X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAccTransCorrections.pm;h=44f3afd6b3dc15f8b276fc60ef0fa288dc2a0cab;hb=b63e5ab0a10f6634d476eaf484062303fd6131d5;hp=1d423d6cf10ed7926d33e377095c04f99afd3ab6;hpb=450a0e2fe7fb48bb964a6d1f14446c8976e124f6;p=kivitendo-erp.git diff --git a/SL/AccTransCorrections.pm b/SL/AccTransCorrections.pm index 1d423d6cf..44f3afd6b 100644 --- a/SL/AccTransCorrections.pm +++ b/SL/AccTransCorrections.pm @@ -53,7 +53,7 @@ sub _fetch_transactions { } my $query = qq! - SELECT at.oid, at.*, + SELECT at.*, c.accno, c.description AS chartdescription, c.charttype, c.category AS chartcategory, c.link AS chartlink, COALESCE(gl.reference, COALESCE(ap.invnumber, ar.invnumber)) AS reference, COALESCE(ap.invoice, COALESCE(ar.invoice, FALSE)) AS invoice, @@ -74,7 +74,7 @@ sub _fetch_transactions { LEFT JOIN ap ON (at.trans_id = ap.id) LEFT JOIN ar ON (at.trans_id = ar.id) $where - ORDER BY at.trans_id, at.oid + ORDER BY at.trans_id, at.acc_trans_id !; my @transactions = (); @@ -410,12 +410,12 @@ sub _check_trans_wrong_taxkeys { } foreach my $entry (@{ $data{$side}->{entries} }) { - $entry->{actual_tax} = $form->round_amount(abs($entry->{tax_entry} ? $entry->{tax_entry}->{amount} : 0), 2); - $entry->{expected_tax} = $form->round_amount(abs($entry->{expected_tax}), 2); - $entry->{taxkey_error} = ( $entry->{taxkey} && !$entry->{tax_entry}) - || (!$entry->{taxkey} && $entry->{tax_entry}) - || (abs($entry->{expected_tax} - $entry->{actual_tax}) >= 0.02); - $entry->{tax_entry_oid} = $entry->{tax_entry}->{oid}; + $entry->{actual_tax} = $form->round_amount(abs($entry->{tax_entry} ? $entry->{tax_entry}->{amount} : 0), 2); + $entry->{expected_tax} = $form->round_amount(abs($entry->{expected_tax}), 2); + $entry->{taxkey_error} = ( $entry->{taxkey} && !$entry->{tax_entry}) + || (!$entry->{taxkey} && $entry->{tax_entry}) + || (abs($entry->{expected_tax} - $entry->{actual_tax}) >= 0.02); + $entry->{tax_entry_acc_trans_id} = $entry->{tax_entry}->{acc_trans_id}; delete $entry->{tax_entry}; $entry->{display_amount} = $form->round_amount(abs($entry->{amount}) * $storno_mult, 2); @@ -438,7 +438,7 @@ sub _check_trans_wrong_taxkeys { my $tax_info = $all_taxes{taxkeys}->{$taxkey}; - next if ((!$tax_info || (0 == $tax_info->{taxrate} * 1)) && $entry->{tax_entry_oid}); + next if ((!$tax_info || (0 == $tax_info->{taxrate} * 1)) && $entry->{tax_entry_acc_trans_id}); push @{ $entry->{correct_taxkeys} }, { 'taxkey' => $taxkey, @@ -552,7 +552,7 @@ sub _check_trans_wrong_taxkeys { # $solution->{rows}->[$i]->{taxdescription} .= ' ' . $form->format_amount(\%myconfig, $tax_entry->{taxrate} * 100) . ' %'; # push @{ $solution->{changes} }, { -# 'oid' => $entry->{oid}, +# 'acc_trans_id' => $entry->{acc_trans_id}, # 'taxkey' => $solution->{taxkeys}->[$i], # }; # } @@ -641,7 +641,7 @@ sub fix_ap_ar_wrong_taxkeys { my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); my $query = qq|SELECT 'ap' AS module, - at.oid, at.trans_id, at.chart_id, at.amount, at.taxkey, at.transdate, + at.acc_trans_id, at.trans_id, at.chart_id, at.amount, at.taxkey, at.transdate, c.link FROM acc_trans at LEFT JOIN chart c ON (at.chart_id = c.id) @@ -651,14 +651,14 @@ sub fix_ap_ar_wrong_taxkeys { UNION SELECT 'ar' AS module, - at.oid, at.trans_id, at.chart_id, at.amount, at.taxkey, at.transdate, + at.acc_trans_id, at.trans_id, at.chart_id, at.amount, at.taxkey, at.transdate, c.link FROM acc_trans at LEFT JOIN chart c ON (at.chart_id = c.id) WHERE (trans_id IN (SELECT id FROM ar WHERE NOT invoice)) AND (taxkey IN (8, 9, 18, 19)) - ORDER BY trans_id, oid|; + ORDER BY trans_id, acc_trans_id|; my $sth = prepare_execute_query($form, $dbh, $query); my @transactions; @@ -706,29 +706,29 @@ sub fix_ap_ar_wrong_taxkeys { my %all_taxes = $self->{taxkeys}->get_full_tax_info('transdate' => $non_tax->{transdate}); - push @corrections, ({ 'oid' => $non_tax->{oid}, - 'taxkey' => $taxkey_replacements{$non_tax->{taxkey}}, + push @corrections, ({ 'acc_trans_id' => $non_tax->{acc_trans_id}, + 'taxkey' => $taxkey_replacements{$non_tax->{taxkey}}, }, { - 'oid' => $tax->{oid}, - 'taxkey' => $taxkey_replacements{$non_tax->{taxkey}}, - 'chart_id' => $all_taxes{taxkeys}->{ $taxkey_replacements{$non_tax->{taxkey}} }->{taxchart_id}, + 'acc_trans_id' => $tax->{acc_trans_id}, + 'taxkey' => $taxkey_replacements{$non_tax->{taxkey}}, + 'chart_id' => $all_taxes{taxkeys}->{ $taxkey_replacements{$non_tax->{taxkey}} }->{taxchart_id}, }); } } if (scalar @corrections) { - my $q_taxkey_only = qq|UPDATE acc_trans SET taxkey = ? WHERE oid = ?|; + my $q_taxkey_only = qq|UPDATE acc_trans SET taxkey = ? WHERE acc_trans_id = ?|; my $h_taxkey_only = prepare_query($form, $dbh, $q_taxkey_only); - my $q_taxkey_chart_id = qq|UPDATE acc_trans SET taxkey = ?, chart_id = ? WHERE oid = ?|; + my $q_taxkey_chart_id = qq|UPDATE acc_trans SET taxkey = ?, chart_id = ? WHERE acc_trans_id = ?|; my $h_taxkey_chart_id = prepare_query($form, $dbh, $q_taxkey_chart_id); foreach my $entry (@corrections) { if ($entry->{chart_id}) { - do_statement($form, $h_taxkey_chart_id, $q_taxkey_chart_id, $entry->{taxkey}, $entry->{chart_id}, $entry->{oid}); + do_statement($form, $h_taxkey_chart_id, $q_taxkey_chart_id, $entry->{taxkey}, $entry->{chart_id}, $entry->{acc_trans_id}); } else { - do_statement($form, $h_taxkey_only, $q_taxkey_only, $entry->{taxkey}, $entry->{oid}); + do_statement($form, $h_taxkey_only, $q_taxkey_only, $entry->{taxkey}, $entry->{acc_trans_id}); } } @@ -752,7 +752,7 @@ sub fix_invoice_inventory_with_taxkeys { my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); - my $query = qq|SELECT at.oid, at.*, c.link + my $query = qq|SELECT at.*, c.link FROM acc_trans at LEFT JOIN ar ON (at.trans_id = ar.id) LEFT JOIN chart c ON (at.chart_id = c.id) @@ -760,13 +760,13 @@ sub fix_invoice_inventory_with_taxkeys { UNION - SELECT at.oid, at.*, c.link + SELECT at.*, c.link FROM acc_trans at LEFT JOIN ap ON (at.trans_id = ap.id) LEFT JOIN chart c ON (at.chart_id = c.id) WHERE (ap.invoice) - ORDER BY trans_id, oid|; + ORDER BY trans_id, acc_trans_id|; my $sth = prepare_execute_query($form, $dbh, $query); my @transactions; @@ -792,17 +792,17 @@ sub fix_invoice_inventory_with_taxkeys { foreach my $entry (@{ $sub_transaction }) { next if ($entry->{taxkey} == 0); - push @corrections, $entry->{oid}; + push @corrections, $entry->{acc_trans_id}; } } } if (@corrections) { - $query = qq|UPDATE acc_trans SET taxkey = 0 WHERE oid = ?|; + $query = qq|UPDATE acc_trans SET taxkey = 0 WHERE acc_trans_id = ?|; $sth = prepare_query($form, $dbh, $query); - foreach my $oid (@corrections) { - do_statement($form, $sth, $query, $oid); + foreach my $acc_trans_id (@corrections) { + do_statement($form, $sth, $query, $acc_trans_id); } $sth->finish(); @@ -827,23 +827,23 @@ sub fix_wrong_taxkeys { my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); - my $q_taxkey_only = qq|UPDATE acc_trans SET taxkey = ? WHERE oid = ?|; + my $q_taxkey_only = qq|UPDATE acc_trans SET taxkey = ? WHERE acc_trans_id = ?|; my $h_taxkey_only = prepare_query($form, $dbh, $q_taxkey_only); - my $q_taxkey_chart = qq|UPDATE acc_trans SET taxkey = ?, chart_id = ? WHERE oid = ?|; + my $q_taxkey_chart = qq|UPDATE acc_trans SET taxkey = ?, chart_id = ? WHERE acc_trans_id = ?|; my $h_taxkey_chart = prepare_query($form, $dbh, $q_taxkey_chart); - my $q_transdate = qq|SELECT transdate FROM acc_trans WHERE oid = ?|; + my $q_transdate = qq|SELECT transdate FROM acc_trans WHERE acc_trans_id = ?|; my $h_transdate = prepare_query($form, $dbh, $q_transdate); foreach my $fix (@{ $params{fixes} }) { - next unless ($fix->{oid}); + next unless ($fix->{acc_trans_id}); - do_statement($form, $h_taxkey_only, $q_taxkey_only, conv_i($fix->{taxkey}), conv_i($fix->{oid})); + do_statement($form, $h_taxkey_only, $q_taxkey_only, conv_i($fix->{taxkey}), conv_i($fix->{acc_trans_id})); - next unless ($fix->{tax_entry_oid}); + next unless ($fix->{tax_entry_acc_trans_id}); - do_statement($form, $h_transdate, $q_transdate, conv_i($fix->{tax_entry_oid})); + do_statement($form, $h_transdate, $q_transdate, conv_i($fix->{tax_entry_acc_trans_id})); my ($transdate) = $h_transdate->fetchrow_array(); my %all_taxes = $self->{taxkeys}->get_full_tax_info('transdate' => $transdate); @@ -851,7 +851,7 @@ sub fix_wrong_taxkeys { next unless ($tax_info); - do_statement($form, $h_taxkey_chart, $q_taxkey_chart, conv_i($fix->{taxkey}), conv_i($tax_info->{taxchart_id}), conv_i($fix->{tax_entry_oid})); + do_statement($form, $h_taxkey_chart, $q_taxkey_chart, conv_i($fix->{taxkey}), conv_i($tax_info->{taxchart_id}), conv_i($fix->{tax_entry_acc_trans_id})); } $h_taxkey_only->finish();