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

diff --git a/SL/IR.pm b/SL/IR.pm
index 85f6b18..e5e02f5 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -210,7 +210,7 @@ sub post_invoice {
 
       # update parts table by setting lastcost to current price, don't allow negative values by using abs
       $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
-      @values = (abs($form->{"sellprice_$i"} / $basefactor), conv_i($form->{"id_$i"}));
+      @values = (abs($fxsellprice * $form->{exchangerate} / $basefactor), conv_i($form->{"id_$i"}));
       do_query($form, $dbh, $query, @values);
 
       # check if we sold the item already and
@@ -686,7 +686,7 @@ sub post_invoice {
                 netamount    = ?, paid        = ?, duedate       = ?,
                 invoice      = ?, taxzone_id  = ?, notes         = ?, taxincluded = ?,
                 intnotes     = ?, storno_id   = ?, storno        = ?,
-                cp_id        = ?, employee_id = ?, department_id = ?,
+                cp_id        = ?, employee_id = ?, department_id = ?, delivery_term_id = ?,
                 globalproject_id = ?, direct_debit = ?
               WHERE id = ?|;
   @values = (
@@ -695,7 +695,7 @@ sub post_invoice {
                 $netamount,                  $form->{paid},      conv_date($form->{duedate}),
             '1',                             $taxzone_id,                  $form->{notes},          $form->{taxincluded} ? 't' : 'f',
                 $form->{intnotes},           conv_i($form->{storno_id}),     $form->{storno}      ? 't' : 'f',
-         conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}),
+         conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
          conv_i($form->{globalproject_id}),
                 $form->{direct_debit} ? 't' : 'f',
          conv_i($form->{id})
@@ -767,6 +767,7 @@ sub post_invoice {
       dbh        => $dbh,
       from       => $transdate,
       to         => $transdate,
+      trans_id   => $form->{id},
     );
 
     $datev->export;
@@ -940,7 +941,8 @@ sub retrieve_invoice {
   $query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
                 orddate, quodate, globalproject_id,
                 ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
-                intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit
+                intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit,
+                delivery_term_id
               FROM ap
               WHERE id = ?|;
   $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
@@ -969,7 +971,7 @@ sub retrieve_invoice {
         i.id AS invoice_id,
         i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.parts_id AS id, i.unit, i.deliverydate, i.project_id, i.serialnumber,
         i.price_factor_id, i.price_factor, i.marge_price_factor, i.discount,
-        p.partnumber, p.inventory_accno_id AS part_inventory_accno_id, p.bin, pr.projectnumber, pg.partsgroup
+        p.partnumber, p.inventory_accno_id AS part_inventory_accno_id,  pr.projectnumber, pg.partsgroup
 
         FROM invoice i
         JOIN parts p ON (i.parts_id = p.id)
@@ -1086,13 +1088,14 @@ sub get_vendor {
     qq|SELECT
          v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
          v.creditlimit, v.terms, v.notes AS intnotes,
-         v.email, v.cc, v.bcc, v.language_id, v.payment_id,
-         v.street, v.zipcode, v.city, v.country, v.taxzone_id, (SELECT cu.name FROM currencies cu WHERE cu.id=v.currency_id) AS curr, v.direct_debit,
+         v.email, v.cc, v.bcc, v.language_id, v.payment_id, v.delivery_term_id,
+         v.street, v.zipcode, v.city, v.country, v.taxzone_id, cu.name AS curr, v.direct_debit,
          $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)
+       LEFT JOIN currencies cu    ON (v.currency_id = cu.id)
        WHERE 1=1 $where|;
   my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
   map { $params->{$_} = $ref->{$_} } keys %$ref;
@@ -1225,7 +1228,7 @@ sub retrieve_item {
   my $query =
     qq|SELECT
          p.id, p.partnumber, p.description, p.lastcost AS sellprice, p.listprice,
-         p.unit, p.assembly, p.bin, p.onhand, p.formel,
+         p.unit, p.assembly, p.onhand, p.formel,
          p.notes AS partnotes, p.notes AS longdescription, p.not_discountable,
          p.inventory_accno_id, p.price_factor_id,
 
@@ -1384,9 +1387,10 @@ sub vendor_details {
   # fax and phone and email as vendor*
   my $query =
     qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail,
-         (SELECT cu.name FROM currencies cu WHERE cu.id=ct.currency_id) AS currency
+         cu.name AS currency
        FROM vendor ct
        LEFT JOIN contacts cp ON (ct.id = cp.cp_cv_id)
+       LEFT JOIN currencies cu ON (ct.currency_id = cu.id)
        WHERE (ct.id = ?) $contact
        ORDER BY cp.cp_id
        LIMIT 1|;