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#=====================================================================
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# LX-Office ERP
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# Copyright (C) 2004
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# Based on SQL-Ledger Version 2.1.9
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# Web http://www.lx-office.org
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#
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#=====================================================================
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# SQL-Ledger Accounting
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# Copyright (C) 2001
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#
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# Author: Dieter Simader
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# Email: dsimader@sql-ledger.org
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# Web: http://www.sql-ledger.org
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#
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# Contributors:
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#
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# This program is free software; you can redistribute it and/or modify
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# it under the terms of the GNU General Public License as published by
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# the Free Software Foundation; either version 2 of the License, or
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# (at your option) any later version.
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#
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# This program is distributed in the hope that it will be useful,
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# but WITHOUT ANY WARRANTY; without even the implied warranty of
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# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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# GNU General Public License for more details.
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# You should have received a copy of the GNU General Public License
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# along with this program; if not, write to the Free Software
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# Foundation, Inc., 51 Franklin Street, Fifth Floor, Boston,
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# MA 02110-1335, USA.
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#======================================================================
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#
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# General ledger backend code
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#
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# CHANGE LOG:
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# DS. 2000-07-04 Created
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# DS. 2001-06-12 Changed relations from accno to chart_id
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#
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#======================================================================
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package GL;
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use List::Util qw(first);
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use Data::Dumper;
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use SL::DATEV qw(:CONSTANTS);
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use SL::DBUtils;
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use SL::DB::Chart;
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use SL::DB::Draft;
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use SL::Util qw(trim);
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use SL::DB;
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use strict;
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sub delete_transaction {
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my ($self, $myconfig, $form) = @_;
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$main::lxdebug->enter_sub();
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SL::DB->client->with_transaction(sub {
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do_query($form, SL::DB->client->dbh, qq|DELETE FROM gl WHERE id = ?|, conv_i($form->{id}));
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1;
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}) or do { die SL::DB->client->error };
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$main::lxdebug->leave_sub();
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}
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sub post_transaction {
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my ($self, $myconfig, $form) = @_;
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$main::lxdebug->enter_sub();
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my $rc = SL::DB->client->with_transaction(\&_post_transaction, $self, $myconfig, $form);
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$::lxdebug->leave_sub;
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return $rc;
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}
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sub _post_transaction {
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my ($self, $myconfig, $form) = @_;
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$main::lxdebug->enter_sub();
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my ($debit, $credit) = (0, 0);
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my $project_id;
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my $i;
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my $dbh = SL::DB->client->dbh;
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# post the transaction
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# make up a unique handle and store in reference field
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# then retrieve the record based on the unique handle to get the id
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# replace the reference field with the actual variable
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# add records to acc_trans
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# if there is a $form->{id} replace the old transaction
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# delete all acc_trans entries and add the new ones
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if (!$form->{taxincluded}) {
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$form->{taxincluded} = 0;
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}
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my ($query, $sth, @values, $taxkey, $rate, $posted);
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if ($form->{id}) {
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# delete individual transactions
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$query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
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@values = (conv_i($form->{id}));
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do_query($form, $dbh, $query, @values);
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} else {
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$query = qq|SELECT nextval('glid')|;
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($form->{id}) = selectrow_query($form, $dbh, $query);
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$query =
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qq|INSERT INTO gl (id, employee_id) | .
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qq|VALUES (?, (SELECT id FROM employee WHERE login = ?))|;
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@values = ($form->{id}, $::myconfig{login});
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do_query($form, $dbh, $query, @values);
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}
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$form->{ob_transaction} *= 1;
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$form->{cb_transaction} *= 1;
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$query =
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qq|UPDATE gl SET
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reference = ?, description = ?, notes = ?,
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transdate = ?, deliverydate = ?, tax_point = ?, department_id = ?, taxincluded = ?,
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storno = ?, storno_id = ?, ob_transaction = ?, cb_transaction = ?
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WHERE id = ?|;
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@values = ($form->{reference}, $form->{description}, $form->{notes},
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conv_date($form->{transdate}), conv_date($form->{deliverydate}), conv_date($form->{tax_point}), conv_i($form->{department_id}), $form->{taxincluded} ? 't' : 'f',
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$form->{storno} ? 't' : 'f', conv_i($form->{storno_id}), $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f',
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conv_i($form->{id}));
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do_query($form, $dbh, $query, @values);
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# insert acc_trans transactions
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for $i (1 .. $form->{rowcount}) {
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($form->{"tax_id_$i"}) = split(/--/, $form->{"taxchart_$i"});
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if ($form->{"tax_id_$i"} ne "") {
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$query = qq|SELECT taxkey, rate FROM tax WHERE id = ?|;
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($taxkey, $rate) = selectrow_query($form, $dbh, $query, conv_i($form->{"tax_id_$i"}));
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}
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my $amount = 0;
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my $debit = $form->{"debit_$i"};
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my $credit = $form->{"credit_$i"};
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my $tax = $form->{"tax_$i"};
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if ($credit) {
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$amount = $credit;
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$posted = 0;
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}
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if ($debit) {
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$amount = $debit * -1;
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$tax = $tax * -1;
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$posted = 0;
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}
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$project_id = conv_i($form->{"project_id_$i"});
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# if there is an amount, add the record
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if ($amount != 0) {
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$query =
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qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
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source, memo, project_id, taxkey, ob_transaction, cb_transaction, tax_id, chart_link)
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VALUES (?, ?, ?, ?, ?, ?, ?, ?, ?, ?, ?, (SELECT link FROM chart WHERE id = ?))|;
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@values = (conv_i($form->{id}), $form->{"accno_id_$i"}, $amount, conv_date($form->{transdate}),
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$form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $taxkey, $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f', conv_i($form->{"tax_id_$i"}), $form->{"accno_id_$i"});
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do_query($form, $dbh, $query, @values);
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}
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if ($tax != 0) {
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# add taxentry
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$query =
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qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
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source, memo, project_id, taxkey, tax_id, chart_link)
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VALUES (?, (SELECT chart_id FROM tax WHERE id = ?),
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?, ?, ?, ?, ?, ?, ?, (SELECT link
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FROM chart
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WHERE id = (SELECT chart_id
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FROM tax
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WHERE id = ?)))|;
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@values = (conv_i($form->{id}), conv_i($form->{"tax_id_$i"}),
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$tax, conv_date($form->{transdate}), $form->{"source_$i"},
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$form->{"memo_$i"}, $project_id, $taxkey, conv_i($form->{"tax_id_$i"}), conv_i($form->{"tax_id_$i"}));
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do_query($form, $dbh, $query, @values);
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}
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}
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if ($form->{storno} && $form->{storno_id}) {
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do_query($form, $dbh, qq|UPDATE gl SET storno = 't' WHERE id = ?|</ |