Revision f8b23396
Von Bernd Bleßmann vor mehr als 4 Jahren hinzugefügt
| SL/Controller/Order.pm | ||
|---|---|---|
| 689 | 689 |
->replaceWith('#business_info_row', $self->build_business_info_row)
|
| 690 | 690 |
->val( '#order_taxzone_id', $self->order->taxzone_id) |
| 691 | 691 |
->val( '#order_taxincluded', $self->order->taxincluded) |
| 692 |
->val( '#order_currency_id', $self->order->currency_id) |
|
| 692 | 693 |
->val( '#order_payment_id', $self->order->payment_id) |
| 693 | 694 |
->val( '#order_delivery_term_id', $self->order->delivery_term_id) |
| 694 | 695 |
->val( '#order_intnotes', $self->order->intnotes) |
| 695 | 696 |
->val( '#language_id', $self->order->$cv_method->language_id) |
| 696 |
->focus( '#order_' . $self->cv . '_id'); |
|
| 697 |
->focus( '#order_' . $self->cv . '_id') |
|
| 698 |
->run('kivi.Order.update_exchangerate');
|
|
| 697 | 699 |
|
| 698 | 700 |
$self->js_redisplay_amounts_and_taxes; |
| 699 | 701 |
$self->js_redisplay_cvpartnumbers; |
| ... | ... | |
| 1507 | 1509 |
sub setup_order_from_cv {
|
| 1508 | 1510 |
my ($order) = @_; |
| 1509 | 1511 |
|
| 1510 |
$order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id)); |
|
| 1512 |
$order->$_($order->customervendor->$_) for (qw(taxzone_id payment_id delivery_term_id currency_id));
|
|
| 1511 | 1513 |
|
| 1512 | 1514 |
$order->intnotes($order->customervendor->notes); |
| 1513 | 1515 |
|
| js/kivi.Order.js | ||
|---|---|---|
| 175 | 175 |
}; |
| 176 | 176 |
|
| 177 | 177 |
ns.update_exchangerate = function(event) {
|
| 178 |
if (!ns.check_cv()) {
|
|
| 179 |
$('#order_currency_id').val($('#old_currency_id').val());
|
|
| 180 |
return; |
|
| 181 |
} |
|
| 182 |
|
|
| 178 | 183 |
var rate_input = $('#order_exchangerate_as_null_number');
|
| 179 | 184 |
rate_input.prop('disabled', true);
|
| 180 | 185 |
|
Auch abrufbar als: Unified diff
Auftrags-Controller: Währung bei Kunden-/Lieferantenwechsel setzen