projekt kivitendo

package SL::Controller::DeliveryPlan;

use strict;

use parent qw(SL::Controller::Base);

use Clone qw(clone);

use SL::DB::OrderItem;

scalar => [ qw(db_args flat_filter) ],

description => t8('Description'),

partnumber => t8('Part Number'),

qty => t8('Qty'),

ordnumber => t8('Order'),

customer => t8('Customer'),

my ($self) = @_;

$self->make_filter_summary;

#

my @sortable = qw(reqdate customer vendor ordnumber partnumber description);

my %column_defs = (

description => { sub => sub { $_[0]->description },

($rp_csv_mod ? '' : ' ' . $_[0]->unit) } },

unit => { sub => sub { $_[0]->unit },

visible => $rp_csv_mod },

shipped_qty => { sub => sub { $::form->format_amount(\%::myconfig, $_[0]->shipped_qty, 2) .

($rp_csv_mod ? '' : ' ' . $_[0]->unit) } },

not_shipped_qty => { sub => sub { $::form->format_amount(\%::myconfig, $_[0]->qty - $_[0]->shipped_qty, 2) .

($rp_csv_mod ? '' : ' ' . $_[0]->unit) } },

delivered_qty => { sub => sub { $::form->format_amount(\%::myconfig, $_[0]->delivered_qty, 2) .

($rp_csv_mod ? '' : ' ' . $_[0]->unit) } },

visible => $vc eq 'vendor',

obj_link => sub { $self->link_to($_[0]->order->vendor) } },

customer => { sub => sub { $_[0]->order->customer->name },

visible => $vc eq 'customer',

obj_link => sub { $self->link_to($_[0]->order->customer) } },

value_of_goods => { sub => sub { $::form->format_amount(\%::myconfig, $_[0]->value_of_goods, 2) . ' ' . $_[0]->taxincluded },

controller_class => 'DeliveryPlan',

output_format => 'HTML',

$::locale->text('Delivery Value Report for currently open sales orders')) :

($mode eq 'delivery_value_report') ? $::locale->text('Delivery Value Report for currently outstanding purchase orders') :

allow_csv_export => 1,

$report->set_column_order(@columns);

$self->models->finalize; # for filter laundering

);

my ($self) = @_;

$employee = SL::DB::Employee->new(id => $filter->{order}{employee_id})->load->name if $filter->{order}{employee_id};

[ $filter->{order}{globalproject}{"projectnumber:substr::ilike"}, $::locale->text('Document Project Number') ],

[ $filter->{part}{"partnumber:substr::ilike"}, $::locale->text('Part Number') ],

[ $filter->{"description:substr::ilike"}, $::locale->text('Part Description') ],

[ $filter->{"reqdate:date::ge"}, $::locale->text('Delivery Date') . " " . $::locale->text('From Date') ],

[ $filter->{"reqdate:date::le"}, $::locale->text('Delivery Date') . " " . $::locale->text('To Date') ],

[ $filter->{"qty:number"}, $::locale->text('Quantity') ],

[ $filter->{order}{vendor}{"name:substr::ilike"}, $::locale->text('Vendor') ],

[ $filter->{order}{vendor}{"vendornumber:substr::ilike"}, $::locale->text('Vendor Number') ],

[ $filter->{order}{customer}{"name:substr::ilike"}, $::locale->text('Customer') ],

[ $filter->{order}{customer}{"customernumber:substr::ilike"}, $::locale->text('Customer Number') ],

[ $business, $::locale->text('Customer type') ],

part => $::locale->text('Parts'),

service => $::locale->text('Services'),

assembly => $::locale->text('Assemblies'),

for (@flags) {

for (@filters) {

push @filter_strings, "$_->[1]: $_->[0]" if $_->[0];

}

$self->{filter_summary} = join ', ', @filter_strings;

}

my $vc = $self->vc;

my $filter_delivered = ($::instance_conf->get_delivery_plan_calculate_transferred_do ||

$mode eq 'delivery_value_report' ) ?

"AND (SELECT delivered from delivery_orders where id = doi.delivery_order_id)" : '';

# Show ALL open orders in delivery_value_report mode

my $comment_show_all_open_orders = ($mode eq 'delivery_value_report' ) ? "-- " : "";

or => [ 'order.quotation' => 0, 'order.quotation' => undef ],

# filter by shipped_qty < qty, read from innermost to outermost

'id' => [ \"

-- 3. resolve the desired information about those

SELECT oi.id FROM (

-- 2. slice only part, orderitem and both quantities from it

SELECT parts_id, trans_id, qty, SUM(doi_qty) AS doi_qty FROM (

-- 1. join orderitems and deliverorder items via record_links.

-- also add customer data to filter for sales_orders

SELECT oi.parts_id, oi.trans_id, oi.id, oi.qty, doi.qty AS doi_qty

FROM orderitems oi, oe, record_links rl, delivery_order_items doi

WHERE

oe.id = oi.trans_id AND

NOT oe.closed AND

$oe_owner

rl.from_id = oe.id AND

rl.from_id = oi.trans_id AND

oe.id = oi.trans_id AND

rl.from_table = 'oe' AND

rl.to_table = 'delivery_orders' AND

rl.to_id = doi.delivery_order_id AND

oi.parts_id = doi.parts_id

) partials

LEFT JOIN orderitems oi ON partials.parts_id = oi.parts_id AND partials.trans_id = oi.trans_id

WHERE oi.qty > doi_qty

UNION ALL

SELECT oi.id FROM orderitems oi, oe

WHERE

oe.id = oi.trans_id AND

NOT oe.closed AND

$oe_owner

oi.trans_id NOT IN (

SELECT from_id

FROM record_links rl

WHERE

rl.from_table ='oe' AND

rl.to_table = 'delivery_orders'

)

UNION ALL

-- If someone partially delivered an order in several delivery orders,

-- there will be lots of record_links (4 doesn't catch those) but those

-- won't have matching part_ids in delivery_order_items, so 1-3 can't

-- find anything

-- In this case aggreg record_links - delivery_order - delivery_order_items

-- slice only oe.id, parts_id and sum of of qty

-- left join that onto orderitems to get matching qtys in doi while retaining

-- entrys without matches and then throw out those without record_links

-- TODO: join this and 1-3 into a general case

-- need debug info? uncomment these:

SELECT oi.id -- ,oi.trans_id, oi.parts_id, coalesce(sum, 0), agg.parts_id

FROM orderitems oi LEFT JOIN (

SELECT rl.from_id as oid, doi.parts_id, sum(doi.qty) FROM (

SELECT from_id, to_id

FROM record_links rl

LEFT JOIN oe ON oe.id = from_id

WHERE

rl.from_table = 'oe' AND

rl.to_table = 'delivery_orders' AND

(oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed

) rl

LEFT JOIN delivery_order_items doi ON (rl.to_id = doi.delivery_order_id)

$filter_delivered

) agg ON (agg.oid = oi.trans_id AND agg.parts_id = oi.parts_id)

LEFT JOIN oe ON oe.id = oi.trans_id

WHERE

EXISTS (

SELECT to_id

FROM record_links rl

WHERE oi.trans_id = rl.from_id AND rl.from_table = 'oe' AND rl.to_table = 'delivery_orders'

]

}

my ($self) = @_;

model => 'OrderItem',

sorted => {

_default => {

by => 'reqdate',

dir => 1,

%sort_columns,

},

with_objects => [ 'order', "order.$vc", 'part' ],

}

$::auth->assert('sales_all_edit', 1)

}

return $::form->{mode} if ($::form->{mode} eq 'delivery_value_report' || $::form->{mode} eq 'delivery_plan') || croak "self (DeliveryPlan) has no mode defined";

}

return SL::DB::Manager::Employee->get_all_sorted;

}

return SL::DB::Manager::Business->get_all_sorted;

}

my ($self, $object, %params) = @_;

return unless $object;

my $action = $params{action} || 'edit';

if ($object->isa('SL::DB::Order')) {

my $type = $object->type;

my $vc = $object->is_sales ? 'customer' : 'vendor';

my $id = $object->id;

return "oe.pl?action=$action&type=$type&vc=$vc&id=$id";

}

if ($object->isa('SL::DB::Part')) {

my $id = $object->id;

return "ic.pl?action=$action&id=$id";

}

if ($object->isa('SL::DB::Customer')) {

my $id = $object->id;

}

1;