pagebreak-Mechanismus entfernen

[kivitendo-erp.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index d90a0d0..22c25c7 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -353,7 +353,9 @@ sub invoice_details {
         $sth->finish;
       }
 
-      map { push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} }, $form->{"ic_cvar_$_->{name}_$i"} } @{ $ic_cvar_configs };
+      push @{ $form->{TEMPLATE_ARRAYS}->{"ic_cvar_$_->{name}"} },
+        CVar->format_to_template(CVar->parse($form->{"ic_cvar_$_->{name}_$i"}, $_), $_)
+          for @{ $ic_cvar_configs };
     }
   }
 
@@ -448,7 +450,8 @@ sub customer_details {
   # get rest for the customer
   my $query =
     qq|SELECT ct.*, cp.*, ct.notes as customernotes,
-         ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail
+         ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
+         ct.curr AS currency
        FROM customer ct
        LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
        WHERE (ct.id = ?) $where
@@ -468,6 +471,9 @@ sub customer_details {
 
   map { $form->{$_} = $ref->{$_} } keys %$ref;
 
+  # remove any trailing whitespace
+  $form->{currency} =~ s/\s*$// if ($form->{currency});
+
   if ($form->{delivery_customer_id}) {
     $query =
       qq|SELECT *, notes as customernotes
@@ -877,7 +883,7 @@ sub post_invoice {
   # record payments and offsetting AR
   if (!$form->{storno}) {
     for my $i (1 .. $form->{paidaccounts}) {
-      
+
       if ($form->{"acc_trans_id_$i"}
           && $payments_only
           && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
@@ -1438,7 +1444,7 @@ sub retrieve_invoice {
 
   my ($sth, $ref, $query);
 
-  my $query_transdate = ", current_date AS invdate" if !$form->{id};
+  my $query_transdate = !$form->{id} ? ", current_date AS invdate" : '';
 
   $query =
     qq|SELECT
@@ -1645,7 +1651,7 @@ sub get_customer {
          c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit, c.terms,
          c.email, c.cc, c.bcc, c.language_id, c.payment_id,
          c.street, c.zipcode, c.city, c.country,
-         c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id,
+         c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, c.curr,
          $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
          b.discount AS tradediscount, b.description AS business
        FROM customer c
@@ -1659,6 +1665,12 @@ sub get_customer {
 
   map { $form->{$_} = $ref->{$_} } keys %$ref;
 
+  # remove any trailing whitespace
+  $form->{curr} =~ s/\s*$//;
+
+  # use customer currency if not empty
+  $form->{currency} = $form->{curr} if $form->{curr};
+
   $query =
     qq|SELECT sum(amount - paid) AS dunning_amount
        FROM ar