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[kivitendo-erp.git] / SL / AP.pm

diff --git a/SL/AP.pm b/SL/AP.pm
index 4c70541..3522e62 100644 (file)
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -222,14 +222,8 @@ sub post_transaction {
   for $i (1 .. $form->{rowcount}) {
     if ($form->{"amount_$i"} != 0) {
       my $project_id;
-      if ("amount_$i" =~ /amount_/) {
-        if ($form->{"project_id_$i"} && $form->{"projectnumber_$i"}) {
-          $project_id = $form->{"project_id_$i"};
-        }
-      }
-      if ("amount_$i" =~ /amount/) {
-        $taxkey = $form->{AP_amounts}{"amount_$i"}{taxkey};
-      }
+      $project_id = conv_i($form->{"project_id_$i"});
+      $taxkey = $form->{AP_amounts}{"amount_$i"}{taxkey};
 
       # insert detail records in acc_trans
       $query =
@@ -239,7 +233,7 @@ sub post_transaction {
         qq|  ?, ?, ?, ?)|;
       @values = ($form->{id}, $form->{AP_amounts}{"amount_$i"},
                  $form->{"amount_$i"}, conv_date($form->{transdate}),
-                 conv_i($project_id), $taxkey);
+                 $project_id, $taxkey);
       do_query($form, $dbh, $query, @values);
 
       if ($form->{"tax_$i"} != 0) {
@@ -251,7 +245,7 @@ sub post_transaction {
           qq|  ?, ?, ?, ?)|;
         @values = ($form->{id}, $form->{AP_amounts}{"tax_$i"},
                    $form->{"tax_$i"}, conv_date($form->{transdate}),
-                   conv_date($project_id), $taxkey);
+                   $project_id, $taxkey);
         do_query($form, $dbh, $query, @values);
       }
 
@@ -260,11 +254,10 @@ sub post_transaction {
 
   # add payables
   $query =
-    qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id) | .
-    qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), | .
-    qq|  ?, ?, ?)|;
+    qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate) | .
+    qq|VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?)|;
   @values = ($form->{id}, $form->{AP_amounts}{payables}, $form->{payables},
-             conv_date($form->{transdate}), conv_i($project_id));
+             conv_date($form->{transdate}));
   do_query($form, $dbh, $query, @values);
 
   # if there is no amount but a payment record a payable
@@ -404,10 +397,13 @@ sub ap_transactions {
   my $query =
     qq|SELECT a.id, a.invnumber, a.transdate, a.duedate, a.amount, a.paid, | .
     qq|  a.ordnumber, v.name, a.invoice, a.netamount, a.datepaid, a.notes, | .
+    qq|  a.globalproject_id, | .
+    qq|  pr.projectnumber AS globalprojectnumber, | .
     qq|  e.name AS employee | .
     qq|FROM ap a | .
     qq|JOIN vendor v ON (a.vendor_id = v.id) | .
-    qq|LEFT JOIN employee e ON (a.employee_id = e.id)|;
+    qq|LEFT JOIN employee e ON (a.employee_id = e.id) | .
+    qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id) |;
 
   my $where;
   my @values;
@@ -436,6 +432,13 @@ sub ap_transactions {
     $where .= " AND lower(a.notes) LIKE ?";
     push(@values, $form->like($form->{notes}));
   }
+  if ($form->{project_id}) {
+    $where .=
+      qq|AND ((a.globalproject_id = ?) OR EXISTS | .
+      qq|  (SELECT * FROM invoice i | .
+      qq|   WHERE i.project_id = ? AND i.trans_id = a.id))|;
+    push(@values, $form->{project_id}, $form->{project_id});
+  }
 
   if ($form->{transdatefrom}) {
     $where .= " AND a.transdate >= ?";