Lieferplan: Filter für Projektnummer und Kundentyp

[kivitendo-erp.git] / SL / Controller / FinancialOverview.pm

diff --git a/SL/Controller/FinancialOverview.pm b/SL/Controller/FinancialOverview.pm
index 25717d3..e8ed140 100644 (file)
--- a/SL/Controller/FinancialOverview.pm
+++ b/SL/Controller/FinancialOverview.pm
@@ -14,8 +14,8 @@ use SL::Controller::Helper::ReportGenerator;
 use SL::Locale::String;
 
 use Rose::Object::MakeMethods::Generic (
-  scalar                  => [ qw(report number_columns year current_year objects data subtotals_per_quarter salesman_id) ],
-  'scalar --get_set_init' => [ qw(employees types) ],
+  scalar                  => [ qw(report number_columns year current_year objects subtotals_per_quarter salesman_id) ],
+  'scalar --get_set_init' => [ qw(employees types data) ],
 );
 
 __PACKAGE__->run_before(sub { $::auth->assert('report'); });
@@ -91,7 +91,7 @@ sub get_objects {
     purchase_orders        => SL::DB::Manager::Order->get_all(          where => [ and => [ @f_date, @f_salesman, SL::DB::Manager::Order->type_filter('purchase_order')    ]]),
     sales_invoices         => SL::DB::Manager::Invoice->get_all(        where => [ and => [ @f_date, @f_salesman, ]]),
     purchase_invoices      => SL::DB::Manager::PurchaseInvoice->get_all(where => [ and =>  \@f_date ]),
-    periodic_invoices_cfg  => SL::DB::Manager::PeriodicInvoicesConfig->get_all(where => [ active => 1 ]),
+    periodic_invoices_cfg  => SL::DB::Manager::PeriodicInvoicesConfig->get_all(where => [ active => 1, $self->salesman_id ? ('order.salesman_id' => $self->salesman_id) : () ], with_objects => [ qw(order) ]),
   });
 
   $self->objects->{sales_orders} = [ grep { !$_->periodic_invoices_config || !$_->periodic_invoices_config->active } @{ $self->objects->{sales_orders} } ];
@@ -145,7 +145,7 @@ sub calculate_periodic_invoices {
 sub calculate_one_periodic_invoice {
   my ($self, %params) = @_;
 
-  my @dates           = $params{config}->calculate_invoice_dates(start_date => $params{start_date}, end_date => $params{end_date});
+  my @dates           = $params{config}->calculate_invoice_dates(start_date => $params{start_date}, end_date => $params{end_date}, past_dates => 1);
   my $first_date      = $dates[0];
 
   return if !$first_date;