SL/IR.pm

   1 #=====================================================================
   2 # LX-Office ERP
   3 # Copyright (C) 2004
   4 # Based on SQL-Ledger Version 2.1.9
   5 # Web http://www.lx-office.org
   6 #
   7 #=====================================================================
   8 # SQL-Ledger Accounting
   9 # Copyright (C) 2001
  10 #
  11 #  Author: Dieter Simader
  12 #   Email: dsimader@sql-ledger.org
  13 #     Web: http://www.sql-ledger.org
  14 #
  15 #  Contributors:
  16 #
  17 # This program is free software; you can redistribute it and/or modify
  18 # it under the terms of the GNU General Public License as published by
  19 # the Free Software Foundation; either version 2 of the License, or
  20 # (at your option) any later version.
  21 #
  22 # This program is distributed in the hope that it will be useful,
  23 # but WITHOUT ANY WARRANTY; without even the implied warranty of
  24 # MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  See the
  25 # GNU General Public License for more details.
  26 # You should have received a copy of the GNU General Public License
  27 # along with this program; if not, write to the Free Software
  28 # Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
  29 #======================================================================
  30 #
  31 # Inventory received module
  32 #
  33 #======================================================================
  34
  35 package IR;
  36
  37 sub post_invoice {
  38   $main::lxdebug->enter_sub();
  39
  40   my ($self, $myconfig, $form) = @_;
  41
  42   # connect to database, turn off autocommit
  43   my $dbh = $form->dbconnect_noauto($myconfig);
  44
  45   my ($query, $sth, $null, $project_id);
  46   my $exchangerate = 0;
  47   my $allocated;
  48   my $taxrate;
  49   my $taxamount;
  50   my $taxdiff;
  51   my $item;
  52
  53   if ($form->{id}) {
  54
  55     &reverse_invoice($dbh, $form);
  56
  57   } else {
  58     my $uid = rand() . time;
  59
  60     $uid .= $form->{login};
  61
  62     $uid = substr($uid, 2, 75);
  63
  64     $query = qq|INSERT INTO ap (invnumber, employee_id)
  65                 VALUES ('$uid', (SELECT e.id FROM employee e
  66                                  WHERE e.login = '$form->{login}'))|;
  67     $dbh->do($query) || $form->dberror($query);
  68
  69     $query = qq|SELECT a.id FROM ap a
  70                 WHERE a.invnumber = '$uid'|;
  71     $sth = $dbh->prepare($query);
  72     $sth->execute || $form->dberror($query);
  73
  74     ($form->{id}) = $sth->fetchrow_array;
  75     $sth->finish;
  76   }
  77
  78   ($null, $form->{contact_id}) = split /--/, $form->{contact};
  79   $form->{contact_id} *= 1;
  80
  81   map { $form->{$_} =~ s/\'/\'\'/g } qw(invnumber ordnumber quonumber);
  82
  83   my ($amount, $linetotal, $lastinventoryaccno, $lastexpenseaccno);
  84   my ($netamount, $invoicediff, $expensediff) = (0, 0, 0);
  85
  86   if ($form->{currency} eq $form->{defaultcurrency}) {
  87     $form->{exchangerate} = 1;
  88   } else {
  89     $exchangerate =
  90       $form->check_exchangerate($myconfig, $form->{currency},
  91                                 $form->{transdate}, 'sell');
  92   }
  93
  94   $form->{exchangerate} =
  95     ($exchangerate)
  96     ? $exchangerate
  97     : $form->parse_amount($myconfig, $form->{exchangerate});
  98
  99   for my $i (1 .. $form->{rowcount}) {
 100     $form->{"qty_$i"} = $form->parse_amount($myconfig, $form->{"qty_$i"});
 101
 102     if ($form->{"qty_$i"} != 0) {
 103
 104       map { $form->{"${_}_$i"} =~ s/\'/\'\'/g }
 105         qw(partnumber description unit);
 106
 107       @taxaccounts = split / /, $form->{"taxaccounts_$i"};
 108       $taxdiff     = 0;
 109       $allocated   = 0;
 110       $taxrate     = 0;
 111
 112       $form->{"sellprice_$i"} =
 113         $form->parse_amount($myconfig, $form->{"sellprice_$i"});
 114       my $fxsellprice = $form->{"sellprice_$i"};
 115
 116       my ($dec) = ($fxsellprice =~ /\.(\d+)/);
 117       $dec = length $dec;
 118       my $decimalplaces = ($dec > 2) ? $dec : 2;
 119
 120       map { $taxrate += $form->{"${_}_rate"} } @taxaccounts;
 121
 122       if ($form->{"inventory_accno_$i"}) {
 123
 124         $linetotal =
 125           $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
 126
 127         if ($form->{taxincluded}) {
 128           $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
 129           $form->{"sellprice_$i"} =
 130             $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
 131         } else {
 132           $taxamount = $linetotal * $taxrate;
 133         }
 134
 135         $netamount += $linetotal;
 136
 137         if ($form->round_amount($taxrate, 7) == 0) {
 138           if ($form->{taxincluded}) {
 139             foreach $item (@taxaccounts) {
 140               $taxamount =
 141                 $form->round_amount($linetotal * $form->{"${item}_rate"} /
 142                                       (1 + abs($form->{"${item}_rate"})),
 143                                     2);
 144               $taxdiff += $taxamount;
 145               $form->{amount}{ $form->{id} }{$item} -= $taxamount;
 146             }
 147             $form->{amount}{ $form->{id} }{ $taxaccounts[0] } += $taxdiff;
 148           } else {
 149             map {
 150               $form->{amount}{ $form->{id} }{$_} -=
 151                 $linetotal * $form->{"${_}_rate"}
 152             } @taxaccounts;
 153           }
 154         } else {
 155           map {
 156             $form->{amount}{ $form->{id} }{$_} -=
 157               $taxamount * $form->{"${_}_rate"} / $taxrate
 158           } @taxaccounts;
 159         }
 160
 161         # add purchase to inventory, this one is without the tax!
 162         $amount =
 163           $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
 164         $linetotal =
 165           $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
 166           $form->{exchangerate};
 167         $linetotal = $form->round_amount($linetotal, 2);
 168
 169         # this is the difference for the inventory
 170         $invoicediff += ($amount - $linetotal);
 171
 172         $form->{amount}{ $form->{id} }{ $form->{"inventory_accno_$i"} } -=
 173           $linetotal;
 174
 175         # adjust and round sellprice
 176         $form->{"sellprice_$i"} =
 177           $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
 178                               $decimalplaces);
 179
 180         # update parts table
 181         $query = qq|UPDATE parts SET
 182                     lastcost = $form->{"sellprice_$i"}
 183                     WHERE id = $form->{"id_$i"}|;
 184
 185         $dbh->do($query) || $form->dberror($query);
 186
 187         $form->update_balance($dbh, "parts", "onhand",
 188                               qq|id = $form->{"id_$i"}|,
 189                               $form->{"qty_$i"})
 190           unless $form->{shipped};
 191
 192         # check if we sold the item already and
 193         # make an entry for the expense and inventory
 194         $query = qq|SELECT i.id, i.qty, i.allocated, i.trans_id,
 195                     p.inventory_accno_id, p.expense_accno_id, a.transdate
 196                     FROM invoice i, ar a, parts p
 197                     WHERE i.parts_id = p.id
 198                     AND i.parts_id = $form->{"id_$i"}
 199                     AND (i.qty + i.allocated) > 0
 200                     AND i.trans_id = a.id
 201                     ORDER BY transdate|;
 202         $sth = $dbh->prepare($query);
 203         $sth->execute || $form->dberror($query);
 204
 205         my $totalqty = $form->{"qty_$i"};
 206
 207         while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
 208
 209           my $qty = $ref->{qty} + $ref->{allocated};
 210
 211           if (($qty - $totalqty) > 0) {
 212             $qty = $totalqty;
 213           }
 214
 215           $linetotal = $form->round_amount($form->{"sellprice_$i"} * $qty, 2);
 216
 217           if ($ref->{allocated} < 0) {
 218
 219             # we have an entry for it already, adjust amount
 220             $form->update_balance(
 221               $dbh,
 222               "acc_trans",
 223               "amount",
 224               qq|trans_id = $ref->{trans_id} AND chart_id = $ref->{inventory_accno_id} AND transdate = '$ref->{transdate}'|,
 225               $linetotal);
 226
 227             $form->update_balance(
 228               $dbh,
 229               "acc_trans",
 230               "amount",
 231               qq|trans_id = $ref->{trans_id} AND chart_id = $ref->{expense_accno_id} AND transdate = '$ref->{transdate}'|,
 232               $linetotal * -1);
 233
 234           } else {
 235
 236             # add entry for inventory, this one is for the sold item
 237             if ($linetotal != 0) {
 238               $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
 239                           transdate)
 240                           VALUES ($ref->{trans_id}, $ref->{inventory_accno_id},
 241                           $linetotal, '$ref->{transdate}')|;
 242               $dbh->do($query) || $form->dberror($query);
 243
 244               # add expense
 245               $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
 246                           transdate, taxkey)
 247                           VALUES ($ref->{trans_id}, $ref->{expense_accno_id},
 248                           | . ($linetotal * -1) . qq|, '$ref->{transdate}',
 249                           (SELECT taxkey from tax WHERE chart_id = $ref->{expense_accno_id}))|;
 250               $dbh->do($query) || $form->dberror($query);
 251             }
 252           }
 253
 254           # update allocated for sold item
 255           $form->update_balance($dbh, "invoice", "allocated",
 256                                 qq|id = $ref->{id}|,
 257                                 $qty * -1);
 258
 259           $allocated += $qty;
 260
 261           last if (($totalqty -= $qty) <= 0);
 262         }
 263
 264         $sth->finish;
 265
 266         $lastinventoryaccno = $form->{"inventory_accno_$i"};
 267
 268       } else {
 269
 270         $linetotal =
 271           $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2);
 272
 273         if ($form->{taxincluded}) {
 274           $taxamount = $linetotal * ($taxrate / (1 + $taxrate));
 275
 276           $form->{"sellprice_$i"} =
 277             $form->{"sellprice_$i"} * (1 / (1 + $taxrate));
 278         } else {
 279           $taxamount = $linetotal * $taxrate;
 280         }
 281
 282         $netamount += $linetotal;
 283
 284         if ($form->round_amount($taxrate, 7) == 0) {
 285           if ($form->{taxincluded}) {
 286             foreach $item (@taxaccounts) {
 287               $taxamount =
 288                 $linetotal * $form->{"${item}_rate"} /
 289                 (1 + abs($form->{"${item}_rate"}));
 290               $totaltax += $taxamount;
 291               $form->{amount}{ $form->{id} }{$item} -= $taxamount;
 292             }
 293           } else {
 294             map {
 295               $form->{amount}{ $form->{id} }{$_} -=
 296                 $linetotal * $form->{"${_}_rate"}
 297             } @taxaccounts;
 298           }
 299         } else {
 300           map {
 301             $form->{amount}{ $form->{id} }{$_} -=
 302               $taxamount * $form->{"${_}_rate"} / $taxrate
 303           } @taxaccounts;
 304         }
 305
 306         $amount =
 307           $form->{"sellprice_$i"} * $form->{"qty_$i"} * $form->{exchangerate};
 308         $linetotal =
 309           $form->round_amount($form->{"sellprice_$i"} * $form->{"qty_$i"}, 2) *
 310           $form->{exchangerate};
 311         $linetotal = $form->round_amount($linetotal, 2);
 312
 313         # this is the difference for expense
 314         $expensediff += ($amount - $linetotal);
 315
 316         # add amount to expense
 317         $form->{amount}{ $form->{id} }{ $form->{"expense_accno_$i"} } -=
 318           $linetotal;
 319
 320         $lastexpenseaccno = $form->{"expense_accno_$i"};
 321
 322         # adjust and round sellprice
 323         $form->{"sellprice_$i"} =
 324           $form->round_amount($form->{"sellprice_$i"} * $form->{exchangerate},
 325                               $decimalplaces);
 326
 327         # update lastcost
 328         $query = qq|UPDATE parts SET
 329                     lastcost = $form->{"sellprice_$i"}
 330                     WHERE id = $form->{"id_$i"}|;
 331
 332         $dbh->do($query) || $form->dberror($query);
 333
 334       }
 335
 336       $project_id = 'NULL';
 337       if ($form->{"projectnumber_$i"}) {
 338         $project_id = $form->{"projectnumber_$i"};
 339       }
 340       print(STDERR $project_id, " Project_id\n");
 341       $deliverydate =
 342         ($form->{"deliverydate_$i"})
 343         ? qq|'$form->{"deliverydate_$i"}'|
 344         : "NULL";
 345
 346       # save detail record in invoice table
 347       $query = qq|INSERT INTO invoice (trans_id, parts_id, description, qty,
 348                   sellprice, fxsellprice, allocated, unit, deliverydate,
 349                   project_id, serialnumber)
 350                   VALUES ($form->{id}, $form->{"id_$i"},
 351                   '$form->{"description_$i"}', | . ($form->{"qty_$i"} * -1) . qq|,
 352                   $form->{"sellprice_$i"}, $fxsellprice, $allocated,
 353                   '$form->{"unit_$i"}', $deliverydate, (SELECT id FROM project WHERE projectnumber = '$project_id'),
 354                   '$form->{"serialnumber_$i"}')|;
 355       $dbh->do($query) || $form->dberror($query);
 356       print(STDERR $query, "\n\n");
 357     }
 358   }
 359
 360   $form->{datepaid} = $form->{invdate};
 361
 362   # all amounts are in natural state, netamount includes the taxes
 363   # if tax is included, netamount is rounded to 2 decimal places,
 364   # taxes are not
 365
 366   # total payments
 367   for my $i (1 .. $form->{paidaccounts}) {
 368     $form->{"paid_$i"} = $form->parse_amount($myconfig, $form->{"paid_$i"});
 369     $form->{paid} += $form->{"paid_$i"};
 370     $form->{datepaid} = $form->{"datepaid_$i"} if ($form->{"datepaid_$i"});
 371   }
 372
 373   my ($tax, $paiddiff) = (0, 0);
 374
 375   $netamount = $form->round_amount($netamount, 2);
 376
 377   # figure out rounding errors for amount paid and total amount
 378   if ($form->{taxincluded}) {
 379
 380     $amount    = $form->round_amount($netamount * $form->{exchangerate}, 2);
 381     $paiddiff  = $amount - $netamount * $form->{exchangerate};
 382     $netamount = $amount;
 383
 384     foreach $item (split / /, $form->{taxaccounts}) {
 385       $amount = $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate};
 386       $form->{amount}{ $form->{id} }{$item} = $form->round_amount($amount, 2);
 387       $amount = $form->{amount}{ $form->{id} }{$item} * -1;
 388       $tax += $amount;
 389       $netamount -= $amount;
 390     }
 391
 392     $invoicediff += $paiddiff;
 393     $expensediff += $paiddiff;
 394
 395     ######## this only applies to tax included
 396     if ($lastinventoryaccno) {
 397       $form->{amount}{ $form->{id} }{$lastinventoryaccno} -= $invoicediff;
 398     }
 399     if ($lastexpenseaccno) {
 400       $form->{amount}{ $form->{id} }{$lastexpenseaccno} -= $expensediff;
 401     }
 402
 403   } else {
 404     $amount    = $form->round_amount($netamount * $form->{exchangerate}, 2);
 405     $paiddiff  = $amount - $netamount * $form->{exchangerate};
 406     $netamount = $amount;
 407     foreach my $item (split / /, $form->{taxaccounts}) {
 408       $form->{amount}{ $form->{id} }{$item} =
 409         $form->round_amount($form->{amount}{ $form->{id} }{$item}, 2);
 410       $amount =
 411         $form->round_amount(
 412             $form->{amount}{ $form->{id} }{$item} * $form->{exchangerate} * -1,
 413             2);
 414       $paiddiff +=
 415         $amount - $form->{amount}{ $form->{id} }{$item} *
 416         $form->{exchangerate} * -1;
 417       $form->{amount}{ $form->{id} }{$item} =
 418         $form->round_amount($amount * -1, 2);
 419       $amount = $form->{amount}{ $form->{id} }{$item} * -1;
 420       $tax += $amount;
 421     }
 422   }
 423
 424   $form->{amount}{ $form->{id} }{ $form->{AP} } = $netamount + $tax;
 425
 426   if ($form->{paid} != 0) {
 427     $form->{paid} =
 428       $form->round_amount($form->{paid} * $form->{exchangerate} + $paiddiff,
 429                           2);
 430   }
 431
 432   # update exchangerate
 433   if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
 434     $form->update_exchangerate($dbh, $form->{currency}, $form->{invdate}, 0,
 435                                $form->{exchangerate});
 436   }
 437
 438   # record acc_trans transactions
 439   foreach my $trans_id (keys %{ $form->{amount} }) {
 440     foreach my $accno (keys %{ $form->{amount}{$trans_id} }) {
 441       if (
 442           ($form->{amount}{$trans_id}{$accno} =
 443            $form->round_amount($form->{amount}{$trans_id}{$accno}, 2)
 444           ) != 0
 445         ) {
 446         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
 447                     transdate, taxkey)
 448                     VALUES ($trans_id, (SELECT c.id FROM chart c
 449                                          WHERE c.accno = '$accno'),
 450                     $form->{amount}{$trans_id}{$accno}, '$form->{invdate}',
 451                     (SELECT taxkey_id  FROM chart WHERE accno = '$accno'))|;
 452         $dbh->do($query) || $form->dberror($query);
 453       }
 454     }
 455   }
 456
 457   # deduct payment differences from paiddiff
 458   for my $i (1 .. $form->{paidaccounts}) {
 459     if ($form->{"paid_$i"} != 0) {
 460       $amount =
 461         $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);
 462       $paiddiff -= $amount - $form->{"paid_$i"} * $form->{exchangerate};
 463     }
 464   }
 465
 466   # force AP entry if 0
 467   $form->{amount}{ $form->{id} }{ $form->{AP} } = $form->{paid}
 468     if ($form->{amount}{ $form->{id} }{ $form->{AP} } == 0);
 469
 470   # record payments and offsetting AP
 471   for my $i (1 .. $form->{paidaccounts}) {
 472
 473     if ($form->{"paid_$i"} != 0) {
 474       my ($accno) = split /--/, $form->{"AP_paid_$i"};
 475       $form->{"datepaid_$i"} = $form->{invdate}
 476         unless ($form->{"datepaid_$i"});
 477       $form->{datepaid} = $form->{"datepaid_$i"};
 478
 479       $amount = (
 480                  $form->round_amount(
 481                       $form->{"paid_$i"} * $form->{exchangerate} + $paiddiff, 2
 482                  )
 483       ) * -1;
 484
 485       # record AP
 486
 487       if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
 488         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
 489                     transdate)
 490                     VALUES ($form->{id}, (SELECT c.id FROM chart c
 491                                         WHERE c.accno = '$form->{AP}'),
 492                     $amount, '$form->{"datepaid_$i"}')|;
 493         $dbh->do($query) || $form->dberror($query);
 494       }
 495
 496       # record payment
 497
 498       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
 499                   source, memo)
 500                   VALUES ($form->{id}, (SELECT c.id FROM chart c
 501                                       WHERE c.accno = '$accno'),
 502                   $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
 503                   '$form->{"source_$i"}', '$form->{"memo_$i"}')|;
 504       $dbh->do($query) || $form->dberror($query);
 505
 506       $exchangerate = 0;
 507
 508       if ($form->{currency} eq $form->{defaultcurrency}) {
 509         $form->{"exchangerate_$i"} = 1;
 510       } else {
 511         $exchangerate =
 512           $form->check_exchangerate($myconfig, $form->{currency},
 513                                     $form->{"datepaid_$i"}, 'sell');
 514
 515         $form->{"exchangerate_$i"} =
 516           ($exchangerate)
 517           ? $exchangerate
 518           : $form->parse_amount($myconfig, $form->{"exchangerate_$i"});
 519       }
 520
 521       # exchangerate difference
 522       $form->{fx}{$accno}{ $form->{"datepaid_$i"} } +=
 523         $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) + $paiddiff;
 524
 525       # gain/loss
 526       $amount =
 527         ($form->{"paid_$i"} * $form->{exchangerate}) -
 528         ($form->{"paid_$i"} * $form->{"exchangerate_$i"});
 529       if ($amount > 0) {
 530         $form->{fx}{ $form->{fxgain_accno} }{ $form->{"datepaid_$i"} } +=
 531           $amount;
 532       } else {
 533         $form->{fx}{ $form->{fxloss_accno} }{ $form->{"datepaid_$i"} } +=
 534           $amount;
 535       }
 536
 537       $paiddiff = 0;
 538
 539       # update exchange rate
 540       if (($form->{currency} ne $form->{defaultcurrency}) && !$exchangerate) {
 541         $form->update_exchangerate($dbh, $form->{currency},
 542                                    $form->{"datepaid_$i"},
 543                                    0, $form->{"exchangerate_$i"});
 544       }
 545     }
 546   }
 547
 548   # record exchange rate differences and gains/losses
 549   foreach my $accno (keys %{ $form->{fx} }) {
 550     foreach my $transdate (keys %{ $form->{fx}{$accno} }) {
 551       if (
 552           ($form->{fx}{$accno}{$transdate} =
 553            $form->round_amount($form->{fx}{$accno}{$transdate}, 2)
 554           ) != 0
 555         ) {
 556
 557         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
 558                     transdate, cleared, fx_transaction)
 559                     VALUES ($form->{id}, (SELECT c.id FROM chart c
 560                                         WHERE c.accno = '$accno'),
 561                     $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1')|;
 562         $dbh->do($query) || $form->dberror($query);
 563       }
 564     }
 565   }
 566
 567   $amount = $netamount + $tax;
 568
 569   # set values which could be empty
 570   $form->{taxincluded} *= 1;
 571   my $datepaid = ($form->{paid})    ? qq|'$form->{datepaid}'| : "NULL";
 572   my $duedate  = ($form->{duedate}) ? qq|'$form->{duedate}'|  : "NULL";
 573
 574   ($null, $form->{department_id}) = split(/--/, $form->{department});
 575   $form->{department_id} *= 1;
 576
 577   $form->{invnumber} = $form->{id} unless $form->{invnumber};
 578
 579   # save AP record
 580   $query = qq|UPDATE ap set
 581               invnumber = '$form->{invnumber}',
 582               ordnumber = '$form->{ordnumber}',
 583               quonumber = '$form->{quonumber}',
 584               transdate = '$form->{invdate}',
 585               vendor_id = $form->{vendor_id},
 586               amount = $amount,
 587               netamount = $netamount,
 588               paid = $form->{paid},
 589               datepaid = $datepaid,
 590               duedate = $duedate,
 591               invoice = '1',
 592               taxincluded = '$form->{taxincluded}',
 593               notes = '$form->{notes}',
 594               intnotes = '$form->{intnotes}',
 595               curr = '$form->{currency}',
 596               department_id = $form->{department_id},
 597               cp_id = $form->{contact_id}
 598               WHERE id = $form->{id}|;
 599   $dbh->do($query) || $form->dberror($query);
 600
 601   # add shipto
 602   $form->{name} = $form->{vendor};
 603   $form->{name} =~ s/--$form->{vendor_id}//;
 604   $form->add_shipto($dbh, $form->{id});
 605
 606   # delete zero entries
 607   $query = qq|DELETE FROM acc_trans
 608               WHERE amount = 0|;
 609   $dbh->do($query) || $form->dberror($query);
 610
 611   if ($form->{webdav}) {
 612     &webdav_folder($myconfig, $form);
 613   }
 614
 615   my $rc = $dbh->commit;
 616   $dbh->disconnect;
 617
 618   $main::lxdebug->leave_sub();
 619
 620   return $rc;
 621 }
 622
 623 sub reverse_invoice {
 624   $main::lxdebug->enter_sub();
 625
 626   my ($dbh, $form) = @_;
 627
 628   # reverse inventory items
 629   my $query = qq|SELECT i.parts_id, p.inventory_accno_id, p.expense_accno_id,
 630                  i.qty, i.allocated, i.sellprice
 631                  FROM invoice i, parts p
 632                  WHERE i.parts_id = p.id
 633                  AND i.trans_id = $form->{id}|;
 634   my $sth = $dbh->prepare($query);
 635   $sth->execute || $form->dberror($query);
 636
 637   my $netamount = 0;
 638
 639   while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
 640     $netamount += $form->round_amount($ref->{sellprice} * $ref->{qty} * -1, 2);
 641
 642     if ($ref->{inventory_accno_id}) {
 643
 644       # update onhand
 645       $form->update_balance($dbh, "parts", "onhand", qq|id = $ref->{parts_id}|,
 646                             $ref->{qty});
 647
 648       # if $ref->{allocated} > 0 than we sold that many items
 649       if ($ref->{allocated} > 0) {
 650
 651         # get references for sold items
 652         $query = qq|SELECT i.id, i.trans_id, i.allocated, a.transdate
 653                     FROM invoice i, ar a
 654                     WHERE i.parts_id = $ref->{parts_id}
 655                     AND i.allocated < 0
 656                     AND i.trans_id = a.id
 657                     ORDER BY transdate DESC|;
 658         my $sth = $dbh->prepare($query);
 659         $sth->execute || $form->dberror($query);
 660
 661         while (my $pthref = $sth->fetchrow_hashref(NAME_lc)) {
 662           my $qty = $ref->{allocated};
 663           if (($ref->{allocated} + $pthref->{allocated}) > 0) {
 664             $qty = $pthref->{allocated} * -1;
 665           }
 666
 667           my $amount = $form->round_amount($ref->{sellprice} * $qty, 2);
 668
 669           #adjust allocated
 670           $form->update_balance($dbh, "invoice", "allocated",
 671                                 qq|id = $pthref->{id}|, $qty);
 672
 673           $form->update_balance(
 674             $dbh,
 675             "acc_trans",
 676             "amount",
 677             qq|trans_id = $pthref->{trans_id} AND chart_id = $ref->{expense_accno_id} AND transdate = '$pthref->{transdate}'|,
 678             $amount);
 679
 680           $form->update_balance(
 681             $dbh,
 682             "acc_trans",
 683             "amount",
 684             qq|trans_id = $pthref->{trans_id} AND chart_id = $ref->{inventory_accno_id} AND transdate = '$pthref->{transdate}'|,
 685             $amount * -1);
 686
 687           last if (($ref->{allocated} -= $qty) <= 0);
 688         }
 689         $sth->finish;
 690       }
 691     }
 692   }
 693   $sth->finish;
 694
 695   # delete acc_trans
 696   $query = qq|DELETE FROM acc_trans
 697               WHERE trans_id = $form->{id}|;
 698   $dbh->do($query) || $form->dberror($query);
 699
 700   # delete invoice entries
 701   $query = qq|DELETE FROM invoice
 702               WHERE trans_id = $form->{id}|;
 703   $dbh->do($query) || $form->dberror($query);
 704
 705   $query = qq|DELETE FROM shipto
 706               WHERE trans_id = $form->{id}|;
 707   $dbh->do($query) || $form->dberror($query);
 708
 709   $main::lxdebug->leave_sub();
 710 }
 711
 712 sub delete_invoice {
 713   $main::lxdebug->enter_sub();
 714
 715   my ($self, $myconfig, $form) = @_;
 716
 717   # connect to database
 718   my $dbh = $form->dbconnect_noauto($myconfig);
 719
 720   &reverse_invoice($dbh, $form);
 721
 722   # delete zero entries
 723   my $query = qq|DELETE FROM acc_trans
 724                  WHERE amount = 0|;
 725   $dbh->do($query) || $form->dberror($query);
 726
 727   # delete AP record
 728   my $query = qq|DELETE FROM ap
 729                  WHERE id = $form->{id}|;
 730   $dbh->do($query) || $form->dberror($query);
 731
 732   my $rc = $dbh->commit;
 733   $dbh->disconnect;
 734
 735   $main::lxdebug->leave_sub();
 736
 737   return $rc;
 738 }
 739
 740 sub retrieve_invoice {
 741   $main::lxdebug->enter_sub();
 742
 743   my ($self, $myconfig, $form) = @_;
 744
 745   # connect to database
 746   my $dbh = $form->dbconnect_noauto($myconfig);
 747
 748   my $query;
 749
 750   if ($form->{id}) {
 751
 752     # get default accounts and last invoice number
 753     $query = qq|SELECT (SELECT c.accno FROM chart c
 754                         WHERE d.inventory_accno_id = c.id) AS inventory_accno,
 755                        (SELECT c.accno FROM chart c
 756                         WHERE d.income_accno_id = c.id) AS income_accno,
 757                        (SELECT c.accno FROM chart c
 758                         WHERE d.expense_accno_id = c.id) AS expense_accno,
 759                        (SELECT c.accno FROM chart c
 760                         WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
 761                        (SELECT c.accno FROM chart c
 762                         WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
 763                 d.curr AS currencies
 764                 FROM defaults d|;
 765   } else {
 766     $query = qq|SELECT (SELECT c.accno FROM chart c
 767                         WHERE d.inventory_accno_id = c.id) AS inventory_accno,
 768                        (SELECT c.accno FROM chart c
 769                         WHERE d.income_accno_id = c.id) AS income_accno,
 770                        (SELECT c.accno FROM chart c
 771                         WHERE d.expense_accno_id = c.id) AS expense_accno,
 772                        (SELECT c.accno FROM chart c
 773                         WHERE d.fxgain_accno_id = c.id) AS fxgain_accno,
 774                        (SELECT c.accno FROM chart c
 775                         WHERE d.fxloss_accno_id = c.id) AS fxloss_accno,
 776                 d.curr AS currencies,
 777                 current_date AS invdate
 778                 FROM defaults d|;
 779   }
 780   my $sth = $dbh->prepare($query);
 781   $sth->execute || $form->dberror($query);
 782
 783   my $ref = $sth->fetchrow_hashref(NAME_lc);
 784   map { $form->{$_} = $ref->{$_} } keys %$ref;
 785   $sth->finish;
 786
 787   if ($form->{id}) {
 788
 789     # retrieve invoice
 790     $query = qq|SELECT a.cp_id, a.invnumber, a.transdate AS invdate, a.duedate,
 791                 a.ordnumber, a.quonumber, a.paid, a.taxincluded, a.notes,
 792                 a.intnotes, a.curr AS currency
 793                 FROM ap a
 794                 WHERE a.id = $form->{id}|;
 795     $sth = $dbh->prepare($query);
 796     $sth->execute || $form->dberror($query);
 797
 798     $ref = $sth->fetchrow_hashref(NAME_lc);
 799     map { $form->{$_} = $ref->{$_} } keys %$ref;
 800     $sth->finish;
 801
 802     $form->{exchangerate} =
 803       $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate},
 804                               "sell");
 805
 806     # get shipto
 807     $query = qq|SELECT s.* FROM shipto s
 808                 WHERE s.trans_id = $form->{id}|;
 809     $sth = $dbh->prepare($query);
 810     $sth->execute || $form->dberror($query);
 811
 812     $ref = $sth->fetchrow_hashref(NAME_lc);
 813     map { $form->{$_} = $ref->{$_} } keys %$ref;
 814     $sth->finish;
 815
 816     # retrieve individual items
 817     $query = qq|SELECT c1.accno AS inventory_accno,
 818                        c2.accno AS income_accno,
 819                        c3.accno AS expense_accno,
 820                 p.partnumber, i.description, i.qty, i.fxsellprice AS sellprice,
 821                 i.parts_id AS id, i.unit, p.bin, i.deliverydate,
 822                 pr.projectnumber,
 823                 i.project_id, i.serialnumber,
 824                 pg.partsgroup
 825                 FROM invoice i
 826                 JOIN parts p ON (i.parts_id = p.id)
 827                 LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
 828                 LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
 829                 LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
 830                 LEFT JOIN project pr ON (i.project_id = pr.id)
 831                 LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
 832                 WHERE i.trans_id = $form->{id}
 833                 ORDER BY i.id|;
 834     $sth = $dbh->prepare($query);
 835     $sth->execute || $form->dberror($query);
 836
 837     while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
 838
 839       #set expense_accno=inventory_accno if they are different => bilanz
 840       $vendor_accno =
 841         ($ref->{expense_accno} != $ref->{inventory_accno})
 842         ? $ref->{inventory_accno}
 843         : $ref->{expense_accno};
 844       $vendor_accno =
 845         ($ref->{inventory_accno})
 846         ? $ref->{inventory_accno}
 847         : $ref->{expense_accno};
 848
 849       # get tax rates and description
 850       $accno_id =
 851         ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
 852       $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
 853                  FROM chart c, tax t
 854                  WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
 855                  ORDER BY accno|;
 856       $stw = $dbh->prepare($query);
 857       $stw->execute || $form->dberror($query);
 858       $ref->{taxaccounts} = "";
 859       while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
 860
 861         #    if ($customertax{$ref->{accno}}) {
 862         $ref->{taxaccounts} .= "$ptr->{accno} ";
 863         if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
 864           $form->{"$ptr->{accno}_rate"}        = $ptr->{rate};
 865           $form->{"$ptr->{accno}_description"} = $ptr->{description};
 866           $form->{"$ptr->{accno}_taxnumber"}   = $ptr->{taxnumber};
 867           $form->{taxaccounts} .= "$ptr->{accno} ";
 868         }
 869
 870       }
 871
 872       chop $ref->{taxaccounts};
 873       push @{ $form->{invoice_details} }, $ref;
 874       $stw->finish;
 875     }
 876     $sth->finish;
 877
 878     if ($form->{webdav}) {
 879       &webdav_folder($myconfig, $form);
 880     }
 881
 882   }
 883
 884   my $rc = $dbh->commit;
 885   $dbh->disconnect;
 886
 887   $main::lxdebug->leave_sub();
 888
 889   return $rc;
 890 }
 891
 892 sub get_vendor {
 893   $main::lxdebug->enter_sub();
 894
 895   my ($self, $myconfig, $form) = @_;
 896
 897   # connect to database
 898   my $dbh = $form->dbconnect($myconfig);
 899
 900   my $dateformat = $myconfig->{dateformat};
 901   $dateformat .= "yy" if $myconfig->{dateformat} !~ /^y/;
 902
 903   my $duedate =
 904     ($form->{invdate})
 905     ? "to_date('$form->{invdate}', '$dateformat')"
 906     : "current_date";
 907
 908   $form->{vendor_id} *= 1;
 909
 910   # get vendor
 911   my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
 912                  v.email, v.cc, v.bcc, v.language,
 913                  v.street, v.zipcode, v.city, v.country,
 914                  $duedate + v.terms AS duedate, v.notes AS intnotes
 915                  FROM vendor v
 916                  WHERE v.id = $form->{vendor_id}|;
 917   my $sth = $dbh->prepare($query);
 918   $sth->execute || $form->dberror($query);
 919
 920   $ref = $sth->fetchrow_hashref(NAME_lc);
 921   map { $form->{$_} = $ref->{$_} } keys %$ref;
 922   $sth->finish;
 923
 924   $form->{creditremaining} = $form->{creditlimit};
 925   $query = qq|SELECT SUM(a.amount - a.paid)
 926               FROM ap a
 927               WHERE a.vendor_id = $form->{vendor_id}|;
 928   $sth = $dbh->prepare($query);
 929   $sth->execute || $form->dberror($query);
 930
 931   ($form->{creditremaining}) -= $sth->fetchrow_array;
 932
 933   $sth->finish;
 934
 935   $query = qq|SELECT o.amount,
 936                 (SELECT e.sell FROM exchangerate e
 937                  WHERE e.curr = o.curr
 938                  AND e.transdate = o.transdate)
 939               FROM oe o
 940               WHERE o.vendor_id = $form->{vendor_id}
 941               AND o.quotation = '0'
 942               AND o.closed = '0'|;
 943   $sth = $dbh->prepare($query);
 944   $sth->execute || $form->dberror($query);
 945
 946   while (my ($amount, $exch) = $sth->fetchrow_array) {
 947     $exch = 1 unless $exch;
 948     $form->{creditremaining} -= $amount * $exch;
 949   }
 950   $sth->finish;
 951
 952   $form->get_contacts($dbh, $form->{vendor_id});
 953
 954   ($null, $form->{cp_id}) = split /--/, $form->{contact};
 955
 956   # get contact if selected
 957   if ($form->{contact} ne "--" && $form->{contact} ne "") {
 958     $form->get_contact($dbh, $form->{cp_id});
 959   }
 960
 961   # get shipto if we do not convert an order or invoice
 962   if (!$form->{shipto}) {
 963     map { delete $form->{$_} }
 964       qw(shiptoname shiptostreet shiptozipcode shiptocity shiptocountry shiptocontact shiptophone shiptofax shiptoemail);
 965
 966     $query = qq|SELECT s.* FROM shipto s
 967                 WHERE s.trans_id = $form->{vendor_id}|;
 968     $sth = $dbh->prepare($query);
 969     $sth->execute || $form->dberror($query);
 970
 971     $ref = $sth->fetchrow_hashref(NAME_lc);
 972     map { $form->{$_} = $ref->{$_} } keys %$ref;
 973     $sth->finish;
 974   }
 975
 976   # get taxes for vendor
 977   $query = qq|SELECT c.accno
 978               FROM chart c
 979               JOIN vendortax v ON (v.chart_id = c.id)
 980               WHERE v.vendor_id = $form->{vendor_id}|;
 981   $sth = $dbh->prepare($query);
 982   $sth->execute || $form->dberror($query);
 983
 984   my $vendortax = ();
 985   while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
 986     $vendortax{ $ref->{accno} } = 1;
 987   }
 988   $sth->finish;
 989
 990   if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
 991
 992     # setup last accounts used
 993     $query = qq|SELECT c.accno, c.description, c.link, c.category
 994                 FROM chart c
 995                 JOIN acc_trans ac ON (ac.chart_id = c.id)
 996                 JOIN ap a ON (a.id = ac.trans_id)
 997                 WHERE a.vendor_id = $form->{vendor_id}
 998                 AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
 999                 AND a.id IN (SELECT max(a2.id) FROM ap a2
1000                              WHERE a2.vendor_id = $form->{vendor_id})|;
1001     $sth = $dbh->prepare($query);
1002     $sth->execute || $form->dberror($query);
1003
1004     my $i = 0;
1005     while ($ref = $sth->fetchrow_hashref(NAME_lc)) {
1006       if ($ref->{category} eq 'E') {
1007         $i++;
1008         $form->{"AP_amount_$i"} = "$ref->{accno}--$ref->{description}";
1009       }
1010       if ($ref->{category} eq 'L') {
1011         $form->{APselected} = $form->{AP_1} =
1012           "$ref->{accno}--$ref->{description}";
1013       }
1014     }
1015     $sth->finish;
1016     $form->{rowcount} = $i if ($i && !$form->{type});
1017   }
1018
1019   $dbh->disconnect;
1020
1021   $main::lxdebug->leave_sub();
1022 }
1023
1024 sub retrieve_item {
1025   $main::lxdebug->enter_sub();
1026
1027   my ($self, $myconfig, $form) = @_;
1028
1029   my $i = $form->{rowcount};
1030
1031   # don't include assemblies or obsolete parts
1032   my $where = "NOT p.assembly = '1' AND NOT p.obsolete = '1'";
1033
1034   if ($form->{"partnumber_$i"}) {
1035     my $partnumber = $form->like(lc $form->{"partnumber_$i"});
1036     $where .= " AND lower(p.partnumber) LIKE '$partnumber'";
1037   }
1038
1039   if ($form->{"description_$i"}) {
1040     my $description = $form->like(lc $form->{"description_$i"});
1041     $where .= " AND lower(p.description) LIKE '$description'";
1042   }
1043
1044   if ($form->{"partsgroup_$i"}) {
1045     my $partsgroup = $form->like(lc $form->{"partsgroup_$i"});
1046     $where .= " AND lower(pg.partsgroup) LIKE '$partsgroup'";
1047   }
1048
1049   if ($form->{"description_$i"}) {
1050     $where .= " ORDER BY p.description";
1051   } else {
1052     $where .= " ORDER BY p.partnumber";
1053   }
1054
1055   # connect to database
1056   my $dbh = $form->dbconnect($myconfig);
1057
1058   my $query = qq|SELECT p.id, p.partnumber, p.description,
1059                  c1.accno AS inventory_accno,
1060                  c2.accno AS income_accno,
1061                  c3.accno AS expense_accno,
1062                  pg.partsgroup,
1063                  p.lastcost AS sellprice, p.unit, p.bin, p.onhand, p.notes AS partnotes
1064                  FROM parts p
1065                  LEFT JOIN chart c1 ON (p.inventory_accno_id = c1.id)
1066                  LEFT JOIN chart c2 ON (p.income_accno_id = c2.id)
1067                  LEFT JOIN chart c3 ON (p.expense_accno_id = c3.id)
1068                  LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
1069                  WHERE $where|;
1070   my $sth = $dbh->prepare($query);
1071   $sth->execute || $form->dberror($query);
1072
1073   while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1074
1075     #set expense_accno=inventory_accno if they are different => bilanz
1076     $vendor_accno =
1077       ($ref->{expense_accno} != $ref->{inventory_accno})
1078       ? $ref->{inventory_accno}
1079       : $ref->{expense_accno};
1080     $vendor_accno =
1081       ($ref->{inventory_accno})
1082       ? $ref->{inventory_accno}
1083       : $ref->{expense_accno};
1084
1085     # get tax rates and description
1086     $accno_id =
1087       ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno;
1088     $query = qq|SELECT c.accno, c.description, t.rate, t.taxnumber
1089               FROM chart c, tax t
1090               WHERE c.id=t.chart_id AND t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id')
1091               ORDER BY c.accno|;
1092     $stw = $dbh->prepare($query);
1093     $stw->execute || $form->dberror($query);
1094
1095     $ref->{taxaccounts} = "";
1096     while ($ptr = $stw->fetchrow_hashref(NAME_lc)) {
1097
1098       #    if ($customertax{$ref->{accno}}) {
1099       $ref->{taxaccounts} .= "$ptr->{accno} ";
1100       if (!($form->{taxaccounts} =~ /$ptr->{accno}/)) {
1101         $form->{"$ptr->{accno}_rate"}        = $ptr->{rate};
1102         $form->{"$ptr->{accno}_description"} = $ptr->{description};
1103         $form->{"$ptr->{accno}_taxnumber"}   = $ptr->{taxnumber};
1104         $form->{taxaccounts} .= "$ptr->{accno} ";
1105       }
1106
1107     }
1108
1109     $stw->finish;
1110     chop $ref->{taxaccounts};
1111
1112     push @{ $form->{item_list} }, $ref;
1113
1114   }
1115
1116   $sth->finish;
1117   $dbh->disconnect;
1118
1119   $main::lxdebug->leave_sub();
1120 }
1121
1122 sub vendor_details {
1123   $main::lxdebug->enter_sub();
1124
1125   my ($self, $myconfig, $form) = @_;
1126
1127   # connect to database
1128   my $dbh = $form->dbconnect($myconfig);
1129
1130   # get contact id, set it if nessessary
1131   ($null, $form->{cp_id}) = split /--/, $form->{contact};
1132
1133   $contact = "";
1134   if ($form->{cp_id}) {
1135     $contact = "and cp.cp_id = $form->{cp_id}";
1136   }
1137
1138   # get rest for the vendor
1139   # fax and phone and email as vendor*
1140   my $query =
1141     qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail
1142                  FROM vendor ct
1143                  LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
1144                  WHERE ct.id = $form->{vendor_id}  $contact order by cp.cp_id limit 1|;
1145   my $sth = $dbh->prepare($query);
1146   $sth->execute || $form->dberror($query);
1147
1148   $ref = $sth->fetchrow_hashref(NAME_lc);
1149
1150   # remove id and taxincluded before copy back
1151   delete @$ref{qw(id taxincluded)};
1152   map { $form->{$_} = $ref->{$_} } keys %$ref;
1153
1154   $sth->finish;
1155   $dbh->disconnect;
1156
1157   $main::lxdebug->leave_sub();
1158 }
1159
1160 sub item_links {
1161   $main::lxdebug->enter_sub();
1162
1163   my ($self, $myconfig, $form) = @_;
1164
1165   # connect to database
1166   my $dbh = $form->dbconnect($myconfig);
1167
1168   my $query = qq|SELECT c.accno, c.description, c.link
1169                  FROM chart c
1170                  WHERE c.link LIKE '%IC%'
1171                  ORDER BY c.accno|;
1172   my $sth = $dbh->prepare($query);
1173   $sth->execute || $form->dberror($query);
1174
1175   while (my $ref = $sth->fetchrow_hashref(NAME_lc)) {
1176     foreach my $key (split(/:/, $ref->{link})) {
1177       if ($key =~ /IC/) {
1178         push @{ $form->{IC_links}{$key} },
1179           { accno       => $ref->{accno},
1180             description => $ref->{description} };
1181       }
1182     }
1183   }
1184
1185   $sth->finish;
1186   $main::lxdebug->leave_sub();
1187 }
1188
1189 sub webdav_folder {
1190   $main::lxdebug->enter_sub();
1191
1192   my ($myconfig, $form) = @_;
1193
1194 SWITCH: {
1195     $path = "webdav/rechnungen/" . $form->{invnumber}, last SWITCH
1196       if ($form->{vc} eq "customer");
1197     $path = "webdav/einkaufsrechnungen/" . $form->{invnumber}, last SWITCH
1198       if ($form->{vc} eq "vendor");
1199   }
1200
1201   if (!-d $path) {
1202     mkdir($path, 0770) or die "can't make directory $!\n";
1203   } else {
1204     if ($form->{id}) {
1205       @files = <$path/*>;
1206       foreach $file (@files) {
1207
1208         $file =~ /\/([^\/]*)$/;
1209         $fname = $1;
1210         $ENV{'SCRIPT_NAME'} =~ /\/([^\/]*)\//;
1211         $lxerp = $1;
1212         $link  = "http://" . $ENV{'SERVER_NAME'} . "/" . $lxerp . "/" . $file;
1213         $form->{WEBDAV}{$fname} = $link;
1214       }
1215     }
1216   }
1217
1218   $main::lxdebug->leave_sub();
1219 }
1220
1221 1;