X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FController%2FFinancialControllingReport.pm;h=f4f09ff0999af143a853193ab759c40a2c53662a;hb=5474d397bbc42ffaea0b51ebb4bb9a4c7afaa881;hp=8ac84642827e9e5530acf3e2d7d6eadcbd8d184c;hpb=82ff5451c8babb72b4963f8d3bbb4b604a3b4675;p=kivitendo-erp.git

diff --git a/SL/Controller/FinancialControllingReport.pm b/SL/Controller/FinancialControllingReport.pm
index 8ac846428..f4f09ff09 100644
--- a/SL/Controller/FinancialControllingReport.pm
+++ b/SL/Controller/FinancialControllingReport.pm
@@ -3,7 +3,7 @@ package SL::Controller::FinancialControllingReport;
 use strict;
 use parent qw(SL::Controller::Base);
 
-use List::Util qw(min sum);
+use List::Util qw(max min sum);
 
 use SL::DB::Order;
 use SL::DB::ProjectType;
@@ -12,8 +12,8 @@ use SL::Controller::Helper::ReportGenerator;
 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 { $::auth->assert('sales_order_edit'); });
@@ -29,16 +29,15 @@ my %sort_columns = (
 sub action_list {
   my ($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;
 }
 
@@ -104,7 +103,7 @@ sub prepare_report {
 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' ])                  };
 
@@ -113,10 +112,10 @@ sub calculate_data {
       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};
 
@@ -136,19 +135,24 @@ sub calculate_data {
 sub calculate_periodic_invoices_order_netamount {
   my ($self, $order) = @_;
 
+  my $year       = DateTime->today_local->year;
+  my $year_start = DateTime->new_local(day =>  1, month =>  1, year => $year);
+  my $year_end   = DateTime->new_local(day => 31, month => 12, year => $year);
+
   my $cfg        = $order->periodic_invoices_config;
-  my $num_years  = 0;
+  my $period_len = $cfg->get_billing_period_length;
+  my $num_months = 0;
   my $cur_date   = $cfg->start_date->clone;
-  my $end_date   = $cfg->terminated ? $self->end_date : undef;
-  $end_date    //= DateTime->today_local;
-  $end_date      = min($end_date, DateTime->today_local);
+  my $end_date   = $cfg->terminated ? $cfg->end_date : undef;
+  $end_date    //= $year_end;
+  $end_date      = min $end_date, $year_end;
 
   while ($cur_date <= $end_date) {
-    $num_years++;
-    $cur_date->add(years => 1);
+    $num_months += $period_len if $cur_date >= $year_start;
+    $cur_date->add(months => $period_len);
   }
 
-  return $num_years * $order->netamount * (12 / $order->periodic_invoices_config->get_billing_period_length);
+  return $num_months * $order->netamount / $order->periodic_invoices_config->get_order_value_period_length;
 }
 
 sub sum_items {
@@ -202,7 +206,7 @@ sub list_objects {
     $data->{$_}->{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 {
@@ -222,6 +226,8 @@ 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) = @_;
 
@@ -238,6 +244,7 @@ sub init_models {
     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              => [
@@ -271,7 +278,11 @@ sub link_to {
     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;
@@ -283,4 +294,18 @@ sub link_to {
   }
 }
 
+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;