X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=4fea4afe9f7fc9d2dae6bb2b2ba9a6a3b1c02bf0;hb=4d3be9c7cbf7d525181428a9b3697338aa066f0f;hp=3b795d49244c7019a55e7f687b57d9a9229a356c;hpb=6b23fb212fb1cee6e1034601d3ceb22a182e50f0;p=kivitendo-erp.git

diff --git a/SL/AR.pm b/SL/AR.pm
index 3b795d492..4fea4afe9 100644
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -25,7 +25,8 @@
 # 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
@@ -74,10 +75,7 @@ sub _post_transaction {
         $form->parse_amount($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?
 
@@ -124,9 +122,6 @@ sub _post_transaction {
     }
   }
 
-  # update department
-  ($null, $form->{department_id}) = split(/--/, $form->{department});
-
   # amount for AR account
   $form->{receivables} = $form->round_amount($form->{amount}, 2) * -1;
 
@@ -159,7 +154,7 @@ sub _post_transaction {
 
         # 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);
@@ -177,17 +172,15 @@ sub _post_transaction {
 
     # 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 {
@@ -227,17 +220,14 @@ sub _post_transaction {
       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);
       }
@@ -423,9 +413,9 @@ sub _post_payment {
   $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 = ?)
@@ -433,7 +423,7 @@ sub _post_payment {
        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);
@@ -532,14 +522,8 @@ 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->{$column}) {
@@ -657,7 +641,7 @@ sub get_transdate {
   my ($self, $myconfig, $form) = @_;
 
   # connect to database
-  my $dbh = $form->dbconnect($myconfig);
+  my $dbh = SL::DB->client->dbh;
 
   my $query =
     "SELECT COALESCE(" .
@@ -666,8 +650,6 @@ sub get_transdate {
     "  current_date)";
   ($form->{transdate}) = $dbh->selectrow_array($query);
 
-  $dbh->disconnect;
-
   $main::lxdebug->leave_sub();
 }
 
@@ -749,15 +731,8 @@ sub setup_form {
             $form->{"projectnumber_$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};
           }
         }