Belegvorlagen: vorhandene Entwürfe in Vorlagen migrieren
authorMoritz Bunkus <m.bunkus@linet-services.de>
Fri, 20 Jan 2017 10:52:50 +0000 (11:52 +0100)
committerMoritz Bunkus <m.bunkus@linet-services.de>
Tue, 24 Jan 2017 16:41:17 +0000 (17:41 +0100)
locale/de/all
sql/Pg-upgrade2/convert_drafts_to_record_templates.pl [new file with mode: 0644]

index a784234..e7b5e6a 100755 (executable)
@@ -3781,6 +3781,7 @@ $self->{texts} = {
   'true'                        => 'wahr',
   'uncleared'                   => 'Nicht abgeglichen',
   'unconfigured'                => 'unkonfiguriert',
+  'unnamed record template'     => 'unbenannte Belegvorlage',
   'until'                       => 'bis',
   'use program settings'        => 'benutze Programmeinstellungen',
   'use user config'             => 'Verwende Benutzereinstellung',
diff --git a/sql/Pg-upgrade2/convert_drafts_to_record_templates.pl b/sql/Pg-upgrade2/convert_drafts_to_record_templates.pl
new file mode 100644 (file)
index 0000000..7507f9a
--- /dev/null
@@ -0,0 +1,331 @@
+# @tag: convert_drafts_to_record_templates
+# @description: Umwandlung von existierenden Entwürfen in Buchungsvorlagen für die Finanzbuchhaltung
+# @depends: create_record_template_tables
+package SL::DBUpgrade2::convert_drafts_to_record_templates;
+
+use strict;
+use utf8;
+
+use YAML;
+
+use parent qw(SL::DBUpgrade2::Base);
+
+use SL::DBUtils;
+
+sub prepare_statements {
+  my ($self) = @_;
+
+  $self->{q_draft} = qq|
+    SELECT description, form
+    FROM drafts
+    WHERE module = ?
+|;
+
+  $self->{q_template} = qq|
+    INSERT INTO record_templates (
+      template_name, template_type,  customer_id,    vendor_id,
+      currency_id,   department_id,  project_id,     employee_id,
+      taxincluded,   direct_debit,   ob_transaction, cb_transaction,
+      reference,     description,    ordnumber,      notes,
+      ar_ap_chart_id
+    ) VALUES (
+      ?, ? ,?, ?,
+      ?, ? ,?, ?,
+      ?, ? ,?, ?,
+      ?, ? ,?, ?,
+      ?
+    )
+    RETURNING id
+|;
+
+  $self->{q_item} = qq|
+    INSERT INTO record_template_items (
+      record_template_id,
+      chart_id, tax_id,  project_id,
+      amount1,  amount2, source, memo
+    ) VALUES (
+      ?,
+      ?, ?, ?,
+      ?, ?, ?, ?
+    )
+|;
+
+  $self->{h_draft}    = $self->dbh->prepare($self->{q_draft})    || die;
+  $self->{h_template} = $self->dbh->prepare($self->{q_template}) || die;
+  $self->{h_item}     = $self->dbh->prepare($self->{q_item})     || die;
+}
+
+sub fetch_auxilliary_data {
+  my ($self) = @_;
+
+  $self->{default_currency_id}  = selectfirst_hashref_query($::form, $self->dbh, qq|SELECT currency_id FROM defaults|)->{currency_id};
+  $self->{chart_ids_by_accno}   = { selectall_as_map($::form, $self->dbh, qq|SELECT id, accno FROM chart|,      'accno', 'id') };
+  $self->{currency_ids_by_name} = { selectall_as_map($::form, $self->dbh, qq|SELECT id, name  FROM currencies|, 'name',  'id') };
+}
+
+sub finish_statements {
+  my ($self) = @_;
+
+  $self->{h_item}->finish;
+  $self->{h_template}->finish;
+  $self->{h_draft}->finish;
+}
+
+sub migrate_ar_drafts {
+  my ($self) = @_;
+
+  $self->{h_draft}->execute('ar') || die $self->{h_draft}->errstr;
+
+  while (my $draft_record = $self->{h_draft}->fetchrow_hashref) {
+    my $draft         = YAML::Load($draft_record->{form});
+    my $currency_id   = $self->{currency_ids_by_name}->{$draft->{currency}};
+    my ($employee_id) = $draft->{employee_id} || (split m{--}, $draft->{employee})[1] || undef;
+
+    next unless $currency_id;
+
+    my @values = (
+      # template_name, template_type, customer_id, vendor_id,
+      $draft_record->{description} // $::locale->text('unnamed record template'),
+      'ar_transaction',
+      $draft->{customer_id} || undef,
+      undef,
+
+      # currency_id, department_id, project_id, employee_id,
+      $currency_id,
+      $draft->{department_id}    || undef,
+      $draft->{globalproject_id} || undef,
+      $employee_id,
+
+      # taxincluded,   direct_debit, ob_transaction, cb_transaction,
+      $draft->{taxincluded}  ? 1 : 0,
+      $draft->{direct_debit} ? 1 : 0,
+      0,
+      0,
+
+      # reference, description, ordnumber, notes,
+      undef,
+      undef,
+      $draft->{ordnumber},
+      $draft->{notes},
+
+      # ar_ap_chart_id
+      $self->{chart_ids_by_accno}->{$draft->{ARselected}},
+    );
+
+    $self->{h_template}->execute(@values) || die $self->{h_template}->errstr;
+    my ($template_id) = $self->{h_template}->fetchrow_array;
+
+    foreach my $row (1..$draft->{rowcount}) {
+      my ($chart_accno) = split m{--}, $draft->{"AR_amount_${row}"};
+      my ($tax_id)      = split m{--}, $draft->{"taxchart_${row}"};
+      my $chart_id      = $self->{chart_ids_by_accno}->{$chart_accno // ''};
+      my $amount        = $::form->parse_amount($self->{format}, $draft->{"amount_${row}"});
+
+      # $tax_id may be 0 as there's an entry in tax with id = 0.
+      # $chart_id must not be 0 as there's no entry in chart with id = 0.
+      # No $amount means empty row.
+      next unless $amount && $chart_id && (($tax_id // '') ne '');
+
+      @values = (
+        # record_template_id,
+        $template_id,
+
+        # chart_id, tax_id, project_id,
+        $chart_id,
+        $tax_id,
+        $draft->{"project_id_${row}"} || undef,
+
+        # amount1, amount2, source, memo
+        $amount,
+        undef,
+        undef,
+        undef,
+      );
+
+      $self->{h_item}->execute(@values) || die $self->{h_item}->errstr;
+    }
+  }
+}
+
+sub migrate_ap_drafts {
+  my ($self) = @_;
+
+  $self->{h_draft}->execute('ap') || die $self->{h_draft}->errstr;
+
+  while (my $draft_record = $self->{h_draft}->fetchrow_hashref) {
+    my $draft       = YAML::Load($draft_record->{form});
+    my $currency_id = $self->{currency_ids_by_name}->{$draft->{currency}};
+
+    next unless $currency_id;
+
+    my @values = (
+      # template_name, template_type, customer_id, vendor_id,
+      $draft_record->{description} // $::locale->text('unnamed record template'),
+      'ap_transaction',
+      undef,
+      $draft->{vendor_id} || undef,
+
+      # currency_id, department_id, project_id, employee_id,
+      $currency_id,
+      $draft->{department_id}    || undef,
+      $draft->{globalproject_id} || undef,
+      undef,
+
+      # taxincluded,   direct_debit, ob_transaction, cb_transaction,
+      $draft->{taxincluded}   ? 1 : 0,
+      $draft->{direct_credit} ? 1 : 0,
+      0,
+      0,
+
+      # reference, description, ordnumber, notes,
+      undef,
+      undef,
+      $draft->{ordnumber},
+      $draft->{notes},
+
+      # ar_ap_chart_id
+      $self->{chart_ids_by_accno}->{$draft->{APselected}},
+    );
+
+    $self->{h_template}->execute(@values) || die $self->{h_template}->errstr;
+    my ($template_id) = $self->{h_template}->fetchrow_array;
+
+    foreach my $row (1..$draft->{rowcount}) {
+      my ($chart_accno) = split m{--}, $draft->{"AP_amount_${row}"};
+      my ($tax_id)      = split m{--}, $draft->{"taxchart_${row}"};
+      my $chart_id      = $self->{chart_ids_by_accno}->{$chart_accno // ''};
+      my $amount        = $::form->parse_amount($self->{format}, $draft->{"amount_${row}"});
+
+      # $tax_id may be 0 as there's an entry in tax with id = 0.
+      # $chart_id must not be 0 as there's no entry in chart with id = 0.
+      # No $amount means empty row.
+      next unless $amount && $chart_id && (($tax_id // '') ne '');
+
+      @values = (
+        # record_template_id,
+        $template_id,
+
+        # chart_id, tax_id, project_id,
+        $chart_id,
+        $tax_id,
+        $draft->{"project_id_${row}"} || undef,
+
+        # amount1, amount2, source, memo
+        $amount,
+        undef,
+        undef,
+        undef,
+      );
+
+      $self->{h_item}->execute(@values) || die $self->{h_item}->errstr;
+    }
+  }
+}
+
+sub migrate_gl_drafts {
+  my ($self) = @_;
+
+  $self->{h_draft}->execute('gl') || die $self->{h_draft}->errstr;
+
+  while (my $draft_record = $self->{h_draft}->fetchrow_hashref) {
+    my $draft = YAML::Load($draft_record->{form});
+
+    my @values = (
+      # template_name, template_type, customer_id, vendor_id,
+      $draft_record->{description} // $::locale->text('unnamed record template'),
+      'gl_transaction',
+      undef,
+      undef,
+
+      # currency_id, department_id, project_id, employee_id,
+      $self->{default_currency_id},
+      $draft->{department_id} || undef,
+      undef,
+      undef,
+
+      # taxincluded,   direct_debit, ob_transaction, cb_transaction,
+      $draft->{taxincluded}    ? 1 : 0,
+      0,
+      $draft->{ob_transaction} ? 1 : 0,
+      $draft->{cb_transaction} ? 1 : 0,
+
+      # reference, description, ordnumber, notes,
+      $draft->{reference},
+      $draft->{description},
+      undef,
+      undef,
+
+      # ar_ap_chart_id
+      undef,
+    );
+
+    $self->{h_template}->execute(@values) || die $self->{h_template}->errstr;
+    my ($template_id) = $self->{h_template}->fetchrow_array;
+
+    foreach my $row (1..$draft->{rowcount}) {
+      my ($chart_accno) = split m{--}, $draft->{"accno_${row}"};
+      my ($tax_id)      = split m{--}, $draft->{"taxchart_${row}"};
+      my $chart_id      = $self->{chart_ids_by_accno}->{$chart_accno // ''};
+      my $debit         = $::form->parse_amount($self->{format}, $draft->{"debit_${row}"});
+      my $credit        = $::form->parse_amount($self->{format}, $draft->{"credit_${row}"});
+
+      # $tax_id may be 0 as there's an entry in tax with id = 0.
+      # $chart_id must not be 0 as there's no entry in chart with id = 0.
+      # No $debit and no $credit means empty row.
+      next unless ($debit || $credit) && $chart_id && (($tax_id // '') ne '');
+
+      @values = (
+        # record_template_id,
+        $template_id,
+
+        # chart_id, tax_id, project_id,
+        $chart_id,
+        $tax_id,
+        $draft->{"project_id_${row}"} || undef,
+
+        # amount1, amount2, source, memo
+        $debit,
+        $credit,
+        $draft->{"source_${row}"},
+        $draft->{"memo_${row}"},
+      );
+
+      $self->{h_item}->execute(@values) || die $self->{h_item}->errstr;
+    }
+  }
+}
+
+sub clean_drafts {
+  my ($self) = @_;
+
+  $self->db_query(qq|DELETE FROM drafts WHERE module IN ('ar', 'ap', 'gl')|);
+}
+
+sub run {
+  my ($self) = @_;
+
+  # A dummy for %::myconfig used for parsing numbers. The existing
+  # drafts have a fundamental flaw: they store numbers & dates in the
+  # database still formatted to the user's preferences. Determining
+  # the correct format is not possible. Therefore this script simply
+  # assumes that the installation is used by people with German
+  # preferences regarding both settings.
+  $self->{format} = {
+    numberformat => '1000,00',
+    dateformat   => 'dd.mm.yy',
+  };
+
+  $self->prepare_statements;
+  $self->fetch_auxilliary_data;
+  $self->migrate_ar_drafts;
+  $self->migrate_ap_drafts;
+  $self->migrate_gl_drafts;
+  # $self->clean_drafts;
+  $self->finish_statements;
+
+  # die "boom!";
+
+  return 1;
+}
+
+1;