X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fdo.pl;h=1f9419b39c372369c13258ef58abab3b81666597;hb=9985655a1d5ae8577901aec2f5052e1d357c52a3;hp=67819fbc90b2f214f6f58fe8a8ba119dca36efb1;hpb=e8966d209fcc8cda8c402cb0bab2a58f61b5922c;p=kivitendo-erp.git

diff --git a/bin/mozilla/do.pl b/bin/mozilla/do.pl
index 67819fbc9..1f9419b39 100644
--- a/bin/mozilla/do.pl
+++ b/bin/mozilla/do.pl
@@ -453,6 +453,7 @@ sub update_delivery_order {
         $form->{"sellprice_$i"}          = $form->format_amount(\%myconfig, $form->{"sellprice_$i"});
         $form->{"lastcost_$i"}           = $form->format_amount(\%myconfig, $form->{"lastcost_$i"});
         $form->{"qty_$i"}                = $form->format_amount(\%myconfig, $form->{"qty_$i"});
+        $form->{"discount_$i"}           = $form->format_amount(\%myconfig, $form->{"discount_$i"} * 100.0);
       }
 
       display_form();
@@ -491,10 +492,11 @@ sub search {
 
   $form->{vc} = $form->{type} eq 'purchase_delivery_order' ? 'vendor' : 'customer';
 
-  $form->get_lists("projects"     => { "key" => "ALL_PROJECTS",
-                                       "all" => 1 },
-                   "departments"  => "ALL_DEPARTMENTS",
-                   "$form->{vc}s" => "ALL_VC");
+  $form->get_lists("projects"       => { "key" => "ALL_PROJECTS",
+                                         "all" => 1 },
+                   "departments"    => "ALL_DEPARTMENTS",
+                   "$form->{vc}s"   => "ALL_VC",
+                   "business_types" => "ALL_BUSINESS_TYPES");
   $form->{ALL_EMPLOYEES} = SL::DB::Manager::Employee->get_all_sorted(query => [ deleted => 0 ]);
 
   $form->{SHOW_VC_DROP_DOWN} =  $myconfig{vclimit} > scalar @{ $form->{ALL_VC} };
@@ -550,7 +552,7 @@ sub orders {
   push @hidden_variables, $form->{vc}, qw(l_closed l_notdelivered open closed delivered notdelivered donumber ordnumber serialnumber cusordnumber
                                           transaction_description transdatefrom transdateto reqdatefrom reqdateto
                                           type vc employee_id salesman_id project_id
-                                          insertdatefrom insertdateto);
+                                          insertdatefrom insertdateto business_id);
 
   my $href = build_std_url('action=orders', grep { $form->{$_} } @hidden_variables);
 
@@ -613,6 +615,10 @@ sub orders {
     push @options, $locale->text('Order Number') . " : $form->{ordnumber}";
   }
   push @options, $locale->text('Serial Number') . " : $form->{serialnumber}" if $form->{serialnumber};
+  if ($form->{business_id}) {
+    my $vc_type_label = $form->{vc} eq 'customer' ? $locale->text('Customer type') : $locale->text('Vendor type');
+    push @options, $vc_type_label . " : " . SL::DB::Business->new(id => $form->{business_id})->load->description;
+  }
   if ($form->{transaction_description}) {
     push @options, $locale->text('Transaction description') . " : $form->{transaction_description}";
   }
@@ -814,7 +820,7 @@ sub invoice {
         }
       }
     }
-    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice listprice lastcost basefactor);
+    map { $form->{"${_}_${i}"} = $form->parse_amount(\%myconfig, $form->{"${_}_${i}"}) if $form->{"${_}_${i}"} } qw(ship qty sellprice lastcost basefactor);
     $form->{"donumber_$i"} = $form->{donumber};
     $form->{"converted_from_delivery_order_items_id_$i"} = delete $form->{"delivery_order_items_id_$i"};
   }
@@ -822,7 +828,7 @@ sub invoice {
   $form->{type} = "invoice";
 
   # locale messages
-  $main::locale = new Locale "$myconfig{countrycode}", "$script";
+  $main::locale = Locale->new("$myconfig{countrycode}", "$script");
   $locale = $main::locale;
 
   require "bin/mozilla/$form->{script}";
@@ -830,15 +836,6 @@ sub invoice {
   my $currency = $form->{currency};
   invoice_links();
 
-  if ($form->{ordnumber}) {
-    require SL::DB::Order;
-    if (my $order = SL::DB::Manager::Order->find_by(ordnumber => $form->{ordnumber})) {
-      $order->load;
-      $form->{orddate} = $order->transdate_as_date;
-      $form->{$_}      = $order->$_ for qw(payment_id salesman_id taxzone_id quonumber);
-    }
-  }
-
   $form->{currency}     = $currency;
   $form->{exchangerate} = "";
   $form->{forex}        = $form->check_exchangerate(\%myconfig, $form->{currency}, $form->{invdate}, $buysell);
@@ -969,7 +966,7 @@ sub invoice_multi {
   }
   delete $form->{form_details};
 
-  $locale = new Locale "$myconfig{countrycode}", "$script";
+  $locale = Locale->new("$myconfig{countrycode}", "$script");
 
   require "bin/mozilla/$form->{script}";