IS::get_customer auf neue DBUtils umgestellt,

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

diff --git a/SL/IR.pm b/SL/IR.pm
index 5533a27..5f33d10 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -276,9 +276,9 @@ sub post_invoice {
             # add entry for inventory, this one is for the sold item
             if ($linetotal != 0) {
               $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                         transdate)
+                         transdate, taxkey)
                          VALUES ($ref->{trans_id}, $ref->{inventory_accno_id},
-                         $linetotal, '$ref->{transdate}')|;
+                         $linetotal, '$ref->{transdate}', (SELECT taxkey_id FROM chart WHERE id = $ref->{inventory_accno_id}))|;
               $dbh->do($query) || $form->dberror($query);
 
               # add expense
@@ -522,22 +522,24 @@ sub post_invoice {
 
       if ($form->{amount}{ $form->{id} }{ $form->{AP} } != 0) {
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                   transdate, project_id)
+                   transdate, taxkey, project_id)
                    VALUES ($form->{id}, (SELECT c.id FROM chart c
-                                       WHERE c.accno = '$form->{AP}'),
-                   $amount, '$form->{"datepaid_$i"}', ?)|;
-        do_query($form, $dbh, $query, $project_id);
+                                       WHERE c.accno = ?),
+                   $amount, '$form->{"datepaid_$i"}',
+                    (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+        do_query($form, $dbh, $query, $form->{AP}, $form->{AP}, $project_id);
       }
 
       # record payment
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                  source, memo, project_id)
+                  source, memo, taxkey, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
-                                     WHERE c.accno = '$accno'),
+                                     WHERE c.accno = ?),
                   $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
-                 '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|;
-      do_query($form, $dbh, $query, $project_id);
+                 '$form->{"source_$i"}', '$form->{"memo_$i"}',
+                  (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+      do_query($form, $dbh, $query, $accno, $accno, $project_id);
 
       $exchangerate = 0;
 
@@ -591,10 +593,10 @@ sub post_invoice {
         ) {
 
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                   transdate, cleared, fx_transaction, project_id)
+                   transdate, cleared, fx_transaction, taxkey, project_id)
                    VALUES ($form->{id}, (SELECT c.id FROM chart c
                                        WHERE c.accno = '$accno'),
-                    $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|;
+                    $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', 0, ?)|;
         do_query($form, $dbh, $query, $project_id);
       }
     }
@@ -996,10 +998,11 @@ sub get_vendor {
   my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
                  v.email, v.cc, v.bcc, v.language_id, v.payment_id,
                 v.street, v.zipcode, v.city, v.country, v.taxzone_id,
-                 $duedate + v.terms AS duedate,
+                 $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
                  b.description AS business
                  FROM vendor v
                  LEFT JOIN business b ON b.id = v.business_id
+                 LEFT JOIN payment_terms pt ON v.payment_id = pt.id
                 WHERE v.id = $form->{vendor_id}|;
   my $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);
@@ -1068,7 +1071,7 @@ sub get_vendor {
   if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
 
     # setup last accounts used
-    $query = qq|SELECT c.accno, c.description, c.link, c.category
+    $query = qq|SELECT c.id, c.accno, c.description, c.link, c.category
                FROM chart c
                JOIN acc_trans ac ON (ac.chart_id = c.id)
                JOIN ap a ON (a.id = ac.trans_id)
@@ -1354,11 +1357,12 @@ sub post_payment {
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                  transdate, project_id)
+                  transdate, taxkey, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
-                                      WHERE c.accno = '$form->{AP}'),
-                  $amount, '$form->{"datepaid_$i"}', ?)|;
-      do_query($form, $dbh, $query, $project_id);
+                                      WHERE c.accno = ?),
+                  $amount, '$form->{"datepaid_$i"}',
+                  (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+      do_query($form, $dbh, $query, $form->{AP}, $form->{AP}, $project_id);
 
 
 
@@ -1367,12 +1371,13 @@ sub post_payment {
       $dbh->do($query) || $form->dberror($query);
 
       $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate,
-                  source, memo, project_id)
+                  source, memo, taxkey, project_id)
                   VALUES ($form->{id}, (SELECT c.id FROM chart c
-                                     WHERE c.accno = '$accno'),
+                                     WHERE c.accno = ?),
                  $form->{"paid_$i"}, '$form->{"datepaid_$i"}',
-                 '$form->{"source_$i"}', '$form->{"memo_$i"}', ?)|;
-      do_query($form, $dbh, $query, $project_id);
+                 '$form->{"source_$i"}', '$form->{"memo_$i"}',
+                  (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+      do_query($form, $dbh, $query, $accno, $accno, $project_id);
 
 
       # gain/loss
@@ -1410,12 +1415,13 @@ sub post_payment {
                                         WHERE c.accno = '$accno') AND amount=$form->{fx}{$accno}{$transdate} AND transdate='$transdate' AND cleared='0' AND fx_transaction='1'|;
         $dbh->do($query) || $form->dberror($query);
         $query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount,
-                   transdate, cleared, fx_transaction, project_id)
+                   transdate, cleared, fx_transaction, taxkey, project_id)
                    VALUES ($form->{id},
                           (SELECT c.id FROM chart c
-                           WHERE c.accno = '$accno'),
-                   $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1', ?)|;
-        do_query($form, $dbh, $query, $project_id);
+                           WHERE c.accno = ?),
+                   $form->{fx}{$accno}{$transdate}, '$transdate', '0', '1',
+                    (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+        do_query($form, $dbh, $query, $accno, $accno, $project_id);
       }
     }
   }