X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=36f105ebdc7a1cff99d1336cf3f2a6b6eba5c1aa;hb=3ac83c6134a876990a2b5e26075e4304b3ce1cae;hp=e46e902ccd8f9c1b3d7c2d64b950fd19fd7e0608;hpb=a4d740099476b4383a40a21ab5472e75806f3f4f;p=kivitendo-erp.git

diff --git a/SL/IR.pm b/SL/IR.pm
index e46e902cc..36f105ebd 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -767,6 +767,7 @@ sub post_invoice {
       dbh        => $dbh,
       from       => $transdate,
       to         => $transdate,
+      trans_id   => $form->{id},
     );
 
     $datev->export;
@@ -969,7 +970,7 @@ 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)
@@ -1087,12 +1088,13 @@ sub get_vendor {
          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.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;
@@ -1212,8 +1214,8 @@ sub retrieve_item {
 
   my $transdate = "";
   if ($form->{type} eq "invoice") {
-    $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate}) 
-               : $form->{invdate} ? $dbh->quote($form->{invdate}) 
+    $transdate = $form->{deliverydate} ? $dbh->quote($form->{deliverydate})
+               : $form->{invdate} ? $dbh->quote($form->{invdate})
                : "current_date";
   } else {
     $transdate = $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
@@ -1225,7 +1227,7 @@ 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 +1386,10 @@ 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|;