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Revision 24597232

Von Moritz Bunkus vor mehr als 10 Jahren hinzugefügt

  • ID 2459723286f701a341062b054a215a266df74e01
  • Vorgänger 1734e1ad
  • Nachfolger 8a5aa339

Finanzcontrollingbericht: wiederkehrende Rechnungen berücksichtigen

Unterschiede anzeigen:

SL/Controller/FinancialControllingReport.pm
24 24 
  transaction_description => t8('Transaction description'),
25 25 
  globalprojectnumber     => t8('Project'),
26 26 
  globalproject_type      => t8('Project Type'),
27 
  netamount               => t8('Order amount'),
28 27 
);
29 28 

  		




  30
  29
  
    
sub action_list {


  		




  ......




  51
  50
  
    
  my $report      = SL::ReportGenerator->new(\%::myconfig, $::form);


  		




  52
  51
  
    
  $self->{report} = $report;


  		




  53
  52
  
    

  		




  54
  
  
    
  my @columns     = qw(customer globalprojectnumber globalproject_type ordnumber netamount delivered_amount delivered_amount_p billed_amount billed_amount_p paid_amount paid_amount_p


  		




  
  53
  
    
  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


  		




  55
  54
  
    
                       billable_amount billable_amount_p other_amount);


  		




  56
  
  
    
  my @sortable    = qw(ordnumber transdate customer netamount globalprojectnumber globalproject_type);


  		




  57
  
  
    
  $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) ];


  		




  
  55
  
    
  my @sortable    = qw(ordnumber transdate customer globalprojectnumber globalproject_type);


  		




  
  56
  
    
  $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) ];


  		




  58
  57
  
    

  		




  59
  58
  
    
  my %column_defs           = (


  		




  60
  
  
    
    netamount               => {                                                                                         },


  		




  
  59
  
    
    net_amount              => { text     => $::locale->text('Order amount')                                             },


  		




  61
  60
  
    
    billed_amount           => { text     => $::locale->text('Billed amount')                                            },


  		




  62
  61
  
    
    billed_amount_p         => { text     => $::locale->text('%')                                                        },


  		




  63
  62
  
    
    delivered_amount        => { text     => $::locale->text('Delivered amount')                                         },


  		




  ......




  120
  119
  
    
    $order->{other_amount}      = $billed_amount             - $order->{billed_amount};


  		




  121
  120
  
    
    $order->{billable_amount}   = $order->{delivered_amount} - $order->{billed_amount};


  		




  122
  121
  
    

  		




  
  122
  
    
    if ($order->periodic_invoices_config) {


  		




  
  123
  
    
      my @dates = $order->periodic_invoices_config->calculate_invoice_dates(past_dates => 1, end_date => $order->periodic_invoices_config->end_date || DateTime->today_local);


  		




  
  124
  
    
      $order->{net_amount} = $order->netamount * scalar(@dates);


  		




  
  125
  
    

  		




  
  126
  
    
    } else {


  		




  
  127
  
    
      $order->{net_amount} = $order->netamount;


  		




  
  128
  
    
    }


  		




  
  129
  
    

  		




  123
  130
  
    
    foreach (qw(delivered billed paid billable)) {


  		




  124
  
  
    
      $order->{"${_}_amount_p"} = $order->netamount * 1 ? $order->{"${_}_amount"} * 100 / $order->netamount : undef;


  		




  
  131
  
    
      $order->{"${_}_amount_p"} = $order->{net_amount} * 1 ? $order->{"${_}_amount"} * 100 / $order->{net_amount} : undef;


  		




  125
  132
  
    
    }


  		




  126
  133
  
    
  }


  		




  127
  134
  
    
}


  		




  ......




  219
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          'globalproject.active' => 1,


  		




  220
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          'globalproject.valid'  => 1,


  		




  221
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        ]],


  		




  
  229
  
    
      # keine WR


  		




  
  230
  
    
      # oder aber (WR aktiv und (kein enddatum oder enddatum noch nicht überschritten))


  		




  
  231
  
    
      or => [


  		




  
  232
  
    
        'periodic_invoices_config.id' => undef,


  		




  
  233
  
    
        # and => [


  		




  
  234
  
    
          'periodic_invoices_config.active' => 1,


  		




  
  235
  
    
        #   or => [


  		




  
  236
  
    
        #     'periodic_invoices_config.end_date' => undef,


  		




  
  237
  
    
        #     'periodic_invoices_config.end_date' => { le => DateTime->today_local },


  		




  
  238
  
    
        # ]


  		




  
  239
  
    
        # ]


  		




  
  240
  
    
      ],


  		




  222
  241
  
    
    ],


  		




  223
  242
  
    
    with_objects => [ 'customer', 'globalproject', 'globalproject.project_type' ],


  		




  224
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  );


  		












Auch abrufbar als:  Unified diff