MetaSetups mit RDBO >= 0.809 neu bauen

[kivitendo-erp.git] / SL / AR.pm

diff --git a/SL/AR.pm b/SL/AR.pm
index 5ec2b18..3da550d 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -40,6 +40,7 @@ use SL::DBUtils;
 use SL::IO;
 use SL::MoreCommon;
 use SL::DB::Default;
+use SL::TransNumber;
 
 use strict;
 
@@ -56,7 +57,6 @@ sub post_transaction {
 
   my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
   $form->{defaultcurrency} = $form->get_default_currency($myconfig);
-  delete $form->{currency} unless $form->{defaultcurrency};
 
   # set exchangerate
   $form->{exchangerate} = ($form->{currency} eq $form->{defaultcurrency}) ? 1 :
@@ -135,9 +135,12 @@ sub post_transaction {
     } else {
       $query = qq|SELECT nextval('glid')|;
       ($form->{id}) = selectrow_query($form, $dbh, $query);
-      $query = qq|INSERT INTO ar (id, invnumber, employee_id) VALUES (?, 'dummy', ?)|;
-      do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
-      $form->{invnumber} = $form->update_defaults($myconfig, "invnumber", $dbh) unless $form->{invnumber};
+      $query = qq|INSERT INTO ar (id, invnumber, employee_id, currency_id) VALUES (?, 'dummy', ?, (SELECT id FROM currencies WHERE name=?))|;
+      do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{currency});
+      if (!$form->{invnumber}) {
+        my $trans_number   = SL::TransNumber->new(type => 'invoice', dbh => $dbh, number => $form->{partnumber}, id => $form->{id});
+        $form->{invnumber} = $trans_number->create_unique;
+      }
     }
   }
 
@@ -156,12 +159,12 @@ sub post_transaction {
       qq|UPDATE ar set
            invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
            taxincluded = ?, amount = ?, duedate = ?, paid = ?,
-           netamount = ?, curr = ?, notes = ?, department_id = ?,
+           netamount = ?, notes = ?, department_id = ?,
            employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
            direct_debit = ?
          WHERE id = ?|;
     my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
-                  conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
+                  conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{notes}, conv_i($form->{department_id}),
                   conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
                   conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id}));
     do_query($form, $dbh, $query, @values);
@@ -427,7 +430,6 @@ sub post_payment {
 
   $form->{exchangerate}    = $form->format_amount($myconfig, $form->{exchangerate});
   $form->{defaultcurrency} = $form->get_default_currency($myconfig);
-  delete $form->{currency} unless $form->{defaultcurrency};
 
   # Get the AR accno (which is normally done by Form::create_links()).
   $query =
@@ -511,12 +513,17 @@ sub ar_transactions {
     qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
     qq|LEFT JOIN employee e2 ON (a.salesman_id = e2.id) | .
     qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)| .
-    qq|LEFT JOIN tax_zones tz ON (tz.id = c.taxzone_id)| .
-    qq|LEFT JOIN payment_terms pt ON (pt.id = c.payment_id)| .
+    qq|LEFT JOIN tax_zones tz ON (tz.id = a.taxzone_id)| .
+    qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)| .
     qq|LEFT JOIN business b ON (b.id = c.business_id)| .
     qq|LEFT JOIN department d ON (d.id = a.department_id)|;
 
   my $where = "1 = 1";
+
+  unless ( $::auth->assert('show_ar_transactions', 1) ) {
+    $where .= " AND NOT invoice = 'f' ";  # remove ar transactions from Sales -> Reports -> Invoices
+  };
+
   if ($form->{customernumber}) {
     $where .= " AND c.customernumber = ?";
     push(@values, $form->{customernumber});
@@ -635,7 +642,7 @@ sub setup_form {
   my ($self, $form, $for_post_payments) = @_;
 
   my ($exchangerate, $akey, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff, $totalwithholding, $withholdingrate,
-      $totalamount, $taxincluded, $tax);
+      $totalamount, $tax);
 
   # forex
   $form->{forex} = $form->{exchangerate};
@@ -719,7 +726,6 @@ sub setup_form {
     }
   }
 
-  $form->{taxincluded}  = $taxincluded if ($form->{id});
   $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};
 
   if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {
@@ -798,4 +804,3 @@ sub storno {
 
 
 1;
-