CsvImport für Kunden und Lieferanten: Verkäufer importieren können.

[mfinanz.git] / SL / IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index a87fca31be57fb240dd3d784d7fca1d59ce51429..ad28c968b240ce72c4cf894cbaa69572f9e31dfa 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -371,7 +371,7 @@ sub post_invoice {
 
     CVar->get_non_editable_ic_cvars(form               => $form,
                                     dbh                => $dbh,
-                                    row                => $i, 
+                                    row                => $i,
                                     sub_module         => 'invoice',
                                     may_converted_from => ['delivery_order_items', 'orderitems', 'invoice']);
 
@@ -722,7 +722,7 @@ SQL
                 $form->{invnumber},          $form->{ordnumber},           $form->{quonumber},      conv_date($form->{invdate}),
       conv_date($form->{orddate}), conv_date($form->{quodate}),     conv_i($form->{vendor_id}),               $amount,
                 $netamount,                  $form->{paid},      conv_date($form->{duedate}),
-            '1',                             $taxzone_id,                  $form->{notes},          $form->{taxincluded} ? 't' : 'f',
+            '1',                             $taxzone_id, $restricter->process($form->{notes}),               $form->{taxincluded} ? 't' : 'f',
                 $form->{intnotes},           conv_i($form->{storno_id}),     $form->{storno}      ? 't' : 'f',
          conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
          conv_i($form->{globalproject_id}),
@@ -807,8 +807,6 @@ SQL
       exporttype => DATEV_ET_BUCHUNGEN,
       format     => DATEV_FORMAT_KNE,
       dbh        => $dbh,
-      from       => $transdate,
-      to         => $transdate,
       trans_id   => $form->{id},
     );
 
@@ -986,12 +984,15 @@ sub retrieve_invoice {
   $query = qq|SELECT cp_id, invnumber, transdate AS invdate, duedate,
                 orddate, quodate, globalproject_id,
                 ordnumber, quonumber, paid, taxincluded, notes, taxzone_id, storno, gldate,
+                mtime, itime,
                 intnotes, (SELECT cu.name FROM currencies cu WHERE cu.id=ap.currency_id) AS currency, direct_debit,
                 delivery_term_id
               FROM ap
               WHERE id = ?|;
   $ref = selectfirst_hashref_query($form, $dbh, $query, conv_i($form->{id}));
   map { $form->{$_} = $ref->{$_} } keys %$ref;
+  $form->{mtime} = $form->{itime} if !$form->{mtime};
+  $form->{lastmtime} = $form->{mtime};
 
   $form->{exchangerate}  = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "sell");
 
@@ -1131,11 +1132,11 @@ sub get_vendor {
   my $query =
     qq|SELECT
          v.id AS vendor_id, v.name AS vendor, v.discount as vendor_discount,
-         v.creditlimit, v.terms, v.notes AS intnotes,
+         v.creditlimit, v.notes AS intnotes,
          v.email, v.cc, v.bcc, v.language_id, v.payment_id, v.delivery_term_id,
          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
+         b.discount AS tradediscount, 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)