--- /dev/null
+package SL::Controller::Mebil;
+
+use strict;
+
+use parent qw(SL::Controller::Base);
+
+#use SL::Controller::Helper::ReportGenerator;
+use SL::ReportGenerator;
+use SL::DBUtils;
+
+use SL::Locale::String; # t8
+
+#use Data::Dumper;
+#use SL::ClientJS;
+
+use Rose::Object::MakeMethods::Generic (
+ scalar => [ qw(report number_columns year current_year objects subtotals_per_quarter salesman_id) ],
+ 'scalar --get_set_init' => [ qw(employees types data) ],
+);
+
+sub action_map {
+ $::lxdebug->enter_sub;
+ $::lxdebug->message(5, 'controller=mebil/action=map');
+ my ($self) = @_;
+
+ $::form->header(no_layout => 1);
+
+ print "<h1>Mebil running</h1>";
+
+ my $sql = "SELECT chart_id,xbrl_tag from mebil_mapping";
+ my $result = SL::DBUtils::do_query($::form, $::form->get_standard_dbh, $sql);
+ $::lxdebug->message(5, "result= $result");
+ print "$result<br>\n";
+
+ my @r = SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, $sql);
+ print ref($r[1])||"SCALAR";
+ print "<br>";
+ my $fst = $r[1];
+ while (my($k,$v) = each(%$fst)) {
+ print $k, " : ", $v, "</br>\n";
+ }
+ print "<br>";
+ print scalar @r;
+ print "<br>";
+ print @r;
+ print "<p>Mebil ready</p>";
+ $::lxdebug->leave_sub;
+}
+
+sub action_showmap {
+ $::lxdebug->enter_sub;
+ my ($self) = @_;
+
+ $::form->{title} = $::locale->text('Mebil Map');
+
+ my $sql = "SELECT fromacc,typ,toacc from mebil_mapping order by ordering";
+ $self->{data} = SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, $sql);
+
+ $self->prepare_report;
+ $self->list_data;
+
+ $::lxdebug->leave_sub;
+}
+
+sub extract_rule {
+ my $rule = shift;
+ my $part = $rule;
+ $part =~ s/:.*//;
+ if ($rule =~ /:/) {
+ $rule =~ s/[^:]*://;
+ }
+ else {
+ $rule = "";
+ }
+ $::lxdebug->message(5, "part=$part");
+ return ($part,$rule);
+}
+
+sub rule2sql {
+ $::lxdebug->enter_sub;
+
+ my $rule = shift;
+ my $year = shift;
+ $::lxdebug->message(5, "rule=$rule");
+
+ # a rule consists of key=value pairs seperated by colon. Possible keys are:
+ # - ACC: account number
+ # - VALUES=positive|negative: only positive or negative values are selected
+ # negative implies INVERT=true
+ # - INVERT=true: Result is multiplied by -1
+ # - START=YEAR: start year. Absolute ('2020') or relative ('YEAR/PY')
+ # - END=YEAR: end year. Default: $year
+
+ # supply defaults:
+ my $acc = "0000";
+ my $values = "";
+ my $invert = "";
+ my $start = "";
+ my $end = "AND (ac.transdate <= '31.12.$year')";
+ my $py = $year - 1;
+
+ # parse rule
+ (my $part,$rule) = extract_rule($rule);
+ $::lxdebug->message(5, "part=$part");
+ while ($part) {
+ $part =~ /(.*)=(.*)/;
+ if ($1 eq "ACC") {
+ $acc = $2;
+ }
+ elsif ($1 eq "VALUES") {
+ if ($2 eq "positive") {
+ $values = "AND (ac.amount > 0)";
+ }
+ elsif ($2 eq "negative") {
+ $values = "AND (ac.amount < 0)";
+ $invert = "* (-1)";
+ }
+ else {
+ die "invalid rule part: $part";
+ }
+ }
+ elsif ($1 eq "INVERT") {
+ $invert = "* (-1)";
+ }
+ elsif ($1 eq "START") {
+ $start = "AND (ac.transdate >= '01.01.$2')";
+ $start =~ s/YEAR/$year/;
+ $start =~ s/PY/$py/;
+ }
+ elsif ($1 eq "END") {
+ $end = "AND (ac.transdate <= '31.12.$2')";
+ $end =~ s/YEAR/$year/;
+ $end =~ s/PY/$py/;
+ }
+ else {
+ die "invalid rule part: $part";
+ }
+ ($part,$rule) = extract_rule($rule);
+ }
+
+ $::lxdebug->leave_sub;
+ return "SELECT SUM(ac.amount) $invert AS saldo
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ WHERE (c.accno = '$acc') $values $start $end";
+}
+
+sub action_calcmap {
+ $::lxdebug->enter_sub;
+ my ($self) = @_;
+
+ $self->year($::form->{year} || DateTime->today->year - 1);
+
+ $::form->{title} = $::locale->text('Mebil Map');
+
+ my $sql = "SELECT fromacc,typ,toacc from mebil_mapping order by ordering";
+ $self->{data} = SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, $sql);
+
+ my %fromacc = ();
+ my %toacc = ();
+ my $year = $self->year;
+ foreach my $mapping (@{ $self->{data} }) {
+ if ($mapping->{typ} eq 'H') {
+ # process Haben
+ $sql = "SELECT SUM(ac.amount) AS saldo
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ WHERE (ac.transdate <= '31.12.$year')
+ AND (c.accno = '$mapping->{fromacc}') ";
+ my $result = SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, $sql);
+ $fromacc{$mapping->{fromacc}} = $result->[0]->{saldo};
+ $toacc{$mapping->{toacc}} += $result->[0]->{saldo};
+ }
+ elsif ($mapping->{typ} eq 'S') {
+ # process Soll
+ $sql = "SELECT SUM(ac.amount)* -1 AS saldo
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ WHERE (ac.transdate <= '31.12.$year')
+ AND (c.accno = '$mapping->{fromacc}') ";
+ my @result = SL::DBUtils::selectfirst_array_query($::form, $::form->get_standard_dbh, $sql);
+ $fromacc{$mapping->{fromacc}} = $result[0];
+ $toacc{$mapping->{toacc}} += $result[0];
+ }
+# elsif ($mapping->{typ} eq 'V') {
+# # process Vorjahr
+# $fromacc{$mapping->{fromacc}} = 300.;
+# $toacc{$mapping->{toacc}} = 300.;
+# }
+# elsif ($mapping->{typ} eq 'A') {
+# # process Aktjahr
+# $fromacc{$mapping->{fromacc}} = 400.;
+# $toacc{$mapping->{toacc}} = 400.;
+# }
+ elsif ($mapping->{typ} eq 'X') {
+ # add to other account
+ $toacc{$mapping->{toacc}} += $toacc{$mapping->{fromacc}};
+ }
+ elsif ($mapping->{typ} eq 'Y') {
+ # substract from other account
+ $toacc{$mapping->{toacc}} -= $toacc{$mapping->{fromacc}};
+ }
+ elsif ($mapping->{typ} eq 'R') {
+ # rule based
+ my $sql = rule2sql($mapping->{fromacc}, $year);
+ $::lxdebug->message(5, "sql=$sql");
+ my @result = SL::DBUtils::selectfirst_array_query($::form, $::form->get_standard_dbh, $sql);
+ $toacc{$mapping->{toacc}} += $result[0];
+ }
+ elsif ($mapping->{typ} eq 'C') {
+ # constant value
+ ; # do nothing here
+ }
+ else {
+ die "Error: Invalid mapping type: $mapping->{typ}\n";
+ }
+ }
+
+ $self->report(SL::ReportGenerator->new(\%::myconfig, $::form));
+
+ my @columns = (qw(name amount));
+
+ my %column_defs = (
+ name => { text => 'Konto', align => 'left' },
+ amount => { text => 'Betrag' , align => 'right' },
+ );
+
+ $self->report->set_options(
+ std_column_visibility => 1,
+ controller_class => 'Mebil',
+ output_format => 'HTML',
+ raw_top_info_text => $self->render('mebil/report_top', { output => 0 }, YEARS_TO_LIST => [ reverse(($self->year - 10)..($self->year + 5)) ]),
+ title => t8('mebil - Mapping: values for #1', $self->year),
+# allow_pdf_export => 1,
+# allow_csv_export => 1,
+ );
+ $self->report->set_columns(%column_defs);
+ $self->report->set_column_order(@columns);
+# $self->report->set_export_options(qw(list year subtotals_per_quarter salesman_id));
+ $self->report->set_options_from_form;
+ $self->add_data_sorted(\%fromacc);
+ $self->add_data_sorted(\%toacc);
+
+ $::lxdebug->leave_sub;
+ return $self->report->generate_with_headers;
+}
+sub add_data_sorted {
+ my $self = shift;
+ my $data = shift; # hash reference
+
+ foreach my $key (sort keys %$data) {
+ my %data = (
+ name => { data => $key },
+ amount => { data => $::form->format_amount(\%::myconfig, $data->{$key}, 2) },
+ );
+ $self->report->add_data(\%data);
+
+ }
+}
+sub prepare_report {
+ my ($self) = @_;
+
+ $self->report(SL::ReportGenerator->new(\%::myconfig, $::form));
+
+ my @columns = (qw(fromacc typ toacc));
+
+ #$self->number_columns([ grep { !m/^(?:month|year|quarter)$/ } @columns ]);
+
+ my %column_defs = (
+ fromacc => { text => 'Quelle', align => 'left' },
+ typ => { text => 'Typ' , align => 'right' },
+ toacc => { text => 'Ziel' , align => 'left' },
+ );
+
+ #$column_defs{$_}->{align} = 'right' for @columns;
+
+ $self->report->set_options(
+ std_column_visibility => 1,
+ controller_class => 'Mebil',
+ output_format => 'HTML',
+ # raw_top_info_text => $self->render('financial_overview/report_top', { output => 0 }, YEARS_TO_LIST => [ reverse(($self->current_year - 10)..($self->current_year + 5)) ]),
+ title => 'mebil - Mapping',
+# allow_pdf_export => 1,
+# allow_csv_export => 1,
+ );
+ $self->report->set_columns(%column_defs);
+ $self->report->set_column_order(@columns);
+# $self->report->set_export_options(qw(list year subtotals_per_quarter salesman_id));
+ $self->report->set_options_from_form;
+}
+sub list_data {
+ my ($self) = @_;
+
+# my @visible_columns = $self->report->get_visible_columns;
+# my @type_columns = @{ $self->types };
+# my @non_type_columns = grep { my $c = $_; none { $c eq $_ } @type_columns } @visible_columns;
+
+ foreach my $mapping (@{ $self->{data} }) {
+ my %data = (
+ fromacc => { data => $mapping->{fromacc} },
+ typ => { data => $mapping->{typ} },
+ toacc => { data => $mapping->{toacc} },
+ );
+ $self->report->add_data(\%data);
+ }
+
+ return $self->report->generate_with_headers;
+}
+
+1;
projects / kivitendo-erp.git / commitdiff
