Revision ac315ac0
Von Moritz Bunkus vor fast 7 Jahren hinzugefügt
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use constant PCLASS_NOTFORPURCHASE => 2;
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sub post_invoice {
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my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
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my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
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$main::lxdebug->enter_sub();
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my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, $payments_only);
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my $rc = SL::DB->client->with_transaction(\&_post_invoice, $self, $myconfig, $form, $provided_dbh, %params);
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$::lxdebug->leave_sub;
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return $rc;
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}
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sub _post_invoice {
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my ($self, $myconfig, $form, $provided_dbh, $payments_only) = @_;
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my ($self, $myconfig, $form, $provided_dbh, %params) = @_;
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my $payments_only = $params{payments_only};
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my $dbh = $provided_dbh || SL::DB->client->dbh;
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my $restricter = SL::HTML::Restrict->create;
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| ... | ... | |
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$form->{amount}{ $form->{id} }{ $form->{AP} } = $form->{paid} if $form->{amount}{$form->{id}}{$form->{AP}} == 0;
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my %already_cleared = %{ $params{already_cleared} // {} };
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# record payments and offsetting AP
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for my $i (1 .. $form->{paidaccounts}) {
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if ($form->{"acc_trans_id_$i"}
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| ... | ... | |
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$amount = $form->round_amount($form->{"paid_$i"} * $form->{exchangerate} + $paiddiff, 2) * -1;
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my $new_cleared = !$form->{"acc_trans_id_$i"} ? 'f'
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: !$already_cleared{$form->{"acc_trans_id_$i"}} ? 'f'
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: $already_cleared{$form->{"acc_trans_id_$i"}}->{amount} != $form->{"paid_$i"} ? 'f'
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: $already_cleared{$form->{"acc_trans_id_$i"}}->{accno} != $accno ? 'f'
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: $already_cleared{$form->{"acc_trans_id_$i"}}->{cleared} ? 't'
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: 'f';
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# record AP
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if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
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$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, tax_id, chart_link)
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$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id, cleared, tax_id, chart_link)
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VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
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(SELECT taxkey_id
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FROM taxkeys
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| ... | ... | |
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WHERE accno = ?)
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AND startdate <= ?
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ORDER BY startdate DESC LIMIT 1),
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?,
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?, ?,
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(SELECT tax_id
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FROM taxkeys
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WHERE chart_id= (SELECT id
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| ... | ... | |
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ORDER BY startdate DESC LIMIT 1),
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(SELECT link FROM chart WHERE accno = ?))|;
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@values = (conv_i($form->{id}), $form->{AP}, $amount,
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$form->{"datepaid_$i"}, $form->{AP}, conv_date($form->{"datepaid_$i"}), $project_id, $form->{AP}, conv_date($form->{"datepaid_$i"}), $form->{AP});
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$form->{"datepaid_$i"}, $form->{AP}, conv_date($form->{"datepaid_$i"}), $project_id, $new_cleared, $form->{AP}, conv_date($form->{"datepaid_$i"}), $form->{AP});
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do_query($form, $dbh, $query, @values);
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}
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| ... | ... | |
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my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
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$query =
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qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, tax_id, chart_link)
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qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id, cleared, tax_id, chart_link)
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VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
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(SELECT taxkey_id
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FROM taxkeys
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| ... | ... | |
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FROM chart WHERE accno = ?)
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AND startdate <= ?
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ORDER BY startdate DESC LIMIT 1),
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?,
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?, ?,
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(SELECT tax_id
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FROM taxkeys
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WHERE chart_id= (SELECT id
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| ... | ... | |
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ORDER BY startdate DESC LIMIT 1),
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(SELECT link FROM chart WHERE accno = ?))|;
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@values = (conv_i($form->{id}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
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$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($form->{"datepaid_$i"}), $project_id, $accno, conv_date($form->{"datepaid_$i"}), $accno);
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$gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($form->{"datepaid_$i"}), $project_id, $new_cleared, $accno, conv_date($form->{"datepaid_$i"}), $accno);
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do_query($form, $dbh, $query, @values);
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$exchangerate = 0;
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| ... | ... | |
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$old_form = save_form();
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$query = <<SQL;
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SELECT at.acc_trans_id, at.amount, at.cleared, c.accno
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FROM acc_trans at
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LEFT JOIN chart c ON (at.chart_id = c.id)
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WHERE (at.trans_id = ?)
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SQL
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my %already_cleared = selectall_as_map($form, $dbh, $query, 'acc_trans_id', [ qw(amount cleared accno) ], $form->{id});
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# Delete all entries in acc_trans from prior payments.
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if (SL::DB::Default->get->payments_changeable != 0) {
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$self->_delete_payments($form, $dbh);
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| ... | ... | |
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($form->{AP}) = selectfirst_array_query($form, $dbh, $query, conv_i($form->{id}));
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# Post the new payments.
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$self->post_invoice($myconfig, $form, $dbh, 1);
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$self->post_invoice($myconfig, $form, $dbh, payments_only => 1, already_cleared => \%already_cleared);
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restore_form($old_form);
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Auch abrufbar als: Unified diff
Einkaufsrechnungen: 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