Revision f8b23396
Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt
| SL/Controller/Order.pm | ||
|---|---|---|
|
->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;
|
||
|
$self->js_redisplay_cvpartnumbers;
|
||
| ... | ... | |
|
sub setup_order_from_cv {
|
||
|
my ($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);
|
||
|
|
||
| js/kivi.Order.js | ||
|---|---|---|
|
};
|
||
|
|
||
|
ns.update_exchangerate = function(event) {
|
||
|
if (!ns.check_cv()) {
|
||
|
$('#order_currency_id').val($('#old_currency_id').val());
|
||
|
return;
|
||
|
}
|
||
|
|
||
|
var rate_input = $('#order_exchangerate_as_null_number');
|
||
|
rate_input.prop('disabled', true);
|
||
|
|
||
Auch abrufbar als: Unified diff
Auftrags-Controller: Währung bei Kunden-/Lieferantenwechsel setzen