1.4 refresh my repository before fixing hu.po

Changelog

@@ -41,6 +41,7 @@ Installation/Upgrade
 * LaTeX format detection now run-time call, not configured (Chris T)
 * configure_apache.sh: Add search for apache user & config path
   Do not overwrite ledgersmb-httpd.conf without warning (Havard S)
+* Validation of database schema load processes in setup.pl (Erik H)
 
 Code/API improvements
 * scripts/* files moved to make inheritance possible (Chris T)
@@ -115,6 +116,8 @@ Changelog for 1.3.40
 * Fixed #1133 (FX rate changed after selecting part/service) (Pongracz I)
 * Fixed #1078 (Don't populate all empty projects automatically) (Pongracz I)
 * Fixed #1139 (Vendor can show up as default customer in sales order, confusing...) (Pongracz I)
+* Fixed type mismatch between invoice.qty and invoice.allocated (Chris T)
+* Fixed manual tax invoices not reversing properly (Chris T, 1134)
 
 Chris T is Chris Travers
 Pongracz I is Pongracz Istvan

LedgerSMB.pm

@@ -400,7 +400,9 @@ sub close_form {
 
 sub get_user_info {
     my ($self) = @_;
-    $self->{_user} = LedgerSMB::User->fetch_config($self);
+    $LedgerSMB::App_State::User =
+        $self->{_user} =
+        LedgerSMB::User->fetch_config($self);
     $self->{_user}->{language} ||= 'en';
 }
 #This function needs to be moved into the session handler.

LedgerSMB/AA.pm

@@ -423,10 +423,7 @@ sub post_transaction {
            } else {
                $batch_class = 'ap';
            }
-           my $vqh = $dbh->prepare(
-              'SELECT * FROM batch 
-               WHERE id = ? FOR UPDATE'
-           );
+           my $vqh = $dbh->prepare('SELECT * FROM batch__lock_for_update(?)');
            $vqh->execute($form->{batch_id});
            my $bref = $vqh->fetchrow_hashref('NAME_lc');
            # Change the below to die with localization in 1.4

LedgerSMB/Entity/Bank.pm

@@ -121,8 +121,6 @@ setting things like the id field.
 sub save {
     my ($self) = @_;
     my ($ref) = $self->exec_method({funcname => 'entity__save_bank_account'});
-    $self->prepare_dbhash($ref);
-    $self = $self->new(%$ref);
 }
 
 =item delete
@@ -137,6 +135,19 @@ sub delete {
     return $ref;
 }
 
+=over get($id)
+
+Returns the account with the id.
+
+=cut
+
+sub get {
+    my ($self, $id) = @_;
+    my ($ref) = __PACKAGE__->call_procedure (procname => 'entity__get_bank_account',
+               args => [$id]);
+    return __PACKAGE__->new(%$ref);
+}
+
 =back
 
 =head1 COPYRIGHT

LedgerSMB/Entity/Contact.pm

@@ -179,7 +179,7 @@ contains either entity_id or credit_id, and location_id, and location class.
 
 sub delete {
     my ($ref) = @_;
-    if ($ref->{credit_id}){
+    if ($ref->{for_credit}){
         __PACKAGE__->call_procedure(procname => 'eca__delete_contact',
                                   args => [$ref->{credit_id}, $ref->{class_id},
                                            $ref->{contact}]);

LedgerSMB/Entity/Credit_Account.pm

@@ -222,7 +222,7 @@ The id for the AR or AP account, use for payment reversals.  Required on save.
 
 =cut
 
-has 'ar_ap_account_id' => (is => 'rw', isa => 'Int', required => 1);
+has 'ar_ap_account_id' => (is => 'rw', isa => 'Int');
 
 =item cash_account_id
 
@@ -318,10 +318,10 @@ identified by $meta_number
 
 sub get_by_meta_number {
     my ($self, $meta_number, $entity_class) = @_;
-    my ($ref) = __PACKAGE__->call_procedure(procname => 'eca__get_by_met_number',
+    my ($ref) = __PACKAGE__->call_procedure(procname => 'eca__get_by_meta_number',
                                           args => [$meta_number, 
                                                    $entity_class]);
-    $ref->{tax_ids} = __PACKAGE__->_set_tax_ids($ref->{id});
+    $ref->{tax_ids} = __PACKAGE__->_get_tax_ids($ref->{id});
     return __PACKAGE__->new(%$ref);
 }
 
@@ -379,7 +379,7 @@ Saves the entity credit account.  This also sets db defaults if not set.
 
 sub save {
     my ($self) = @_;
-    warn $self->{entity_class};
+    die 'No AR/AP Account ID Set' unless $self->ar_ap_account_id;
     my ($ref) = $self->exec_method({funcname => 'eca__save'});
     $self->{id}=$ref->{eca__save};
     $self->exec_method(funcname => 'eca__set_taxes');

LedgerSMB/GL.pm

@@ -146,10 +146,7 @@ sub post_transaction {
            if (not defined $form->{batch_id}){
                $form->error($locale->text('Batch ID Missing'));
            }
-           my $vqh = $dbh->prepare(
-              'SELECT * FROM batch 
-               WHERE id = ? FOR UPDATE'
-           );
+           my $vqh = $dbh->prepare('SELECT * FROM batch__lock_for_update(?)');
            $vqh->execute($form->{batch_id});
            my $bref = $vqh->fetchrow_hashref('NAME_lc');
            # Change the below to die with localization in 1.4

LedgerSMB/IS.pm

@@ -1213,7 +1213,6 @@ sub post_invoice {
 
                 }
             }
-
             # save detail record in invoice table
             $query = qq|
 				INSERT INTO invoice (description)
@@ -1353,8 +1352,11 @@ sub post_invoice {
     foreach $ref ( sort { $b->{amount} <=> $a->{amount} }
         @{ $form->{acc_trans}{lineitems} } )
     {
+        $diff ||= 0;
+        $ref->{fxdiff} ||= 0;
 
         $amount = $ref->{amount} + $diff; # Subtracting included taxes
+
         $query  = qq|
 			INSERT INTO acc_trans 
 			            (trans_id, chart_id, amount,
@@ -1714,13 +1716,11 @@ sub process_assembly {
                 $project_id );
             next;
         }
-        else {
-            if ( $ref->{inventory_accno_id} ) {
-                $allocated =
-                  &cogs( $dbh, $form, $ref->{parts_id}, $ref->{qty},
-                    $project_id );
-            }
-        }
+        next unless $ref->{inventory_accno_id};
+
+        $allocated =
+              &cogs( $dbh, $form, $ref->{parts_id}, $ref->{qty},
+                $project_id );
 
         $query = qq|
 			INSERT INTO invoice 
@@ -1731,13 +1731,10 @@ sub process_assembly {
 
         my $sth = $dbh->prepare($query);
         $sth->execute( $form->{id}, $ref->{description}, $ref->{parts_id},
-            $ref->{qty}, $allocated, $ref->{unit} )
-          || $form->dberror($query);
-
+                $ref->{qty}, $allocated, $ref->{unit} )
+              || $form->dberror($query);
+        $sth->finish;
     }
-
-    $sth->finish;
-
 }
 
 sub cogs {
@@ -1746,7 +1743,7 @@ sub cogs {
     my $dbh   = $form->{dbh};
 
     # Parts info
-    my $part_sth = $dbh->prepare('SELECT * FROM parts WHERE id = ?');
+    my $part_sth = $dbh->prepare('SELECT * FROM parts__get_by_id(?)');
     $part_sth->execute($id);
     my ($part_ref) = $part_sth->fetchrow_hashref('NAME_lc');
 
@@ -1757,41 +1754,43 @@ sub cogs {
         # Getting cogs
         my $cogs_sth = $dbh->prepare('SELECT * FROM cogs__add_for_ar(?, ?)');
         $cogs_sth->execute($id, $totalqty);
-        my ($cogs) = $cogs_sth->fetchrow_array();
+        my ($cogs_ref) = $cogs_sth->fetchrow_array();
+        my $cogs = pop @$cogs_ref;
+
         push @{ $form->{acc_trans}{lineitems} },
               {
-                chart_id   => $parts_ref->{expense_accno_id},
+                chart_id   => $part_ref->{expense_accno_id},
                 amount     => $cogs * -1,
                 project_id => $project_id,
                 invoice_id => $inv_id
               } if $cogs;
 
         push @{ $form->{acc_trans}{lineitems} },
               {
-                chart_id   => $parts_ref->{inventory_accno_id},
+                chart_id   => $part_ref->{inventory_accno_id},
                 amount     => $cogs,
                 project_id => $project_id,
                 invoice_id => $inv_id
               } if $cogs;
-
     } else {
         # Getting cogs
         my $cogs_sth = $dbh->prepare('SELECT * FROM cogs__reverse_ar(?, ?)');
         $cogs_sth->execute($id, $totalqty);
-        my ($cogs) = $cogs_sth->fetchrow_array();
+        my ($cogs_ref) = $cogs_sth->fetchrow_array();
+        my $cogs = pop @$cogs_ref;
 
         push @{ $form->{acc_trans}{lineitems} },
                   {
                     chart_id   => $parts_ref->{expense_accno_id},
-                    amount     => $linetotal,
+                    amount     => $cogs,
                     project_id => $project_id,
                     invoice_id => $inv_id
                   };
 
         push @{ $form->{acc_trans}{lineitems} },
                   {
                     chart_id   => $parts_ref->{inventory_accno_id},
-                    amount     => -$linetotal,
+                    amount     => -$cogs,
                     project_id => $project_id,
                     invoice_id => $inv_id
                   };

LedgerSMB/Report/Aging.pm

@@ -239,7 +239,15 @@ has 'date_ref' => (is => 'rw', coerce => 1, isa => 'LedgerSMB::Moose::Date');
 
 =cut
 
-has 'entity_class' => (is => 'rw', isa => 'Maybe[Int]');
+has 'entity_class' => (is => 'ro', isa => 'Maybe[Int]');
+
+=item entity_id
+
+Customer/Vendor entity id
+
+=cut
+
+has entity_id => (is => 'ro', isa => 'Maybe[Int]');
 
 =back