X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fio.pl;h=ae158c77e075490c94fbaf7e248855814dfb4d77;hb=c659bf5189f2c7ba71a600711516d8556831880d;hp=a89a311979145591a7e1457ba90f41964b59bc22;hpb=4e8e33e9c0a98f10551a4ae18597dc724e621a13;p=kivitendo-erp.git

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index a89a31197..ae158c77e 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -56,6 +56,7 @@ use SL::PriceSource;
 use SL::Presenter::Part;
 
 use SL::DB::Contact;
+use SL::DB::Currency;
 use SL::DB::Customer;
 use SL::DB::Default;
 use SL::DB::Language;
@@ -910,9 +911,18 @@ sub order {
   _order();
 
   if ($::instance_conf->get_feature_experimental_order) {
+
+    # At this point, the record is saved and the exchangerate contains
+    # an unformatted value. _make_record uses RDBO attributes (i.e. _as_number)
+    # to assign values and thus expects an formatted value.
+    $::form->{exchangerate} = $::form->format_amount(\%::myconfig, $::form->{exchangerate});
+
     my $order = _make_record();
-    $order->globalproject_id(undef) if !$order->globalproject_id;
-    $order->payment_id(undef)       if !$order->payment_id;
+
+    $order->currency(SL::DB::Currency->new(name => $::form->{currency})->load) if $::form->{currency};
+    $order->globalproject_id(undef)                                            if !$order->globalproject_id;
+    $order->payment_id(undef)                                                  if !$order->payment_id;
+
     my $row = 1;
     foreach my $item (@{$order->items_sorted}) {
       $item->custom_variables([]);
@@ -934,6 +944,7 @@ sub order {
 
     require SL::Controller::Order;
     my $c = SL::Controller::Order->new(order => $order);
+    $c->setup_custom_shipto_from_form($order, $::form);
     $c->action_edit();
 
     $main::lxdebug->leave_sub();
@@ -2082,11 +2093,17 @@ sub show_sales_purchase_email_dialog {
   $::form->{language} = $::form->get_template_language(\%::myconfig);
   $::form->{language} = "_" . $::form->{language};
 
+  my %body_params = (record_email => $record_email);
+  if (($::form->{type} eq 'invoice') && $::form->{direct_debit}) {
+    $body_params{translation_type}          = "preset_text_invoice_direct_debit";
+    $body_params{fallback_translation_type} = "preset_text_invoice";
+  }
+
   my $email_form = {
     to                  => $email,
     cc                  => $email_cc,
     subject             => $::form->generate_email_subject,
-    message             => $::form->generate_email_body('record_email' => $record_email),
+    message             => $::form->generate_email_body(%body_params),
     attachment_filename => $::form->generate_attachment_filename,
     js_send_function    => 'kivi.SalesPurchase.send_email()',
   };