X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/0a7acc87a3c4c016b324795c4c777643ee1517fc..cac2ae9bcd47fc55d35c37e25dbb03cd6ac6edeb:/SL/AP.pm?ds=sidebyside

diff --git a/SL/AP.pm b/SL/AP.pm
index 53c1d2f5d..9215ab710 100644
--- a/SL/AP.pm
+++ b/SL/AP.pm
@@ -55,7 +55,6 @@ sub post_transaction {
   my $exchangerate = 0;
 
   $form->{defaultcurrency} = $form->get_default_currency($myconfig);
-  delete $form->{currency} unless $form->{defaultcurrency};
 
   ($null, $form->{department_id}) = split(/--/, $form->{department});
 
@@ -171,9 +170,10 @@ sub post_transaction {
       $uid = substr($uid, 2, 75);
 
       $query =
-        qq|INSERT INTO ap (invnumber, employee_id) | .
-        qq|VALUES (?, (SELECT e.id FROM employee e WHERE e.login = ?))|;
-      do_query($form, $dbh, $query, $uid, $form->{login});
+        qq|INSERT INTO ap (invnumber, employee_id,currency_id) | .
+        qq|VALUES (?, (SELECT e.id FROM employee e WHERE e.login = ?),
+                      (SELECT id FROM currencies WHERE name = ?) )|;
+      do_query($form, $dbh, $query, $uid, $form->{login}, $form->{currency});
 
       $query = qq|SELECT a.id FROM ap a
                   WHERE a.invnumber = ?|;
@@ -185,7 +185,7 @@ sub post_transaction {
     $query = qq|UPDATE ap SET
                 invnumber = ?, transdate = ?, ordnumber = ?, vendor_id = ?, taxincluded = ?,
                 amount = ?, duedate = ?, paid = ?, netamount = ?,
-                curr = ?, notes = ?, department_id = ?, storno = ?, storno_id = ?,
+                currency_id = (SELECT id FROM currencies WHERE name = ?), notes = ?, department_id = ?, storno = ?, storno_id = ?,
                 globalproject_id = ?, direct_debit = ?
                WHERE id = ?|;
     @values = ($form->{invnumber}, conv_date($form->{transdate}),
@@ -371,7 +371,7 @@ sub post_transaction {
         $query =
           qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, fx_transaction, cleared, project_id, taxkey, tax_id, chart_link) | .
           qq|VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 't', 'f', ?, | .
-          qq|        (SELECT taxkey_id FROM chart WHERE accno = ?)| .
+          qq|        (SELECT taxkey_id FROM chart WHERE accno = ?),| .
           qq|        (SELECT tax_id| .
           qq|         FROM taxkeys| .
           qq|         WHERE chart_id= (SELECT id | .
@@ -491,6 +491,11 @@ sub ap_transactions {
     qq|LEFT JOIN payment_terms pt ON (pt.id = v.payment_id)|;
 
   my $where = '';
+
+  unless ( $::auth->assert('show_ap_transactions', 1) ) {
+    $where .= " AND NOT invoice = 'f' ";  # remove ap transactions from Sales -> Reports -> Invoices
+  };
+
   my @values;
 
   if ($form->{vendor_id}) {
@@ -666,7 +671,6 @@ sub post_payment {
 
   $form->{exchangerate}    = $form->format_amount($myconfig, $form->{exchangerate});
   $form->{defaultcurrency} = $form->get_default_currency($myconfig);
-  delete $form->{currency} unless $form->{defaultcurrency};
 
   # Get the AP accno.
   $query =
@@ -879,4 +883,3 @@ sub storno {
 }
 
 1;
-