X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=e227eb6e1360c270f625132fc0a9e38ba2256dd3;hb=3defabe6d3011c83298d4415672ed5d32ccab95c;hp=4f150673beb12fda4eea126036edb3165193bdf2;hpb=db3dfa92492a68cff00f953d5992998299277267;p=kivitendo-erp.git diff --git a/SL/AR.pm b/SL/AR.pm index 4f150673b..e227eb6e1 100644 --- a/SL/AR.pm +++ b/SL/AR.pm @@ -49,17 +49,19 @@ use SL::DB; use strict; sub post_transaction { - my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_; + my ($self, $myconfig, $form, $provided_dbh, %params) = @_; $main::lxdebug->enter_sub(); - my $rc = SL::DB->client->with_transaction(\&_post_transaction, $self, $myconfig, $form, $provided_dbh, $payments_only); + 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, $payments_only) = @_; + my ($self, $myconfig, $form, $provided_dbh, %params) = @_; + + my $payments_only = $params{payments_only}; my ($query, $sth, $null, $taxrate, $amount, $tax); my $exchangerate = 0; @@ -190,6 +192,8 @@ sub _post_transaction { $form->new_lastmtime('ar'); + my %already_cleared = %{ $params{already_cleared} // {} }; + # add paid transactions for my $i (1 .. $form->{paidaccounts}) { @@ -213,20 +217,28 @@ sub _post_transaction { $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, taxkey, tax_id, chart_link) - VALUES (?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?), + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, cleared, taxkey, tax_id, chart_link) + VALUES (?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE id = ?), (SELECT tax_id FROM taxkeys WHERE chart_id = ? AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT c.link FROM chart c WHERE c.id = ?))|; - @values = (conv_i($form->{id}), $form->{AR_chart_id}, $amount, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AR_chart_id}, $form->{AR_chart_id}, conv_date($form->{"datepaid_$i"}), $form->{AR_chart_id}); + @values = (conv_i($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); } @@ -236,8 +248,8 @@ sub _post_transaction { 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, taxkey, tax_id, chart_link) - VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), + $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, cleared, taxkey, tax_id, chart_link) + VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?), (SELECT tax_id FROM taxkeys WHERE chart_id= (SELECT id @@ -246,7 +258,7 @@ sub _post_transaction { AND startdate <= ? ORDER BY startdate DESC LIMIT 1), (SELECT c.link FROM chart c WHERE c.accno = ?))|; - @values = (conv_i($form->{id}), $form->{AR}{"paid_$i"}, $amount, conv_date($form->{"datepaid_$i"}), $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $project_id, $form->{AR}{"paid_$i"}, + @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); @@ -385,6 +397,15 @@ sub _post_payment { $old_form = save_form(); + $query = <{id}); + # Delete all entries in acc_trans from prior payments. if (SL::DB::Default->get->payments_changeable != 0) { $self->_delete_payments($form, $dbh); @@ -424,7 +445,7 @@ sub _post_payment { ($form->{AR_chart_id}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id})); # Post the new payments. - $self->post_transaction($myconfig, $form, $dbh, 1); + $self->post_transaction($myconfig, $form, $dbh, payments_only => 1, already_cleared => \%already_cleared); restore_form($old_form);