# GNU General Public License for more details.
# You should have received a copy of the GNU General Public License
# along with this program; if not, write to the Free Software
-# Foundation, Inc., 675 Mass Ave, Cambridge, MA 02139, USA.
+# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
+# MA 02110-1335, USA.
#======================================================================
#
# Accounts Receivable module backend routines
use SL::DB::Default;
use SL::TransNumber;
use SL::Util qw(trim);
+use SL::DB;
use strict;
sub post_transaction {
+ my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
$main::lxdebug->enter_sub();
+ my $rc = SL::DB->client->with_transaction(\&_post_transaction, $self, $myconfig, $form, $provided_dbh, $payments_only);
+
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+sub _post_transaction {
my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
my ($query, $sth, $null, $taxrate, $amount, $tax);
my @values;
- my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
+ my $dbh = $provided_dbh || SL::DB->client->dbh;
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
# set exchangerate
$form->parse_amount($myconfig, $form->{exchangerate}) );
# get the charts selected
- map { ($form->{AR_amounts}{"amount_$_"}) = split /--/, $form->{"AR_amount_$_"} } 1 .. $form->{rowcount};
-
- $form->{AR_amounts}{receivables} = $form->{ARselected};
- $form->{AR}{receivables} = $form->{ARselected};
+ $form->{AR_amounts}{"amount_$_"} = $form->{"AR_amount_chart_id_$_"} for (1 .. $form->{rowcount});
$form->{tax} = 0; # is this still needed?
}
}
- # update department
- ($null, $form->{department_id}) = split(/--/, $form->{department});
-
# amount for AR account
$form->{receivables} = $form->round_amount($form->{amount}, 2) * -1;
# insert detail records in acc_trans
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link)
- VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?, (SELECT c.link FROM chart c WHERE c.accno = ?))|;
+ VALUES (?, ?, ?, ?, ?, ?, ?, (SELECT c.link FROM chart c WHERE c.id = ?))|;
@values = (conv_i($form->{id}), $form->{AR_amounts}{"amount_$i"}, conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id,
conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}), $form->{AR_amounts}{"amount_$i"});
do_query($form, $dbh, $query, @values);
# add recievables
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
+ VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?),
(SELECT tax_id
FROM taxkeys
- WHERE chart_id= (SELECT id
- FROM chart
- WHERE accno = ?)
+ WHERE chart_id = ?
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
- (SELECT c.link FROM chart c WHERE c.accno = ?))|;
- @values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}),
- $form->{AR_amounts}{receivables}, $form->{AR_amounts}{receivables}, conv_date($form->{transdate}), $form->{AR_amounts}{receivables});
+ (SELECT c.link FROM chart c WHERE c.id = ?))|;
+ @values = (conv_i($form->{id}), $form->{AR_chart_id}, conv_i($form->{receivables}), conv_date($form->{transdate}),
+ $form->{AR_chart_id}, $form->{AR_chart_id}, conv_date($form->{transdate}), $form->{AR_chart_id});
do_query($form, $dbh, $query, @values);
} else {
if ($amount != 0) {
# add receivable
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link)
- VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
+ VALUES (?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?),
(SELECT tax_id
FROM taxkeys
- WHERE chart_id= (SELECT id
- FROM chart
- WHERE accno = ?)
+ WHERE chart_id = ?
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
- (SELECT c.link FROM chart c WHERE c.accno = ?))|;
- @values = (conv_i($form->{id}), $form->{AR}{receivables}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{receivables}, $form->{AR}{receivables}, conv_date($form->{"datepaid_$i"}),
- $form->{AR}{receivables});
+ (SELECT c.link FROM chart c WHERE c.id = ?))|;
+ @values = (conv_i($form->{id}), $form->{AR_chart_id}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR_chart_id}, $form->{AR_chart_id}, conv_date($form->{"datepaid_$i"}), $form->{AR_chart_id});
do_query($form, $dbh, $query, @values);
}
$datev->export;
if ($datev->errors) {
- $dbh->rollback;
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
}
}
- my $rc = 1;
- if (!$provided_dbh) {
- $rc = $dbh->commit();
- $dbh->disconnect();
- }
-
- $main::lxdebug->leave_sub() and return $rc;
+ return 1;
}
sub _delete_payments {
}
sub post_payment {
+ my ($self, $myconfig, $form, $locale) = @_;
$main::lxdebug->enter_sub();
+ my $rc = SL::DB->client->with_transaction(\&_post_payment, $self, $myconfig, $form, $locale);
+
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+sub _post_payment {
my ($self, $myconfig, $form, $locale) = @_;
- # connect to database, turn off autocommit
- my $dbh = $form->dbconnect_noauto($myconfig);
+ my $dbh = SL::DB->client->dbh;
my (%payments, $old_form, $row, $item, $query, %keep_vars);
$form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
- # Get the AR accno (which is normally done by Form::create_links()).
+ # Get the AR chart ID (which is normally done by Form::create_links()).
$query =
- qq|SELECT c.accno
+ qq|SELECT c.id
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
ORDER BY at.acc_trans_id
LIMIT 1|;
- ($form->{ARselected}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
+ ($form->{AR_chart_id}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
# Post the new payments.
$self->post_transaction($myconfig, $form, $dbh, 1);
restore_form($old_form);
- my $rc = $dbh->commit();
- $dbh->disconnect();
-
- $main::lxdebug->leave_sub();
-
- return $rc;
+ return 1;
}
sub delete_transaction {
my ($self, $myconfig, $form) = @_;
- # connect to database, turn AutoCommit off
- my $dbh = $form->dbconnect_noauto($myconfig);
-
- # acc_trans entries are deleted by database triggers.
- my $query = qq|DELETE FROM ar WHERE id = ?|;
- do_query($form, $dbh, $query, $form->{id});
-
- # commit
- my $rc = $dbh->commit;
- $dbh->disconnect;
+ SL::DB->client->with_transaction(sub {
+ # acc_trans entries are deleted by database triggers.
+ my $query = qq|DELETE FROM ar WHERE id = ?|;
+ do_query($form, SL::DB->client->dbh, $query, $form->{id});
+ 1;
+ }) or do { die SL::DB->client->error };
$main::lxdebug->leave_sub();
- return $rc;
+ return 1;
}
sub ar_transactions {
push(@values, $business_id);
}
if ($form->{department_id}) {
- my $department_id = $form->{department_id};
$where .= " AND a.department_id = ?";
- push(@values, $department_id);
- }
- if ($form->{department}) {
- my $department = like($form->{department});
- $where .= " AND d.description ILIKE ?";
- push(@values, $department);
+ push(@values, $form->{department_id});
}
foreach my $column (qw(invnumber ordnumber cusordnumber notes transaction_description)) {
if ($form->{$column}) {
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = SL::DB->client->dbh;
my $query =
"SELECT COALESCE(" .
" current_date)";
($form->{transdate}) = $dbh->selectrow_array($query);
- $dbh->disconnect;
-
$main::lxdebug->leave_sub();
}
$form->{forex} = $form->{exchangerate};
$exchangerate = $form->{exchangerate} ? $form->{exchangerate} : 1;
- # expected keys: AR, AR_paid, AR_tax, AR_amount
+ # expected keys: AR, AR_paid, AR_tax, AR_amount
foreach my $key (keys %{ $form->{AR_links} }) {
$j = 0;
$k = 0;
$form->{"projectnumber_$k"} = $form->{acc_trans}{$key}->[$i-1]->{projectnumber};
$form->{taxrate} = $form->{acc_trans}{$key}->[$i - 1]->{rate};
$form->{"project_id_$k"} = $form->{acc_trans}{$key}->[$i-1]->{project_id};
- }
-
- $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";
-
- if ($akey eq "AR") {
- $form->{ARselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};
- } elsif ($akey eq "amount") {
- $form->{"${key}_$k"} = $form->{acc_trans}{$key}->[$i-1]->{accno} . "--" . $form->{acc_trans}{$key}->[$i-1]->{id};
+ $form->{"${key}_chart_id_$k"} = $form->{acc_trans}{$key}->[$i-1]->{chart_id};
$form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id} . "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};
}
}
}
sub storno {
+ my ($self, $form, $myconfig, $id) = @_;
$main::lxdebug->enter_sub();
+ my $rc = SL::DB->client->with_transaction(\&_storno, $self, $form, $myconfig, $id);
+
+ $::lxdebug->leave_sub;
+ return $rc;
+}
+
+
+sub _storno {
my ($self, $form, $myconfig, $id) = @_;
my ($query, $new_id, $storno_row, $acc_trans_rows);
- my $dbh = $form->get_standard_dbh($myconfig);
+ my $dbh = SL::DB->client->dbh;
$query = qq|SELECT nextval('glid')|;
($new_id) = selectrow_query($form, $dbh, $query);
map { IO->set_datepaid(table => 'ar', id => $_, dbh => $dbh) } ($id, $new_id);
- $dbh->commit;
-
- $main::lxdebug->leave_sub();
+ return 1;
}