X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FRP.pm;h=1afd180e396c033afbb0ac28484e810bbb658432;hb=2f6e7625957d22de1008f2c6828835295b468fb7;hp=37b1109b7d8b13cb106f5eea23a9f7c96f4dc389;hpb=f3548f890e3ec8e06d5a03bc76117d3649aa652a;p=kivitendo-erp.git diff --git a/SL/RP.pm b/SL/RP.pm index 37b1109b7..1afd180e3 100644 --- a/SL/RP.pm +++ b/SL/RP.pm @@ -257,8 +257,7 @@ sub get_accounts { ( SELECT trans_id FROM acc_trans a - JOIN chart c ON (a.chart_id = c.id) - WHERE (link LIKE '%AR_paid%') + WHERE (a.chart_link LIKE '%AR_paid%') $subwhere ) $project @@ -277,8 +276,7 @@ sub get_accounts { ( SELECT trans_id FROM acc_trans a - JOIN chart c ON (a.chart_id = c.id) - WHERE (link LIKE '%AP_paid%') + WHERE (a.chart_link LIKE '%AP_paid%') $subwhere ) $project @@ -294,7 +292,7 @@ sub get_accounts { $glwhere $dpt_where $category - AND NOT ((c.link = 'AR') OR (c.link = 'AP')) + AND NOT ((ac.chart_link = 'AR') OR (ac.chart_link = 'AP')) $project GROUP BY c.accno, c.description, c.category |; @@ -317,8 +315,7 @@ sub get_accounts { ( SELECT trans_id FROM acc_trans a - JOIN chart c ON (a.chart_id = c.id) - WHERE (link LIKE '%AR_paid%') + WHERE (a.chart_link LIKE '%AR_paid%') $subwhere ) $project @@ -338,8 +335,7 @@ sub get_accounts { ( SELECT trans_id FROM acc_trans a - JOIN chart c ON (a.chart_id = c.id) - WHERE link LIKE '%AP_paid%' + WHERE a.chart_link LIKE '%AP_paid%' $subwhere ) $project @@ -512,8 +508,9 @@ sub get_accounts_g { /* ar amount is not zero, so we can divide by amount */ (SELECT SUM(acc.amount) * -1 FROM acc_trans acc - INNER JOIN chart c ON (acc.chart_id = c.id AND c.link LIKE '%AR_paid%') - WHERE 1=1 $inwhere AND acc.trans_id = ac.trans_id) + WHERE 1=1 $inwhere + AND acc.trans_id = ac.trans_id + AND acc.chart_link LIKE '%AR_paid%') / (SELECT amount FROM ar WHERE id = ac.trans_id) ELSE 0 /* ar amount is zero, or we are checking with a non-ar-transaction, so we return 0 in both cases as multiplicator of ac.amount */ @@ -539,7 +536,7 @@ sub get_accounts_g { JOIN chart c ON (c.id = ac.chart_id) JOIN ar a ON (a.id = ac.trans_id) WHERE $where $dpt_where - AND ac.trans_id IN ( SELECT trans_id FROM acc_trans a JOIN chart c ON (a.chart_id = c.id) WHERE (link LIKE '%AR_paid%') $subwhere) + AND ac.trans_id IN ( SELECT trans_id FROM acc_trans a WHERE (a.chart_link LIKE '%AR_paid%') $subwhere) $project GROUP BY c.$category */ @@ -550,7 +547,7 @@ sub get_accounts_g { JOIN chart c ON (c.id = ac.chart_id) JOIN ap a ON (a.id = ac.trans_id) WHERE $where $dpt_where - AND ac.trans_id IN ( SELECT trans_id FROM acc_trans a JOIN chart c ON (a.chart_id = c.id) WHERE (link LIKE '%AP_paid%') $subwhere) + AND ac.trans_id IN ( SELECT trans_id FROM acc_trans a WHERE (a.chart_link LIKE '%AP_paid%') $subwhere) $project GROUP BY c.$category @@ -561,7 +558,7 @@ sub get_accounts_g { JOIN chart c ON (c.id = ac.chart_id) JOIN gl a ON (a.id = ac.trans_id) WHERE $where $dpt_where $glwhere - AND NOT ((c.link = 'AR') OR (c.link = 'AP')) + AND NOT ((ac.chart_link = 'AR') OR (ac.chart_link = 'AP')) $project GROUP BY c.$category |; @@ -576,7 +573,7 @@ sub get_accounts_g { JOIN parts p ON (ac.parts_id = p.id) JOIN chart c on (p.income_accno_id = c.id) WHERE (c.category = 'I') $prwhere $dpt_where - AND ac.trans_id IN ( SELECT trans_id FROM acc_trans a JOIN chart c ON (a.chart_id = c.id) WHERE (link LIKE '%AR_paid%') $subwhere) + AND ac.trans_id IN ( SELECT trans_id FROM acc_trans a WHERE (a.chart_link LIKE '%AR_paid%') $subwhere) $project GROUP BY c.$category @@ -588,7 +585,7 @@ sub get_accounts_g { JOIN parts p ON (ac.parts_id = p.id) JOIN chart c on (p.expense_accno_id = c.id) WHERE (c.category = 'E') $prwhere $dpt_where - AND ac.trans_id IN ( SELECT trans_id FROM acc_trans a JOIN chart c ON (a.chart_id = c.id) WHERE (link LIKE '%AP_paid%') $subwhere) + AND ac.trans_id IN ( SELECT trans_id FROM acc_trans a WHERE (a.chart_link LIKE '%AP_paid%') $subwhere) $project GROUP BY c.$category |; @@ -1167,10 +1164,12 @@ sub aging { # mit entsprechender altersstrukturliste (s.a. Bug 1842) # eine neue variable an der oberfläche eingeführt, somit ist # todate == freier zeitrau und fordate == stichtag + # duedate_where == nur fällige rechnungen anzeigen - my ($review_of_aging_list, $todate, $fromdate, $fromwhere, $fordate); + my ($review_of_aging_list, $todate, $fromdate, $fromwhere, $fordate, + $duedate_where); - if ($form->{reporttype} eq 'custom') { # altersstrukturliste + if ($form->{reporttype} eq 'custom') { # altersstrukturliste, nur fällige # explizit rausschmeissen was man für diesen bericht nicht braucht delete $form->{fromdate}; @@ -1193,7 +1192,8 @@ sub aging { $review_of_aging_list = " AND $form->{review_of_aging_list} < (date $fordate) - duedate"; } } - } else { # freier zeitraum OHNE review_of_aging_list + $duedate_where = " AND (date $fordate) - duedate >= 0 "; + } else { # freier zeitraum, nur rechnungsdatum und OHNE review_of_aging_list $form->{todate} = $form->current_date($myconfig) unless ($form->{todate}); $todate = conv_dateq($form->{todate}); $fromdate = conv_dateq($form->{fromdate}); @@ -1222,7 +1222,7 @@ sub aging { street, zipcode, city, country, contact, email, phone as customerphone, fax as customerfax, ${ct}number, "invnumber", "transdate", - (amount - COALESCE((SELECT sum(amount)*$ml FROM acc_trans LEFT JOIN chart ON (acc_trans.chart_id=chart.id) WHERE link ilike '%paid%' AND acc_trans.trans_id=${arap}.id AND acc_trans.transdate <= (date $todate)),0)) as "open", "amount", + (amount - COALESCE((SELECT sum(amount)*$ml FROM acc_trans WHERE chart_link ilike '%paid%' AND acc_trans.trans_id=${arap}.id AND acc_trans.transdate <= (date $todate)),0)) as "open", "amount", "duedate", invoice, ${arap}.id, date_part('days', now() - duedate) as overduedays, (SELECT $buysell FROM exchangerate @@ -1236,6 +1236,7 @@ sub aging { AND (${ct}.id = ?) AND (transdate <= (date $todate) $fromwhere ) $review_of_aging_list + $duedate_where ORDER BY ctid, transdate, invnumber |; my $sth_details = prepare_query($form, $dbh, $q_details); @@ -1347,8 +1348,7 @@ sub tax_report { ( SELECT trans_id FROM acc_trans a - JOIN chart c ON (a.chart_id = c.id) - WHERE (link LIKE '%${ARAP}_paid%') + WHERE (a.chart_link LIKE '%${ARAP}_paid%') AND (transdate <= $todate) ) |;