use SL::DBUtils;
use SL::MoreCommon;
+our (%myconfig, $form);
+
sub post_transaction {
$main::lxdebug->enter_sub();
my @values;
my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);
+ $form->{defaultcurrency} = $form->get_default_currency($myconfig);
# set exchangerate
$form->{exchangerate} = ($form->{currency} eq $form->{defaultcurrency}) ? 1 :
$query = qq|SELECT c.accno, t.taxkey, t.rate FROM tax t LEFT JOIN chart c ON (c.id = t.chart_id) WHERE t.id = ? ORDER BY c.accno|;
($form->{AR_amounts}{"tax_$i"}, $form->{"taxkey_$i"}, $form->{"taxrate_$i"}) = selectrow_query($form, $dbh, $query, $form->{"tax_id_$i"});
- $form->{AR_amounts}{"tax_$i"}{taxkey} = $form->{"taxkey_$i"};
- $form->{AR_amounts}{"amounts_$i"}{taxkey} = $form->{"taxkey_$i"};
-
if ($form->{taxincluded} *= 1) {
$tax = $form->{"korrektur_$i"}
? $form->{"tax_$i"}
}
# adjust paidaccounts if there is no date in the last row
- $form->{paidaccounts}-- unless $form->{"datepaid_$form->{paidaccounts}"};
- $form->{paid} = 0;
-
- # add payments
- for $i (1 .. $form->{paidaccounts}) {
- $form->{"paid_$i"} = $form->round_amount($form->parse_amount($myconfig, $form->{"paid_$i"}), 2);
- $form->{paid} += $form->{"paid_$i"};
- $form->{datepaid} = $form->{"datepaid_$i"};
- }
+ # this does not apply to stornos, where the paid field is set manually
+ unless ($form->{storno}) {
+ $form->{paidaccounts}-- unless $form->{"datepaid_$form->{paidaccounts}"};
+ $form->{paid} = 0;
+
+ # add payments
+ for $i (1 .. $form->{paidaccounts}) {
+ $form->{"paid_$i"} = $form->round_amount($form->parse_amount($myconfig, $form->{"paid_$i"}), 2);
+ $form->{paid} += $form->{"paid_$i"};
+ $form->{datepaid} = $form->{"datepaid_$i"};
+ }
- $form->{amount} = $form->{netamount} + $form->{total_tax};
- $form->{paid} = $form->round_amount($form->{paid} * $form->{exchangerate}, 2);
+ $form->{amount} = $form->{netamount} + $form->{total_tax};
+ }
+ $form->{paid} = $form->round_amount($form->{paid} * ($form->{exchangerate} || 1), 2);
($null, $form->{employee_id}) = split /--/, $form->{employee};
# update exchangerate
$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0)
- if ($form->{currency} ne $form->{defaultcurrency}) && $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
+ if ($form->{currency} ne $form->{defaultcurrency}) && !$form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');
if (!$payments_only) {
$query =
for $i (1 .. $form->{rowcount}) {
if ($form->{"amount_$i"} != 0) {
my $project_id = conv_i($form->{"project_id_$i"});
- $taxkey = $form->{AR_amounts}{"amounts_$i"}{taxkey};
# insert detail records in acc_trans
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
- @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"amount_$i"}), conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id, conv_i($taxkey));
+ @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"amount_$i"}), conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id,
+ conv_i($form->{"taxkey_$i"}));
do_query($form, $dbh, $query, @values);
if ($form->{"tax_$i"} != 0) {
# insert detail records in acc_trans
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
- @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"tax_$i"}), conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id, conv_i($taxkey));
+ @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"tax_$i"}), conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id,
+ conv_i($form->{"taxkey_$i"}));
do_query($form, $dbh, $query, @values);
}
}
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?))|;
@values = (conv_i($form->{id}), $form->{AR_amounts}{receivables}, conv_i($form->{receivables}), conv_date($form->{transdate}), $form->{AR_amounts}{receivables});
do_query($form, $dbh, $query, @values);
+
+ } else {
+ # Record paid amount.
+ $query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;
+ do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));
}
# add paid transactions
my ($self, $form, $dbh) = @_;
- my @delete_oids;
+ my @delete_acc_trans_ids;
# Delete old payment entries from acc_trans.
my $query =
- qq|SELECT oid
+ qq|SELECT acc_trans_id
FROM acc_trans
WHERE (trans_id = ?) AND fx_transaction
UNION
- SELECT at.oid
+ SELECT at.acc_trans_id
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;
- push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
+ push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));
$query =
- qq|SELECT at.oid
+ qq|SELECT at.acc_trans_id
FROM acc_trans at
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
- ORDER BY at.oid
+ ORDER BY at.acc_trans_id
OFFSET 1|;
- push @delete_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
+ push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));
- if (@delete_oids) {
- $query = qq|DELETE FROM acc_trans WHERE oid IN (| . join(", ", @delete_oids) . qq|)|;
+ if (@delete_acc_trans_ids) {
+ $query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;
do_query($form, $dbh, $query);
}
($form->{defaultcurrency}) = selectrow_query($form, $dbh, qq|SELECT curr FROM defaults|);
$form->{defaultcurrency} = (split m/:/, $form->{defaultcurrency})[0];
+ $form->{currency} = $form->{defaultcurrency} if ($form->{defaultcurrency} && ($form->{currency} =~ m/^\s*$/));
$form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
LEFT JOIN chart c ON (at.chart_id = c.id)
WHERE (trans_id = ?)
AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))
- ORDER BY at.oid
+ ORDER BY at.acc_trans_id
LIMIT 1|;
($form->{ARselected}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
my ($self, $myconfig, $form) = @_;
# connect to database
- my $dbh = $form->dbconnect($myconfig);
+ my $dbh = $form->get_standard_dbh($myconfig);
my @values;
my $query =
- qq|SELECT a.id, a.invnumber, a.ordnumber, a.transdate, | .
+ qq|SELECT DISTINCT a.id, a.invnumber, a.ordnumber, a.transdate, | .
qq| a.duedate, a.netamount, a.amount, a.paid, | .
qq| a.invoice, a.datepaid, a.terms, a.notes, a.shipvia, | .
- qq| a.shippingpoint, a.storno, a.globalproject_id, | .
+ qq| a.shippingpoint, a.storno, a.storno_id, a.globalproject_id, | .
+ qq| a.marge_total, a.marge_percent, | .
qq| a.transaction_description, | .
qq| pr.projectnumber AS globalprojectnumber, | .
- qq| c.name, | .
- qq| e.name AS employee | .
+ qq| c.name, c.customernumber, c.country, c.ustid, | .
+ qq| e.name AS employee, | .
+ qq| e2.name AS salesman, | .
+ qq| tz.description AS taxzone, | .
+ qq| pt.description AS payment_terms, | .
+ qq{ ( SELECT ch.accno || ' -- ' || ch.description
+ FROM acc_trans at
+ LEFT JOIN chart ch ON ch.id = at.chart_id
+ WHERE ch.link ~ 'AR[[:>:]]'
+ AND at.trans_id = a.id
+ LIMIT 1
+ ) AS charts } .
qq|FROM ar a | .
qq|JOIN customer c ON (a.customer_id = c.id) | .
qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
- qq|LEFT JOIN project pr ON (a.globalproject_id = pr.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)|;
my $where = "1 = 1";
if ($form->{customer_id}) {
}
}
- my @a = (transdate, invnumber, name);
+ my @a = qw(transdate invnumber name);
push @a, "employee" if $form->{l_employee};
- my $sortorder = join(', ', @a);
+ my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';
+ my $sortorder = join(', ', map { "$_ $sortdir" } @a);
- if (grep({ $_ eq $form->{sort} }
- qw(id transdate duedate invnumber ordnumber name
- datepaid employee shippingpoint shipvia))) {
- $sortorder = $form->{sort};
+ if (grep({ $_ eq $form->{sort} } qw(id transdate duedate invnumber ordnumber name datepaid employee shippingpoint shipvia transaction_description))) {
+ $sortorder = $form->{sort} . " $sortdir";
}
- $query .= " WHERE $where ORDER by $sortorder";
-
- my $sth = $dbh->prepare($query);
- $sth->execute(@values) ||
- $form->dberror($query . " (" . join(", ", @values) . ")");
+ $query .= " WHERE $where ORDER BY $sortorder";
- $form->{AR} = [];
- while (my $ar = $sth->fetchrow_hashref(NAME_lc)) {
- push @{ $form->{AR} }, $ar;
- }
+ my @result = selectall_hashref_query($form, $dbh, $query, @values);
- $sth->finish;
- $dbh->disconnect;
+ $form->{AR} = [ @result ];
$main::lxdebug->leave_sub();
}
$form->{tax} = $taxamount;
$form->{invtotal} = $totalamount + $totaltax;
+
+ $main::lxdebug->leave_sub();
+}
+
+sub storno {
+ $main::lxdebug->enter_sub();
+
+ my ($self, $form, $myconfig, $id) = @_;
+
+ my ($query, $new_id, $storno_row, $acc_trans_rows);
+ my $dbh = $form->get_standard_dbh($myconfig);
+
+ $query = qq|SELECT nextval('glid')|;
+ ($new_id) = selectrow_query($form, $dbh, $query);
+
+ $query = qq|SELECT * FROM ar WHERE id = ?|;
+ $storno_row = selectfirst_hashref_query($form, $dbh, $query, $id);
+
+ $storno_row->{id} = $new_id;
+ $storno_row->{storno_id} = $id;
+ $storno_row->{storno} = 't';
+ $storno_row->{invnumber} = 'Storno-' . $storno_row->{invnumber};
+ $storno_row->{amount} *= -1;
+ $storno_row->{netamount} *= -1;
+ $storno_row->{paid} = $storno_row->{amount};
+
+ delete @$storno_row{qw(itime mtime)};
+
+ $query = sprintf 'INSERT INTO ar (%s) VALUES (%s)', join(', ', keys %$storno_row), join(', ', map '?', values %$storno_row);
+ do_query($form, $dbh, $query, (values %$storno_row));
+
+ $query = qq|UPDATE ar SET paid = amount + paid, storno = 't' WHERE id = ?|;
+ do_query($form, $dbh, $query, $id);
+
+ # now copy acc_trans entries
+ $query = qq|SELECT a.*, c.link FROM acc_trans a LEFT JOIN chart c ON a.chart_id = c.id WHERE a.trans_id = ? ORDER BY a.acc_trans_id|;
+ my $rowref = selectall_hashref_query($form, $dbh, $query, $id);
+
+ # kill all entries containing payments, which are the last 2n rows, of which the last has link =~ /paid/
+ while ($rowref->[-1]{link} =~ /paid/) {
+ splice(@$rowref, -2);
+ }
+
+ for my $row (@$rowref) {
+ delete @$row{qw(itime mtime link)};
+ $query = sprintf 'INSERT INTO acc_trans (%s) VALUES (%s)', join(', ', keys %$row), join(', ', map '?', values %$row);
+ $row->{trans_id} = $new_id;
+ $row->{amount} *= -1;
+ do_query($form, $dbh, $query, (values %$row));
+ }
+
+ $dbh->commit;
+
+ $main::lxdebug->leave_sub();
}
+
1;
projects / kivitendo-erp.git / blobdiff