X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/4b1666b74b0fa70077c64144a57526a1d64b4e64..f8b23396dfa8e2c064c025f2b2786366ba3908af:/SL/Controller/Order.pm diff --git a/SL/Controller/Order.pm b/SL/Controller/Order.pm index 541984740..f06f06e03 100644 --- 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; $self->js_redisplay_cvpartnumbers; @@ -929,12 +931,13 @@ sub action_recalc_amounts_and_taxes { sub action_update_exchangerate { my ($self) = @_; my $data = {}; - if ($self->order->currency_id != $::instance_conf->get_currency_id) { - $data = { - currency_name => $self->order->currency->name, - exchangerate => $self->order->exchangerate_as_number, - }; - } + + $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 }); } @@ -1372,6 +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}}); @@ -1380,6 +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 $idx (reverse 0..$#{$order->orderitems}) { @@ -1502,7 +1509,7 @@ sub new_item { sub setup_order_from_cv { my ($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);