Track reversals of transactions generated by overpayments and year-ends

ledgersmb · Jul 25, 2023 · 1355c71 · 1355c71
1 parent d3e934f
commit 1355c71
Show file tree

Hide file tree

Showing 2 changed files with 10 additions and 1 deletion.
diff --git a/sql/modules/EndOfYear.sql b/sql/modules/EndOfYear.sql
@@ -202,7 +202,14 @@ BEGIN
                 SELECT 'Reversing ' || reference, 'Reversing ' || description,
                         true, 'ye'
                 FROM gl WHERE id = (select trans_id from yearend
-                        where transdate = in_end_date and reversed is not true);
+                                     where transdate = in_end_date
+                                       and reversed is not true);
+
+                UPDATE transactions
+                   SET reversing = (select trans_id from yearend
+                                     where transdate = in_end_date
+                                       and reversed is not true)
+                 WHERE id = currval('id');
 
                 INSERT INTO acc_trans (chart_id, amount_bc, curr, amount_tc,
                                        transdate, trans_id, approved)

diff --git a/sql/modules/Payment.sql b/sql/modules/Payment.sql
@@ -1649,6 +1649,8 @@ END IF;
 
 t_id := currval('id');
 
+UPDATE transactions SET reversing = in_id WHERE id = t_id;
+
 INSERT INTO voucher (batch_id, trans_id, batch_class)
 VALUES (in_batch_id, t_id, CASE WHEN in_account_class = 1 THEN 4 ELSE 7 END);