Bei Eingangslieferscheinen wurden Nachkommastellen beim Lagereingang abgeschnitten...

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

diff --git a/SL/OE.pm b/SL/OE.pm
index 18daae1..72c11ed 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -415,7 +415,7 @@ sub save {
     $exchangerate = $form->check_exchangerate($myconfig, $form->{currency}, $form->{transdate}, ($form->{vc} eq 'customer') ? 'buy' : 'sell');
   }
 
-  $form->{exchangerate} = ($exchangerate) ? $exchangerate : $form->parse_amount($myconfig, $form->{exchangerate});
+  $form->{exchangerate} = $exchangerate || $form->parse_amount($myconfig, $form->{exchangerate});
 
   my $quotation = $form->{type} =~ /_order$/ ? 'f' : 't';
 
@@ -620,7 +620,7 @@ sub retrieve {
   my $ref = selectfirst_hashref_query($form, $dbh, $query);
   map { $form->{$_} = $ref->{$_} } keys %$ref;
 
-  ($form->{currency}) = split(/:/, $form->{currencies});
+  ($form->{currency}) = split(/:/, $form->{currencies}) unless ($form->{currency});
 
   # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure
   # we come from invoices, feel free.