X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/e2e06cbb81c60cd462133b97024886766e4c167d..e2305bab05a1affd9b2ca7ca93d0194da68e796d:/SL/GL.pm diff --git a/SL/GL.pm b/SL/GL.pm index 3d65eac46..28c503043 100644 --- a/SL/GL.pm +++ b/SL/GL.pm @@ -109,16 +109,19 @@ sub post_transaction { my ($null, $department_id) = split(/--/, $form->{department}); $department_id *= 1; + $form->{ob_transaction} *= 1; + $form->{cb_transaction} *= 1; + $query = qq|UPDATE gl SET reference = ?, description = ?, notes = ?, transdate = ?, department_id = ?, taxincluded = ?, - storno = ?, storno_id = ? + storno = ?, storno_id = ?, ob_transaction = ?, cb_transaction = ? WHERE id = ?|; @values = ($form->{reference}, $form->{description}, $form->{notes}, conv_date($form->{transdate}), $department_id, $form->{taxincluded}, - $form->{storno} ? 't' : 'f', conv_i($form->{storno_id}), + $form->{storno} ? 't' : 'f', conv_i($form->{storno_id}), $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f', conv_i($form->{id})); do_query($form, $dbh, $query, @values); @@ -153,11 +156,11 @@ sub post_transaction { if ($amount != 0) { $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, - source, memo, project_id, taxkey) + source, memo, project_id, taxkey, ob_transaction, cb_transaction) VALUES (?, (SELECT id FROM chart WHERE accno = ?), - ?, ?, ?, ?, ?, ?)|; + ?, ?, ?, ?, ?, ?, ?, ?)|; @values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{transdate}), - $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey); + $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f'); do_query($form, $dbh, $query, @values); } @@ -277,7 +280,7 @@ sub all_transactions { (SELECT id FROM chart c2 WHERE c2.category = ?))|; $apwhere .= qq| AND ap.id in (SELECT trans_id FROM acc_trans ac2 WHERE ac2.chart_id IN - (SELECT id FROM chart c2 WHERE c2.category = ?))"|; + (SELECT id FROM chart c2 WHERE c2.category = ?))|; push(@glvalues, $form->{category}); push(@arvalues, $form->{category}); push(@apvalues, $form->{category}); @@ -563,7 +566,8 @@ sub transaction { if ($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 + 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) LEFT JOIN employee e ON (e.id = g.employee_id) @@ -573,7 +577,7 @@ sub transaction { # retrieve individual rows $query = - qq|SELECT c.accno, t.taxkey AS accnotaxkey, a.amount, a.memo, + 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, (SELECT c1.accno @@ -638,4 +642,48 @@ sub transaction { $main::lxdebug->leave_sub(); } +sub storno { + $main::lxdebug->enter_sub(); + + my ($self, $form, $myconfig, $id) = @_; + + my ($query, $new_id, $storno_row, $acc_trans_rows); + my $dbh = $form->get_standard_dbh($myconfig); + + $query = qq|SELECT nextval('glid')|; + ($new_id) = selectrow_query($form, $dbh, $query); + + $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-' . $storno_row->{reference}; + + delete @$storno_row{qw(itime mtime)}; + + $query = sprintf 'INSERT INTO gl (%s) VALUES (%s)', join(', ', keys %$storno_row), join(', ', map '?', values %$storno_row); + do_query($form, $dbh, $query, (values %$storno_row)); + + $query = qq|UPDATE gl SET storno = 't' WHERE id = ?|; + do_query($form, $dbh, $query, $id); + + # now copy acc_trans entries + $query = qq|SELECT * FROM acc_trans WHERE trans_id = ?|; + my $rowref = selectall_hashref_query($form, $dbh, $query, $id); + + for my $row (@$rowref) { + delete @$row{qw(itime mtime)}; + $query = sprintf 'INSERT INTO acc_trans (%s) VALUES (%s)', join(', ', keys %$row), join(', ', map '?', values %$row); + $row->{trans_id} = $new_id; + $row->{amount} *= -1; + do_query($form, $dbh, $query, (values %$row)); + } + + $dbh->commit; + + $main::lxdebug->leave_sub(); +} + 1;