X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FGL.pm;h=cd63ec0f6c48101d4704c2217529d48fc1e3e55e;hb=826d79929635c726f7459296fafa7e630c00e72d;hp=10d6ee120a00ecac476d69d550d1fb7b84ed0288;hpb=6061749dc0ece2873ef61a0c14af1b8a9e46034a;p=kivitendo-erp.git diff --git a/SL/GL.pm b/SL/GL.pm index 10d6ee120..cd63ec0f6 100644 --- a/SL/GL.pm +++ b/SL/GL.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. #====================================================================== # # General ledger backend code @@ -38,9 +39,15 @@ package GL; +use List::Util qw(first); + use Data::Dumper; use SL::DATEV qw(:CONSTANTS); use SL::DBUtils; +use SL::DB::Chart; +use SL::DB::Draft; +use SL::Util qw(trim); +use SL::DB; use strict; @@ -48,22 +55,25 @@ sub delete_transaction { my ($self, $myconfig, $form) = @_; $main::lxdebug->enter_sub(); - # connect to database - my $dbh = $form->dbconnect_noauto($myconfig); - - # acc_trans entries are deleted by database triggers. - do_query($form, $dbh, qq|DELETE FROM gl WHERE id = ?|, conv_i($form->{id})); + SL::DB->client->with_transaction(sub { + do_query($form, SL::DB->client->dbh, qq|DELETE FROM gl WHERE id = ?|, conv_i($form->{id})); + 1; + }) or do { die SL::DB->client->error }; - # commit and redirect - my $rc = $dbh->commit; - $dbh->disconnect; $main::lxdebug->leave_sub(); +} + +sub post_transaction { + my ($self, $myconfig, $form) = @_; + $main::lxdebug->enter_sub(); - $rc; + my $rc = SL::DB->client->with_transaction(\&_post_transaction, $self, $myconfig, $form); + $::lxdebug->leave_sub; + return $rc; } -sub post_transaction { +sub _post_transaction { my ($self, $myconfig, $form) = @_; $main::lxdebug->enter_sub(); @@ -72,8 +82,7 @@ sub post_transaction { my $i; - # connect to database, turn off AutoCommit - my $dbh = $form->dbconnect_noauto($myconfig); + my $dbh = SL::DB->client->dbh; # post the transaction # make up a unique handle and store in reference field @@ -104,12 +113,10 @@ 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}); - $form->{ob_transaction} *= 1; $form->{cb_transaction} *= 1; @@ -121,15 +128,13 @@ sub post_transaction { WHERE id = ?|; @values = ($form->{reference}, $form->{description}, $form->{notes}, - conv_date($form->{transdate}), conv_i($department_id), $form->{taxincluded} ? 't' : 'f', + conv_date($form->{transdate}), conv_i($form->{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); # insert acc_trans transactions for $i (1 .. $form->{rowcount}) { - # extract accno - my ($accno) = split(/--/, $form->{"accno_$i"}); ($form->{"tax_id_$i"}) = split(/--/, $form->{"taxchart_$i"}); if ($form->{"tax_id_$i"} ne "") { $query = qq|SELECT taxkey, rate FROM tax WHERE id = ?|; @@ -158,10 +163,9 @@ sub post_transaction { $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey, ob_transaction, cb_transaction, tax_id, chart_link) - VALUES (?, (SELECT id FROM chart WHERE accno = ?), - ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT link FROM chart WHERE accno = ?))|; - @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{transdate}), - $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f', conv_i($form->{"tax_id_$i"}), $accno); + VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT link FROM chart WHERE id = ?))|; + @values = (conv_i($form->{id}), $form->{"accno_id_$i"}, $amount, conv_date($form->{transdate}), + $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f', conv_i($form->{"tax_id_$i"}), $form->{"accno_id_$i"}); do_query($form, $dbh, $query, @values); } @@ -171,10 +175,10 @@ sub post_transaction { qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, source, memo, project_id, taxkey, tax_id, chart_link) VALUES (?, (SELECT chart_id FROM tax WHERE id = ?), - ?, ?, ?, ?, ?, ?, ?, (SELECT link - FROM chart - WHERE id = (SELECT chart_id - FROM tax + ?, ?, ?, ?, ?, ?, ?, (SELECT link + FROM chart + WHERE id = (SELECT chart_id + FROM tax WHERE id = ?)))|; @values = (conv_i($form->{id}), conv_i($form->{"tax_id_$i"}), $tax, conv_date($form->{transdate}), $form->{"source_$i"}, @@ -187,41 +191,34 @@ sub post_transaction { do_query($form, $dbh, qq|UPDATE gl SET storno = 't' WHERE id = ?|, conv_i($form->{storno_id})); } + if ($form->{draft_id}) { + SL::DB::Manager::Draft->delete_all(where => [ id => delete($form->{draft_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; + # create datev object my $datev = SL::DATEV->new( - exporttype => DATEV_ET_BUCHUNGEN, - format => DATEV_FORMAT_KNE, dbh => $dbh, - from => $transdate, - to => $transdate, + trans_id => $form->{id}, ); - $datev->export; + $datev->generate_datev_data; if ($datev->errors) { - $dbh->rollback; die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors; } } - # commit and redirect - my $rc = $dbh->commit; - $dbh->disconnect; - $main::lxdebug->leave_sub(); - - return $rc; + return 1; } sub all_transactions { my ($self, $myconfig, $form) = @_; $main::lxdebug->enter_sub(); - # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; my ($query, $sth, $source, $null, $space); my ($glwhere, $arwhere, $apwhere) = ("1 = 1", "1 = 1", "1 = 1"); @@ -231,63 +228,60 @@ sub all_transactions { $glwhere .= qq| AND g.reference ILIKE ?|; $arwhere .= qq| AND a.invnumber ILIKE ?|; $apwhere .= qq| AND a.invnumber ILIKE ?|; - push(@glvalues, '%' . $form->{reference} . '%'); - push(@arvalues, '%' . $form->{reference} . '%'); - push(@apvalues, '%' . $form->{reference} . '%'); + push(@glvalues, like($form->{reference})); + push(@arvalues, like($form->{reference})); + push(@apvalues, like($form->{reference})); } - if ($form->{department}) { - my ($null, $department) = split /--/, $form->{department}; + if ($form->{department_id}) { $glwhere .= qq| AND g.department_id = ?|; $arwhere .= qq| AND a.department_id = ?|; $apwhere .= qq| AND a.department_id = ?|; - push(@glvalues, $department); - push(@arvalues, $department); - push(@apvalues, $department); + push(@glvalues, $form->{department_id}); + push(@arvalues, $form->{department_id}); + push(@apvalues, $form->{department_id}); } if ($form->{source}) { $glwhere .= " AND ac.trans_id IN (SELECT trans_id from acc_trans WHERE source ILIKE ?)"; $arwhere .= " AND ac.trans_id IN (SELECT trans_id from acc_trans WHERE source ILIKE ?)"; $apwhere .= " AND ac.trans_id IN (SELECT trans_id from acc_trans WHERE source ILIKE ?)"; - push(@glvalues, '%' . $form->{source} . '%'); - push(@arvalues, '%' . $form->{source} . '%'); - push(@apvalues, '%' . $form->{source} . '%'); + push(@glvalues, like($form->{source})); + push(@arvalues, like($form->{source})); + push(@apvalues, like($form->{source})); } # default Datumseinschränkung falls nicht oder falsch übergeben (sollte nie passieren) $form->{datesort} = 'transdate' unless $form->{datesort} =~ /^(transdate|gldate)$/; - if ($form->{datefrom}) { + if (trim($form->{datefrom})) { $glwhere .= " AND ac.$form->{datesort} >= ?"; $arwhere .= " AND ac.$form->{datesort} >= ?"; $apwhere .= " AND ac.$form->{datesort} >= ?"; - push(@glvalues, $form->{datefrom}); - push(@arvalues, $form->{datefrom}); - push(@apvalues, $form->{datefrom}); + push(@glvalues, trim($form->{datefrom})); + push(@arvalues, trim($form->{datefrom})); + push(@apvalues, trim($form->{datefrom})); } - if ($form->{dateto}) { + if (trim($form->{dateto})) { $glwhere .= " AND ac.$form->{datesort} <= ?"; $arwhere .= " AND ac.$form->{datesort} <= ?"; $apwhere .= " AND ac.$form->{datesort} <= ?"; - push(@glvalues, $form->{dateto}); - push(@arvalues, $form->{dateto}); - push(@apvalues, $form->{dateto}); + push(@glvalues, trim($form->{dateto})); + push(@arvalues, trim($form->{dateto})); + push(@apvalues, trim($form->{dateto})); } - if ($form->{description}) { + if (trim($form->{description})) { $glwhere .= " AND g.description ILIKE ?"; $arwhere .= " AND ct.name ILIKE ?"; $apwhere .= " AND ct.name ILIKE ?"; - push(@glvalues, '%' . $form->{description} . '%'); - push(@arvalues, '%' . $form->{description} . '%'); - push(@apvalues, '%' . $form->{description} . '%'); + push(@glvalues, like($form->{description})); + push(@arvalues, like($form->{description})); + push(@apvalues, like($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 = ? "; $apwhere .= " AND a.employee_id = ? "; @@ -296,13 +290,13 @@ sub all_transactions { push(@apvalues, conv_i($form->{employee_id})); } - if ($form->{notes}) { + if (trim($form->{notes})) { $glwhere .= " AND g.notes ILIKE ?"; $arwhere .= " AND a.notes ILIKE ?"; $apwhere .= " AND a.notes ILIKE ?"; - push(@glvalues, '%' . $form->{notes} . '%'); - push(@arvalues, '%' . $form->{notes} . '%'); - push(@apvalues, '%' . $form->{notes} . '%'); + push(@glvalues, like($form->{notes})); + push(@arvalues, like($form->{notes})); + push(@apvalues, like($form->{notes})); } if ($form->{accno}) { @@ -355,8 +349,6 @@ sub all_transactions { } } - my $false = ($myconfig->{dbdriver} eq 'Pg') ? "FALSE" : q|'0'|; - my %sort_columns = ( 'id' => [ qw(id) ], 'transdate' => [ qw(transdate id) ], @@ -386,7 +378,7 @@ sub all_transactions { $query = qq|SELECT - ac.acc_trans_id, g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, c.link, + ac.acc_trans_id, g.id, 'gl' AS type, FALSE AS invoice, g.reference, ac.taxkey, c.link, g.description, ac.transdate, ac.gldate, ac.source, ac.trans_id, ac.amount, c.accno, g.notes, t.chart_id, CASE WHEN (COALESCE(e.name, '') = '') THEN e.login ELSE e.name END AS employee @@ -624,8 +616,6 @@ sub all_transactions { ($form->{account_description}) = selectrow_query($form, $dbh, $query, $form->{accno}); } - $dbh->disconnect; - $main::lxdebug->leave_sub(); } @@ -635,8 +625,7 @@ sub transaction { my ($query, $sth, $ref, @values); - # connect to database - my $dbh = $form->dbconnect($myconfig); + my $dbh = SL::DB->client->dbh; $query = qq|SELECT closedto, revtrans FROM defaults|; ($form->{closedto}, $form->{revtrans}) = selectrow_query($form, $dbh, $query); @@ -649,7 +638,8 @@ sub transaction { if ($form->{id}) { $query = qq|SELECT g.reference, g.description, g.notes, g.transdate, g.storno, g.storno_id, - d.description AS department, e.name AS employee, g.taxincluded, g.gldate, + g.department_id, d.description AS department, + e.name AS employee, g.taxincluded, g.gldate, g.ob_transaction, g.cb_transaction FROM gl g LEFT JOIN department d ON (d.id = g.department_id) @@ -662,7 +652,7 @@ sub transaction { $query = qq|SELECT c.accno, t.taxkey AS accnotaxkey, a.amount, a.memo, a.source, a.transdate, a.cleared, a.project_id, p.projectnumber, - a.taxkey, t.rate AS taxrate, t.id, + a.taxkey, t.rate AS taxrate, t.id, a.chart_id, (SELECT c1.accno FROM chart c1, tax t1 WHERE (t1.id = t.id) AND (c1.id = t.chart_id)) AS taxaccno, @@ -673,19 +663,7 @@ 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|; @@ -720,18 +698,24 @@ sub transaction { ORDER BY c.accno|; $form->{chart} = selectall_hashref_query($form, $dbh, $query, conv_date($form->{transdate})); - $dbh->disconnect; - $main::lxdebug->leave_sub(); } sub storno { + my ($self, $form, $myconfig, $id) = @_; $main::lxdebug->enter_sub(); + my $rc = SL::DB->client->with_transaction(\&_storno, $self, $form, $myconfig, $id); + + $::lxdebug->leave_sub; + return $rc; +} + +sub _storno { my ($self, $form, $myconfig, $id) = @_; my ($query, $new_id, $storno_row, $acc_trans_rows); - my $dbh = $form->get_standard_dbh($myconfig); + my $dbh = SL::DB->client->dbh; $query = qq|SELECT nextval('glid')|; ($new_id) = selectrow_query($form, $dbh, $query); @@ -739,10 +723,14 @@ 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)}; @@ -764,44 +752,39 @@ sub storno { do_query($form, $dbh, $query, (values %$row)); } - $dbh->commit; - - $main::lxdebug->leave_sub(); + return 1; } sub get_chart_balances { - $main::lxdebug->enter_sub(); - - my $self = shift; - my %params = @_; - - Common::check_params(\%params, qw(charts)); - - my $myconfig = \%main::myconfig; - my $form = $main::form; + my ($self, @chart_ids) = @_; - my $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); - - my @ids = map { $_->{id} } @{ $params{charts} }; - - if (!@ids) { - $main::lxdebug->leave_sub(); - return; - } + return () unless @chart_ids; + my $placeholders = join ', ', ('?') x scalar(@chart_ids); my $query = qq|SELECT chart_id, SUM(amount) AS sum FROM acc_trans - WHERE chart_id IN (| . join(', ', ('?') x scalar(@ids)) . qq|) + WHERE chart_id IN (${placeholders}) GROUP BY chart_id|; - my %balances = selectall_as_map($form, $dbh, $query, 'chart_id', 'sum', @ids); - - foreach my $chart (@{ $params{charts} }) { - $chart->{balance} = $balances{ $chart->{id} } || 0; - } + my %balances = selectall_as_map($::form, $::form->get_standard_dbh(\%::myconfig), $query, 'chart_id', 'sum', @chart_ids); - $main::lxdebug->leave_sub(); + return %balances; } +sub get_active_taxes_for_chart { + my ($self, $chart_id, $transdate) = @_; + + my $chart = SL::DB::Chart->new(id => $chart_id)->load; + my $active_taxkey = $chart->get_active_taxkey($transdate); + my $taxes = SL::DB::Manager::Tax->get_all( + where => [ chart_categories => { like => '%' . $chart->category . '%' }], + sort_by => 'taxkey, rate', + ); + + my $default_tax = first { $active_taxkey->tax_id == $_->id } @{ $taxes }; + $default_tax->{is_default} = 1 if $default_tax; + + return @{ $taxes }; +} 1;