X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=71d547bcda7d9562c7a791af323b8cd5f6a6aee8;hb=a34ae1630d888a6c824dad13db000bd7e0e1c3e6;hp=2db51a5aed381d98fcc8d1da34f2ca1fca2d4188;hpb=fe6275f8eff9e0bab568cb6eba5ed70662148a88;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index 2db51a5ae..71d547bcd 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -114,8 +114,6 @@ sub invoice_details {
   my $i;
   my @partsgroup = ();
   my $partsgroup;
-  my %oid = ('Pg'     => 'oid',
-             'Oracle' => 'rowid');
 
   # sort items by partsgroup
   for $i (1 .. $form->{rowcount}) {
@@ -336,9 +334,9 @@ sub invoice_details {
         my $sortorder = "";
         if ($form->{groupitems}) {
           $sortorder =
-            qq|ORDER BY pg.partsgroup, a.$oid{$myconfig->{dbdriver}}|;
+            qq|ORDER BY pg.partsgroup, a.oid|;
         } else {
-          $sortorder = qq|ORDER BY a.$oid{$myconfig->{dbdriver}}|;
+          $sortorder = qq|ORDER BY a.oid|;
         }
 
         $query =
@@ -471,9 +469,10 @@ sub customer_details {
   my $query =
     qq|SELECT ct.*, cp.*, ct.notes as customernotes,
          ct.phone AS customerphone, ct.fax AS customerfax, ct.email AS customeremail,
-         ct.curr AS currency
+         cu.name AS currency
        FROM customer ct
        LEFT JOIN contacts cp on ct.id = cp.cp_cv_id
+       LEFT JOIN currencies cu ON (ct.currency_id = cu.id)
        WHERE (ct.id = ?) $where
        ORDER BY cp.cp_id
        LIMIT 1|;
@@ -491,9 +490,6 @@ 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
@@ -549,6 +545,8 @@ sub post_invoice {
   }
 
   $form->{defaultcurrency} = $form->get_default_currency($myconfig);
+  my $defaultcurrency = $form->{defaultcurrency};
+
   # Seit neuestem wird die department_id schon übergeben UND $form->department nicht mehr
   # korrekt zusammengebaut. Sehr wahrscheinlich beim Umstieg auf T8 kaputt gegangen
   # Ich lass den Code von 2005 erstmal noch stehen ;-) jb 03-2011
@@ -569,8 +567,8 @@ sub post_invoice {
       $query = qq|SELECT nextval('glid')|;
       ($form->{"id"}) = selectrow_query($form, $dbh, $query);
 
-      $query = qq|INSERT INTO ar (id, invnumber) VALUES (?, ?)|;
-      do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"});
+      $query = qq|INSERT INTO ar (id, invnumber, currency_id) VALUES (?, ?, (SELECT id FROM currencies WHERE name=?))|;
+      do_query($form, $dbh, $query, $form->{"id"}, $form->{"id"}, $form->{currency});
 
       if (!$form->{invnumber}) {
         $form->{invnumber} =
@@ -583,9 +581,6 @@ sub post_invoice {
   my ($netamount, $invoicediff) = (0, 0);
   my ($amount, $linetotal, $lastincomeaccno);
 
-  my ($currencies)    = selectfirst_array_query($form, $dbh, qq|SELECT curr FROM defaults|);
-  my $defaultcurrency = (split m/:/, $currencies)[0];
-
   if ($form->{currency} eq $defaultcurrency) {
     $form->{exchangerate} = 1;
   } else {
@@ -1098,7 +1093,8 @@ sub post_invoice {
                 amount      = ?, netamount     = ?, paid          = ?,
                 duedate     = ?, deliverydate  = ?, invoice       = ?, shippingpoint = ?,
                 shipvia     = ?, terms         = ?, notes         = ?, intnotes      = ?,
-                curr        = ?, department_id = ?, payment_id    = ?, taxincluded   = ?,
+                currency_id = (SELECT id FROM currencies WHERE name = ?),
+                department_id = ?, payment_id    = ?, taxincluded   = ?,
                 type        = ?, language_id   = ?, taxzone_id    = ?, shipto_id     = ?,
                 employee_id = ?, salesman_id   = ?, storno_id     = ?, storno        = ?,
                 cp_id       = ?, marge_total   = ?, marge_percent = ?,
@@ -1572,8 +1568,7 @@ sub retrieve_invoice {
          (SELECT c.accno FROM chart c WHERE d.income_accno_id = c.id)    AS income_accno,
          (SELECT c.accno FROM chart c WHERE d.expense_accno_id = c.id)   AS expense_accno,
          (SELECT c.accno FROM chart c WHERE d.fxgain_accno_id = c.id)    AS fxgain_accno,
-         (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id)    AS fxloss_accno,
-         d.curr AS currencies
+         (SELECT c.accno FROM chart c WHERE d.fxloss_accno_id = c.id)    AS fxloss_accno
          ${query_transdate}
        FROM defaults d|;
 
@@ -1592,7 +1587,7 @@ sub retrieve_invoice {
            a.orddate, a.quodate, a.globalproject_id,
            a.transdate AS invdate, a.deliverydate, a.paid, a.storno, a.gldate,
            a.shippingpoint, a.shipvia, a.terms, a.notes, a.intnotes, a.taxzone_id,
-           a.duedate, a.taxincluded, a.curr AS currency, a.shipto_id, a.cp_id,
+           a.duedate, a.taxincluded, (SELECT cu.name FROM currencies cu WHERE cu.id=a.currency_id) AS currency, a.shipto_id, a.cp_id,
            a.employee_id, a.salesman_id, a.payment_id,
            a.language_id, a.delivery_customer_id, a.delivery_vendor_id, a.type,
            a.transaction_description, a.donumber, a.invnumber_for_credit_note,
@@ -1604,9 +1599,6 @@ sub retrieve_invoice {
     $ref = selectfirst_hashref_query($form, $dbh, $query, $id);
     map { $form->{$_} = $ref->{$_} } keys %{ $ref };
 
-    # remove any trailing whitespace
-    $form->{currency} =~ s/\s*$//;
-
     $form->{exchangerate} = $form->get_exchangerate($dbh, $form->{currency}, $form->{invdate}, "buy");
 
     # get shipto
@@ -1651,7 +1643,7 @@ sub retrieve_invoice {
            i.description, i.longdescription, i.qty, i.fxsellprice AS sellprice, i.discount, i.parts_id AS id, i.unit, i.deliverydate AS reqdate,
            i.project_id, i.serialnumber, i.id AS invoice_pos, i.pricegroup_id, i.ordnumber, i.transdate, i.cusordnumber, i.subtotal, i.lastcost,
            i.price_factor_id, i.price_factor, i.marge_price_factor,
-           p.partnumber, p.assembly, p.bin, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
+           p.partnumber, p.assembly, p.notes AS partnotes, p.inventory_accno_id AS part_inventory_accno_id, p.formel, p.listprice,
            pr.projectnumber, pg.partsgroup, prg.pricegroup
 
          FROM invoice i
@@ -1771,13 +1763,14 @@ 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.curr,
+         c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
          c.taxincluded_checked, c.direct_debit,
          $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
          b.discount AS tradediscount, b.description AS business
        FROM customer c
        LEFT JOIN business b ON (b.id = c.business_id)
        LEFT JOIN payment_terms pt ON ($payment_id (c.payment_id = pt.id))
+       LEFT JOIN currencies cu ON (c.currency_id=cu.id)
        WHERE c.id = ?|;
   push @values, $cid;
   $ref = selectfirst_hashref_query($form, $dbh, $query, @values);
@@ -1786,11 +1779,8 @@ 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};
+  # use customer currency
+  $form->{currency} = $form->{curr};
 
   $query =
     qq|SELECT sum(amount - paid) AS dunning_amount
@@ -1819,7 +1809,7 @@ sub get_customer {
   $query =
     qq|SELECT o.amount,
          (SELECT e.buy FROM exchangerate e
-          WHERE e.curr = o.curr
+          WHERE e.currency_id = o.currency_id
             AND e.transdate = o.transdate)
        FROM oe o
        WHERE o.customer_id = ?
@@ -1959,7 +1949,7 @@ sub retrieve_item {
          c3.new_chart_id AS expense_new_chart,
          date($transdate) - c3.valid_from AS expense_valid,
 
-         p.unit, p.assembly, p.bin, p.onhand,
+         p.unit, p.assembly, p.onhand,
          p.notes AS partnotes, p.notes AS longdescription,
          p.not_discountable, p.formel, p.payment_id AS part_payment_id,
          p.price_factor_id, p.weight,