X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FOE.pm;h=c5e36654dc57fe0c37243e4475a674694ee1f56c;hb=5e49b259ece6c5e4aa80e9c775a894972a139547;hp=0349977a71eee59bf9160ef939fd2ed823ea8432;hpb=54e4131e091831e00a861fe2c4f53e344b87ddca;p=kivitendo-erp.git diff --git a/SL/OE.pm b/SL/OE.pm index 0349977a7..c5e36654d 100644 --- a/SL/OE.pm +++ b/SL/OE.pm @@ -351,7 +351,7 @@ sub save { ($form->{"reqdate_$i"}) ? qq|'$form->{"reqdate_$i"}'| : "NULL"; # get pricegroup_id and save ist - ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_drag_$i"}; + ($null, my $pricegroup_id) = split /--/, $form->{"sellprice_pg_$i"}; $pricegroup_id *= 1; $subtotal = $form->{"subtotal_$i"} * 1; @@ -787,10 +787,9 @@ sub retrieve { my %oid = ('Pg' => 'oid', 'Oracle' => 'rowid'); - my $transdate = "'$form->{transdate}'"; - if (!$transdate) { - $transdate = "current_date"; - } + my $transdate = + $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date"; + if(!$form->{taxzone_id}) { $form->{taxzone_id} = 0; } @@ -806,7 +805,7 @@ sub retrieve { o.sellprice, o.parts_id AS id, o.unit, o.discount, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, o.reqdate, o.project_id, o.serialnumber, o.ship, o.ordnumber, o.transdate, o.cusordnumber, o.subtotal, o.longdescription, - pr.projectnumber, p.alu, p.formel, + pr.projectnumber, p.formel, pg.partsgroup, o.pricegroup_id, (SELECT pricegroup FROM pricegroup WHERE id=o.pricegroup_id) as pricegroup FROM orderitems o JOIN parts p ON (o.parts_id = p.id) @@ -866,19 +865,16 @@ sub retrieve { $stw->finish; } - #set expense_accno=inventory_accno if they are different => bilanz - $vendor_accno = - ($ref->{expense_accno} != $ref->{inventory_accno}) - ? $ref->{inventory_accno} - : $ref->{expense_accno}; + # delete orderitems_id in collective orders, so that they get cloned no matter what + delete $ref->{orderitems_id} if (@ids); # get tax rates and description $accno_id = - ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_accno; + ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno}; $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber - FROM tax t LEFT JOIN chart c ON (c.id=t.chart_id) - WHERE t.taxkey in (SELECT taxkey_id from chart where accno = '$accno_id') - ORDER BY accno|; + FROM tax t LEFT JOIN chart c on (c.id=t.chart_id) + WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$accno_id') AND startdate<=$transdate ORDER BY startdate desc LIMIT 1) + ORDER BY c.accno|; $stw = $dbh->prepare($query); $stw->execute || $form->dberror($query); $ref->{taxaccounts} = "";