use SL::AM;
use SL::CVar;
use SL::CT;
+use SL::Helper::Flash qw(flash_later);
use SL::IC;
use SL::WH;
use SL::OE;
+# use SL::Helper::Inventory qw(produce_assembly);
use SL::Locale::String qw(t8);
use SL::ReportGenerator;
+use SL::Presenter::Tag qw(checkbox_tag);
use SL::Presenter::Part;
+use SL::DB::AssemblyInventoryPart;
use SL::DB::Part;
use Data::Dumper;
$main::lxdebug->leave_sub();
}
+sub disassemble_assembly {
+ $main::lxdebug->enter_sub();
+
+ $main::auth->assert('warehouse_management');
+
+ my $form = $main::form;
+
+ croak("No assembly ids") unless scalar @{ $form->{ids}} > 0;
+
+ # fail safe, only allow disassemble in certain intervals
+ my $undo_date = DateTime->today->subtract(days => $::instance_conf->get_undo_transfer_interval);
+
+ foreach my $assembly_id (@{ $::form->{ids}} ) {
+ my $assembly_parts;
+ $assembly_parts = SL::DB::Manager::AssemblyInventoryPart->get_all(where => [ inventory_assembly_id => $assembly_id ]);
+ $form->show_generic_error(t8('No relations found for #1', $assembly_id)) unless $assembly_parts;
+ # check first entry for insertdate
+ # everything in one transaction
+ my $db = SL::DB::Inventory->new->db;
+ $db->with_transaction(sub {
+ my ($assembly_entry, $part_entry);
+ foreach my $assembly_part (@{ $assembly_parts }) {
+ die("No valid entry found") unless (ref($assembly_part) eq 'SL::DB::AssemblyInventoryPart');
+ # fail safe undo date
+ die("Invalid time interval") unless DateTime->compare($assembly_part->itime, $undo_date);
+
+ $assembly_entry //= $assembly_part->assembly;
+ $part_entry = $assembly_part->part;
+ $assembly_part->delete;
+ $part_entry->delete;
+ }
+ flash_later('info', t8("Disassembly successful for #1", $assembly_entry->part->partnumber));
+
+ $assembly_entry->delete;
+
+ 1;
+
+ }) || die t8('error while disassembling assembly #1 : #2', $assembly_id) . $db->error . "\n";
+
+ }
+ $main::lxdebug->leave_sub();
+ $form->redirect;
+}
+
# --------------------------------------------------------------------
# Journal
# --------------------------------------------------------------------
my %myconfig = %main::myconfig;
my $locale = $main::locale;
+ setup_wh_journal_list_all_action_bar();
$form->{title} = $locale->text("WHJournal");
$form->{sort} ||= 'date';
$form->{report_generator_output_format} = 'HTML' if !$form->{report_generator_output_format};
my %filter;
- my @columns = qw(trans_id date warehouse_from bin_from warehouse_to bin_to partnumber type_and_classific partdescription chargenumber bestbefore trans_type comment qty unit partunit employee oe_id projectnumber);
+ my @columns = qw(ids trans_id date warehouse_from bin_from warehouse_to bin_to partnumber type_and_classific partdescription chargenumber bestbefore trans_type comment qty unit partunit employee oe_id projectnumber);
# filter stuff
map { $filter{$_} = $form->{$_} if ($form->{$_}) } qw(warehouse_id bin_id classification_id partnumber description chargenumber bestbefore transtype_id transtype_ids comment projectnumber);
push @hidden_variables, qw(classification_id);
my %column_defs = (
+ 'ids' => { raw_header_data => checkbox_tag("", id => "check_all", checkall => "[data-checkall=1]") },
'date' => { 'text' => $locale->text('Date'), },
'trans_id' => { 'text' => $locale->text('Trans Id'), },
'trans_type' => { 'text' => $locale->text('Trans Type'), },
$column_defs{partunit}->{visible} = 1;
$column_defs{type_and_classific}->{visible} = 1;
$column_defs{type_and_classific}->{link} ='';
+ $column_defs{ids}->{visible} = 1;
$report->set_columns(%column_defs);
$report->set_column_order(@columns);
$entry->{type_and_classific} = SL::Presenter::Part::type_abbreviation($entry->{part_type}) .
SL::Presenter::Part::classification_abbreviation($entry->{classification_id});
$entry->{qty} = $form->format_amount(\%myconfig, $entry->{qty});
+ $entry->{assembled} = $entry->{trans_type} eq 'assembled' ? 1 : '';
$entry->{trans_type} = $locale->text($entry->{trans_type});
-
my $row = { };
foreach my $column (@columns) {
};
}
- $row->{trans_type}->{raw_data} = $entry->{trans_type};
+ $row->{ids}->{raw_data} = checkbox_tag("ids[]", value => $entry->{id}, "data-checkall" => 1) if $entry->{assembled};
+ $row->{trans_type}->{raw_data} = $entry->{trans_type};
if ($form->{l_oe_id}) {
$row->{oe_id}->{data} = '';
my $info = $entry->{oe_id_info};
$idx++;
}
+
+ $report->set_options(
+ raw_top_info_text => $form->parse_html_template('wh/report_top'),
+ raw_bottom_info_text => $form->parse_html_template('wh/report_bottom', { callback => $href }),
+ );
if ( ! $allrows ) {
$pages->{max} = SL::DB::Helper::Paginated::ceil($form->{maxrows}, $pages->{per_page}) || 1;
$pages->{page} = $page < 1 ? 1: $page > $pages->{max} ? $pages->{max}: $page;
$pages->{common} = [ grep { $_->{visible} } @{ SL::DB::Helper::Paginated::make_common_pages($pages->{page}, $pages->{max}) } ];
- $report->set_options('raw_bottom_info_text' => $form->parse_html_template('common/paginate',
+ $report->set_options('raw_bottom_info_text' => $form->parse_html_template('wh/report_bottom', { callback => $href }) . $form->parse_html_template('common/paginate',
{ 'pages' => $pages , 'base_url' => $href.'&sort='.$form->{sort}.'&order='.$form->{order}}) );
}
$report->generate_with_headers();
);
}
}
+sub setup_wh_journal_list_all_action_bar {
+ my ($action) = @_;
+ for my $bar ($::request->layout->get('actionbar')) {
+ $bar->add(
+ combobox => [
+ action => [ t8('Actions') ],
+ action => [
+ t8('Disassemble Assembly'),
+ submit => [ '#form', { action => 'disassemble_assembly' } ],
+ checks => [ [ 'kivi.check_if_entries_selected', '[name="ids[]"]' ] ],
+ ],
+ ],
+ );
+ }
+}
+
1;
'CANCELED' => 'Storniert',
'CB Transaction' => 'SB-Buchung',
'CB Transactions' => 'SB-Buchungen',
+ 'CC to Employee' => 'CC an Mitarbeiter',
'CN' => 'Kd-Nr.',
'CR' => 'H',
'CSS style for pictures' => 'CSS Style für Bilder',
'Direct debit revoked' => 'Die Einzugsermächtigung wird widerrufen',
'Directory' => 'Verzeichnis',
'Disabled Price Sources' => 'Deaktivierte Preisquellen',
+ 'Disassemble Assembly' => 'Erzeugnis zerlegen',
+ 'Disassembly successful for #1' => 'Erzeugnis #1 erfolgreich zerlegt',
'Discard duplicate entries in CSV file' => 'Doppelte Einträge in CSV-Datei verwerfen',
'Discard entries with duplicates in database or CSV file' => 'Einträge aus CSV-Datei verwerfen, die es bereits in der Datenbank oder der CSV-Datei gibt',
'Discount' => 'Rabatt',
'Introduction of clients' => 'Einführung von Mandanten',
'Inv. Duedate' => 'Rg. Fälligkeit',
'Invalid' => 'Ungültig',
+ 'Invalid assembly' => 'Ungültiges Erzeugnis',
+ 'Invalid bin' => '',
'Invalid charge number: #1' => 'Ungültige Chargennummer: #1',
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => 'Ungültige Kombination der Nummernkreislänge der Sachkonten. Kann nicht eine Länge von #1 und eine Länge von #2 verarbeiten. Bitte entsprechend die Konteneinstellungen überprüfen.',
'Invalid duration format' => 'Falsches Format für Zeitdauer',
'No profit and loss carried forward chart configured!' => 'Kein Verlustvortragskonto konfiguriert!',
'No profit carried forward chart configured!' => 'Kein Gewinnvortragskonto konfiguriert!',
'No quotations or orders have been created yet.' => 'Es wurden noch keine Angebote oder Aufträge angelegt.',
+ 'No relations found for #1' => 'Keine Relation für #1 gefunden',
'No report with id #1' => 'Es gibt keinen Report mit der Id #1',
'No requirement spec templates have been created yet.' => 'Es wurden noch keine Pflichtenheftvorlagen angelegt.',
'No results.' => 'Keine Artikel',
'ea' => 'St.',
'emailed to' => 'gemailt an',
'empty' => 'leer',
+ 'error while disassembling assembly #1 : #2' => 'Fehler beim Zerlegen von Erzeugnis #1: #2',
'error while paying invoice #1 : ' => 'Fehler beim Bezahlen von Rechnung #1 : ',
'error while unlinking payment #1 : ' => 'Fehler beim Zurücksetzen von Zahlung #1:',
'every third month' => 'vierteljährlich',
'CANCELED' => '',
'CB Transaction' => '',
'CB Transactions' => '',
+ 'CC to Employee' => '',
'CN' => '',
'CR' => '',
'CSS style for pictures' => '',
'Direct debit revoked' => '',
'Directory' => '',
'Disabled Price Sources' => '',
+ 'Disassemble Assembly' => '',
+ 'Disassembly successful for #1' => '',
'Discard duplicate entries in CSV file' => '',
'Discard entries with duplicates in database or CSV file' => '',
'Discount' => '',
'Introduction of clients' => '',
'Inv. Duedate' => '',
'Invalid' => '',
+ 'Invalid assembly' => '',
+ 'Invalid bin' => '',
'Invalid charge number: #1' => '',
'Invalid combination of ledger account number length. Mismatch length of #1 with length of #2. Please check your account settings. ' => '',
'Invalid duration format' => '',
'No profit and loss carried forward chart configured!' => '',
'No profit carried forward chart configured!' => '',
'No quotations or orders have been created yet.' => '',
+ 'No relations found for #1' => '',
'No report with id #1' => '',
'No requirement spec templates have been created yet.' => '',
'No results.' => '',
'ea' => '',
'emailed to' => '',
'empty' => '',
+ 'error while disassembling assembly #1 : #2' => '',
'error while paying invoice #1 : ' => '',
'error while unlinking payment #1 : ' => '',
'every third month' => '',
projects / kivitendo-erp.git / commitdiff