1 package SL::Controller::DeliveryPlan;
 
   4 use parent qw(SL::Controller::Base);
 
   9 use SL::Controller::Helper::GetModels;
 
  10 use SL::Controller::Helper::ReportGenerator;
 
  11 use SL::Locale::String;
 
  16 use Rose::Object::MakeMethods::Generic (
 
  17   scalar => [ qw(db_args flat_filter) ],
 
  18   'scalar --get_set_init' => [ qw(models all_edit_right vc all_employees all_businesses) ],
 
  21 __PACKAGE__->run_before(sub { $::auth->assert('delivery_plan'); });
 
  24   reqdate           => t8('Reqdate'),
 
  25   description       => t8('Description'),
 
  26   partnumber        => t8('Part Number'),
 
  28   shipped_qty       => t8('shipped'),
 
  29   delivered_qty     => t8('transferred in / out'),
 
  30   not_shipped_qty   => t8('not shipped'),
 
  31   ordnumber         => t8('Order'),
 
  32   customer          => t8('Customer'),
 
  33   vendor            => t8('Vendor'),
 
  39   $self->make_filter_summary;
 
  40   $self->prepare_report;
 
  42   my $orderitems = $self->models->get;
 
  43   $self->calc_qtys($orderitems);
 
  44   $self->report_generator_list_objects(report => $self->{report}, objects => $orderitems);
 
  53   my $report      = SL::ReportGenerator->new(\%::myconfig, $::form);
 
  54   $self->{report} = $report;
 
  56   my @columns     = qw(reqdate customer vendor ordnumber partnumber description qty shipped_qty not_shipped_qty delivered_qty);
 
  58   my @sortable    = qw(reqdate customer vendor ordnumber partnumber description);
 
  61     reqdate           => {      sub => sub { $_[0]->reqdate_as_date || $_[0]->order->reqdate_as_date                         } },
 
  62     description       => {      sub => sub { $_[0]->description                                                              },
 
  63                            obj_link => sub { $self->link_to($_[0]->part)                                                     } },
 
  64     partnumber        => {      sub => sub { $_[0]->part->partnumber                                                         },
 
  65                            obj_link => sub { $self->link_to($_[0]->part)                                                     } },
 
  66     qty               => {      sub => sub { $_[0]->qty_as_number . ' ' . $_[0]->unit                                        } },
 
  67     shipped_qty       => {      sub => sub { $::form->format_amount(\%::myconfig, $_[0]{shipped_qty}, 2) . ' ' . $_[0]->unit } },
 
  68     not_shipped_qty   => {      sub => sub { $::form->format_amount(\%::myconfig, $_[0]->qty - $_[0]{shipped_qty}, 2) . ' ' . $_[0]->unit } },
 
  69     delivered_qty     => {      sub => sub { $::form->format_amount(\%::myconfig, $_[0]{delivered_qty}, 2) .' ' . $_[0]->unit } },
 
  70     ordnumber         => {      sub => sub { $_[0]->order->ordnumber                                                         },
 
  71                            obj_link => sub { $self->link_to($_[0]->order)                                                    } },
 
  72     vendor            => {      sub => sub { $_[0]->order->vendor->name                                                      },
 
  73                             visible => $vc eq 'vendor',
 
  74                            obj_link => sub { $self->link_to($_[0]->order->vendor)                                            } },
 
  75     customer          => {      sub => sub { $_[0]->order->customer->name                                                    },
 
  76                             visible => $vc eq 'customer',
 
  77                            obj_link => sub { $self->link_to($_[0]->order->customer)                                          } },
 
  80   $column_defs{$_}->{text} = $sort_columns{$_} for keys %column_defs;
 
  83     std_column_visibility => 1,
 
  84     controller_class      => 'DeliveryPlan',
 
  85     output_format         => 'HTML',
 
  86     top_info_text         => ($vc eq 'customer') ? $::locale->text('Delivery Plan for currently outstanding sales orders') :
 
  87                                                    $::locale->text('Delivery Plan for currently outstanding purchase orders'),
 
  88     title                 => $::locale->text('Delivery Plan'),
 
  89     allow_pdf_export      => 1,
 
  90     allow_csv_export      => 1,
 
  92   $report->set_columns(%column_defs);
 
  93   $report->set_column_order(@columns);
 
  94   $report->set_export_options(qw(list filter vc));
 
  95   $report->set_options_from_form;
 
  96   $self->models->disable_plugin('paginated') if $report->{options}{output_format} =~ /^(pdf|csv)$/i;
 
  97   $self->models->finalize; # for filter laundering
 
  98   $self->models->set_report_generator_sort_options(report => $report, sortable_columns => \@sortable);
 
 100     raw_top_info_text     => $self->render('delivery_plan/report_top',    { output => 0 }),
 
 101     raw_bottom_info_text  => $self->render('delivery_plan/report_bottom', { output => 0 }, models => $self->models),
 
 106   my ($self, $orderitems) = @_;
 
 107   # using $orderitem->shipped_qty 40 times is far too slow. need to do it manually
 
 110   return unless scalar @$orderitems;
 
 112   my %orderitems_by_id = map { $_->id => $_ } @$orderitems;
 
 115     SELECT oi.id, doi.qty, doi.unit, doe.delivered
 
 117     INNER JOIN delivery_order_items doi ON (doi.delivery_order_id = rl.to_id)
 
 118     INNER JOIN delivery_orders doe ON (doe.id = rl.to_id)
 
 119     INNER JOIN orderitems oi ON (oi.trans_id = rl.from_id)
 
 120     WHERE rl.from_table = 'oe'
 
 121       AND rl.to_table   = 'delivery_orders'
 
 122       AND oi.parts_id   = doi.parts_id
 
 123       AND oi.id IN (@{[ join ', ', ("?")x @$orderitems ]})
 
 126   my $result = SL::DBUtils::selectall_hashref_query($::form, $::form->get_standard_dbh, $query, map { $_->id } @$orderitems);
 
 128   for my $row (@$result) {
 
 129     my $item = $orderitems_by_id{ $row->{id} };
 
 130     $item->{shipped_qty}   ||= 0;
 
 131     $item->{delivered_qty} ||= 0;
 
 132     $item->{shipped_qty}    += AM->convert_unit($row->{unit} => $item->unit) * $row->{qty};
 
 133     $item->{delivered_qty}  += AM->convert_unit($row->{unit} => $item->unit) * $row->{qty} if $row->{delivered};
 
 137 sub make_filter_summary {
 
 140   my ($business, $employee);
 
 142   my $filter = $::form->{filter} || {};
 
 145   $business = SL::DB::Business->new(id => $filter->{order}{customer}{"business_id"})->load->description if $filter->{order}{customer}{"business_id"};
 
 146   $employee = SL::DB::Employee->new(id => $filter->{order}{employee_id})->load->name if $filter->{order}{employee_id};
 
 149     [ $filter->{order}{"ordnumber:substr::ilike"},                    $::locale->text('Number')                                             ],
 
 150     [ $filter->{order}{globalproject}{"projectnumber:substr::ilike"}, $::locale->text('Document Project Number')                            ],
 
 151     [ $filter->{part}{"partnumber:substr::ilike"},                    $::locale->text('Part Number')                                        ],
 
 152     [ $filter->{"description:substr::ilike"},                         $::locale->text('Part Description')                                   ],
 
 153     [ $filter->{"reqdate:date::ge"},                                  $::locale->text('Delivery Date') . " " . $::locale->text('From Date') ],
 
 154     [ $filter->{"reqdate:date::le"},                                  $::locale->text('Delivery Date') . " " . $::locale->text('To Date')   ],
 
 155     [ $filter->{"qty:number"},                                        $::locale->text('Quantity')                                           ],
 
 156     [ $filter->{order}{vendor}{"name:substr::ilike"},                 $::locale->text('Vendor')                                             ],
 
 157     [ $filter->{order}{vendor}{"vendornumber:substr::ilike"},         $::locale->text('Vendor Number')                                      ],
 
 158     [ $filter->{order}{customer}{"name:substr::ilike"},               $::locale->text('Customer')                                           ],
 
 159     [ $filter->{order}{customer}{"customernumber:substr::ilike"},     $::locale->text('Customer Number')                                    ],
 
 160     [ $business,                                                      $::locale->text('Customer type')                                      ],
 
 161     [ $employee,                                                      $::locale->text('Employee')                                           ],
 
 165     part     => $::locale->text('Parts'),
 
 166     service  => $::locale->text('Services'),
 
 167     assembly => $::locale->text('Assemblies'),
 
 169   my @flags = map { $flags{$_} } @{ $filter->{part}{type} || [] };
 
 172     push @filter_strings, $_ if $_;
 
 175     push @filter_strings, "$_->[1]: $_->[0]" if $_->[0];
 
 178   $self->{filter_summary} = join ', ', @filter_strings;
 
 181 sub delivery_plan_query {
 
 184   my $employee_id = SL::DB::Manager::Employee->current->id;
 
 185   my $oe_owner = $_[0]->all_edit_right ? '' : " oe.employee_id = $employee_id AND";
 
 186   # check delivered state for delivery_orders (transferred out) if enabled
 
 187   my $filter_delivered = ($::instance_conf->get_delivery_plan_calculate_transferred_do) ?
 
 188       "AND (SELECT delivered from delivery_orders where id = doi.delivery_order_id)" : '';
 
 190   "order.${vc}_id" => { gt => 0 },
 
 192   or => [ 'order.quotation' => 0, 'order.quotation' => undef ],
 
 194   # filter by shipped_qty < qty, read from innermost to outermost
 
 196     -- 3. resolve the desired information about those
 
 198       -- 2. slice only part, orderitem and both quantities from it
 
 199       SELECT parts_id, trans_id, qty, SUM(doi_qty) AS doi_qty FROM (
 
 200         -- 1. join orderitems and deliverorder items via record_links.
 
 201         --    also add customer data to filter for sales_orders
 
 202         SELECT oi.parts_id, oi.trans_id, oi.id, oi.qty, doi.qty AS doi_qty
 
 203         FROM orderitems oi, oe, record_links rl, delivery_order_items doi
 
 205           oe.id = oi.trans_id AND
 
 206           oe.${vc}_id IS NOT NULL AND
 
 207           (oe.quotation = 'f' OR oe.quotation IS NULL) AND
 
 210           rl.from_id = oe.id AND
 
 211           rl.from_id = oi.trans_id AND
 
 212           oe.id = oi.trans_id AND
 
 213           rl.from_table = 'oe' AND
 
 214           rl.to_table = 'delivery_orders' AND
 
 215           rl.to_id = doi.delivery_order_id AND
 
 216           oi.parts_id = doi.parts_id
 
 218       ) tuples GROUP BY parts_id, trans_id, qty
 
 220     LEFT JOIN orderitems oi ON partials.parts_id = oi.parts_id AND partials.trans_id = oi.trans_id
 
 221     WHERE oi.qty > doi_qty
 
 225     -- 4. since the join over record_links fails for sales_orders without any delivery order
 
 226     --    retrieve those without record_links at all
 
 227     SELECT oi.id FROM orderitems oi, oe
 
 229       oe.id = oi.trans_id AND
 
 230       oe.${vc}_id IS NOT NULL AND
 
 231       (oe.quotation = 'f' OR oe.quotation IS NULL) AND
 
 238           rl.from_table ='oe' AND
 
 239           rl.to_table = 'delivery_orders'
 
 244     -- 5. now for the really nasty cases.
 
 245     --    If someone partially delivered an order in several delivery orders,
 
 246     --    there will be lots of record_links (4 doesn't catch those) but those
 
 247     --    won't have matching part_ids in delivery_order_items, so 1-3 can't
 
 249     --    In this case aggreg record_links - delivery_order - delivery_order_items
 
 250     --    slice only oe.id, parts_id and sum of of qty
 
 251     --    left join that onto orderitems to get matching qtys in doi while retaining
 
 252     --    entrys without matches and then throw out those without record_links
 
 253     --    TODO: join this and 1-3 into a general case
 
 254                   -- need debug info? uncomment these:
 
 255     SELECT oi.id  -- ,oi.trans_id, oi.parts_id, coalesce(sum, 0), agg.parts_id
 
 256     FROM orderitems oi LEFT JOIN (
 
 257       SELECT rl.from_id as oid, doi.parts_id, sum(doi.qty) FROM (
 
 258         SELECT from_id, to_id
 
 260         LEFT JOIN oe ON oe.id = from_id
 
 262           rl.from_table = 'oe' AND
 
 263           rl.to_table = 'delivery_orders' AND
 
 265           oe.${vc}_id IS NOT NULL AND
 
 267           (oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed
 
 269       LEFT JOIN delivery_order_items doi ON (rl.to_id = doi.delivery_order_id)
 
 272       GROUP BY rl.from_id, doi.parts_id
 
 273     ) agg ON (agg.oid = oi.trans_id AND agg.parts_id = oi.parts_id)
 
 274     LEFT JOIN oe ON oe.id = oi.trans_id
 
 279         WHERE oi.trans_id = rl.from_id AND rl.from_table = 'oe' AND rl.to_table = 'delivery_orders'
 
 281       coalesce(sum, 0) < oi.qty AND
 
 282       oe.${vc}_id IS NOT NULL AND
 
 284       (oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed
 
 293   SL::Controller::Helper::GetModels->new(
 
 295     model        => 'OrderItem',
 
 303     query        => $self->delivery_plan_query,
 
 304     with_objects => [ 'order', "order.$vc", 'part' ],
 
 305     additional_url_params => { vc => $vc},
 
 309 sub init_all_edit_right {
 
 310   $::auth->assert('sales_all_edit', 1)
 
 313   return $::form->{vc} if ($::form->{vc} eq 'customer' || $::form->{vc} eq 'vendor') || croak "self (DeliveryPlan) has no vc defined";
 
 316 sub init_all_employees {
 
 317   return SL::DB::Manager::Employee->get_all_sorted;
 
 319 sub init_all_businesses {
 
 320   return SL::DB::Manager::Business->get_all_sorted;
 
 323   my ($self, $object, %params) = @_;
 
 325   return unless $object;
 
 326   my $action = $params{action} || 'edit';
 
 328   if ($object->isa('SL::DB::Order')) {
 
 329     my $type   = $object->type;
 
 330     my $vc     = $object->is_sales ? 'customer' : 'vendor';
 
 331     my $id     = $object->id;
 
 333     return "oe.pl?action=$action&type=$type&vc=$vc&id=$id";
 
 335   if ($object->isa('SL::DB::Part')) {
 
 336     my $id     = $object->id;
 
 337     return "ic.pl?action=$action&id=$id";
 
 339   if ($object->isa('SL::DB::Customer')) {
 
 340     my $id     = $object->id;
 
 341     return "controller.pl?action=CustomerVendor/$action&id=$id&db=customer";