X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=e227eb6e1360c270f625132fc0a9e38ba2256dd3;hb=3defabe6d3011c83298d4415672ed5d32ccab95c;hp=4fea4afe9f7fc9d2dae6bb2b2ba9a6a3b1c02bf0;hpb=529e6bf96e1ad74ae2e770a9e74f29f26a28d3c8;p=kivitendo-erp.git

diff --git a/SL/AR.pm b/SL/AR.pm
index 4fea4afe9..e227eb6e1 100644
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -38,6 +38,7 @@ 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;
@@ -48,17 +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;
@@ -99,8 +102,6 @@ sub _post_transaction {
   }
   $form->{paid}   = $form->round_amount($form->{paid} * ($form->{exchangerate} || 1), 2);
 
-  ($null, $form->{employee_id}) = split /--/, $form->{employee};
-
   $form->get_employee($dbh) unless $form->{employee_id};
 
   # if we have an id delete old records else make one
@@ -191,6 +192,8 @@ sub _post_transaction {
 
   $form->new_lastmtime('ar');
 
+  my %already_cleared = %{ $params{already_cleared} // {} };
+
   # add paid transactions
   for my $i (1 .. $form->{paidaccounts}) {
 
@@ -214,20 +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);
       }
@@ -237,8 +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 = ?),
+        $query  = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, cleared, taxkey, tax_id, chart_link)
+                     VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, ?, (SELECT taxkey_id FROM chart WHERE accno = ?),
                      (SELECT tax_id
                       FROM taxkeys
                       WHERE chart_id= (SELECT id
@@ -247,7 +258,7 @@ sub _post_transaction {
                       AND startdate <= ?
                       ORDER BY startdate DESC LIMIT 1),
                      (SELECT c.link FROM chart c WHERE c.accno = ?))|;
-        @values = (conv_i($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);
 
@@ -307,19 +318,18 @@ sub _post_transaction {
 
   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 $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
-    $transdate  ||= DateTime->today;
-
     my $datev = SL::DATEV->new(
-      exporttype => DATEV_ET_BUCHUNGEN,
-      format     => DATEV_FORMAT_KNE,
       dbh        => $dbh,
       trans_id   => $form->{id},
     );
 
-    $datev->export;
+    $datev->generate_datev_data;
 
     if ($datev->errors) {
       die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
@@ -387,6 +397,15 @@ sub _post_payment {
 
   $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, $dbh);
@@ -426,7 +445,7 @@ sub _post_payment {
   ($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);
 
@@ -501,14 +520,7 @@ sub ar_transactions {
     $where .= " AND NOT invoice = 'f' ";  # remove ar transactions from Sales -> Reports -> Invoices
   };
 
-  if ($form->{customernumber}) {
-    $where .= " AND c.customernumber = ?";
-    push(@values, trim($form->{customernumber}));
-  }
-  if ($form->{customer_id}) {
-    $where .= " AND a.customer_id = ?";
-    push(@values, $form->{customer_id});
-  } elsif ($form->{customer}) {
+  if ($form->{customer}) {
     $where .= " AND c.name ILIKE ?";
     push(@values, like($form->{customer}));
   }
@@ -608,6 +620,20 @@ SQL
     push @values, like($form->{parts_description});
   }
 
+  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,