X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/cb725db76a53ca6002ceed38b78944d631da7f07..5e169469ff3e97710a0c380f3cda99d50c32d90b:/SL/Controller/FinancialControllingReport.pm?ds=sidebyside diff --git a/SL/Controller/FinancialControllingReport.pm b/SL/Controller/FinancialControllingReport.pm index f0be9ada9..123be8573 100644 --- a/SL/Controller/FinancialControllingReport.pm +++ b/SL/Controller/FinancialControllingReport.pm @@ -50,9 +50,9 @@ sub prepare_report { my $report = SL::ReportGenerator->new(\%::myconfig, $::form); $self->{report} = $report; - 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 + my @columns = qw(customer globalprojectnumber globalproject_type transaction_description 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 globalprojectnumber globalproject_type); + my @sortable = qw(ordnumber transdate customer globalprojectnumber globalproject_type transaction_description ); $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 = ( @@ -66,6 +66,7 @@ sub prepare_report { billable_amount => { text => $::locale->text('Billable amount') }, billable_amount_p => { text => $::locale->text('%') }, other_amount => { text => $::locale->text('Billed extra expenses') }, + transaction_description => { text => $::locale->text('Transaction description') }, ordnumber => { obj_link => sub { $self->link_to($_[0]) } }, customer => { sub => sub { $_[0]->customer->name }, obj_link => sub { $self->link_to($_[0]->customer) } }, @@ -120,7 +121,7 @@ sub calculate_data { $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); + my @dates = $order->periodic_invoices_config->calculate_invoice_dates(past_dates => 1, end_date => DateTime->today_local); $order->{net_amount} = $order->netamount * scalar(@dates); } else { @@ -257,7 +258,7 @@ sub link_to { } if ($object->isa('SL::DB::Customer')) { my $id = $object->id; - return "ct.pl?action=$action&id=$id&db=customer"; + return "controller.pl?action=CustomerVendor/$action&id=$id"; } if ($object->isa('SL::DB::Project')) { my $id = $object->id;