X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIR.pm;h=8fb9b77753853a71e29ce5cd3d8ebb62d8ad37c9;hb=ac0c6a8692e05549cb2dc0a60e692f550fa72894;hp=702c9f5e96b50abf85457dedd3ea88a627411c6e;hpb=92daa1a66a9ff737c92df86da3c28d663c421032;p=kivitendo-erp.git

diff --git a/SL/IR.pm b/SL/IR.pm
index 702c9f5e9..8fb9b7775 100644
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -35,6 +35,7 @@
 package IR;
 
 use SL::AM;
+use SL::DBUtils;
 
 sub post_invoice {
   $main::lxdebug->enter_sub();
@@ -107,8 +108,12 @@ sub post_invoice {
     if ($form->{storno}) {
       $form->{"qty_$i"} *= -1;
     }
+
+    if ($main::eur) {
+      $form->{"inventory_accno_$i"} = $form->{"expense_accno_$i"};
+    }
     
-    if ($form->{"qty_$i"} != 0) {
+    if ($form->{"id_$i"}) {
 
       # get item baseunit
       $query = qq|SELECT p.unit
@@ -620,6 +625,8 @@ sub post_invoice {
 	      ordnumber = '$form->{ordnumber}',
 	      quonumber = '$form->{quonumber}',
               transdate = '$form->{invdate}',
+              orddate = | . conv_dateq($form->{"orddate"}) . qq|,
+              quodate = | . conv_dateq($form->{"quodate"}) . qq|,
               vendor_id = $form->{vendor_id},
               amount = $amount,
               netamount = $netamount,
@@ -841,7 +848,8 @@ sub retrieve_invoice {
 
     # retrieve invoice
     $query = qq|SELECT a.cp_id, a.invnumber, a.transdate AS invdate, a.duedate,
-                a.ordnumber, a.quonumber, a.paid, a.taxincluded, a.notes, a.taxzone_id, a.storno,
+                a.orddate, a.quodate,
+                a.ordnumber, a.quonumber, a.paid, a.taxincluded, a.notes, a.taxzone_id, a.storno, a.gldate,
 		a.intnotes, a.curr AS currency
 		FROM ap a
 		WHERE a.id = $form->{id}|;
@@ -866,10 +874,9 @@ sub retrieve_invoice {
     delete($ref->{id});
     map { $form->{$_} = $ref->{$_} } keys %$ref;
     $sth->finish;
-    my $transdate = "current_date";
-    if($form->{invdate}) {
-     $transdate = "'$form->{invdate}'";
-    }
+
+    my $transdate =
+      $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
 
     if(!$form->{taxzone_id}) {
       $form->{taxzone_id} = 0;
@@ -925,25 +932,13 @@ sub retrieve_invoice {
         $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};
-      $vendor_accno =
-        ($ref->{inventory_accno})
-        ? $ref->{inventory_accno}
-        : $ref->{expense_accno};
-
       # get tax rates and description
       $accno_id =
-        ($form->{vc} eq "customer") ? $ref->{income_accno} : $vendor_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|;
+        ($form->{vc} eq "customer") ? $ref->{income_accno} : $ref->{expense_accno};
+    $query = qq|SELECT c.accno, t.taxdescription, t.rate, t.taxnumber
+	      FROM tax t LEFT JOIN chart c on (c.id=t.chart_id)
+	      WHERE t.id in (SELECT tk.tax_id from taxkeys tk where tk.chart_id = (SELECT id from chart WHERE accno='$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} = "";
@@ -1007,8 +1002,10 @@ sub get_vendor {
   my $query = qq|SELECT v.name AS vendor, v.creditlimit, v.terms,
                  v.email, v.cc, v.bcc, v.language_id, v.payment_id,
 		 v.street, v.zipcode, v.city, v.country, v.taxzone_id,
-                 $duedate + v.terms AS duedate
+                 $duedate + v.terms AS duedate,
+                 b.description AS business
                  FROM vendor v
+                 LEFT JOIN business b ON b.id = v.business_id
 	         WHERE v.id = $form->{vendor_id}|;
   my $sth = $dbh->prepare($query);
   $sth->execute || $form->dberror($query);
@@ -1122,6 +1119,9 @@ sub retrieve_item {
 
   my ($self, $myconfig, $form) = @_;
 
+  # connect to database
+  my $dbh = $form->dbconnect($myconfig);
+
   my $i = $form->{rowcount};
 
   # don't include assemblies or obsolete parts
@@ -1150,21 +1150,14 @@ sub retrieve_item {
 
   my $transdate = "";
   if ($form->{type} eq "invoice") {
-    $transdate = "'$form->{invdate}'";
-  } elsif ($form->{type} eq "purchase_order") {
-    $transdate = "'$form->{transdate}'";
-  } elsif ($form->{type} eq "request_quotation") {
-    $transdate = "'$form->{transdate}'";
-  }
-
-  if ($transdate eq "") {
-    $transdate = "current_date";
+    $transdate =
+      $form->{invdate} ? $dbh->quote($form->{invdate}) : "current_date";
+  } else {
+    $transdate =
+      $form->{transdate} ? $dbh->quote($form->{transdate}) : "current_date";
   }
 
-  # connect to database
-  my $dbh = $form->dbconnect($myconfig);
-
-  my $query = qq|SELECT p.id, p.partnumber, p.description, p.sellprice,
+  my $query = qq|SELECT p.id, p.partnumber, p.description, p.lastcost AS sellprice,
                         p.listprice, p.inventory_accno_id,
                         c1.accno AS inventory_accno, c1.new_chart_id AS inventory_new_chart, date($transdate) - c1.valid_from as inventory_valid,
 			c2.accno AS income_accno, c2.new_chart_id AS income_new_chart, date($transdate)  - c2.valid_from as income_valid,
@@ -1190,22 +1183,12 @@ sub retrieve_item {
     }
     delete($ref->{inventory_accno_id});
 
-    #set expense_accno=inventory_accno if they are different => bilanz
-    $vendor_accno =
-      ($ref->{expense_accno} != $ref->{inventory_accno})
-      ? $ref->{inventory_accno}
-      : $ref->{expense_accno};
-    $vendor_accno =
-      ($ref->{inventory_accno})
-      ? $ref->{inventory_accno}
-      : $ref->{expense_accno};
-
     # 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')
+	      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);
@@ -1245,7 +1228,7 @@ sub retrieve_item {
 sub vendor_details {
   $main::lxdebug->enter_sub();
 
-  my ($self, $myconfig, $form) = @_;
+  my ($self, $myconfig, $form, @wanted_vars) = @_;
 
   # connect to database
   my $dbh = $form->dbconnect($myconfig);
@@ -1272,6 +1255,14 @@ sub vendor_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;