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Billing: Handle negative credit amount in following credits
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This commit is contained in:
Lorenz Stechauner
2025-01-21 11:58:08 +01:00
parent bd4ebb8c35
commit c7a2f2241d
1 changed files with 2 additions and 2 deletions
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4
Elwig/Helpers/Billing/BillingVariant.cs
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@ -46,14 +46,14 @@ namespace Elwig.Helpers.Billing {
m.mgnr,
v.avnr,
ROUND(p.amount / POW(10, s.precision - 2)) AS net_amount,
ROUND(lp.amount / POW(10, s.precision - 2)) AS prev_amount,
IIF(lc.amount >= 0, ROUND(lp.amount / POW(10, s.precision - 2)), 0) AS prev_net_amount,
IIF(m.buchführend, s.vat_normal, s.vat_flatrate) AS vat,
ROUND(IIF({Data.ConsiderTotalPenalty}, COALESCE(b.total_penalty, 0), 0) / POW(10, s.precision - 2)) +
ROUND(IIF({Data.ConsiderContractPenalties}, COALESCE(u.total_penalty, 0), 0) / POW(10, 4 - 2)) +
ROUND(IIF({Data.ConsiderAutoBusinessShares}, -COALESCE(a.total_amount, 0), 0) / POW(10, s.precision - 2)) +
IIF({Data.ConsiderCustomModifiers}, COALESCE(x.amount, 0), 0)
AS modifiers,
lc.modifiers AS prev_modifiers
IIF(lc.amount >= 0, lc.modifiers, 0) AS prev_modifiers
FROM season s
JOIN payment_variant v ON v.year = s.year
LEFT JOIN payment_variant l ON l.year = s.year