]> wagnertech.de Git - kivitendo-erp.git/blobdiff - SL/Controller/FinancialControllingReport.pm
ParseFilter: splitting von :multi über Text::ParseWords
[kivitendo-erp.git] / SL / Controller / FinancialControllingReport.pm
index b306dcd0c4c2e684ea52dc524911dbea0d8b5ee1..f0be9ada9dbf7b89e1f1b045f4f57b04ba5213ae 100644 (file)
@@ -8,38 +8,22 @@ 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;
-use SL::Controller::Helper::ParseFilter;
 use SL::Controller::Helper::ReportGenerator;
 use SL::Locale::String;
 
 use Rose::Object::MakeMethods::Generic (
-  scalar => [ qw(db_args flat_filter project_types) ],
+  scalar => [ qw(project_types) ],
+  'scalar --get_set_init' => [ qw(models) ],
 );
 
 __PACKAGE__->run_before(sub { $::auth->assert('sales_order_edit'); });
 
-__PACKAGE__->get_models_url_params('flat_filter');
-__PACKAGE__->make_paginated(
-  MODEL         => 'Order',
-  PAGINATE_ARGS => 'db_args',
-  ONLY          => [ qw(list) ],
-);
-
-__PACKAGE__->make_sorted(
-  MODEL                   => 'Order',
-  ONLY                    => [ qw(list) ],
-
-  DEFAULT_BY              => 'globalprojectnumber',
-  DEFAULT_DIR             => 1,
-
+my %sort_columns = (
   ordnumber               => t8('Order'),
   customer                => t8('Customer'),
   transaction_description => t8('Transaction description'),
   globalprojectnumber     => t8('Project'),
   globalproject_type      => t8('Project Type'),
-  netamount               => t8('Order amount'),
 );
 
 sub action_list {
@@ -47,13 +31,11 @@ sub action_list {
 
   $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;
 
   $self->prepare_report;
 
-  $self->{orders} = $self->get_models(%{ $self->db_args });
+  $self->{orders} = $self->models->get;
 
   $self->calculate_data;
 
@@ -62,39 +44,19 @@ sub action_list {
 
 # private functions
 
-sub setup_db_args_for_list {
-  my ($self) = @_;
-
-  $self->{filter} = {};
-  my %args     = ( parse_filter($::form->{filter}, with_objects => [ 'customer', 'globalproject', 'globalproject.project_type' ], launder_to => $self->{filter}));
-  $args{query} = [
-    @{ $args{query} || [] },
-    SL::DB::Manager::Order->type_filter('sales_order'),
-    '!closed' => 1,
-    or        => [
-      globalproject_id => undef,
-      and              => [
-        'globalproject.active' => 1,
-        'globalproject.valid'  => 1,
-      ]],
-  ];
-
-  return \%args;
-}
-
 sub prepare_report {
   my ($self)      = @_;
 
   my $report      = SL::ReportGenerator->new(\%::myconfig, $::form);
   $self->{report} = $report;
 
-  my @columns     = qw(customer globalprojectnumber globalproject_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 net_amount 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 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 @sortable    = qw(ordnumber transdate customer globalprojectnumber globalproject_type);
+  $self->{number_columns} = [ qw(net_amount 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           = (
-    netamount               => {                                                                                         },
+    net_amount              => { text     => $::locale->text('Order amount')                                             },
     billed_amount           => { text     => $::locale->text('Billed amount')                                            },
     billed_amount_p         => { text     => $::locale->text('%')                                                        },
     delivered_amount        => { text     => $::locale->text('Delivered amount')                                         },
@@ -113,7 +75,7 @@ sub prepare_report {
                                  sub      => sub { $_[0]->globalproject_id ? $_[0]->globalproject->project_type->description : '' }  },
   );
 
-  map { $column_defs{$_}->{text} ||= $::locale->text( $self->get_sort_spec->{$_}->{title} ) } keys %column_defs;
+  map { $column_defs{$_}->{text} ||= $::locale->text( $self->models->get_sort_spec->{$_}->{title} ) } keys %column_defs;
   map { $column_defs{$_}->{align} = 'right' } @{ $self->{number_columns} };
 
   $report->set_options(
@@ -121,8 +83,6 @@ 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',    { 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,
@@ -131,9 +91,13 @@ sub prepare_report {
   $report->set_column_order(@columns);
   $report->set_export_options(qw(list filter));
   $report->set_options_from_form;
-  $self->set_report_generator_sort_options(report => $report, sortable_columns => \@sortable);
-
-  $self->disable_pagination if $report->{options}{output_format} =~ /^(pdf|csv)$/i;
+  $self->models->disable_plugin('paginated') if $report->{options}{output_format} =~ /^(pdf|csv)$/i;
+  $self->models->finalize;
+  $self->models->set_report_generator_sort_options(report => $report, sortable_columns => \@sortable);
+  $report->set_options(
+    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 }, models => $self->models),
+  );
 }
 
 sub calculate_data {
@@ -155,8 +119,16 @@ sub calculate_data {
     $order->{other_amount}      = $billed_amount             - $order->{billed_amount};
     $order->{billable_amount}   = $order->{delivered_amount} - $order->{billed_amount};
 
+    if ($order->periodic_invoices_config) {
+      my @dates = $order->periodic_invoices_config->calculate_invoice_dates(past_dates => 1, end_date => $order->periodic_invoices_config->end_date || DateTime->today_local);
+      $order->{net_amount} = $order->netamount * scalar(@dates);
+
+    } else {
+      $order->{net_amount} = $order->netamount;
+    }
+
     foreach (qw(delivered billed paid billable)) {
-      $order->{"${_}_amount_p"} = $order->netamount * 1 ? $order->{"${_}_amount"} * 100 / $order->netamount : undef;
+      $order->{"${_}_amount_p"} = $order->{net_amount} * 1 ? $order->{"${_}_amount"} * 100 / $order->{net_amount} : undef;
     }
   }
 }
@@ -232,6 +204,45 @@ sub make_filter_summary {
   $self->{filter_summary} = join ', ', @filter_strings;
 }
 
+sub init_models {
+  my ($self) = @_;
+
+  SL::Controller::Helper::GetModels->new(
+    controller   => $self,
+    model        => 'Order',
+    sorted       => {
+      _default     => {
+        by           => 'globalprojectnumber',
+        dir          => 1,
+      },
+      %sort_columns,
+    },
+    query => [
+      SL::DB::Manager::Order->type_filter('sales_order'),
+      '!closed' => 1,
+      or        => [
+        globalproject_id => undef,
+        and              => [
+          'globalproject.active' => 1,
+          'globalproject.valid'  => 1,
+        ]],
+      # keine WR
+      # oder aber (WR aktiv und (kein enddatum oder enddatum noch nicht überschritten))
+      or => [
+        'periodic_invoices_config.id' => undef,
+        # and => [
+          'periodic_invoices_config.active' => 1,
+        #   or => [
+        #     'periodic_invoices_config.end_date' => undef,
+        #     'periodic_invoices_config.end_date' => { le => DateTime->today_local },
+        # ]
+        # ]
+      ],
+    ],
+    with_objects => [ 'customer', 'globalproject', 'globalproject.project_type', 'periodic_invoices_config' ],
+  );
+}
+
 sub link_to {
   my ($self, $object, %params) = @_;