X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/efb9a24f2252104ab4af5c25334119d7c5c70a8c..38044b51d435d611d602dfb1f80ea95543416ab4:/SL/Controller/DeliveryPlan.pm

diff --git a/SL/Controller/DeliveryPlan.pm b/SL/Controller/DeliveryPlan.pm
index fc402fcc6..b66698d76 100644
--- a/SL/Controller/DeliveryPlan.pm
+++ b/SL/Controller/DeliveryPlan.pm
@@ -22,14 +22,32 @@ my %sort_columns = (
   partnumber        => t8('Part Number'),
   qty               => t8('Qty'),
   shipped_qty       => t8('shipped'),
+  delivered_qty     => t8('transferred in / out'),
   not_shipped_qty   => t8('not shipped'),
   ordnumber         => t8('Order'),
   customer          => t8('Customer'),
+  vendor            => t8('Vendor'),
+  value_of_goods    => t8('Value of goods'),
 );
 
+my $vc;
+
 sub action_list {
   my ($self) = @_;
 
+  $vc = "customer";
+  $self->make_filter_summary;
+  $self->prepare_report;
+
+  my $orderitems = $self->models->get;
+
+  $self->report_generator_list_objects(report => $self->{report}, objects => $orderitems);
+}
+
+sub action_list_ap {
+  my ($self) = @_;
+
+  $vc = "vendor";
   $self->make_filter_summary;
   $self->prepare_report;
 
@@ -46,7 +64,7 @@ sub prepare_report {
   my $report      = SL::ReportGenerator->new(\%::myconfig, $::form);
   $self->{report} = $report;
 
-  my @columns     = qw(reqdate customer ordnumber partnumber description qty shipped_qty not_shipped_qty);
+  my @columns     = qw(reqdate customer ordnumber partnumber description qty shipped_qty not_shipped_qty delivered_qty value_of_goods);
   my @sortable    = qw(reqdate customer ordnumber partnumber description);
 
   my %column_defs = (
@@ -58,19 +76,25 @@ sub prepare_report {
     qty               => {      sub => sub { $_[0]->qty_as_number . ' ' . $_[0]->unit                                        } },
     shipped_qty       => {      sub => sub { $::form->format_amount(\%::myconfig, $_[0]->shipped_qty, 2) . ' ' . $_[0]->unit } },
     not_shipped_qty   => {      sub => sub { $::form->format_amount(\%::myconfig, $_[0]->qty - $_[0]->shipped_qty, 2) . ' ' . $_[0]->unit } },
+    delivered_qty     => {      sub => sub { $::form->format_amount(\%::myconfig, $_[0]->delivered_qty, 2) . ' ' . $_[0]->unit } },
     ordnumber         => {      sub => sub { $_[0]->order->ordnumber                                                         },
                            obj_link => sub { $self->link_to($_[0]->order)                                                    } },
-    customer          => {      sub => sub { $_[0]->order->customer->name                                                    },
-                           obj_link => sub { $self->link_to($_[0]->order->customer)                                          } },
+    $vc               => {      sub => sub { $_[0]->order->$vc->name                                                    },
+                           obj_link => sub { $self->link_to($_[0]->order->$vc)                                          } },
   );
 
+  # add value of goods in report
+  if ($main::auth->assert('sales_order_edit') && $::instance_conf->get_delivery_plan_show_value_of_goods) {
+    $column_defs{value_of_goods} = { sub =>  sub { $::form->format_amount(\%::myconfig, $_[0]->value_of_goods, 2) . ' ' . $_[0]->taxincluded } };
+  }
   $column_defs{$_}->{text} = $sort_columns{$_} for keys %column_defs;
 
   $report->set_options(
     std_column_visibility => 1,
     controller_class      => 'DeliveryPlan',
     output_format         => 'HTML',
-    top_info_text         => $::locale->text('Delivery Plan for currently outstanding sales orders'),
+    top_info_text         => ($vc eq 'customer') ? $::locale->text('Delivery Plan for currently outstanding sales orders') :
+                                                   $::locale->text('Delivery Plan for currently outstanding purchase orders'),
     title                 => $::locale->text('Delivery Plan'),
     allow_pdf_export      => 1,
     allow_csv_export      => 1,
@@ -83,7 +107,7 @@ sub prepare_report {
   $self->models->finalize; # for filter laundering
   $self->models->set_report_generator_sort_options(report => $report, sortable_columns => \@sortable);
   $report->set_options(
-    raw_top_info_text     => $self->render('delivery_plan/report_top',    { output => 0 }),
+    raw_top_info_text     => $self->render('delivery_plan/report_top',    { output => 0 }, vc => $vc),
     raw_bottom_info_text  => $self->render('delivery_plan/report_bottom', { output => 0 }, models => $self->models),
   );
 }
@@ -101,8 +125,8 @@ sub make_filter_summary {
     [ $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}{customer}{"name:substr::ilike"},           $::locale->text('Customer')                                           ],
-    [ $filter->{order}{customer}{"customernumber:substr::ilike"}, $::locale->text('Customer Number')                                    ],
+    [ $filter->{order}{$vc}{"name:substr::ilike"},                ($vc eq 'customer') ? $::locale->text('Customer') : $::locale->text('Vendor')   ],
+    [ $filter->{order}{$vc}{"${vc}number:substr::ilike"},         ($vc eq 'customer') ? $::locale->text('Customer Number') : $::locale->text('Vendor Number') ],
   );
 
   my %flags = (
@@ -124,9 +148,12 @@ sub make_filter_summary {
 
 sub delivery_plan_query {
   my $employee_id = SL::DB::Manager::Employee->current->id;
-  my $oe_owner = $_[0]->all_edit_right ? '' : " oe.eployee_id = $employee_id AND";
+  my $oe_owner = $_[0]->all_edit_right ? '' : " oe.employee_id = $employee_id AND";
+  # check delivered state for delivery_orders (transferred out) if enabled
+  my $filter_delivered = $::instance_conf->get_delivery_plan_calculate_transferred_do  ?
+      "AND (SELECT delivered from delivery_orders where id = doi.delivery_order_id)" : '';
   [
-  'order.customer_id' => { gt => 0 },
+  "order.${vc}_id" => { gt => 0 },
   'order.closed' => 0,
   or => [ 'order.quotation' => 0, 'order.quotation' => undef ],
 
@@ -142,7 +169,7 @@ sub delivery_plan_query {
         FROM orderitems oi, oe, record_links rl, delivery_order_items doi
         WHERE
           oe.id = oi.trans_id AND
-          oe.customer_id IS NOT NULL AND
+          oe.${vc}_id IS NOT NULL AND
           (oe.quotation = 'f' OR oe.quotation IS NULL) AND
           NOT oe.closed AND
           $oe_owner
@@ -153,6 +180,7 @@ sub delivery_plan_query {
           rl.to_table = 'delivery_orders' AND
           rl.to_id = doi.delivery_order_id AND
           oi.parts_id = doi.parts_id
+          $filter_delivered
       ) tuples GROUP BY parts_id, trans_id, qty
     ) partials
     LEFT JOIN orderitems oi ON partials.parts_id = oi.parts_id AND partials.trans_id = oi.trans_id
@@ -160,12 +188,12 @@ sub delivery_plan_query {
 
     UNION ALL
 
-    -- 4. since the join over record_links fails for sales_orders wihtout any delivery order
+    -- 4. since the join over record_links fails for sales_orders without any delivery order
     --    retrieve those without record_links at all
     SELECT oi.id FROM orderitems oi, oe
     WHERE
       oe.id = oi.trans_id AND
-      oe.customer_id IS NOT NULL AND
+      oe.${vc}_id IS NOT NULL AND
       (oe.quotation = 'f' OR oe.quotation IS NULL) AND
       NOT oe.closed AND
       $oe_owner
@@ -200,11 +228,13 @@ sub delivery_plan_query {
           rl.from_table = 'oe' AND
           rl.to_table = 'delivery_orders' AND
 
-          oe.customer_id IS NOT NULL AND
+          oe.${vc}_id IS NOT NULL AND
           $oe_owner
           (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)
+      WHERE 1 = 1
+      $filter_delivered
       GROUP BY rl.from_id, doi.parts_id
     ) agg ON (agg.oid = oi.trans_id AND agg.parts_id = oi.parts_id)
     LEFT JOIN oe ON oe.id = oi.trans_id
@@ -215,7 +245,7 @@ sub delivery_plan_query {
         WHERE oi.trans_id = rl.from_id AND rl.from_table = 'oe' AND rl.to_table = 'delivery_orders'
       ) AND
       coalesce(sum, 0) < oi.qty AND
-      oe.customer_id IS NOT NULL AND
+      oe.${vc}_id IS NOT NULL AND
       $oe_owner
       (oe.quotation = 'f' OR oe.quotation IS NULL) AND NOT oe.closed
   " ],
@@ -236,7 +266,7 @@ sub init_models {
       %sort_columns,
     },
     query        => $self->delivery_plan_query,
-    with_objects => [ 'order', 'order.customer', 'part' ],
+    with_objects => [ 'order', "order.$vc", 'part' ],
   );
 }