use SL::DBUtils;
use SL::DO;
use SL::GenericTranslations;
+use SL::HTML::Restrict;
use SL::MoreCommon;
use SL::IC;
use SL::IO;
use SL::TransNumber;
use SL::DB::Default;
use SL::DB::Tax;
+use SL::DB::TaxZone;
+use SL::TransNumber;
use Data::Dumper;
use strict;
%projects_by_id = map { $_->id => $_ } @$projects;
}
- $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
- $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
-
if ($projects_by_id{$form->{"globalproject_id"}}) {
+ $form->{globalprojectnumber} = $projects_by_id{$form->{"globalproject_id"}}->projectnumber;
+ $form->{globalprojectdescription} = $projects_by_id{$form->{"globalproject_id"}}->description;
+
for (@{ $projects_by_id{$form->{"globalproject_id"}}->cvars_by_config }) {
$form->{"project_cvar_" . $_->config->name} = $_->value_as_text;
}
my @arrays =
qw(runningnumber number description longdescription qty ship unit bin
- deliverydate_oe ordnumber_oe transdate_oe validuntil
+ deliverydate_oe ordnumber_oe donumber_do transdate_oe validuntil
partnotes serialnumber reqdate sellprice listprice netprice
discount p_discount discount_sub nodiscount_sub
linetotal nodiscount_linetotal tax_rate projectnumber projectdescription
push @{ $form->{TEMPLATE_ARRAYS}->{sellprice} }, $form->{"sellprice_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{sellprice_nofmt} }, $form->parse_amount($myconfig, $form->{"sellprice_$i"});
push @{ $form->{TEMPLATE_ARRAYS}->{ordnumber_oe} }, $form->{"ordnumber_$i"};
+ push @{ $form->{TEMPLATE_ARRAYS}->{donumber_do} }, $form->{"donumber_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{transdate_oe} }, $form->{"transdate_$i"};
push @{ $form->{TEMPLATE_ARRAYS}->{invnumber} }, $form->{"invnumber"};
push @{ $form->{TEMPLATE_ARRAYS}->{invdate} }, $form->{"invdate"};
my $discount_round_error = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
- $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
+ $form->{"netprice_$i"} = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
push @{ $form->{TEMPLATE_ARRAYS}->{netprice} }, ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';
push(@{ $form->{TEMPLATE_ARRAYS}->{taxnumber} }, $form->{"${item}_taxnumber"});
my $tax_obj = SL::DB::Manager::Tax->find_by(taxnumber => $form->{"${item}_taxnumber"});
- my $description = $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) if $tax_obj;
+ my $description = $tax_obj ? $tax_obj->translated_attribute('taxdescription', $form->{language_id}, 0) : '';
push(@{ $form->{TEMPLATE_ARRAYS}->{taxdescription} }, $description . q{ } . 100 * $form->{"${item}_rate"} . q{%});
}
ORDER BY cp.cp_id
LIMIT 1|;
my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
-
+ # we have no values, probably a invalid contact person. hotfix and first idea for issue #10
+ if (!$ref) {
+ my $customer = SL::DB::Manager::Customer->find_by(id => $::form->{customer_id});
+ if ($customer) {
+ $ref->{name} = $customer->name;
+ $ref->{street} = $customer->street;
+ $ref->{zipcode} = $customer->zipcode;
+ $ref->{country} = $customer->country;
+ }
+ my $contact = SL::DB::Manager::Contact->find_by(cp_id => $::form->{cp_id});
+ if ($contact) {
+ $ref->{cp_name} = $contact->cp_name;
+ $ref->{cp_givenname} = $contact->cp_givenname;
+ $ref->{cp_gender} = $contact->cp_gender;
+ }
+ }
# remove id and taxincluded before copy back
delete @$ref{qw(id taxincluded)};
# connect to database, turn off autocommit
my $dbh = $provided_dbh ? $provided_dbh : $form->get_standard_dbh;
+ my $restricter = SL::HTML::Restrict->create;
my ($query, $sth, $null, $project_id, @values);
my $exchangerate = 0;
$query = qq|SELECT nextval('glid')|;
($form->{"id"}) = selectrow_query($form, $dbh, $query);
- $query = qq|INSERT INTO ar (id, invnumber, currency_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?))|;
- do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
+ $query = qq|INSERT INTO ar (id, invnumber, currency_id, taxzone_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?), ?)|;
+ do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency}, $form->{taxzone_id});
if (!$form->{invnumber}) {
- $form->{invnumber} =
- $form->update_defaults($myconfig, $form->{type} eq "credit_note" ?
- "cnnumber" : "invnumber", $dbh);
+ my $trans_number = SL::TransNumber->new(type => $form->{type}, dbh => $dbh, number => $form->{invnumber}, id => $form->{id});
+ $form->{invnumber} = $trans_number->create_unique;
}
}
}
qq|INSERT INTO invoice (id, trans_id, parts_id, description, longdescription, qty,
sellprice, fxsellprice, discount, allocated, assemblyitem,
unit, deliverydate, project_id, serialnumber, pricegroup_id,
- ordnumber, transdate, cusordnumber, base_qty, subtotal,
- marge_percent, marge_total, lastcost,
+ ordnumber, donumber, transdate, cusordnumber, base_qty, subtotal,
+ marge_percent, marge_total, lastcost, active_price_source, active_discount_source,
+
price_factor_id, price_factor, marge_price_factor)
- VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
+ VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?,
(SELECT factor FROM price_factors WHERE id = ?), ?)|;
@values = ($invoice_id, conv_i($form->{id}), conv_i($form->{"id_$i"}),
- $form->{"description_$i"}, $form->{"longdescription_$i"}, $form->{"qty_$i"},
+ $form->{"description_$i"}, $restricter->process($form->{"longdescription_$i"}), $form->{"qty_$i"},
$form->{"sellprice_$i"}, $fxsellprice,
$form->{"discount_$i"}, $allocated, 'f',
$form->{"unit_$i"}, conv_date($form->{"reqdate_$i"}), conv_i($form->{"project_id_$i"}),
$form->{"serialnumber_$i"}, $pricegroup_id,
- $form->{"ordnumber_$i"}, conv_date($form->{"transdate_$i"}),
+ $form->{"ordnumber_$i"}, $form->{"donumber_$i"}, conv_date($form->{"transdate_$i"}),
$form->{"cusordnumber_$i"}, $baseqty, $form->{"subtotal_$i"} ? 't' : 'f',
$form->{"marge_percent_$i"}, $form->{"marge_absolut_$i"},
$form->{"lastcost_$i"},
+ $form->{"active_price_source_$i"}, $form->{"active_discount_source_$i"},
conv_i($form->{"price_factor_id_$i"}), conv_i($form->{"price_factor_id_$i"}),
conv_i($form->{"marge_price_factor_$i"}));
do_query($form, $dbh, $query, @values);
do_query($form, $dbh, qq|UPDATE ar SET paid = amount WHERE id = ?|, conv_i($form->{"id"}));
}
- # add shipto
$form->{name} = $form->{customer};
$form->{name} =~ s/--\Q$form->{customer_id}\E//;
+ # add shipto
if (!$form->{shipto_id}) {
$form->add_shipto($dbh, $form->{id}, "AR");
}
Common::webdav_folder($form);
+ if ($form->{convert_from_ar_ids}) {
+ RecordLinks->create_links('dbh' => $dbh,
+ 'mode' => 'ids',
+ 'from_table' => 'ar',
+ 'from_ids' => $form->{convert_from_ar_ids},
+ 'to_table' => 'ar',
+ 'to_id' => $form->{id},
+ );
+ delete $form->{convert_from_ar_ids};
+ }
+
# Link this record to the records it was created from.
RecordLinks->create_links('dbh' => $dbh,
'mode' => 'ids',
c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from AS expense_valid
FROM invoice i, parts p
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
- LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON ((select expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
+ LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+ LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
WHERE (i.parts_id = p.id)
AND (i.parts_id = ?)
AND ((i.base_qty + i.allocated) < 0)
$form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
- # get shipto
- $query = qq|SELECT * FROM shipto WHERE (trans_id = ?) AND (module = 'AR')|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
- delete $ref->{id};
- map { $form->{$_} = $ref->{$_} } keys %{ $ref };
-
foreach my $vc (qw(customer vendor)) {
next if !$form->{"delivery_${vc}_id"};
($form->{"delivery_${vc}_string"}) = selectrow_query($form, $dbh, qq|SELECT name FROM customer WHERE id = ?|, $id);
my $taxzone_id = $form->{taxzone_id} *= 1;
- $taxzone_id = 0 if (0 > $taxzone_id) || (3 < $taxzone_id);
+ $taxzone_id = SL::DB::Manager::TaxZone->get_default->id unless SL::DB::Manager::TaxZone->find_by(id => $taxzone_id);
# retrieve individual items
$query =
i.id AS invoice_id,
i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
- i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
- i.price_factor_id, i.price_factor, i.marge_price_factor,
+ i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.donumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
+ i.price_factor_id, i.price_factor, i.marge_price_factor, i.active_price_source, i.active_discount_source,
p.partnumber, p.assembly, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
pr.projectnumber, pg.partsgroup, prg.pricegroup
LEFT JOIN pricegroup prg ON (i.pricegroup_id = prg.id)
LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c1.id)
- LEFT JOIN chart c2 ON ((SELECT income_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c2.id)
- LEFT JOIN chart c3 ON ((SELECT expense_accno_id_${taxzone_id} FROM buchungsgruppen WHERE id = p.buchungsgruppen_id) = c3.id)
+ LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+ LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
WHERE (i.trans_id = ?) AND NOT (i.assemblyitem = '1') ORDER BY i.id|;
}
$sth->finish;
- # get shipto if we did not converted an order or invoice
- if (!$form->{shipto}) {
- map { delete $form->{$_} }
- qw(shiptoname shiptodepartment_1 shiptodepartment_2
- shiptostreet shiptozipcode shiptocity shiptocountry
- shiptocontact shiptophone shiptofax shiptoemail);
-
- $query = qq|SELECT * FROM shipto WHERE trans_id = ? AND module = 'CT'|;
- $ref = selectfirst_hashref_query($form, $dbh, $query, $cid);
- delete $ref->{id};
- map { $form->{$_} = $ref->{$_} } keys %$ref;
- }
-
# setup last accounts used for this customer
if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
$query =
push @values, '%' . $form->{"${field}_${i}"} . '%';
}
- #Es soll auch nach EAN gesucht werden, ohne Einschränkung durch Beschreibung
+ my (%mm_by_id);
if ($form->{"partnumber_$i"} && !$form->{"description_$i"}) {
$where .= qq| OR (NOT p.obsolete = '1' AND p.ean = ? )|;
push @values, $form->{"partnumber_$i"};
+
+ # also search hits in makemodels, but only cache the results by id and merge later
+ my $mm_query = qq|
+ SELECT parts_id, model FROM makemodel LEFT JOIN parts ON parts.id = parts_id WHERE NOT parts.obsolete AND model ILIKE ?;
+ |;
+ my $mm_results = selectall_hashref_query($::form, $dbh, $mm_query, '%' . $form->{"partnumber_$i"} . '%');
+ my @mm_ids = map { $_->{parts_id} } @$mm_results;
+ push @{$mm_by_id{ $_->{parts_id} } ||= []}, $_ for @$mm_results;
+
+ if (@mm_ids) {
+ $where .= qq| OR p.id IN (| . join(',', ('?') x @mm_ids) . qq|)|;
+ push @values, @mm_ids;
+ }
}
# Search for part ID overrides all other criteria.
qq|SELECT
p.id, p.partnumber, p.description, p.sellprice,
p.listprice, p.inventory_accno_id, p.lastcost,
+ p.ean,
c1.accno AS inventory_accno,
c1.new_chart_id AS inventory_new_chart,
FROM buchungsgruppen
WHERE id = p.buchungsgruppen_id) = c1.id)
LEFT JOIN chart c2 ON
- ((SELECT income_accno_id_${taxzone_id}
- FROM buchungsgruppen
- WHERE id = p.buchungsgruppen_id) = c2.id)
+ ((SELECT tc.income_accno_id
+ FROM taxzone_charts tc
+ WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c2.id)
LEFT JOIN chart c3 ON
- ((SELECT expense_accno_id_${taxzone_id}
- FROM buchungsgruppen
- WHERE id = p.buchungsgruppen_id) = c3.id)
+ ((SELECT tc.expense_accno_id
+ FROM taxzone_charts tc
+ WHERE tc.buchungsgruppen_id = p.buchungsgruppen_id and tc.taxzone_id = ${taxzone_id}) = c3.id)
LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
WHERE $where|;
while (my $ref = $sth->fetchrow_hashref('NAME_lc')) {
+ if ($mm_by_id{$ref->{id}}) {
+ $ref->{makemodels} = $mm_by_id{$ref->{id}};
+ push @{ $ref->{matches} ||= [] }, $::locale->text('Model') . ': ' . join ', ', map { $_->{model} } @{ $mm_by_id{$ref->{id}} };
+ }
+
+ if ($ref->{ean} eq $::form->{"partnumber_$i"}) {
+ push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
+ }
+
# In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
# es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
# Buchungskonto also aus dem Ergebnis rausgenommen werden.
$main::lxdebug->leave_sub();
}
-##########################
-# get pricegroups from database
-# build up selected pricegroup
-# if an exchange rate - change price
-# for each part
-#
-sub get_pricegroups_for_parts {
-
- $main::lxdebug->enter_sub();
-
- my ($self, $myconfig, $form) = @_;
-
- my $dbh = $form->get_standard_dbh;
-
- $form->{"PRICES"} = {};
-
- my $i = 1;
- my $id = 0;
- my $all_units = AM->retrieve_units($myconfig, $form);
- while (($form->{"id_$i"}) or ($form->{"new_id_$i"})) {
- $form->{"PRICES"}{$i} = [];
-
- $id = $form->{"id_$i"};
-
- if (!($form->{"id_$i"}) and $form->{"new_id_$i"}) {
- $id = $form->{"new_id_$i"};
- }
-
- my ($price, $selectedpricegroup_id) = split(/--/, $form->{"sellprice_pg_$i"});
-
- my $pricegroup_old = $form->{"pricegroup_old_$i"};
-
- # sellprice has format 13,0000 or 0,00000, can't check for 0 numerically
- my $sellprice = $form->{"sellprice_$i"};
- my $pricegroup_id = $form->{"pricegroup_id_$i"};
- $form->{"new_pricegroup_$i"} = $selectedpricegroup_id;
- $form->{"old_pricegroup_$i"} = $pricegroup_old;
-
- my $price_new = $form->{"price_new_$i"};
- my $price_old = $form->{"price_old_$i"};
-
- if (!$form->{"unit_old_$i"}) {
- # Neue Ware aus der Datenbank. In diesem Fall ist unit_$i die
- # Einheit, wie sie in den Stammdaten hinterlegt wurde.
- # Es sollte also angenommen werden, dass diese ausgewaehlt war.
- $form->{"unit_old_$i"} = $form->{"unit_$i"};
- }
-
- # Die zuletzt ausgewaehlte mit der aktuell ausgewaehlten Einheit
- # vergleichen und bei Unterschied den Preis entsprechend umrechnen.
- $form->{"selected_unit_$i"} = $form->{"unit_$i"} unless ($form->{"selected_unit_$i"});
-
- if (!$all_units->{$form->{"selected_unit_$i"}} ||
- ($all_units->{$form->{"selected_unit_$i"}}->{"base_unit"} ne
- $all_units->{$form->{"unit_old_$i"}}->{"base_unit"})) {
- # Die ausgewaehlte Einheit ist fuer diesen Artikel nicht gueltig
- # (z.B. Dimensionseinheit war ausgewaehlt, es handelt sich aber
- # um eine Dienstleistung). Dann keinerlei Umrechnung vornehmen.
- $form->{"unit_old_$i"} = $form->{"selected_unit_$i"} = $form->{"unit_$i"};
- }
-
- my $basefactor = 1;
-
- if ($form->{"unit_old_$i"} ne $form->{"selected_unit_$i"}) {
- if (defined($all_units->{$form->{"unit_old_$i"}}->{"factor"}) &&
- $all_units->{$form->{"unit_old_$i"}}->{"factor"}) {
- $basefactor = $all_units->{$form->{"selected_unit_$i"}}->{"factor"} /
- $all_units->{$form->{"unit_old_$i"}}->{"factor"};
- }
- }
-
- if (!$form->{"basefactor_$i"}) {
- $form->{"basefactor_$i"} = 1;
- }
-
- my $query =
- qq|SELECT
- 0 as pricegroup_id,
- sellprice AS default_sellprice,
- '' AS pricegroup,
- sellprice AS price,
- 'selected' AS selected
- FROM parts
- WHERE id = ?
- UNION ALL
- SELECT
- pricegroup_id,
- parts.sellprice AS default_sellprice,
- pricegroup.pricegroup,
- price,
- '' AS selected
- FROM prices
- LEFT JOIN parts ON parts.id = parts_id
- LEFT JOIN pricegroup ON pricegroup.id = pricegroup_id
- WHERE parts_id = ?
- ORDER BY pricegroup|;
- my @values = (conv_i($id), conv_i($id));
- my $pkq = prepare_execute_query($form, $dbh, $query, @values);
-
- while (my $pkr = $pkq->fetchrow_hashref('NAME_lc')) {
- $pkr->{id} = $id;
- $pkr->{selected} = '';
-
- # if there is an exchange rate change price
- if (($form->{exchangerate} * 1) != 0) {
- $pkr->{price} /= $form->{exchangerate};
- }
-
- $pkr->{price} *= $form->{"basefactor_$i"};
- $pkr->{price} *= $basefactor;
- $pkr->{price_ufmt} = $pkr->{price};
- $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
-
- if (!defined $selectedpricegroup_id) {
- # new entries in article list, either old invoice was loaded (edit) or a new article was added
- # Case A: open old invoice, no pricegroup selected
- # Case B: add new article to invoice, no pricegroup selected
-
- # to distinguish case A and B the variable pricegroup_id_$i is used
- # for new articles this variable isn't defined, for loaded articles it is
- # sellprice can't be used, as it already has 0,00 set
-
- if ($pkr->{pricegroup_id} eq $form->{"pricegroup_id_$i"} and defined $form->{"pricegroup_id_$i"}) {
- # Case A
- $pkr->{selected} = ' selected';
- } elsif ($pkr->{pricegroup_id} eq $form->{customer_klass}
- and not defined $form->{"pricegroup_id_$i"}
- and $pkr->{price_ufmt} != 0 # only use customer pricegroup price if it has a value, else use default_sellprice
- # for the case where pricegroup prices haven't been set
- ) {
- # Case B: use default pricegroup of customer
-
- $pkr->{selected} = ' selected'; # unless $form->{selected};
- # no customer pricesgroup set
- if ($pkr->{price_ufmt} == $pkr->{default_sellprice}) {
-
- $pkr->{price} = $form->{"sellprice_$i"};
-
- } else {
-
-# this sub should not set anything and only return. --sschoeling, 20090506
-# is this correct? put in again... -- grichardson 20110119
- $form->{"sellprice_$i"} = $pkr->{price};
- }
-
- } elsif ($pkr->{price_ufmt} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) {
- $pkr->{price} = $form->{"sellprice_$i"};
- $pkr->{selected} = ' selected';
- }
- }
-
- # existing article: pricegroup or price changed
- if ($selectedpricegroup_id or $selectedpricegroup_id == 0) {
- if ($selectedpricegroup_id ne $pricegroup_old) {
- # pricegroup has changed
- if ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
- $pkr->{selected} = ' selected';
- }
- } elsif ( ($form->parse_amount($myconfig, $price_new)
- != $form->parse_amount($myconfig, $form->{"sellprice_$i"}))
- and ($price_new ne 0) and defined $price_new) {
- # sellprice has changed
- # when loading existing invoices $price_new is NULL
- if ($pkr->{pricegroup_id} == 0) {
- $pkr->{price} = $form->{"sellprice_$i"};
- $pkr->{selected} = ' selected';
- }
- } elsif ($pkr->{pricegroup_id} eq $selectedpricegroup_id) {
- # neither sellprice nor pricegroup changed
- $pkr->{selected} = ' selected';
- if ( ($pkr->{pricegroup_id} == 0) and ($pkr->{price} == $form->{"sellprice_$i"})) {
- # $pkr->{price} = $form->{"sellprice_$i"};
- } else {
- $pkr->{price} = $form->{"sellprice_$i"};
- }
- }
- }
- push @{ $form->{PRICES}{$i} }, $pkr;
-
- }
- $form->{"basefactor_$i"} *= $basefactor;
-
- $i++;
-
- $pkq->finish;
- }
-
- $main::lxdebug->leave_sub();
-}
-
sub has_storno {
$main::lxdebug->enter_sub();
projects / kivitendo-erp.git / blobdiff