X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=444dffceba7e4c40ee20d661cdf09da5a916fbbd;hb=fc41222c61dbee590005f04c50e8603581462543;hp=2c46e8f613bc1e4c0a4ce4aef07cc33ade94f4fb;hpb=1167841707ec8fe4ac5964830cd292f129e9f98d;p=kivitendo-erp.git

diff --git a/SL/IR.pm b/SL/IR.pm
index 2c46e8f61..444dffceb 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -38,6 +38,7 @@ use SL::AM;
 use SL::ARAP;
 use SL::Common;
 use SL::CVar;
+use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
 use SL::DO;
 use SL::GenericTranslations;
@@ -83,7 +84,7 @@ sub post_invoice {
   if ($form->{currency} eq $defaultcurrency) {
     $form->{exchangerate} = 1;
   } else {
-    $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, 'sell');
+    $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{invdate}, 'sell');
   }
 
   $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
@@ -207,9 +208,9 @@ sub post_invoice {
 
       next if $payments_only;
 
-      # update parts table
+      # update parts table by setting lastcost to current price, don't allow negative values by using abs
       $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
-      @values = ($form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
+      @values = (abs($form->{"sellprice_$i"} / $basefactor), conv_i($form->{"id_$i"}));
       do_query($form, $dbh, $query, @values);
 
       # check if we sold the item already and
@@ -337,7 +338,7 @@ sub post_invoice {
 
       # update lastcost
       $query = qq|UPDATE parts SET lastcost = ? WHERE id = ?|;
-      do_query($form, $dbh, $query, $form->{"sellprice_$i"}, conv_i($form->{"id_$i"}));
+      do_query($form, $dbh, $query, $form->{"sellprice_$i"} / $basefactor, conv_i($form->{"id_$i"}));
     }
 
     next if $payments_only;
@@ -683,6 +684,27 @@ sub post_invoice {
                                'arap_id' => $form->{id},
                                'table'   => 'ap',);
 
+  # safety check datev export
+  if ($::lx_office_conf{datev_check}{check_on_purchase_invoice}) {
+    my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
+    $transdate  ||= DateTime->today;
+
+    my $datev = SL::DATEV->new(
+      exporttype => DATEV_ET_BUCHUNGEN,
+      format     => DATEV_FORMAT_KNE,
+      dbh        => $dbh,
+      from       => $transdate,
+      to         => $transdate,
+    );
+
+    $datev->export;
+
+    if ($datev->errors) {
+      $dbh->rollback;
+      die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
+    }
+  }
+
   my $rc = 1;
   if (!$provided_dbh) {
     $rc = $dbh->commit();
@@ -997,7 +1019,7 @@ 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,
+         v.street, v.zipcode, v.city, v.country, v.taxzone_id, v.curr,
          $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
          b.description AS business
        FROM vendor v
@@ -1007,6 +1029,12 @@ sub get_vendor {
   my $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
   map { $params->{$_} = $ref->{$_} } keys %$ref;
 
+  # remove any trailing whitespace
+  $form->{curr} =~ s/\s*$//;
+
+  # use vendor currency if not empty
+  $form->{currency} = $form->{curr} if $form->{curr};
+
   $params->{creditremaining} = $params->{creditlimit};
 
   $query = qq|SELECT SUM(amount - paid) FROM ap WHERE vendor_id = ?|;
@@ -1289,7 +1317,8 @@ sub vendor_details {
   # get rest for the vendor
   # 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
+    qq|SELECT ct.*, cp.*, ct.notes as vendornotes, phone as vendorphone, fax as vendorfax, email as vendoremail,
+         ct.curr AS currency
        FROM vendor ct
        LEFT JOIN contacts cp ON (ct.id = cp.cp_cv_id)
        WHERE (ct.id = ?) $contact
@@ -1308,6 +1337,8 @@ sub vendor_details {
   }
 
   map { $form->{$_} = $ref->{$_} } keys %$ref;
+  # remove any trailing whitespace
+  $form->{currency} =~ s/\s*$// if ($form->{currency});
 
   my $custom_variables = CVar->get_custom_variables('dbh'      => $dbh,
                                                     'module'   => 'CT',