X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FGL.pm;h=01417aac969da255b598151596d548a7dc0f5e47;hb=c51601f019f963dcdc875469514aa40802b5c574;hp=f538bc3590f191957ea286c2d402914c9145cbe8;hpb=5310fca1a500d5a9692359258fae7345dbfcc268;p=kivitendo-erp.git

diff --git a/SL/GL.pm b/SL/GL.pm
index f538bc359..01417aac9 100644
--- a/SL/GL.pm
+++ b/SL/GL.pm
@@ -39,6 +39,7 @@
 package GL;
 
 use Data::Dumper;
+use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
 
 use strict;
@@ -50,9 +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;
@@ -104,12 +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;
@@ -122,7 +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, $query, @values);
@@ -158,11 +157,11 @@ sub post_transaction {
     if ($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);
     }
 
@@ -170,12 +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, $query, @values);
     }
   }
@@ -184,6 +187,26 @@ sub post_transaction {
     do_query($form, $dbh, qq|UPDATE gl SET storno = 't' WHERE id = ?|, conv_i($form->{storno_id}));
   }
 
+  # safety check datev export
+  if ($::instance_conf->get_datev_check_on_gl_transaction) {
+    my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
+    $transdate  ||= DateTime->today;
+
+    my $datev = SL::DATEV->new(
+      exporttype => DATEV_ET_BUCHUNGEN,
+      format     => DATEV_FORMAT_KNE,
+      dbh        => $dbh,
+      trans_id   => $form->{id},
+    );
+
+    $datev->export;
+
+    if ($datev->errors) {
+      $dbh->rollback;
+      die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
+    }
+  }
+
   # commit and redirect
   my $rc = $dbh->commit;
   $dbh->disconnect;
@@ -260,10 +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 = ? ";
@@ -331,8 +352,6 @@ sub all_transactions {
     }
   }
 
-  my $false = ($myconfig->{dbdriver} eq 'Pg') ? "FALSE" : q|'0'|;
-
   my %sort_columns =  (
     'id'           => [ qw(id)                   ],
     'transdate'    => [ qw(transdate id)         ],
@@ -346,7 +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
@@ -362,7 +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
@@ -649,19 +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|;
@@ -715,10 +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)};
 
@@ -779,5 +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;