X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FGL.pm;h=cd63ec0f6c48101d4704c2217529d48fc1e3e55e;hb=9b039e37be3108c90d20d4db36f0a9a54400c800;hp=09fc2f03bf382ac21c01fe7f65f7253c1b44ee0e;hpb=f0747a2f9c8d7a9d261c20b0d2a9d5911a6ad9b5;p=kivitendo-erp.git diff --git a/SL/GL.pm b/SL/GL.pm index 09fc2f03b..cd63ec0f6 100644 --- a/SL/GL.pm +++ b/SL/GL.pm @@ -39,9 +39,13 @@ 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; @@ -131,8 +135,6 @@ sub _post_transaction { # 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 = ?|; @@ -161,10 +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, $query, @values); } @@ -190,19 +191,20 @@ sub _post_transaction { do_query($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, trans_id => $form->{id}, ); - $datev->export; + $datev->generate_datev_data; if ($datev->errors) { die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors; @@ -650,7 +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, @@ -754,60 +756,35 @@ sub _storno { } 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 $dbh = $params{dbh} || $form->get_standard_dbh($myconfig); - - my @ids = map { $_->{id} } @{ $params{charts} }; + my ($self, @chart_ids) = @_; - 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); - $main::lxdebug->leave_sub(); + return %balances; } -sub get_tax_dropdown { - my ($self, $accno) = @_; - - my $myconfig = \%main::myconfig; - my $form = $main::form; +sub get_active_taxes_for_chart { + my ($self, $chart_id, $transdate) = @_; - my $dbh = $form->get_standard_dbh($myconfig); + 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 $query = qq|SELECT category FROM chart WHERE accno = ?|; - my ($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); - } + my $default_tax = first { $active_taxkey->tax_id == $_->id } @{ $taxes }; + $default_tax->{is_default} = 1 if $default_tax; - return @tax_accounts; + return @{ $taxes }; } 1;