use SL::AM;
use SL::CVar;
use SL::IC;
+use SL::Helper::Flash;
use SL::ReportGenerator;
#use SL::PE;
# $form->header;
#
# print qq|
-#<body>
# <form method=post action=ic.pl>
# <table width=100%>
# <tr>
# . $locale->text('TOP100') . qq|">
#
#</form>
-#</body>
-#</html>
#|;
# $lxdebug->leave_sub();
#} #end list()
my $colspan = $#column_index + 1;
print qq|
-<body>
-
<table width=100%>
<tr>
<th class=listtop colspan=$colspan>$form->{title}</th>
. $locale->text('choice') . qq|">
</form>
-
-</body>
-</html>
|;
$lxdebug->leave_sub();
'bin' => { 'text' => $locale->text('Bin'), },
'deliverydate' => { 'text' => $locale->text('deliverydate'), },
'description' => { 'text' => $locale->text('Part Description'), },
+ 'notes' => { 'text' => $locale->text('Notes'), },
'drawing' => { 'text' => $locale->text('Drawing'), },
'ean' => { 'text' => $locale->text('EAN'), },
'image' => { 'text' => $locale->text('Image'), },
IC->all_parts(\%myconfig, \%$form);
my @columns = qw(
- partnumber description partsgroup bin onhand rop soldtotal unit listprice
+ partnumber description notes partsgroup bin onhand rop soldtotal unit listprice
linetotallistprice sellprice linetotalsellprice lastcost linetotallastcost
priceupdate weight image drawing microfiche invnumber ordnumber quonumber
transdate name serialnumber deliverydate ean projectnumber projectdescription
$row->{description}->{link} = $edit_link;
foreach (qw(sellprice listprice lastcost)) {
- $row->{$_}{data} = $form->format_amount(\%myconfig, $ref->{$_}, -2);
+ $row->{$_}{data} = $form->format_amount(\%myconfig, $ref->{$_}, 2);
$row->{"linetotal$_"}{data} = $form->format_amount(\%myconfig, $ref->{onhand} * $ref->{$_}, 2);
}
foreach ( @pricegroup_columns ) {
- $row->{$_}{data} = $form->format_amount(\%myconfig, $ref->{"$_"}, -2);
+ $row->{$_}{data} = $form->format_amount(\%myconfig, $ref->{"$_"}, 2);
};
IC->retrieve_buchungsgruppen(\%myconfig, $form);
@{ $form->{BUCHUNGSGRUPPEN} } = grep { $_->{id} eq $form->{buchungsgruppen_id} || ($form->{id} && $form->{orphaned}) || !$form->{id} } @{ $form->{BUCHUNGSGRUPPEN} };
+ if (!SL::TransNumber->new(number => $form->{partnumber}, type => $form->{item}, id => $form->{id})->is_unique) {
+ flash('info', $::locale->text('This partnumber is not unique. You should change it.'));
+ }
+
# use JavaScript Calendar or not (yes!)
$form->{jsscript} = 1;
$form->{defaults} = AM->get_defaults();
- $form->{fokus} = "ic.partnumber";
+ $::request->{layout}->focus("#partnumber");
$form->{CUSTOM_VARIABLES} = CVar->get_custom_variables('module' => 'IC', 'trans_id' => $form->{id});
$form->error($locale->text('Partnumber must not be set to empty!')) if $form->{id} && !$form->{partnumber};
# save part
- $lxdebug->message($LXDebug::DEBUG1, "ic.pl: sellprice in save = $form->{sellprice}\n");
if (IC->save(\%myconfig, \%$form) == 3) {
$form->error($locale->text('Partnumber not unique!'));
}
$form->{"sellprice_$i"} /= $form->{exchangerate};
}
- $lxdebug->message($LXDebug::DEBUG1, qq|sellprice_$i in previousform 2 = | . $form->{"sellprice_$i"} . qq|\n|);
-
map { $form->{"taxaccounts_$i"} .= "$_ " } split / /, $newform{taxaccount};
chop $form->{"taxaccounts_$i"};
foreach my $item (qw(description rate taxnumber)) {
}
$form->{callback} = $callback;
}
- $lxdebug->message($LXDebug::DEBUG1, qq|ic.pl: sellprice_$i nach sub save = | . $form->{"sellprice_$i"} . qq|\n|);
# redirect
$form->redirect;