projekt kivitendo

use SL::MoreCommon;

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

  my $dbh = $provided_dbh ? $provided_dbh : $form->dbconnect_noauto($myconfig);

    $form->{AR_amounts}{"tax_$i"}{taxkey}     = $form->{"taxkey_$i"};

  if (!$payments_only) {

    if ($form->{id}) {

      # delete detail records

      $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;

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

    } else {

      $query = qq|SELECT nextval('glid')|;

      ($form->{id}) = selectrow_query($form, $dbh, $query);

      $query = qq|INSERT INTO ar (id, invnumber, employee_id) VALUES (?, 'dummy', ?)|;

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

      $form->{invnumber} = $form->update_defaults($myconfig, "invnumber", $dbh) unless $form->{invnumber};

    }

  if (!$payments_only) {

    $query =

      qq|UPDATE ar set

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

           taxincluded = ?, amount = ?, duedate = ?, paid = ?, datepaid = ?,

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

           employee_id = ?, storno = ?, storno_id = ?

         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}), $form->{paid}, conv_date($datepaid), $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),

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

        $taxkey = $form->{AR_amounts}{"amounts_$i"}{taxkey};

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

        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)

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

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

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

        }

    # add recievables

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

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

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

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

  }

      if ($amount != 0) {

  my $rc = 1;

  if (!$provided_dbh) {

    $rc = $dbh->commit();

    $dbh->disconnect();

  }

sub _delete_payments {

  $main::lxdebug->enter_sub();

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

  my @delete_oids;

  # Delete old payment entries from acc_trans.

  my $query =

    qq|SELECT oid

       FROM acc_trans

       WHERE (trans_id = ?) AND fx_transaction

       UNION

       SELECT at.oid

       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_oids, selectall_array_query($form, $dbh, $query, conv_i($form->{id}), conv_i($form->{id}));

  $query =

    qq|SELECT at.oid

       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.oid

       OFFSET 1|;

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

  if (@delete_oids) {

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

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

  }

  $main::lxdebug->leave_sub();

}

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

  $old_form = save_form();

  # Delete all entries in acc_trans from prior payments.

  $self->_delete_payments($form, $dbh);

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

  my $payments_re = '^datepaid_\d+$|^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);

  ($form->{defaultcurrency}) = selectrow_query($form, $dbh, qq|SELECT curr FROM defaults|);

  $form->{defaultcurrency}   = (split m/:/, $form->{defaultcurrency})[0];

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

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

  $query =

    qq|SELECT c.accno

       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.oid

       LIMIT 1|;

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

  # Post the new payments.

  $self->post_transaction($myconfig, $form, $dbh, 1);

  restore_form($old_form);

  my $rc = $dbh->commit();

  $dbh->disconnect();

sub setup_form {

  $main::lxdebug->enter_sub();

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

  my ($exchangerate, $key, $akey, $i, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff);

  # forex

  $form->{forex} = $form->{exchangerate};

  $exchangerate  = $form->{exchangerate} ? $form->{exchangerate} : 1;

  foreach $key (keys %{ $form->{AR_links} }) {

    # if there is a value we have an old entry

    $j = 0;

    $k = 0;

    for $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {

      if ($key eq "AR_paid") {

        $j++;

        $form->{"AR_paid_$j"} = $form->{acc_trans}{$key}->[$i-1]->{accno};

        # reverse paid

        $form->{"paid_$j"}            = $form->{acc_trans}{$key}->[$i - 1]->{amount} * -1;

        $form->{"datepaid_$j"}        = $form->{acc_trans}{$key}->[$i - 1]->{transdate};

        $form->{"source_$j"}          = $form->{acc_trans}{$key}->[$i - 1]->{source};

        $form->{"memo_$j"}            = $form->{acc_trans}{$key}->[$i - 1]->{memo};

        $form->{"forex_$j"}           = $form->{acc_trans}{$key}->[$i - 1]->{exchangerate};

        $form->{"exchangerate_$i"}    = $form->{"forex_$j"};

        $form->{"paid_project_id_$j"} = $form->{acc_trans}{$key}->[$i - 1]->{project_id};

        $form->{paidaccounts}++;

      } else {

        $akey = $key;

        $akey =~ s/AR_//;

        if ($key eq "AR_tax" || $key eq "AP_tax") {

          $form->{"${key}_$form->{acc_trans}{$key}->[$i-1]->{accno}"}  = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";

          $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate, 2);

          if ($form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"} > 0) {

            $totaltax += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};

            $taxrate  += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};

          } else {

            $totalwithholding += $form->{"${akey}_$form->{acc_trans}{$key}->[$i-1]->{accno}"};

            $withholdingrate  += $form->{"$form->{acc_trans}{$key}->[$i-1]->{accno}_rate"};

          }

          $index                 = $form->{acc_trans}{$key}->[$i - 1]->{index};

          $form->{"tax_$index"}  = $form->{acc_trans}{$key}->[$i - 1]->{amount};

          $totaltax             += $form->{"tax_$index"};

        } else {

          $k++;

          $form->{"${akey}_$k"} = $form->round_amount($form->{acc_trans}{$key}->[$i - 1]->{amount} / $exchangerate, 2);

          if ($akey eq 'amount') {

            $form->{rowcount}++;

            $totalamount += $form->{"${akey}_$i"};

            $form->{"oldprojectnumber_$k"} = $form->{acc_trans}{$key}->[$i-1]->{projectnumber};

            $form->{"projectnumber_$k"}    = $form->{acc_trans}{$key}->[$i-1]->{projectnumber};

            $form->{taxrate}               = $form->{acc_trans}{$key}->[$i - 1]->{rate};

            $form->{"project_id_$k"}       = $form->{acc_trans}{$key}->[$i-1]->{project_id};

          }

          $form->{"${key}_$i"} = "$form->{acc_trans}{$key}->[$i-1]->{accno}--$form->{acc_trans}{$key}->[$i-1]->{description}";

          if ($akey eq "AR") {

            $form->{ARselected} = $form->{acc_trans}{$key}->[$i-1]->{accno};

          } elsif ($akey eq "amount") {

            $form->{"${key}_$k"}   = $form->{acc_trans}{$key}->[$i-1]->{accno} . "--" . $form->{acc_trans}{$key}->[$i-1]->{id};

            $form->{"taxchart_$k"} = $form->{acc_trans}{$key}->[$i-1]->{id}    . "--" . $form->{acc_trans}{$key}->[$i-1]->{rate};

          }

        }

      }

    }

  }

  $form->{taxincluded}  = $taxincluded if ($form->{id});

  $form->{paidaccounts} = 1            if not defined $form->{paidaccounts};

  if ($form->{taxincluded} && $form->{taxrate} && $totalamount) {

    # add tax to amounts and invtotal

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

      $taxamount            = ($totaltax + $totalwithholding) * $form->{"amount_$i"} / $totalamount;

      $tax                  = $form->round_amount($taxamount, 2);

      $diff                += ($taxamount - $tax);

      $form->{"amount_$i"} += $form->{"tax_$i"};

    }

    $form->{amount_1} += $form->round_amount($diff, 2);

  }

  $taxamount   = $form->round_amount($taxamount, 2);

  $form->{tax} = $taxamount;

  $form->{invtotal} = $totalamount + $totaltax;

}