X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FOE.pm;h=759f962651a6aa215b24b75df6b613bd7e7c73d5;hb=4270e94242a347cfd105f876d52d1e38b5ca6a19;hp=144cb1cfd21c6d1c527915e04f2e65b8bc6cea98;hpb=4e8e33e9c0a98f10551a4ae18597dc724e621a13;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 144cb1cfd..759f96265 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -121,9 +121,10 @@ sub transactions { qq| o.closed, o.delivered, o.quonumber, o.cusordnumber, o.shippingpoint, o.shipvia, | . qq| o.transaction_description, | . qq| o.marge_total, o.marge_percent, | . + qq| o.exchangerate, | . qq| o.itime::DATE AS insertdate, | . qq| department.description as department, | . - qq| ex.$rate AS exchangerate, | . + qq| ex.$rate AS daily_exchangerate, | . qq| pt.description AS payment_terms, | . qq| pr.projectnumber AS globalprojectnumber, | . qq| e.name AS employee, s.name AS salesman, | . @@ -384,7 +385,8 @@ SQL $ref->{remaining_amount} = $ref->{amount} - $ref->{billed_amount}; $ref->{remaining_netamount} = $ref->{netamount} - $ref->{billed_netamount}; } - $ref->{exchangerate} = 1 unless $ref->{exchangerate}; + $ref->{exchangerate} ||= $ref->{daily_exchangerate}; + $ref->{exchangerate} ||= 1; push @{ $form->{OE} }, $ref if $ref->{id} != $id{ $ref->{id} }; $id{ $ref->{id} } = $ref->{id}; } @@ -623,7 +625,7 @@ sub _save { ); $new_project->save; $form->{"globalproject_id"} = $new_project->id; - }; + } CVar->get_non_editable_ic_cvars(form => $form, dbh => $dbh, @@ -741,7 +743,7 @@ SQL $query = qq|UPDATE oe SET ordnumber = ?, quonumber = ?, cusordnumber = ?, transdate = ?, vendor_id = ?, - customer_id = ?, amount = ?, netamount = ?, reqdate = ?, taxincluded = ?, + customer_id = ?, amount = ?, netamount = ?, reqdate = ?, tax_point = ?, taxincluded = ?, shippingpoint = ?, shipvia = ?, notes = ?, intnotes = ?, currency_id = (SELECT id FROM currencies WHERE name=?), closed = ?, delivered = ?, proforma = ?, quotation = ?, department_id = ?, language_id = ?, taxzone_id = ?, shipto_id = ?, payment_id = ?, delivery_vendor_id = ?, delivery_customer_id = ?,delivery_term_id = ?, @@ -752,7 +754,7 @@ SQL @values = ($form->{ordnumber} || '', $form->{quonumber}, $form->{cusordnumber}, conv_date($form->{transdate}), conv_i($form->{vendor_id}), conv_i($form->{customer_id}), - $amount, $netamount, conv_date($reqdate), + $amount, $netamount, conv_date($reqdate), conv_date($form->{tax_point}), $form->{taxincluded} ? 't' : 'f', $form->{shippingpoint}, $form->{shipvia}, $restricter->process($form->{notes}), $form->{intnotes}, $form->{currency}, $form->{closed} ? 't' : 'f', @@ -1015,7 +1017,7 @@ sub _retrieve { o.taxincluded, o.shippingpoint, o.shipvia, o.notes, o.intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=o.currency_id) AS currency, e.name AS employee, o.employee_id, o.salesman_id, o.${vc}_id, cv.name AS ${vc}, o.amount AS invtotal, - o.closed, o.reqdate, o.quonumber, o.department_id, o.cusordnumber, + o.closed, o.reqdate, o.tax_point, o.quonumber, o.department_id, o.cusordnumber, o.mtime, o.itime, d.description AS department, o.payment_id, o.language_id, o.taxzone_id, o.delivery_customer_id, o.delivery_vendor_id, o.proforma, o.shipto_id, @@ -1094,7 +1096,7 @@ sub _retrieve { map { $form->{$_} =~ s/ +$//g } qw(printed emailed queued); } # if !@ids - my $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date"; + my $transdate = $form->{tax_point} ? $dbh->quote($form->{tax_point}) : $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date"; $form->{taxzone_id} = 0 unless ($form->{taxzone_id}); unshift @values, ($form->{taxzone_id}) x 2;