Existierende Zahlungen werden aus acc_trans komplett gelöscht und neu
eingefügt. Dabei geht der Status des Flags »cleared« verloren, der
anzeigt, dass eine Zahlung mit dem Konto abgeglichen wurde.
Das Flag einer Zahlung wird nun beibehalten, sofern:
• die Zahlung bereits vorher existiert hat (Präsenz der
`acc_trans_id`)
• Wert und Konto gleich geblieben sind
- my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
+ my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
$main::lxdebug->enter_sub();
$main::lxdebug->enter_sub();
- my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, $payments_only);
+ my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, %params);
$::lxdebug->leave_sub;
return $rc;
}
sub _post_invoice {
$::lxdebug->leave_sub;
return $rc;
}
sub _post_invoice {
- my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
+ my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
+ my $payments_only = $params{payments_only};
my $dbh = $provided_dbh || SL::DB->client->dbh;
my $restricter = SL::HTML::Restrict->create;
my $dbh = $provided_dbh || SL::DB->client->dbh;
my $restricter = SL::HTML::Restrict->create;
+ my %already_cleared = %{ $params{already_cleared} // {} };
+
# record payments and offsetting AR
if (!$form->{storno}) {
for my $i (1 .. $form->{paidaccounts}) {
# record payments and offsetting AR
if (!$form->{storno}) {
for my $i (1 .. $form->{paidaccounts}) {
# record AR
$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
# record AR
$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $diff, 2);
+ 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} != $accno ? 'f'
+ : $already_cleared{$form->{"acc_trans_id_$i"}}->{cleared} ? 't'
+ : 'f';
+
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
$query =
if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, cleared, chart_link)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
(SELECT tax_id
FROM taxkeys
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
(SELECT tax_id
FROM taxkeys
WHERE accno = ?)
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
WHERE accno = ?)
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
(SELECT link FROM chart WHERE accno = ?))|;
(SELECT link FROM chart WHERE accno = ?))|;
- @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, conv_date($taxdate), $project_id, $form->{AR});
+ @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, conv_date($taxdate), $project_id, $new_cleared, $form->{AR});
do_query($form, $dbh, $query, @values);
}
do_query($form, $dbh, $query, @values);
}
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
$query =
my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
$query =
- qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id, chart_link)
+ qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id, cleared, chart_link)
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
(SELECT tax_id
FROM taxkeys
VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
(SELECT tax_id
FROM taxkeys
WHERE accno = ?)
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
WHERE accno = ?)
AND startdate <= ?
ORDER BY startdate DESC LIMIT 1),
(SELECT link FROM chart WHERE accno = ?))|;
@values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
(SELECT link FROM chart WHERE accno = ?))|;
@values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
- $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, conv_date($taxdate), $project_id, $accno);
+ $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, conv_date($taxdate), $project_id, $new_cleared, $accno);
do_query($form, $dbh, $query, @values);
# exchangerate difference
do_query($form, $dbh, $query, @values);
# exchangerate difference
+ $query = <<SQL;
+ SELECT at.acc_trans_id, at.amount, at.cleared, c.accno
+ FROM acc_trans at
+ LEFT JOIN chart c ON (at.chart_id = c.id)
+ WHERE (at.trans_id = ?)
+SQL
+
+ my %already_cleared = selectall_as_map($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);
# Delete all entries in acc_trans from prior payments.
if (SL::DB::Default->get->payments_changeable != 0) {
$self->_delete_payments($form, $dbh);
($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
# Post the new payments.
($form->{AR}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
# Post the new payments.
- $self->post_invoice($myconfig, $form, $dbh, 1);
+ $self->post_invoice($myconfig, $form, $dbh, payments_only => 1, already_cleared => \%already_cleared);