Kreditorenbuchungen: Flag »cleared« beim Zahlungsbuchen beibehalten

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

diff --git a/SL/AP.pm b/SL/AP.pm
index f03fb63..5b4386e 100644 (file)
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -48,17 +48,19 @@ use Data::Dumper;
 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 $dbh = $provided_dbh || SL::DB->client->dbh;
 
   my ($null, $taxrate, $amount);
@@ -210,6 +212,8 @@ sub _post_transaction {
     $form->{payables} = $form->{invpaid};
   }
 
+  my %already_cleared = %{ $params{already_cleared} // {} };
+
   # add paid transactions
   for my $i (1 .. $form->{paidaccounts}) {
 
@@ -243,10 +247,18 @@ sub _post_transaction {
       $amount =
         $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} * -1,
                             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} != $amount * -1                  ? 'f'
+                      : $already_cleared{$form->{"acc_trans_id_$i"}}->{accno}  != $form->{"AP_paid_account_$i"} ? 'f'
+                      : $already_cleared{$form->{"acc_trans_id_$i"}}->{cleared}                                 ? 't'
+                      :                                                                                           'f';
+
       if ($form->{payables}) {
         $query =
-          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey, tax_id, chart_link) | .
-          qq|VALUES (?, ?, ?, ?, ?, | .
+          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, cleared, taxkey, tax_id, chart_link) | .
+          qq|VALUES (?, ?, ?, ?, ?, ?, | .
           qq|        (SELECT taxkey_id FROM chart WHERE id = ?),| .
           qq|        (SELECT tax_id| .
           qq|         FROM taxkeys| .
@@ -255,7 +267,7 @@ sub _post_transaction {
           qq|         ORDER BY startdate DESC LIMIT 1),| .
           qq|        (SELECT c.link FROM chart c WHERE c.id = ?))|;
         @values = ($form->{id}, $form->{AP_chart_id}, $amount,
-                   conv_date($form->{"datepaid_$i"}), $project_id,
+                   conv_date($form->{"datepaid_$i"}), $project_id, $new_cleared,
                    $form->{AP_chart_id}, $form->{AP_chart_id}, conv_date($form->{"datepaid_$i"}),
                    $form->{AP_chart_id});
         do_query($form, $dbh, $query, @values);
@@ -265,8 +277,8 @@ sub _post_transaction {
       # add payment
       my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
       $query =
-        qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, taxkey, tax_id, chart_link) | .
-        qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, | .
+        qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, project_id, cleared, taxkey, tax_id, chart_link) | .
+        qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?, ?, ?, | .
         qq|        (SELECT taxkey_id FROM chart WHERE accno = ?), | .
         qq|        (SELECT tax_id| .
         qq|         FROM taxkeys| .
@@ -278,7 +290,7 @@ sub _post_transaction {
         qq|        (SELECT c.link FROM chart c WHERE c.accno = ?))|;
       @values = ($form->{id}, $form->{"AP_paid_account_$i"}, $form->{"paid_$i"},
                  conv_date($form->{"datepaid_$i"}), $gldate, $form->{"source_$i"},
-                 $form->{"memo_$i"}, $project_id, $form->{"AP_paid_account_$i"},
+                 $form->{"memo_$i"}, $project_id, $new_cleared, $form->{"AP_paid_account_$i"},
                  $form->{"AP_paid_account_$i"}, conv_date($form->{"datepaid_$i"}),
                  $form->{"AP_paid_account_$i"});
       do_query($form, $dbh, $query, @values);
@@ -615,6 +627,15 @@ 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, $dbh);
@@ -654,7 +675,7 @@ sub _post_payment {
   ($form->{AP_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);