SEPA: bei Liste noch zu erledigender Rechnungen Skonto berücksichtigen

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

diff --git a/SL/SEPA.pm b/SL/SEPA.pm
index 9457917..2b5738d 100644 (file)
--- a/SL/SEPA.pm
+++ b/SL/SEPA.pm
@@ -49,7 +49,7 @@ sub retrieve_open_invoices {
 
        FROM ${arap}
        LEFT JOIN ${vc} vc ON (${arap}.${vc}_id = vc.id)
-       LEFT JOIN (SELECT sei.${arap}_id, SUM(sei.amount) AS amount
+       LEFT JOIN (SELECT sei.${arap}_id, SUM(sei.amount) + SUM(COALESCE(sei.skonto_amount,0)) AS amount
                   FROM sepa_export_items sei
                   LEFT JOIN sepa_export se ON (sei.sepa_export_id = se.id)
                   WHERE NOT se.closed