X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FController%2FFinancialControllingReport.pm;h=8cfb3c7314495b35de4bdee60ba207580c4b9332;hb=d740b61d016021b58cb6e4b0317972daf531715c;hp=d4492c1d977859f23441c718e6feb9cf78cb4a9c;hpb=bf2f7ae280879262754499503fb086332a99e3f2;p=kivitendo-erp.git diff --git a/SL/Controller/FinancialControllingReport.pm b/SL/Controller/FinancialControllingReport.pm index d4492c1d9..8cfb3c731 100644 --- a/SL/Controller/FinancialControllingReport.pm +++ b/SL/Controller/FinancialControllingReport.pm @@ -6,6 +6,7 @@ use parent qw(SL::Controller::Base); use List::Util qw(sum); use SL::DB::Order; +use SL::DB::ProjectType; use SL::Controller::Helper::GetModels; use SL::Controller::Helper::Paginated; use SL::Controller::Helper::Sorted; @@ -14,7 +15,7 @@ use SL::Controller::Helper::ReportGenerator; use SL::Locale::String; use Rose::Object::MakeMethods::Generic ( - scalar => [ qw(db_args flat_filter) ], + scalar => [ qw(db_args flat_filter project_types) ], ); __PACKAGE__->run_before(sub { $::auth->assert('sales_order_edit'); }); @@ -37,12 +38,15 @@ __PACKAGE__->make_sorted( customer => t8('Customer'), transaction_description => t8('Transaction description'), globalprojectnumber => t8('Project'), + globalproject_type => t8('Project Type'), netamount => t8('Order amount'), ); sub action_list { my ($self) = @_; + $self->project_types(SL::DB::Manager::ProjectType->get_all_sorted); + $self->db_args($self->setup_db_args_for_list(filter => $::form->{filter})); $self->flat_filter({ map { $_->{key} => $_->{value} } $::form->flatten_variables('filter') }); $self->make_filter_summary; @@ -62,7 +66,7 @@ sub setup_db_args_for_list { my ($self) = @_; $self->{filter} = {}; - my %args = ( parse_filter($::form->{filter}, with_objects => [ 'customer', 'globalproject' ], launder_to => $self->{filter})); + my %args = ( parse_filter($::form->{filter}, with_objects => [ 'customer', 'globalproject', 'globalproject.project_type' ], launder_to => $self->{filter})); $args{query} = [ @{ $args{query} || [] }, SL::DB::Manager::Order->type_filter('sales_order'), @@ -77,9 +81,9 @@ sub prepare_report { my $report = SL::ReportGenerator->new(\%::myconfig, $::form); $self->{report} = $report; - my @columns = qw(customer globalprojectnumber project_type ordnumber netamount delivered_amount delivered_amount_p billed_amount billed_amount_p paid_amount paid_amount_p + my @columns = qw(customer globalprojectnumber globalproject_type ordnumber netamount delivered_amount delivered_amount_p billed_amount billed_amount_p paid_amount paid_amount_p billable_amount billable_amount_p other_amount); - my @sortable = qw(ordnumber transdate customer netamount globalprojectnumber); + my @sortable = qw(ordnumber transdate customer netamount globalprojectnumber globalproject_type); $self->{number_columns} = [ qw(netamount billed_amount billed_amount_p delivered_amount delivered_amount_p paid_amount paid_amount_p other_amount billable_amount billable_amount_p) ]; my %column_defs = ( @@ -96,9 +100,10 @@ sub prepare_report { ordnumber => { obj_link => sub { $self->link_to($_[0]) } }, customer => { sub => sub { $_[0]->customer->name }, obj_link => sub { $self->link_to($_[0]->customer) } }, - globalprojectnumber => { sub => sub { $_[0]->globalproject_id ? $_[0]->globalproject->projectnumber : '' } }, - project_type => { text => $::locale->text('Project type'), - sub => sub { $_[0]->globalproject_id ? $_[0]->globalproject->type : '' } }, + globalprojectnumber => { sub => sub { $_[0]->globalproject_id ? $_[0]->globalproject->projectnumber : '' }, + obj_link => sub { $self->link_to($_[0]->globalproject) } }, + globalproject_type => { text => $::locale->text('Project type'), + sub => sub { $_[0]->globalproject_id ? $_[0]->globalproject->project_type->description : '' } }, ); map { $column_defs{$_}->{text} ||= $::locale->text( $self->get_sort_spec->{$_}->{title} ) } keys %column_defs; @@ -109,8 +114,8 @@ sub prepare_report { controller_class => 'FinancialControllingReport', output_format => 'HTML', top_info_text => $::locale->text('Financial controlling report for open sales orders'), - raw_top_info_text => $self->render('financial_controlling_report/report_top', { no_output => 1, partial => 1 }), - raw_bottom_info_text => $self->render('financial_controlling_report/report_bottom', { no_output => 1, partial => 1 }), + raw_top_info_text => $self->render('financial_controlling_report/report_top', { output => 0 }), + raw_bottom_info_text => $self->render('financial_controlling_report/report_bottom', { output => 0 }), title => $::locale->text('Financial Controlling Report'), allow_pdf_export => 1, allow_csv_export => 1, @@ -122,24 +127,24 @@ sub prepare_report { $self->set_report_generator_sort_options(report => $report, sortable_columns => \@sortable); $self->disable_pagination if $report->{options}{output_format} =~ /^(pdf|csv)$/i; - - $self->{report_data} = { - column_defs => \%column_defs, - columns => \@columns, - }; } sub calculate_data { my ($self) = @_; 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' ]); - - $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 } @{ $invoices }; - my $billed_amount = sum map { $_->netamount } @{ $invoices }; + my @delivery_orders = @{ $order->linked_records(direction => 'to', to => 'DeliveryOrder', via => 'Order', query => [ '!customer_id' => undef ]) }; + my @invoices = @{ $order->linked_records(direction => 'to', to => 'Invoice', via => [ 'Order', 'DeliveryOrder' ]) }; + + @invoices = ( + grep({ !$_->storno_id } @invoices), + 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->{other_amount} = $billed_amount - $order->{billed_amount}; $order->{billable_amount} = $order->{delivered_amount} - $order->{billed_amount}; @@ -184,25 +189,13 @@ sub sum_relevant_items { sub list_objects { my ($self) = @_; - my $column_defs = $self->{report_data}->{column_defs}; - - for my $obj (@{ $self->{orders} || [] }) { - my %data = map { - $_ => { - data => $column_defs->{$_}{sub} ? $column_defs->{$_}{sub}->($obj) - : $obj->can($_) ? $obj->$_ - : $obj->{$_}, - link => $column_defs->{$_}{obj_link} ? $column_defs->{$_}{obj_link}->($obj) : '', - }, - } @{ $self->{report_data}{columns} || {} }; - - map { $data{$_}->{data} = defined $data{$_}->{data} ? int($data{$_}->{data}) : '' } grep { m/_p$/ } @{ $self->{number_columns} }; - map { $data{$_}->{data} = $::form->format_amount(\%::myconfig, $data{$_}->{data}, 2) } grep { !m/_p$/ } @{ $self->{number_columns} }; - - $self->{report}->add_data(\%data); - } + my $modify_data = sub { + my ($data) = @_; + map { $data->{$_}->{data} = defined $data->{$_}->{data} ? int($data->{$_}->{data}) : '' } grep { m/_p$/ } @{ $self->{number_columns} }; + map { $data->{$_}->{data} = $::form->format_amount(\%::myconfig, $data->{$_}->{data}, 2) } grep { !m/_p$/ } @{ $self->{number_columns} }; + }; - return $self->{report}->generate_with_headers; + return $self->report_generator_list_objects(report => $self->{report}, objects => $self->{orders}, data_callback => $modify_data); } sub make_filter_summary { @@ -238,6 +231,10 @@ sub link_to { my $id = $object->id; return "ct.pl?action=$action&id=$id&db=customer"; } + if ($object->isa('SL::DB::Project')) { + my $id = $object->id; + return "controller.pl?action=Project/$action&id=$id"; + } } 1;