Letter: is_sales nicht in init_letter clobbern

[kivitendo-erp.git] / SL / IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index e32827f..d7ba6b5 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -519,21 +519,23 @@ sub invoice_details {
   $form->{nodiscount}          = $form->format_amount($myconfig, $nodiscount, 2);
   $form->{yesdiscount}         = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
 
-  $form->{invtotal} = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
-  $form->{total}    = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
+  my $grossamount = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
+  $form->{invtotal} = $form->round_amount($grossamount, 2, 1);
+  $form->{rounding} = $form->round_amount(
+    $form->{invtotal} - $form->round_amount($grossamount, 2),
+    2
+  );
 
+  $form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
+  $form->{total}    = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
   $form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
   $form->{paid}     = $form->format_amount($myconfig, $form->{paid}, 2);
 
   $form->set_payment_options($myconfig, $form->{invdate}, 'sales_invoice');
 
-  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
-  if ($form->{delivery_term} && $form->{language_id}) {
-    $form->{delivery_term}->description_long(        $form->{delivery_term}->translated_attribute('description_long',         $form->{language_id}));
-    $form->{delivery_term}->description_long_invoice($form->{delivery_term}->translated_attribute('description_long_invoice', $form->{language_id}));
-  }
-
   $form->{department}    = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
+  $form->{delivery_term} = SL::DB::Manager::DeliveryTerm->find_by(id => $form->{delivery_term_id} || undef);
+  $form->{delivery_term}->description_long($form->{delivery_term}->translated_attribute('description_long', $form->{language_id})) if $form->{delivery_term} && $form->{language_id};
 
   $form->{username} = $myconfig->{name};
 
@@ -2110,7 +2112,7 @@ sub get_customer {
          c.id AS customer_id, c.name AS customer, c.discount as customer_discount, c.creditlimit,
          c.email, c.cc, c.bcc, c.language_id, c.payment_id, c.delivery_term_id,
          c.street, c.zipcode, c.city, c.country,
-         c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, cu.name AS curr,
+         c.notes AS intnotes, c.pricegroup_id as customer_pricegroup_id, c.taxzone_id, c.salesman_id, cu.name AS curr,
          c.taxincluded_checked, c.direct_debit,
          b.discount AS tradediscount, b.description AS business
        FROM customer c