X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FGL.pm;h=01417aac969da255b598151596d548a7dc0f5e47;hb=51264c4371793e3ac8990a54640f9e9b43e3f306;hp=c9fcd9c476ecf207ef064e26ea476e1a77ff5f9c;hpb=781c16772f3c80cc827f11815bfb07b8318621f0;p=kivitendo-erp.git diff --git a/SL/GL.pm b/SL/GL.pm index c9fcd9c47..01417aac9 100644 --- a/SL/GL.pm +++ b/SL/GL.pm @@ -51,9 +51,8 @@ sub delete_transaction { # connect to database my $dbh = $form->dbconnect_noauto($myconfig); - my @values = (conv_i($form->{id})); - do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values); - do_query($form, $dbh, qq|DELETE FROM gl WHERE id = ?|, @values); + # acc_trans entries are deleted by database triggers. + do_query($form, $dbh, qq|DELETE FROM gl WHERE id = ?|, conv_i($form->{id})); # commit and redirect my $rc = $dbh->commit; @@ -105,12 +104,11 @@ sub post_transaction { $query = qq|INSERT INTO gl (id, employee_id) | . qq|VALUES (?, (SELECT id FROM employee WHERE login = ?))|; - @values = ($form->{id}, $form->{login}); + @values = ($form->{id}, $::myconfig{login}); do_query($form, $dbh, $query, @values); } my ($null, $department_id) = split(/--/, $form->{department}); - $department_id *= 1; $form->{ob_transaction} *= 1; $form->{cb_transaction} *= 1; @@ -123,7 +121,7 @@ sub post_transaction { WHERE id = ?|; @values = ($form->{reference}, $form->{description}, $form->{notes}, - conv_date($form->{transdate}), $department_id, $form->{taxincluded} ? 't' : 'f', + conv_date($form->{transdate}), conv_i($department_id), $form->{taxincluded} ? 't' : 'f', $form->{storno} ? 't' : 'f', conv_i($form->{storno_id}), $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f', conv_i($form->{id})); do_query($form, $dbh, $query, @values); @@ -159,11 +157,11 @@ sub post_transaction { if ($amount != 0) { $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, - source, memo, project_id, taxkey, ob_transaction, cb_transaction) + source, memo, project_id, taxkey, ob_transaction, cb_transaction, tax_id, chart_link) VALUES (?, (SELECT id FROM chart WHERE accno = ?), - ?, ?, ?, ?, ?, ?, ?, ?)|; + ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT link FROM chart WHERE accno = ?))|; @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{transdate}), - $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f'); + $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f', conv_i($form->{"tax_id_$i"}), $accno); do_query($form, $dbh, $query, @values); } @@ -171,12 +169,16 @@ sub post_transaction { # add taxentry $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, - source, memo, project_id, taxkey) + source, memo, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT chart_id FROM tax WHERE id = ?), - ?, ?, ?, ?, ?, ?)|; + ?, ?, ?, ?, ?, ?, ?, (SELECT link + FROM chart + WHERE id = (SELECT chart_id + FROM tax + WHERE id = ?)))|; @values = (conv_i($form->{id}), conv_i($form->{"tax_id_$i"}), $tax, conv_date($form->{transdate}), $form->{"source_$i"}, - $form->{"memo_$i"}, $project_id, $taxkey); + $form->{"memo_$i"}, $project_id, $taxkey, conv_i($form->{"tax_id_$i"}), conv_i($form->{"tax_id_$i"})); do_query($form, $dbh, $query, @values); } } @@ -194,8 +196,7 @@ sub post_transaction { exporttype => DATEV_ET_BUCHUNGEN, format => DATEV_FORMAT_KNE, dbh => $dbh, - from => $transdate, - to => $transdate, + trans_id => $form->{id}, ); $datev->export; @@ -282,10 +283,8 @@ sub all_transactions { push(@arvalues, '%' . $form->{description} . '%'); push(@apvalues, '%' . $form->{description} . '%'); } - - if ($form->{employee} =~ /--/) { - ($form->{employee_id},$form->{employee_name}) = split(/--/,$form->{employee}); - #if ($form->{employee_id}) { + + if ($form->{employee_id}) { $glwhere .= " AND g.employee_id = ? "; $arwhere .= " AND a.employee_id = ? "; $apwhere .= " AND a.employee_id = ? "; @@ -353,8 +352,6 @@ sub all_transactions { } } - my $false = ($myconfig->{dbdriver} eq 'Pg') ? "FALSE" : q|'0'|; - my %sort_columns = ( 'id' => [ qw(id) ], 'transdate' => [ qw(transdate id) ], @@ -368,7 +365,7 @@ sub all_transactions { 'source' => { 'gl' => 'ac.source', 'arap' => 'ac.source', }, 'description' => { 'gl' => 'g.description', 'arap' => 'ct.name', }, ); - + # sortdir = sort direction (ascending or descending) my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC'; my $sortkey = $sort_columns{$form->{sort}} ? $form->{sort} : $form->{datesort}; # default used to be transdate @@ -384,7 +381,7 @@ sub all_transactions { $query = qq|SELECT - ac.acc_trans_id, g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, c.link, + ac.acc_trans_id, g.id, 'gl' AS type, FALSE AS invoice, g.reference, ac.taxkey, c.link, g.description, ac.transdate, ac.gldate, ac.source, ac.trans_id, ac.amount, c.accno, g.notes, t.chart_id, CASE WHEN (COALESCE(e.name, '') = '') THEN e.login ELSE e.name END AS employee @@ -671,19 +668,7 @@ sub transaction { FROM acc_trans a JOIN chart c ON (c.id = a.chart_id) LEFT JOIN project p ON (p.id = a.project_id) - LEFT JOIN tax t ON - (t.id = - (SELECT tk.tax_id - FROM taxkeys tk - WHERE (tk.taxkey_id = a.taxkey) AND - ((CASE WHEN a.chart_id IN - (SELECT chart_id FROM taxkeys WHERE taxkey_id = a.taxkey) - THEN tk.chart_id = a.chart_id - ELSE 1 = 1 - END) - OR (c.link LIKE '%tax%')) - AND (startdate <= a.transdate) - ORDER BY startdate DESC LIMIT 1)) + LEFT JOIN tax t ON (t.id = a.tax_id) WHERE (a.trans_id = ?) AND (a.fx_transaction = '0') ORDER BY a.acc_trans_id, a.transdate|; @@ -737,10 +722,14 @@ sub storno { $query = qq|SELECT * FROM gl 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->{reference} = 'Storno-' . $storno_row->{reference}; + $storno_row->{id} = $new_id; + $storno_row->{storno_id} = $id; + $storno_row->{storno} = 't'; + $storno_row->{reference} = 'Storno-' . $storno_row->{reference}; + + $query = qq|SELECT id FROM employee WHERE login = ?|; + my ($employee_id) = selectrow_query($form, $dbh, $query, $::myconfig{login}); + $storno_row->{employee_id} = $employee_id; delete @$storno_row{qw(itime mtime gldate)}; @@ -801,5 +790,27 @@ sub get_chart_balances { $main::lxdebug->leave_sub(); } +sub get_tax_dropdown { + my ($self, $accno) = @_; + + my $myconfig = \%main::myconfig; + my $form = $main::form; + + my $dbh = $form->get_standard_dbh($myconfig); + + my $query = qq|SELECT category FROM chart WHERE accno = ?|; + my ($category) = selectrow_query($form, $dbh, $query, $accno); + + $query = qq|SELECT * FROM tax WHERE chart_categories like '%$category%' order by taxkey, rate|; + + my $sth = prepare_execute_query($form, $dbh, $query); + + my @tax_accounts = (); + while (my $ref = $sth->fetchrow_hashref("NAME_lc")) { + push(@tax_accounts, $ref); + } + + return @tax_accounts; +} 1;