sepa_export_items automatisch mit Rechnungen löschen

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

diff --git a/bin/mozilla/oe.pl b/bin/mozilla/oe.pl
index 11e220a..4451e34 100644 (file)
--- a/bin/mozilla/oe.pl
+++ b/bin/mozilla/oe.pl
@@ -425,7 +425,7 @@ sub form_header {
   # business
   $TMPL_VAR{business_label} = ($form->{vc} eq "customer" ? $locale->text('Customer type') : $locale->text('Vendor type'));
 
-  push @custom_hiddens, "customer_klass" if $form->{vc} eq 'customer';
+  push @custom_hiddens, "customer_pricegroup_id" if $form->{vc} eq 'customer';
 
   my $credittext = $locale->text('Credit Limit exceeded!!!');
 
@@ -434,7 +434,7 @@ sub form_header {
   $TMPL_VAR{follow_up_trans_info} =  ($form->{type} =~ /_quotation$/ ? $form->{quonumber} : $form->{ordnumber}) . " ($follow_up_vc)";
 
   if ($form->{id}) {
-    my $follow_ups = FU->follow_ups('trans_id' => $form->{id});
+    my $follow_ups = FU->follow_ups('trans_id' => $form->{id}, 'not_done' => 1);
 
     if (scalar @{ $follow_ups }) {
       $TMPL_VAR{num_follow_ups}     = scalar                    @{ $follow_ups };
@@ -560,10 +560,12 @@ sub form_footer {
     }
   }
 
+  my $grossamount = $form->{invtotal};
+  $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
   $form->{rounding} = $form->round_amount(
-    $form->round_amount($form->{invtotal}, 2, 1) - $form->round_amount($form->{invtotal}, 2)
+    $form->{invtotal} - $form->round_amount($grossamount, 2),
+    2
   );
-  $form->{invtotal} = $form->round_amount( $form->{invtotal}, 2, 1);
   $form->{oldinvtotal} = $form->{invtotal};
 
   $TMPL_VAR{ALL_DELIVERY_TERMS} = SL::DB::Manager::DeliveryTerm->get_all_sorted();
@@ -907,7 +909,7 @@ sub orders {
                                                         reqdatefrom reqdateto projectnumber project_id periodic_invoices_active periodic_invoices_inactive
                                                         business_id shippingpoint taxzone_id reqdate_unset_or_old insertdatefrom insertdateto
                                                         order_probability_op order_probability_value expected_billing_date_from expected_billing_date_to
-                                                        parts_partnumber parts_description);
+                                                        parts_partnumber parts_description all department_id);
   push @hidden_variables, map { "cvar_$_->{name}" } @ct_searchable_custom_variables;
 
   my   @keys_for_url = grep { $form->{$_} } @hidden_variables;
@@ -984,6 +986,13 @@ sub orders {
   push @options, $locale->text('Vendor')                  . " : $form->{vendor}"                          if $form->{vendor};
   push @options, $locale->text('Contact Person')          . " : $form->{cp_name}"                         if $form->{cp_name};
   push @options, $locale->text('Department')              . " : $department"                              if $form->{department};
+  if ($form->{department_id}) {
+    unless ($form->{department}) {
+      require SL::DB::Department;
+      my $department = SL::DB::Manager::Department->find_by(id => $::form->{department_id});
+      push @options, $locale->text('Department') . " : " . $department->description if $department;
+    }
+  }
   push @options, $locale->text('Order Number')            . " : $form->{ordnumber}"                       if $form->{ordnumber};
   push @options, $locale->text('Customer Order Number')   . " : $form->{cusordnumber}"                    if $form->{cusordnumber};
   push @options, $locale->text('Notes')                   . " : $form->{notes}"                           if $form->{notes};
@@ -1462,7 +1471,7 @@ sub invoice {
   $form->{cp_id} *= 1;
 
   for my $i (1 .. $form->{rowcount}) {
-    for (qw(ship qty sellprice basefactor)) {
+    for (qw(ship qty sellprice basefactor discount)) {
       $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"};
     }
     $form->{"converted_from_orderitems_id_$i"} = delete $form->{"orderitems_id_$i"};