X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=0c3b4c82c1bf1a21957fc8a63140035e2ed3bfce;hb=07b14d1f5c08e87ac700564520bc70e1c1ea1923;hp=c9a44281d84f0aa95e511e6e108b7078017f9297;hpb=1a106c11e3f0e22b84e92d6f52c232b5b47d3d99;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index c9a44281d..0c3b4c82c 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -450,7 +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
@@ -470,6 +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}) {
     $query =
       qq|SELECT *, notes as customernotes
@@ -1409,14 +1413,16 @@ sub delete_invoice {
     do_query($form, $dbh, qq|UPDATE ar SET storno = 'f', paid = 0 WHERE id = ?|, $invoice_id);
   }
 
-  # delete AR record
-  do_query($form, $dbh, qq|DELETE FROM ar WHERE id = ?|, @values);
-
   # delete spool files
   my @spoolfiles = selectall_array_query($form, $dbh, qq|SELECT spoolfile FROM status WHERE trans_id = ?|, @values);
 
-  # delete status entries
-  do_query($form, $dbh, qq|DELETE FROM status WHERE trans_id = ?|, @values);
+  my @queries = (
+    qq|DELETE FROM status WHERE trans_id = ?|,
+    qq|DELETE FROM periodic_invoices WHERE ar_id = ?|,
+    qq|DELETE FROM ar WHERE id = ?|,
+  );
+
+  map { do_query($form, $dbh, $_, @values) } @queries;
 
   my $rc = $dbh->commit;
 
@@ -1440,7 +1446,7 @@ 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
@@ -1647,7 +1653,7 @@ 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
@@ -1661,6 +1667,12 @@ 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
@@ -2076,6 +2088,7 @@ sub get_pricegroups_for_parts {
 
       $pkr->{price} *= $form->{"basefactor_$i"};
       $pkr->{price} *= $basefactor;
+      $pkr->{price_ufmt} = $pkr->{price};
       $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
 
       if ($selectedpricegroup_id eq undef) {
@@ -2090,18 +2103,16 @@ sub get_pricegroups_for_parts {
         if ($pkr->{pricegroup_id} eq $form->{"pricegroup_id_$i"} and defined $form->{"pricegroup_id_$i"}) {
           # Case A
           $pkr->{selected}  = ' selected';
-
         } elsif ($pkr->{pricegroup_id} eq $form->{customer_klass}
                  and not defined $form->{"pricegroup_id_$i"}
-                 and $pkr->{price} != 0    # only use customer pricegroup price if it has a value, else use default_sellprice
-                                           # for the case where pricegroup prices haven't been set
+                 and $pkr->{price_ufmt} != 0    # only use customer pricegroup price if it has a value, else use default_sellprice
+                                                # for the case where pricegroup prices haven't been set
                 ) {
           # Case B: use default pricegroup of customer
 
           $pkr->{selected}  = ' selected'; # unless $form->{selected};
-
           # no customer pricesgroup set
-          if ($pkr->{price} == $pkr->{default_sellprice}) {
+          if ($pkr->{price_unfmt} == $pkr->{default_sellprice}) {
 
             $pkr->{price} = $form->{"sellprice_$i"};
 
@@ -2112,7 +2123,7 @@ sub get_pricegroups_for_parts {
             $form->{"sellprice_$i"} = $pkr->{price};
           }
 
-        } elsif ($pkr->{price} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) {
+        } elsif ($pkr->{price_unfmt} == $pkr->{default_sellprice} and $pkr->{default_sellprice} != 0) {
           $pkr->{price}    = $form->{"sellprice_$i"};
           $pkr->{selected} = ' selected';
         }