Auftrags-Controller: Währung bei Kunden-/Lieferantenwechsel setzen

[mfinanz.git] / SL / Controller / Order.pm

diff --git a/SL/Controller/Order.pm b/SL/Controller/Order.pm
index 689c597aae288cc24e94a7fb4156cd9406d06b82..f06f06e0312ab53f2c748231d873e91096dfa73a 100644 (file)
--- a/SL/Controller/Order.pm
+++ b/SL/Controller/Order.pm
@@ -689,11 +689,13 @@ sub action_customer_vendor_changed {
     ->replaceWith('#business_info_row',      $self->build_business_info_row)
     ->val(        '#order_taxzone_id',       $self->order->taxzone_id)
     ->val(        '#order_taxincluded',      $self->order->taxincluded)
+    ->val(        '#order_currency_id',      $self->order->currency_id)
     ->val(        '#order_payment_id',       $self->order->payment_id)
     ->val(        '#order_delivery_term_id', $self->order->delivery_term_id)
     ->val(        '#order_intnotes',         $self->order->intnotes)
     ->val(        '#language_id',            $self->order->$cv_method->language_id)
-    ->focus(      '#order_' . $self->cv . '_id');
+    ->focus(      '#order_' . $self->cv . '_id')
+    ->run('kivi.Order.update_exchangerate');
 
   $self->js_redisplay_amounts_and_taxes;
   $self->js_redisplay_cvpartnumbers;
@@ -926,6 +928,19 @@ sub action_recalc_amounts_and_taxes {
   $self->js->render();
 }
 
+sub action_update_exchangerate {
+  my ($self) = @_;
+  my $data = {};
+
+  $data = {
+    is_standard   => $self->order->currency_id == $::instance_conf->get_currency_id,
+    currency_name => $self->order->currency->name,
+    exchangerate  => $self->order->exchangerate_as_null_number,
+  };
+
+  $self->render(\SL::JSON::to_json($data), { type => 'json', process => 0 });
+}
+
 # redisplay item rows if they are sorted by an attribute
 sub action_reorder_items {
   my ($self) = @_;
@@ -1360,6 +1375,7 @@ sub make_order {
 
   my $form_orderitems               = delete $::form->{order}->{orderitems};
   my $form_periodic_invoices_config = delete $::form->{order}->{periodic_invoices_config};
+  my $exchangerate_as_null_number   = delete $::form->{order}->{exchangerate_as_null_number};
 
   $order->assign_attributes(%{$::form->{order}});
 
@@ -1368,6 +1384,9 @@ sub make_order {
     $periodic_invoices_config->assign_attributes(%$periodic_invoices_config_attrs);
   }
 
+  # set exchangerate after transdate and currency_id
+  $order->assign_attributes(exchangerate_as_null_number => $exchangerate_as_null_number) if $order->currency_id;
+
   # remove deleted items
   $self->item_ids_to_delete([]);
   foreach my $idx (reverse 0..$#{$order->orderitems}) {
@@ -1490,7 +1509,7 @@ sub new_item {
 sub setup_order_from_cv {
   my ($order) = @_;
 
-  $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id));
+  $order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
 
   $order->intnotes($order->customervendor->notes);
 
@@ -1509,8 +1528,7 @@ sub setup_order_from_cv {
 sub recalc {
   my ($self) = @_;
 
-  # bb: todo: currency later
-  $self->order->currency_id($::instance_conf->get_currency_id());
+  $self->order->currency_id($::instance_conf->get_currency_id()) unless $self->order->currency_id;
 
   my %pat = $self->order->calculate_prices_and_taxes();
 
@@ -1657,6 +1675,7 @@ sub pre_render {
   my ($self) = @_;
 
   $self->{all_taxzones}               = SL::DB::Manager::TaxZone->get_all_sorted();
+  $self->{all_currencies}             = SL::DB::Manager::Currency->get_all_sorted();
   $self->{all_departments}            = SL::DB::Manager::Department->get_all_sorted();
   $self->{all_employees}              = SL::DB::Manager::Employee->get_all(where => [ or => [ id => $self->order->employee_id,
                                                                                               deleted => 0 ] ],