projekt kivitendo

#=====================================================================

# LX-Office ERP

# Copyright (C) 2004

# Based on SQL-Ledger Version 2.1.9

# Web http://www.lx-office.org

#

#=====================================================================

# SQL-Ledger Accounting

# Copyright (C) 2001

#

# Author: Dieter Simader

# Email: dsimader@sql-ledger.org

# Web: http://www.sql-ledger.org

#

# Contributors:

#

# This program is free software; you can redistribute it and/or modify

# it under the terms of the GNU General Public License as published by

# the Free Software Foundation; either version 2 of the License, or

# (at your option) any later version.

#

# This program is distributed in the hope that it will be useful,

# but WITHOUT ANY WARRANTY; without even the implied warranty of

# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the

# GNU General Public License for more details.

# You should have received a copy of the GNU General Public License

# along with this program; if not, write to the Free Software

# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,

# MA 02110-1335, USA.

#======================================================================

#

# Accounts Receivable module backend routines

#

#======================================================================

package AR;

use Data::Dumper;

use SL::DATEV qw(:CONSTANTS);

use SL::DBUtils;

use SL::DB::Draft;

use SL::IO;

use SL::MoreCommon;

use SL::DB::Default;

use SL::TransNumber;

use SL::Util qw(trim);

use SL::DB;

use strict;

sub post_transaction {

my ($self, $myconfig, $form, $provided_dbh, %params) = @_;

$main::lxdebug->enter_sub();

my $rc = SL::DB->client->with_transaction(\&_post_transaction, $self, $myconfig, $form, $provided_dbh, %params);

$::lxdebug->leave_sub;

return $rc;

}

sub _post_transaction {

my ($self, $myconfig, $form, $provided_dbh, %params) = @_;

my $payments_only = $params{payments_only};

my ($query, $sth, $null, $taxrate, $amount, $tax);

my $exchangerate = 0;

my $i;

my @values;

my $dbh = $provided_dbh || SL::DB->client->dbh;

$form->{defaultcurrency} = $form->get_default_currency($myconfig);

# check default or record exchangerate

if ($form->{currency} eq $form->{defaultcurrency}) {

$form->{exchangerate} = 1;

} else {

$exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'buy');

$form->{exchangerate} = $form->parse_amount($myconfig, $form->{exchangerate}, 5);

# if default exchangerate is not defined, define one

unless ($exchangerate) {

$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate}, $form->{exchangerate}, 0);

# delete records exchangerate -> if user sets new invdate for record

$query = qq|UPDATE ar set exchangerate = NULL where id = ?|;

do_query($form, $dbh, $query, $form->{"id"});

}

# update record exchangerate, if the default is set and differs from current

if ($exchangerate && ($form->{exchangerate} != $exchangerate)) {

$form->update_exchangerate($dbh, $form->{currency}, $form->{transdate},

$form->{exchangerate}, 0, $form->{id}, 'ar');

}

}

# get the charts selected

$form->{AR_amounts}{"amount_$_"} = $form->{"AR_amount_chart_id_$_"} for (1 .. $form->{rowcount});

$form->{tax} = 0; # is this still needed?

# main calculation of rowcount loop inside Form method, amount_$i and tax_$i get formatted

$form->{taxincluded} = 0 unless $form->{taxincluded};

($form->{netamount},$form->{total_tax},$form->{amount}) = $form->calculate_arap('sell', $form->{taxincluded}, $form->{exchangerate});

# adjust paidaccounts if there is no date in the last row

# this does not apply to stornos, where the paid field is set manually

unless ($form->{storno}) {

$form->{paidaccounts}-- unless $form->{"datepaid_$form->{paidaccounts}"};

$form->{paid} = 0;

# add payments

for $i (1 .. $form->{paidaccounts}) {

$form->{"paid_$i"} = $form->round_amount($form->parse_amount($myconfig, $form->{"paid_$i"}), 2);

$form->{paid} += $form->{"paid_$i"};

$form->{datepaid} = $form->{"datepaid_$i"};

}

}

$form->{paid} = $form->round_amount($form->{paid} * ($form->{exchangerate} || 1), 2);

$form->get_employee($dbh) unless $form->{employee_id};

# amount for AR account

$form->{receivables} = $form->round_amount($form->{amount}, 2) * -1;

if (!$payments_only) {

$query =

qq|UPDATE ar set

invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,

taxincluded = ?, amount = ?, duedate = ?, deliverydate = ?, tax_point = ?, paid = ?,

currency_id = (SELECT id FROM currencies WHERE name = ?),

netamount = ?, notes = ?, department_id = ?,

employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,

direct_debit = ?, transaction_description = ?

WHERE id = ?|;

my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},

conv_date($form->{duedate}), conv_date($form->{deliverydate}), conv_date($form->{tax_point}), $form->{paid},

$form->{currency},

$form->{netamount}, $form->{notes}, conv_i($form->{department_id}),

conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},

conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', $form->{transaction_description},

conv_i($form->{id}));

do_query($form, $dbh, $query, @values);

# add individual transactions for AR, amount and taxes

for $i (1 .. $form->{rowcount}) {

if ($form->{"amount_$i"} != 0) {

my $project_id = conv_i($form->{"project_id_$i"});

# insert detail records in acc_trans

$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link)

VALUES (?, ?, ?, ?, ?, ?, ?, (SELECT c.link FROM chart c WHERE c.id = ?))|;

@values = (conv_i($form->{id}), $form->{AR_amounts}{"amount_$i"}, conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id,

conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}), $form->{AR_amounts}{"amount_$i"});

do_query($form, $dbh, $query, @values);

if ($form->{"tax_$i"} != 0) {

# insert detail records in acc_trans

$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link)

VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?, ?, (SELECT c.link FROM chart c WHERE c.accno = ?))|;

@values = (conv_i($form->{id}), $form->{AR_amounts}{"tax_$i"}, conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id,

conv_i($form->{"taxkey_$i"}), conv_i($form->{"tax_id_$i"}), $form->{AR_amounts}{"tax_$i"});

do_query($form, $dbh, $query, @values);

}

}

}

# add recievables

$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, tax_id, chart_link)

VALUES (?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?),

(SELECT tax_id

FROM taxkeys

WHERE chart_id = ?

AND startdate <= ?

ORDER BY startdate DESC LIMIT 1),

(SELECT c.link FROM chart c WHERE c.id = ?))|;

@values = (conv_i($form->{id}), $form->{AR_chart_id}, conv_i($form->{receivables}), conv_date($form->{transdate}),

$form->{AR_chart_id}, $form->{AR_chart_id}, conv_date($form->{transdate}), $form->{AR_chart_id});

do_query($form, $dbh, $query, @values);

} else {

# Record paid amount.

$query = qq|UPDATE ar SET paid = ?, datepaid = ? WHERE id = ?|;

do_query($form, $dbh, $query, $form->{paid}, $form->{paid} ? conv_date($form->{datepaid}) : undef, conv_i($form->{id}));

}

$form->new_lastmtime('ar');

my %already_cleared = %{ $params{already_cleared} // {} };

# add paid transactions

for my $i (1 .. $form->{paidaccounts}) {

if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {

next;

}

if ($form->{"paid_$i"} != 0) {

my $project_id = conv_i($form->{"paid_project_id_$i"});

$form->{"AR_paid_$i"} =~ s/\"//g;

($form->{AR}{"paid_$i"}) = split(/--/, $form->{"AR_paid_$i"});

$form->{"datepaid_$i"} = $form->{transdate}

unless ($form->{"datepaid_$i"});

$form->{"exchangerate_$i"} = ($form->{currency} eq $form->{defaultcurrency}) ? 1 :

( $form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy') ||

$form->parse_amount($myconfig, $form->{"exchangerate_$i"}) );

# if there is no amount and invtotal is zero there is no exchangerate

$form->{exchangerate} = $form->{"exchangerate_$i"}

if ($form->{amount} == 0 && $form->{netamount} == 0);

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"} * -1 ? 'f'

: $already_cleared{$form->{"acc_trans_id_$i"}}->{accno} != $form->{AR}{"paid_$i"} ? 'f'

: $already_cleared{$form->{"acc_trans_id_$i"}}->{cleared} ? 't'

: 'f';

# receivables amount

$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate}, 2);

if ($amount != 0) {

# add receivable

$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, cleared, taxkey, tax_id, chart_link)

VALUES (?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?),

(SELECT tax_id

FROM taxkeys

WHERE chart_id = ?

AND startdate <= ?

ORDER BY startdate DESC LIMIT 1),

(SELECT c.link FROM chart c WHERE c.id = ?))|;

@values = (conv_i($form->{id}), $form->{AR_chart_id}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $new_cleared,

$form->{AR_chart_id}, $form->{AR_chart_id}, conv_date($form->{"datepaid_$i"}), $form->{AR_chart_id});

do_query($form, $dbh, $query, @values);

}

if ($form->{"paid_$i"} != 0) {

# add payment

my $project_id = conv_i($form->{"paid_project_id_$i"});

my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));

$amount = $form->{"paid_$i"} * -1;

$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, cleared, taxkey, tax_id, chart_link)

VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),

(SELECT tax_id

FROM taxkeys

WHERE chart_id= (SELECT id

FROM chart

WHERE accno = ?)

AND startdate <= ?

ORDER BY startdate DESC LIMIT 1),

(SELECT c.link FROM chart c WHERE c.accno = ?))|;

@values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $new_cleared, $form->{AR}{"paid_$i"},

$form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"}), $form->{AR}{"paid_$i"});

do_query($form, $dbh, $query, @values);

# exchangerate difference for payment

$amount = $form->round_amount( $form->{"paid_$i"} * ($form->{"exchangerate_$i"} - 1) * -1, 2);

if ($amount != 0) {

$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link)

VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?),

(SELECT tax_id

FROM taxkeys

WHERE chart_id= (SELECT id

FROM chart

WHERE accno = ?)

AND startdate <= ?

ORDER BY startdate DESC LIMIT 1),

(SELECT c.link FROM chart c WHERE c.accno = ?))|;

@values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR}{"paid_$i"},

$form->{AR}{"paid_$i"}, conv_date($form->{"datepaid_$i"}), $form->{AR}{"paid_$i"});

do_query($form, $dbh, $query, @values);

}

# exchangerate gain/loss

$amount = $form->round_amount( $form->{"paid_$i"} * ($form->{exchangerate} - $form->{"exchangerate_$i"}) * -1, 2);

if ($amount != 0) {

# fetch fxgain and fxloss chart info from defaults if charts aren't already filled in form

if ( !$form->{fxgain_accno} && $::instance_conf->get_fxgain_accno_id ) {

$form->{fxgain_accno} = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_fxgain_accno_id)->accno;

};

if ( !$form->{fxloss_accno} && $::instance_conf->get_fxloss_accno_id ) {

$form->{fxloss_accno} = SL::DB::Manager::Chart->find_by(id => $::instance_conf->get_fxloss_accno_id)->accno;

};

die "fxloss_accno missing" if $amount < 0 and not $form->{fxloss_accno};

die "fxgain_accno missing" if $amount > 0 and not $form->{fxgain_accno};

my $accno = ($amount > 0) ? $form->{fxgain_accno} : $form->{fxloss_accno};

$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link)

VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, (SELECT taxkey_id FROM chart WHERE accno = ?),

(SELECT tax_id

FROM taxkeys

WHERE chart_id= (SELECT id

FROM chart

WHERE accno = ?)

AND startdate <= ?

ORDER BY startdate DESC LIMIT 1),

(SELECT c.link FROM chart c WHERE c.accno = ?))|;

@values = (conv_i($form->{id}), $accno, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $accno, $accno, conv_date($form->{"datepaid_$i"}), $accno);

do_query($form, $dbh, $query, @values);

}

}

# update exchangerate record

$form->update_exchangerate($dbh, $form->{currency}, $form->{"datepaid_$i"}, $form->{"exchangerate_$i"}, 0)

if ($form->{currency} ne $form->{defaultcurrency}) && !$form->check_exchangerate($myconfig, $form->{currency}, $form->{"datepaid_$i"}, 'buy');

}

}

IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);

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_ar_transaction) {

my $datev = SL::DATEV->new(

dbh => $dbh,

trans_id => $form->{id},

);

$datev->generate_datev_data;

if ($datev->errors) {

die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;

}

}

return 1;

}

sub _delete_payments {

$main::lxdebug->enter_sub();

my ($self, $form, $dbh) = @_;

my @delete_acc_trans_ids;

# Delete old payment entries from acc_trans.

my $query =

qq|SELECT acc_trans_id

FROM acc_trans

WHERE (trans_id = ?) AND fx_transaction

UNION

SELECT at.acc_trans_id

FROM acc_trans at

LEFT JOIN chart c ON (at.chart_id = c.id)

WHERE (trans_id = ?) AND (c.link LIKE '%AR_paid%')|;

push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));

$query =

qq|SELECT at.acc_trans_id

FROM acc_trans at

LEFT JOIN chart c ON (at.chart_id = c.id)

WHERE (trans_id = ?)

AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))

ORDER BY at.acc_trans_id

OFFSET 1|;

push @delete_acc_trans_ids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}));

if (@delete_acc_trans_ids) {

$query = qq|DELETE FROM acc_trans WHERE acc_trans_id IN (| . join(", ", @delete_acc_trans_ids) . qq|)|;

do_query($form, $dbh, $query);

}

$main::lxdebug->leave_sub();

}

sub post_payment {

my ($self, $myconfig, $form, $locale) = @_;

$main::lxdebug->enter_sub();

my $rc = SL::DB->client->with_transaction(\&_post_payment, $self, $myconfig, $form, $locale);

$::lxdebug->leave_sub;

return $rc;

}

sub _post_payment {

my ($self, $myconfig, $form, $locale) = @_;

my $dbh = SL::DB->client->dbh;

my (%payments, $old_form, $row, $item, $query, %keep_vars);

$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);

}

# Save the new payments the user made before cleaning up $form.

my $payments_re = '^datepaid_\d+$|^gldate_\d+$|^acc_trans_id_\d+$|^memo_\d+$|^source_\d+$|^exchangerate_\d+$|^paid_\d+$|^paid_project_id_\d+$|^AR_paid_\d+$|^paidaccounts$';

map { $payments{$_} = $form->{$_} } grep m/$payments_re/, keys %{ $form };

# Clean up $form so that old content won't tamper the results.

%keep_vars = map { $_, 1 } qw(login password id);

map { delete $form->{$_} unless $keep_vars{$_} } keys %{ $form };

# Retrieve the invoice from the database.

$form->create_links('AR', $myconfig, 'customer', $dbh);

# Restore the payment options from the user input.

map { $form->{$_} = $payments{$_} } keys %payments;

# Set up the content of $form in the way that AR::post_transaction() expects.

$self->setup_form($form, 1);

$form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});

$form->{defaultcurrency} = $form->get_default_currency($myconfig);

# Get the AR chart ID (which is normally done by Form::create_links()).

$query =

qq|SELECT c.id

FROM acc_trans at

LEFT JOIN chart c ON (at.chart_id = c.id)

WHERE (trans_id = ?)

AND ((c.link = 'AR') OR (c.link LIKE '%:AR') OR (c.link LIKE 'AR:%'))

ORDER BY at.acc_trans_id

LIMIT 1|;

($form->{AR_chart_id}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));

# Post the new payments.

$self->post_transaction($myconfig, $form, $dbh, payments_only => 1, already_cleared => \%already_cleared);

restore_form($old_form);

return 1;

}

sub delete_transaction {

$main::lxdebug->enter_sub();

my ($self, $myconfig, $form) = @_;

SL::DB->client->with_transaction(sub {

# acc_trans entries are deleted by database triggers.

my $query = qq|DELETE FROM ar WHERE id = ?|;

do_query($form, SL::DB->client->dbh, $query, $form->{id});

1;

}) or do { die SL::DB->client->error };

$main::lxdebug->leave_sub();

return 1;

}

sub ar_transactions {

$main::lxdebug->enter_sub();

my ($self, $myconfig, $form) = @_;

# connect to database

my $dbh = $form->get_standard_dbh($myconfig);

my @values;

my $query =

qq|SELECT DISTINCT a.id, a.invnumber, a.ordnumber, a.cusordnumber, a.transdate, | .

qq| a.donumber, a.deliverydate, | .

qq| a.duedate, a.netamount, a.amount, a.paid, | .

qq| a.invoice, a.datepaid, a.notes, a.shipvia, | .

qq| a.shippingpoint, a.storno, a.storno_id, a.globalproject_id, | .

qq| a.marge_total, a.marge_percent, | .

qq| a.transaction_description, a.direct_debit, | .

qq| a.type, | .

qq| pr.projectnumber AS globalprojectnumber, | .

qq| c.name, c.customernumber, c.country, c.ustid, b.description as customertype, | .

qq| c.id as customer_id, | .

qq| e.name AS employee, | .

qq| e2.name AS salesman, | .

qq| dc.dunning_description, | .

qq| tz.description AS taxzone, | .

qq| pt.description AS payment_terms, | .

qq| d.description AS department, | .

qq{ ( SELECT ch.accno || ' -- ' || ch.description

FROM acc_trans at

LEFT JOIN chart ch ON ch.id = at.chart_id

WHERE ch.link ~ 'AR[[:>:]]'

AND at.trans_id = a.id

LIMIT 1

) AS charts } .

qq|FROM ar a | .

qq|JOIN customer c ON (a.customer_id = c.id) | .

qq|LEFT JOIN contacts cp ON (a.cp_id = cp.cp_id) | .

qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .

qq|LEFT JOIN employee e2 ON (a.salesman_id = e2.id) | .

qq|LEFT JOIN dunning_config dc ON (a.dunning_config_id = dc.id) | .

qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)| .

qq|LEFT JOIN tax_zones tz ON (tz.id = a.taxzone_id)| .

qq|LEFT JOIN payment_terms pt ON (pt.id = a.payment_id)| .

qq|LEFT JOIN business b ON (b.id = c.business_id)| .

qq|LEFT JOIN department d ON (d.id = a.department_id)|;

my $where = "1 = 1";

# Permissions:

# - Always return invoices & AR transactions for projects the employee has "view invoices" permissions for, no matter what the other rules say.

# - Exclude AR transactions if no permissions for them exist.

# - Limit to own invoices unless may edit all invoices or view invoices is allowed.

# - If may edit all or view invoices is allowed, allow filtering by employee/salesman.

my (@permission_where, @permission_values);

if ($::auth->assert('invoice_edit', 1) || $::auth->assert('sales_invoice_view', 1)) {

if (!$::auth->assert('show_ar_transactions', 1) ) {

push @permission_where, "NOT invoice = 'f'"; # remove ar transactions from Sales -> Reports -> Invoices

}

if (!$::auth->assert('sales_all_edit', 1) && !$::auth->assert('sales_invoice_view', 1)) {

# only show own invoices

push @permission_where, "a.employee_id = ?";

push @permission_values, SL::DB::Manager::Employee->current->id;

} else {

if ($form->{employee_id}) {

push @permission_where, "a.employee_id = ?";

push @permission_values, conv_i($form->{employee_id});

}

if ($form->{salesman_id}) {

push @permission_where, "a.salesman_id = ?";

push @permission_values, conv_i($form->{salesman_id});

}

}

}

if (@permission_where || (!$::auth->assert('invoice_edit', 1) && !$::auth->assert('sales_invoice_view', 1))) {

my $permission_where_str = @permission_where ? "OR (" . join(" AND ", map { "($_)" } @permission_where) . ")" : "";

$where .= qq|

AND ( (a.globalproject_id IN (

SELECT epi.project_id

FROM employee_project_invoices epi

WHERE epi.employee_id = ?))

$permission_where_str)

|;

push @values, SL::DB::Manager::Employee->current->id, @permission_values;

}

if ($form->{customer}) {

$where .= " AND c.name ILIKE ?";

push(@values, like($form->{customer}));

}

if ($form->{"cp_name"}) {

$where .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";

push(@values, (like($form->{"cp_name"}))x2);

}

if ($form->{business_id}) {

my $business_id = $form->{business_id};

$where .= " AND c.business_id = ?";

push(@values, $business_id);

}

if ($form->{taxzone_id}) {

$where .= " AND a.taxzone_id = ?";

push(@values, $form->{taxzone_id});

}

foreach my $column (qw(invnumber ordnumber cusordnumber notes transaction_description shipvia shippingpoint)) {

if ($form->{$column}) {

$where .= " AND a.$column ILIKE ?";

push(@values, like($form->{$column}));

}

}

if ($form->{"project_id"}) {

$where .=

qq|AND ((a.globalproject_id = ?) OR EXISTS | .

qq| (SELECT * FROM invoice i | .

qq| WHERE i.project_id = ? AND i.trans_id = a.id) | .

qq| OR EXISTS | .

qq| (SELECT * FROM acc_trans at | .

qq| WHERE at.project_id = ? AND at.trans_id = a.id)| .

qq| )|;

push(@values, $form->{project_id}, $form->{project_id}, $form->{project_id});

}

if ($form->{transdatefrom}) {

$where .= " AND a.transdate >= ?";

push(@values, trim($form->{transdatefrom}));

}

if ($form->{transdateto}) {

$where .= " AND a.transdate <= ?";

push(@values, trim($form->{transdateto}));

}

if ($form->{duedatefrom}) {

$where .= " AND a.duedate >= ?";

push(@values, trim($form->{duedatefrom}));

}

if ($form->{duedateto}) {

$where .= " AND a.duedate <= ?";

push(@values, trim($form->{duedateto}));

}

if ($form->{datepaidfrom}) {

$where .= " AND a.datepaid >= ?";

push(@values, trim($form->{datepaidfrom}));

}

if ($form->{datepaidto}) {

$where .= " AND a.datepaid <= ?";

push(@values, trim($form->{datepaidto}));

}

if ($form->{open} || $form->{closed}) {

unless ($form->{open} && $form->{closed}) {

$where .= " AND a.amount <> a.paid" if ($form->{open});

$where .= " AND a.amount = a.paid" if ($form->{closed});

}

}

if ($form->{parts_partnumber}) {

$where .= <<SQL;

AND EXISTS (

SELECT invoice.trans_id

FROM invoice

LEFT JOIN parts ON (invoice.parts_id = parts.id)

WHERE (invoice.trans_id = a.id)

AND (parts.partnumber ILIKE ?)

LIMIT 1

)

SQL

push @values, like($form->{parts_partnumber});

}

if ($form->{parts_description}) {

$where .= <<SQL;

AND EXISTS (

SELECT invoice.trans_id

FROM invoice

WHERE (invoice.trans_id = a.id)

AND (invoice.description ILIKE ?)

LIMIT 1

)

SQL

push @values, like($form->{parts_description});

}

if ($form->{show_not_mailed}) {

$where .= <<SQL;

AND NOT EXISTS (

SELECT rl.to_id

FROM record_links rl

WHERE (rl.from_id = a.id)

AND (rl.to_table = 'email_journal')

LIMIT 1

)

SQL

}

if ($form->{show_marked_as_closed}) {

$query .= '

LEFT JOIN (

SELECT SUM(acc_trans.amount) AS amount, trans_id

FROM acc_trans

LEFT JOIN chart ON chart.id = chart_id

WHERE chart.link ILIKE ?

GROUP BY trans_id

) AS paid_difference ON (paid_difference.trans_id = a.id)

';

unshift @values, '%AR_paid%';

$where .= ' AND COALESCE(paid_difference.amount, 0) + a.paid != 0';

}

my ($cvar_where, @cvar_values) = CVar->build_filter_query('module' => 'CT',

'trans_id_field' => 'c.id',

'filter' => $form,

);

if ($cvar_where) {

$where .= qq| AND ($cvar_where)|;

push @values, @cvar_values;

}

my @a = qw(transdate invnumber name);

push @a, "employee" if $form->{l_employee};

my $sortdir = !defined $form->{sortdir} ? 'ASC' : $form->{sortdir} ? 'ASC' : 'DESC';

my $sortorder = join(', ', map { "$_ $sortdir" } @a);

if (grep({ $_ eq $form->{sort} } qw(id transdate duedate invnumber ordnumber cusordnumber donumber deliverydate name datepaid employee shippingpoint shipvia transaction_description department taxzone))) {

$sortorder = $form->{sort} . " $sortdir";

}

$query .= " WHERE $where ORDER BY $sortorder";

my @result = selectall_hashref_query($form, $dbh, $query, @values);

$form->{AR} = [ @result ];

if ($form->{l_items} && scalar @{ $form->{AR} }) {

my ($items_query, $items_sth);

if ($form->{l_items}) {

$items_query =

qq|SELECT id

FROM invoice

WHERE trans_id = ?

ORDER BY position|;

$items_sth = prepare_query($form, $dbh, $items_query);

}

foreach my $ar (@{ $form->{AR} }) {

do_statement($form, $items_sth, $items_query, $ar->{id});