X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=c85daa334086420d75a14f93ea874df8dd85f747;hb=ac315ac059800cab7bc7f21288a8581922acb231;hp=57cfb5a5f4ee04d9e1aad757b1648ff3b093f38a;hpb=f7b15d4334848fad1bcd0b569eff5139f9a6ba4d;p=kivitendo-erp.git

diff --git a/SL/IR.pm b/SL/IR.pm
index 57cfb5a5f..c85daa334 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -41,6 +41,7 @@ use SL::Common;
 use SL::CVar;
 use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
+use SL::DB::Draft;
 use SL::DO;
 use SL::GenericTranslations;
 use SL::HTML::Restrict;
@@ -48,24 +49,30 @@ use SL::IO;
 use SL::MoreCommon;
 use SL::DB::Default;
 use SL::DB::TaxZone;
+use SL::DB::MakeModel;
 use SL::DB;
+use SL::Presenter::Part qw(type_abbreviation classification_abbreviation);
 use List::Util qw(min);
 
 use strict;
+use constant PCLASS_OK             =>   0;
+use constant PCLASS_NOTFORSALE     =>   1;
+use constant PCLASS_NOTFORPURCHASE =>   2;
 
 sub post_invoice {
-  my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
+  my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
   $main::lxdebug->enter_sub();
 
-  my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, $payments_only);
+  my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, %params);
 
   $::lxdebug->leave_sub;
   return $rc;
 }
 
 sub _post_invoice {
-  my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
+  my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
 
+  my $payments_only = $params{payments_only};
   my $dbh = $provided_dbh || SL::DB->client->dbh;
   my $restricter = SL::HTML::Restrict->create;
 
@@ -585,6 +592,8 @@ SQL
 
   $form->{amount}{ $form->{id} }{ $form->{AP} } = $form->{paid} if $form->{amount}{$form->{id}}{$form->{AP}} == 0;
 
+  my %already_cleared = %{ $params{already_cleared} // {} };
+
   # record payments and offsetting AP
   for my $i (1 .. $form->{paidaccounts}) {
     if ($form->{"acc_trans_id_$i"}
@@ -601,9 +610,16 @@ SQL
 
     $amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $paiddiff, 2) * -1;
 
+    my $new_cleared = !$form->{"acc_trans_id_$i"}                                                  ? 'f'
+                    : !$already_cleared{$form->{"acc_trans_id_$i"}}                                ? 'f'
+                    : $already_cleared{$form->{"acc_trans_id_$i"}}->{amount} != $form->{"paid_$i"} ? 'f'
+                    : $already_cleared{$form->{"acc_trans_id_$i"}}->{accno}  != $accno             ? 'f'
+                    : $already_cleared{$form->{"acc_trans_id_$i"}}->{cleared}                      ? 't'
+                    :                                                                                'f';
+
     # record AP
     if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
-      $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id, chart_link)
+      $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, cleared, tax_id, chart_link)
                   VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
                           (SELECT taxkey_id
                            FROM taxkeys
@@ -612,7 +628,7 @@ SQL
                                             WHERE accno = ?)
                            AND startdate <= ?
                            ORDER BY startdate DESC LIMIT 1),
-                          ?,
+                          ?, ?,
                           (SELECT tax_id
                            FROM taxkeys
                            WHERE chart_id= (SELECT id
@@ -622,7 +638,7 @@ SQL
                            ORDER BY startdate DESC LIMIT 1),
                           (SELECT link FROM chart WHERE accno = ?))|;
       @values = (conv_i($form->{id}), $form->{AP}, $amount,
-                 $form->{"datepaid_$i"}, $form->{AP}, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AP}, conv_date($form->{"datepaid_$i"}), $form->{AP});
+                 $form->{"datepaid_$i"}, $form->{AP}, conv_date($form->{"datepaid_$i"}), $project_id, $new_cleared, $form->{AP}, conv_date($form->{"datepaid_$i"}), $form->{AP});
       do_query($form, $dbh, $query, @values);
     }
 
@@ -630,7 +646,7 @@ SQL
     my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
 
     $query =
-      qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, tax_id, chart_link)
+      qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, cleared, tax_id, chart_link)
                 VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
                 (SELECT taxkey_id
                  FROM taxkeys
@@ -638,7 +654,7 @@ SQL
                                   FROM chart WHERE accno = ?)
                  AND startdate <= ?
                  ORDER BY startdate DESC LIMIT 1),
-                ?,
+                ?, ?,
                 (SELECT tax_id
                  FROM taxkeys
                  WHERE chart_id= (SELECT id
@@ -647,7 +663,7 @@ SQL
                  ORDER BY startdate DESC LIMIT 1),
                 (SELECT link FROM chart WHERE accno = ?))|;
     @values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
-               $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($form->{"datepaid_$i"}), $project_id, $accno, conv_date($form->{"datepaid_$i"}), $accno);
+               $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($form->{"datepaid_$i"}), $project_id, $new_cleared, $accno, conv_date($form->{"datepaid_$i"}), $accno);
     do_query($form, $dbh, $query, @values);
 
     $exchangerate = 0;
@@ -807,21 +823,19 @@ SQL
     do_query($form, $dbh, $query, @orphaned_ids);
   }
 
+  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_purchase_invoice) {
-    # if we need department for kostenstelle in DATEV check
-    $form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
-    my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : 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;
+    $datev->generate_datev_data;
 
     if ($datev->errors) {
       die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
@@ -1021,6 +1035,7 @@ sub retrieve_invoice {
         i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
         i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount, i.active_price_source, i.active_discount_source,
         p.partnumber, p.part_type, pr.projectnumber, pg.partsgroup
+        ,p.classification_id
 
         FROM invoice i
         JOIN parts p ON (i.parts_id = p.id)
@@ -1168,43 +1183,6 @@ sub get_vendor {
   }
   $sth->finish();
 
-  if (!$params->{id} && $params->{type} !~ /_(order|quotation)/) {
-    # setup last accounts used
-    $query =
-      qq|SELECT c.id, c.accno, c.description, c.link, c.category
-         FROM chart c
-         JOIN acc_trans ac ON (ac.chart_id = c.id)
-         JOIN ap a         ON (a.id = ac.trans_id)
-         WHERE (a.vendor_id = ?)
-           AND (NOT ((c.link LIKE '%_tax%') OR (c.link LIKE '%_paid%')))
-           AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))|;
-    my $refs = selectall_hashref_query($form, $dbh, $query, $vid, $vid);
-
-    my $i = 0;
-    for $ref (@$refs) {
-      if ($ref->{category} eq 'E') {
-        $i++;
-        my ($tax_id, $rate);
-        if ($params->{initial_transdate}) {
-          my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
-                             LEFT JOIN tax t ON (tk.tax_id = t.id)
-                             WHERE (tk.chart_id = ?) AND (startdate <= ?)
-                             ORDER BY tk.startdate DESC
-                             LIMIT 1|;
-          ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
-          $params->{"taxchart_$i"} = "${tax_id}--${rate}";
-        }
-
-        $params->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
-      }
-
-      if ($ref->{category} eq 'L') {
-        $params->{APselected} = $params->{AP_1} = $ref->{accno};
-      }
-    }
-    $params->{rowcount} = $i if ($i && !$params->{type});
-  }
-
   $main::lxdebug->leave_sub();
 }
 
@@ -1280,6 +1258,7 @@ sub retrieve_item {
          p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
          p.price_factor_id,
          p.ean,
+         p.classification_id,
 
          pfac.factor AS price_factor,
 
@@ -1295,6 +1274,7 @@ sub retrieve_item {
          c3.new_chart_id                  AS expense_new_chart,
          date($transdate) - c3.valid_from AS expense_valid,
 
+         pt.used_for_purchase AS used_for_purchase,
          pg.partsgroup
 
        FROM parts p
@@ -1311,6 +1291,7 @@ sub retrieve_item {
            FROM taxzone_charts tc
            WHERE tc.taxzone_id = '$taxzone_id' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
        LEFT JOIN partsgroup pg ON (pg.id = p.partsgroup_id)
+       LEFT JOIN part_classifications pt ON (pt.id = p.classification_id)
        LEFT JOIN price_factors pfac ON (pfac.id = p.price_factor_id)
        WHERE $where|;
   my $sth = prepare_execute_query($form, $dbh, $query, @values);
@@ -1329,6 +1310,7 @@ sub retrieve_item {
   map { push @{ $_ }, prepare_query($form, $dbh, $_->[0]) } @translation_queries;
 
   $form->{item_list} = [];
+  my $has_wrong_pclass = PCLASS_OK;
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
 
     if ($mm_by_id{$ref->{id}}) {
@@ -1339,7 +1321,13 @@ sub retrieve_item {
     if (($::form->{"partnumber_$i"} ne '') && ($ref->{ean} eq $::form->{"partnumber_$i"})) {
       push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
     }
+    $ref->{type_and_classific} = type_abbreviation($ref->{part_type}) .
+                                 classification_abbreviation($ref->{classification_id});
 
+    if (! $ref->{used_for_purchase} ) {
+       $has_wrong_pclass = PCLASS_NOTFORPURCHASE;
+       next;
+    }
     # In der Buchungsgruppe ist immer ein Bestandskonto verknuepft, auch wenn
     # es sich um eine Dienstleistung handelt. Bei Dienstleistungen muss das
     # Buchungskonto also aus dem Ergebnis rausgenommen werden.
@@ -1401,7 +1389,6 @@ sub retrieve_item {
     chop $ref->{taxaccounts};
 
     $ref->{onhand} *= 1;
-
     push @{ $form->{item_list} }, $ref;
 
   }
@@ -1409,12 +1396,15 @@ sub retrieve_item {
   $sth->finish();
   $_->[1]->finish for @translation_queries;
 
+  $form->{is_wrong_pclass} = $has_wrong_pclass;
+  $form->{NOTFORSALE}      = PCLASS_NOTFORSALE;
+  $form->{NOTFORPURCHASE}  = PCLASS_NOTFORPURCHASE;
   foreach my $item (@{ $form->{item_list} }) {
     my $custom_variables = CVar->get_custom_variables(module   => 'IC',
                                                       trans_id => $item->{id},
                                                       dbh      => $dbh,
                                                      );
-
+    $form->{is_wrong_pclass} = PCLASS_OK; # one correct type
     map { $item->{"ic_cvar_" . $_->{name} } = $_->{value} } @{ $custom_variables };
   }
 
@@ -1468,6 +1458,13 @@ sub vendor_details {
                                                     'trans_id' => $form->{vendor_id});
   map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
 
+  if ($form->{cp_id}) {
+    $custom_variables = CVar->get_custom_variables(dbh      => $dbh,
+                                                   module   => 'Contacts',
+                                                   trans_id => $form->{cp_id});
+    $form->{"cp_cvar_$_->{name}"} = $_->{value} for @{ $custom_variables };
+  }
+
   $form->{cp_greeting} = GenericTranslations->get('dbh'              => $dbh,
                                                   'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
                                                   'allow_fallback'   => 1);
@@ -1561,6 +1558,15 @@ sub _post_payment {
 
   $old_form = save_form();
 
+  $query = <<SQL;
+    SELECT at.acc_trans_id, at.amount, at.cleared, c.accno
+    FROM acc_trans at
+    LEFT JOIN chart c ON (at.chart_id = c.id)
+    WHERE (at.trans_id = ?)
+SQL
+
+  my %already_cleared = selectall_as_map($form, $dbh, $query, 'acc_trans_id', [ qw(amount cleared accno) ], $form->{id});
+
   # Delete all entries in acc_trans from prior payments.
   if (SL::DB::Default->get->payments_changeable != 0) {
     $self->_delete_payments($form, $dbh);
@@ -1607,7 +1613,7 @@ sub _post_payment {
   ($form->{AP}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
 
   # Post the new payments.
-  $self->post_invoice($myconfig, $form, $dbh, 1);
+  $self->post_invoice($myconfig, $form, $dbh, payments_only => 1, already_cleared => \%already_cleared);
 
   restore_form($old_form);