X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FIS.pm;h=1a36e2c9acf1a6aabcb075e7a16e508000a15380;hb=319c72e8738bbbfd457ae33dafd03ab8d5203a12;hp=ba1062b053bbce2d8f1c1b0d5285cf1f62560da5;hpb=3afbacf294bdbe21b08047c0a9fc1ad92f4c5c37;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index ba1062b05..1a36e2c9a 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -391,7 +391,7 @@ sub project_description {
 sub customer_details {
   $main::lxdebug->enter_sub();
 
-  my ($self, $myconfig, $form) = @_;
+  my ($self, $myconfig, $form, @wanted_vars) = @_;
 
   # connect to database
   my $dbh = $form->dbconnect($myconfig);
@@ -416,6 +416,14 @@ sub customer_details {
 
   # remove id and taxincluded before copy back
   delete @$ref{qw(id taxincluded)};
+
+  @wanted_vars = grep({ $_ } @wanted_vars);
+  if (scalar(@wanted_vars) > 0) {
+    my %h_wanted_vars;
+    map({ $h_wanted_vars{$_} = 1; } @wanted_vars);
+    map({ delete($ref->{$_}) unless ($h_wanted_vars{$_}); } keys(%{$ref}));
+  }
+
   map { $form->{$_} = $ref->{$_} } keys %$ref;
   $sth->finish;
 
@@ -672,7 +680,7 @@ sub post_invoice {
                                 $baseqty * -1)
             unless $form->{shipped};
 
-          $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor);
+          $allocated = &cogs($dbh, $form, $form->{"id_$i"}, $baseqty, $basefactor, $i);
         }
       }
 
@@ -1239,14 +1247,17 @@ sub process_assembly {
 sub cogs {
   $main::lxdebug->enter_sub();
 
-  my ($dbh, $form, $id, $totalqty, $basefactor) = @_;
-
+  my ($dbh, $form, $id, $totalqty, $basefactor, $row) = @_;
+  $form->{taxzone_id} *=1;
+  my $transdate = ($form->{invdate}) ? "'$form->{invdate}'" : "current_date";
   my $query = qq|SELECT i.id, i.trans_id, i.base_qty, i.allocated, i.sellprice,
-                   (SELECT c.accno FROM chart c
-		    WHERE p.inventory_accno_id = c.id) AS inventory_accno,
-		   (SELECT c.accno FROM chart c
-		    WHERE p.expense_accno_id = c.id) AS expense_accno
+                        c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
+			c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate)  - c2.valid_from as income_valid,
+			c3.accno AS expense_accno, c3.new_chart_id AS expense_new_chart, date($transdate) - c3.valid_from as expense_valid
 		  FROM invoice i, parts p
+                  LEFT JOIN chart c1 ON ((select inventory_accno_id from buchungsgruppen where id=p.buchungsgruppen_id) = c1.id)
+                  LEFT JOIN chart c2 ON ((select income_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c2.id)
+                  LEFT JOIN chart c3 ON ((select expense_accno_id_$form->{taxzone_id} from buchungsgruppen where id=p.buchungsgruppen_id) = c3.id)
 		  WHERE i.parts_id = p.id
 		  AND i.parts_id = $id
 		  AND (i.base_qty + i.allocated) < 0
@@ -1269,12 +1280,12 @@ sub cogs {
     # sellprice is the cost of the item
     $linetotal = $form->round_amount(($ref->{sellprice} * $qty) / $basefactor, 2);
 
-    if (!$eur) {
-
+    if (!$main::eur) {
+      $ref->{expense_accno} = ($form->{"expense_accno_$row"}) ? $form->{"expense_accno_$row"} : $ref->{expense_accno};
       # add to expense
       $form->{amount}{ $form->{id} }{ $ref->{expense_accno} } += -$linetotal;
       $form->{expense_inventory} .= " " . $ref->{expense_accno};
-
+      $ref->{inventory_accno} = ($form->{"inventory_accno_$row"}) ? $form->{"inventory_accno_$row"} : $ref->{inventory_accno};
       # deduct inventory
       $form->{amount}{ $form->{id} }{ $ref->{inventory_accno} } -= -$linetotal;
       $form->{expense_inventory} .= " " . $ref->{inventory_accno};
@@ -1472,7 +1483,7 @@ sub retrieve_invoice {
 
     # retrieve invoice
     $query = qq|SELECT a.invnumber, a.ordnumber, a.quonumber, a.cusordnumber,
-                a.transdate AS invdate, a.deliverydate, a.paid, a.storno,
+                a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
                 a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
 		a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
 		a.employee_id, e.name AS employee, a.payment_id, a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type