Bei Einkaufsrechnungen und Debitorenbuchungen neue Währung abspeichern

Währungs-Id wurde bisher beim Speichern nicht erneuert.

diff --git a/SL/AR.pm b/SL/AR.pm
index 82f89df..d64ddb2 100644 (file)
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -130,12 +130,15 @@ sub post_transaction {
       qq|UPDATE ar set
            invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
            taxincluded = ?, amount = ?, duedate = ?, paid = ?,
+           currency_id = (SELECT id FROM currencies WHERE name = ?),
            netamount = ?, notes = ?, department_id = ?,
            employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
            direct_debit = ?
          WHERE id = ?|;
     my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
-                  conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{notes}, conv_i($form->{department_id}),
+                  conv_date($form->{duedate}), $form->{paid},
+                  $form->{currency},
+                  $form->{netamount}, $form->{notes}, conv_i($form->{department_id}),
                   conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
                   conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id}));
     do_query($form, $dbh, $query, @values);

diff --git a/SL/IR.pm b/SL/IR.pm
index 90dbbab..5985f66 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -716,6 +716,7 @@ SQL
                 invoice      = ?, taxzone_id  = ?, notes         = ?, taxincluded = ?,
                 intnotes     = ?, storno_id   = ?, storno        = ?,
                 cp_id        = ?, employee_id = ?, department_id = ?, delivery_term_id = ?,
+                currency_id = (SELECT id FROM currencies WHERE name = ?),
                 globalproject_id = ?, direct_debit = ?
               WHERE id = ?|;
   @values = (
@@ -725,6 +726,7 @@ SQL
             '1',                             $taxzone_id, $restricter->process($form->{notes}),               $form->{taxincluded} ? 't' : 'f',
                 $form->{intnotes},           conv_i($form->{storno_id}),     $form->{storno}      ? 't' : 'f',
          conv_i($form->{cp_id}),      conv_i($form->{employee_id}), conv_i($form->{department_id}), conv_i($form->{delivery_term_id}),
+                $form->{"currency"},
          conv_i($form->{globalproject_id}),
                 $form->{direct_debit} ? 't' : 'f',
          conv_i($form->{id})