CsvImport für Lieferscheine

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

diff --git a/SL/OE.pm b/SL/OE.pm
index 1887d94..1169aab 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -100,6 +100,12 @@ sub transactions {
         FROM record_links rl1
         LEFT JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
         WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar'
+        UNION
+        SELECT rl1.from_id, rl3.to_id
+        FROM record_links rl1
+        JOIN record_links rl2 ON (rl1.to_table = rl2.from_table AND rl1.to_id = rl2.from_id)
+        JOIN record_links rl3 ON (rl2.to_table = rl3.from_table AND rl2.to_id = rl3.from_id)
+        WHERE rl1.from_table = 'oe' AND rl2.to_table = 'ar' AND rl3.to_table = 'ar'
       ) rl
       LEFT JOIN ar ON ar.id = rl.to_id
 
@@ -371,8 +377,13 @@ SQL
   while (my $ref = $sth->fetchrow_hashref("NAME_lc")) {
     $ref->{billed_amount}    = $billed_amount{$ref->{id}};
     $ref->{billed_netamount} = $billed_netamount{$ref->{id}};
-    $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
-    $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
+    if ($ref->{billed_amount} < 0) { # case: credit note(s) higher than invoices
+      $ref->{remaining_amount} = $ref->{amount} + $ref->{billed_amount};
+      $ref->{remaining_netamount} = $ref->{netamount} + $ref->{billed_netamount};
+    } else {
+      $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount};
+      $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount};
+    }
     $ref->{exchangerate} = 1 unless $ref->{exchangerate};
     push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} };
     $id{ $ref->{id} } = $ref->{id};
@@ -599,6 +610,9 @@ sub _save {
         require SL::DB::Customer;
         my $customer = SL::DB::Manager::Customer->find_by(id => $form->{customer_id});
         die "Can't find customer" unless $customer;
+        die $main::locale->text("Error while creating project with project number of new order number, project number #1 already exists!", $form->{ordnumber})
+          if SL::DB::Manager::Project->find_by(projectnumber => $form->{ordnumber});
+
         my $new_project = SL::DB::Project->new(
           projectnumber     => $form->{ordnumber},
           description       => $customer->name,
@@ -1083,6 +1097,7 @@ sub _retrieve {
     my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
 
     $form->{taxzone_id} = 0 unless ($form->{taxzone_id});
+    unshift @values, ($form->{taxzone_id}) x 2;
 
     # retrieve individual items
     # this query looks up all information about the items
@@ -1105,8 +1120,8 @@ sub _retrieve {
          JOIN parts p ON (o.parts_id = p.id)
          JOIN oe ON (o.trans_id = oe.id)
          LEFT JOIN chart c1 ON ((SELECT inventory_accno_id                   FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
-         LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
-         LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
+         LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id  FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+         LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = ? and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
          LEFT JOIN project pr ON (o.project_id = pr.id)
          LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
       ($form->{id}
@@ -1516,9 +1531,9 @@ sub order_details {
         # get parts and push them onto the stack
         my $sortorder = "";
         if ($form->{groupitems}) {
-          $sortorder = qq|ORDER BY pg.partsgroup, a.oid|;
+          $sortorder = qq|ORDER BY pg.partsgroup, a.position|;
         } else {
-          $sortorder = qq|ORDER BY a.oid|;
+          $sortorder = qq|ORDER BY a.position|;
         }
 
         $query = qq|SELECT p.partnumber, p.description, p.unit, a.qty, | .