Belege runden, und Rundungsdifferenzen auf Extrakonten buchen.

[kivitendo-erp.git] / bin / mozilla / is.pl

diff --git a/bin/mozilla/is.pl b/bin/mozilla/is.pl
index 2a6d9ab..2a341eb 100644 (file)
--- a/bin/mozilla/is.pl
+++ b/bin/mozilla/is.pl
@@ -47,7 +47,6 @@ use SL::DB::Customer;
 use SL::DB::PaymentTerm;
 
 require "bin/mozilla/io.pl";
-require "bin/mozilla/invoice_io.pl";
 require "bin/mozilla/arap.pl";
 require "bin/mozilla/drafts.pl";
 
@@ -461,6 +460,11 @@ sub form_footer {
     }
   }
 
+  $form->{rounding} = $form->round_amount(
+    $form->round_amount($form->{invtotal}, 2, 1) - $form->round_amount($form->{invtotal}, 2), 2
+  );
+  $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1 );
+
   # follow ups
   if ($form->{id}) {
     $form->{follow_ups}            = FU->follow_ups('trans_id' => $form->{id}) || [];
@@ -1093,6 +1097,27 @@ sub credit_note {
   $main::lxdebug->leave_sub();
 }
 
+sub display_form {
+  $::lxdebug->enter_sub;
+
+  $::auth->assert('invoice_edit');
+
+  relink_accounts();
+
+  my $new_rowcount = $::form->{"rowcount"} * 1 + 1;
+  $::form->{"project_id_${new_rowcount}"} = $::form->{"globalproject_id"};
+
+  $::form->language_payment(\%::myconfig);
+
+  Common::webdav_folder($::form);
+
+  form_header();
+  display_row(++$::form->{rowcount});
+  form_footer();
+
+  $::lxdebug->leave_sub;
+}
+
 sub yes {
   $main::lxdebug->enter_sub();