Teil-Fix für Bug 1673 : Drucken geht wieder ...

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

diff --git a/SL/AR.pm b/SL/AR.pm
index a2512c8..ef42e69 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -156,11 +156,12 @@ sub post_transaction {
            invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
            taxincluded = ?, amount = ?, duedate = ?, paid = ?,
            netamount = ?, curr = ?, notes = ?, department_id = ?,
-           employee_id = ?, storno = ?, storno_id = ?
+           employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?
          WHERE id = ?|;
     my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
                   conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
-                  conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id}, conv_i($form->{id}));
+                  conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
+                  conv_i($form->{globalproject_id}), conv_i($form->{id}));
     do_query($form, $dbh, $query, @values);
 
     # add individual transactions for AR, amount and taxes
@@ -171,7 +172,7 @@ sub post_transaction {
         # insert detail records in acc_trans
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
                      VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
-        @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"amount_$i"}), conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id,
+        @values = (conv_i($form->{id}), $form->{AR_amounts}{"amount_$i"}, conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id,
                    conv_i($form->{"taxkey_$i"}));
         do_query($form, $dbh, $query, @values);
 
@@ -179,7 +180,7 @@ sub post_transaction {
           # insert detail records in acc_trans
           $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey)
                        VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|;
-          @values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"tax_$i"}), conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id,
+          @values = (conv_i($form->{id}), $form->{AR_amounts}{"tax_$i"}, conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id,
                      conv_i($form->{"taxkey_$i"}));
           do_query($form, $dbh, $query, @values);
         }
@@ -417,7 +418,7 @@ sub ar_transactions {
     qq|  a.marge_total, a.marge_percent, | .
     qq|  a.transaction_description, | .
     qq|  pr.projectnumber AS globalprojectnumber, | .
-    qq|  c.name, c.customernumber, c.country, c.ustid, | .
+    qq|  c.name, c.customernumber, c.country, c.ustid, b.description as customertype, | .
     qq|  e.name AS employee, | .
     qq|  e2.name AS salesman, | .
     qq|  tz.description AS taxzone, | .
@@ -436,6 +437,7 @@ sub ar_transactions {
     qq|LEFT JOIN project pr ON (a.globalproject_id = pr.id)| .
     qq|LEFT JOIN tax_zones tz ON (tz.id = c.taxzone_id)| .
     qq|LEFT JOIN payment_terms pt ON (pt.id = c.payment_id)| .
+    qq|LEFT JOIN business b ON (b.id = c.business_id)| .
     qq|LEFT JOIN department d ON (d.id = a.department_id)|;
 
   my $where = "1 = 1";
@@ -471,8 +473,12 @@ sub ar_transactions {
     $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"});
+      qq|   WHERE i.project_id = ? AND i.trans_id = a.id) | .
+      qq| OR EXISTS | .
+      qq|  (SELECT * FROM acc_trans at | .
+      qq|   WHERE at.project_id = ? AND at.trans_id = a.id)| .
+      qq|  )|;
+    push(@values, $form->{project_id}, $form->{project_id}, $form->{project_id});
   }
 
   if ($form->{transdatefrom}) {
@@ -690,14 +696,14 @@ sub storno {
   }
 
   for my $row (@$rowref) {
-    delete @$row{qw(itime mtime link)};
+    delete @$row{qw(itime mtime link acc_trans_id)};
     $query = sprintf 'INSERT INTO acc_trans (%s) VALUES (%s)', join(', ', keys %$row), join(', ', map '?', values %$row);
     $row->{trans_id}   = $new_id;
     $row->{amount}    *= -1;
     do_query($form, $dbh, $query, (values %$row));
   }
 
-  map { IO->set_datepaid(table => 'ap', id => $_, dbh => $dbh) } ($id, $new_id);
+  map { IO->set_datepaid(table => 'ar', id => $_, dbh => $dbh) } ($id, $new_id);
 
   $dbh->commit;