($self) = @_;
query => [
SL::DB::Manager::Order->type_filter('sales_order'),
'!closed' => 1,
+ (salesman_id => SL::DB::Manager::Employee->current->id) x !$::auth->assert('sales_all_edit', 1),
or => [
globalproject_id => undef,
and => [
my $type = $object->type;
my $id = $object->id;
- return "oe.pl?action=$action&type=$type&vc=customer&id=$id";
+ if ($::instance_conf->get_feature_experimental_order) {
+ return "controller.pl?action=Order/$action&type=$type&id=$id";
+ } else {
+ return "oe.pl?action=$action&type=$type&vc=customer&id=$id";
+ }
}
if ($object->isa('SL::DB::Customer')) {
my $id = $object->id;
}
}
+sub setup_list_action_bar {
+ my ($self, %params) = @_;
+
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ action => [
+ t8('Update'),
+ submit => [ '#filter_form', { action => 'FinancialControllingReport/list' } ],
+ accesskey => 'enter',
+ ],
+ );
+ }
+}
+
1;