X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FOE.pm;h=0492ef37d837a2c42c081af98384fd5c52bfdb7a;hb=05f8844cf548de3fc962b4935d679053d5edd030;hp=1887d94f96ff187754526b53a66b6c075ca95b91;hpb=b638b6a13dea5935637b3c38b1a3252053fa1a46;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 1887d94f9..0492ef37d 100644 --- 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}; @@ -1083,6 +1094,7 @@ sub _retrieve { my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date"; $form->{taxzone_id} = 0 unless ($form->{taxzone_id}); + unshift @values, ($form->{taxzone_id}) x 2; # retrieve individual items # this query looks up all information about the items @@ -1105,8 +1117,8 @@ sub _retrieve { JOIN parts p ON (o.parts_id = p.id) JOIN oe ON (o.trans_id = oe.id) LEFT JOIN chart c1 ON ((SELECT inventory_accno_id FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id) - LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$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}