--- /dev/null
+# @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 parent qw(SL::DBUpgrade2::Base);
+
+use SL::DBUtils;
+use SL::YAML;
+
+sub prepare_statements {
+ my ($self) = @_;
+
+ $self->{q_draft} = qq|
+ SELECT description, form, employee_id
+ 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 $draft = SL::YAML::Load($draft_record->{form});
+ my $currency_id = $self->{currency_ids_by_name}->{$draft->{currency}};
+ my $employee_id = $draft_record->{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.
+ next unless $chart_id && (($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 $draft = SL::YAML::Load($draft_record->{form});
+ my $currency_id = $self->{currency_ids_by_name}->{$draft->{currency}};
+ my $employee_id = $draft_record->{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'),
+ '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,
+ $employee_id,
+
+ # 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.
+ next unless $chart_id && (($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 $draft = SL::YAML::Load($draft_record->{form});
+ my $employee_id = $draft_record->{employee_id} || $draft->{employee_id} || (split m{--}, $draft->{employee})[1] || undef;
+
+ 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,
+ $employee_id,
+
+ # 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.
+ next unless $chart_id && (($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;
+
+ return 1;
+}
+
+1;
projects / kivitendo-erp.git / blobdiff