X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=bin%2Fmozilla%2Fio.pl;h=9982d9eb5c3371959884064efc18815645e46480;hb=14fd87107e86d96894c3f731245172ec04554dd1;hp=62a1d1deedfc998ca8b2a79789721ea6a43da447;hpb=0b36b2259c1300ee5360a9c8d5aee1f321abd364;p=kivitendo-erp.git

diff --git a/bin/mozilla/io.pl b/bin/mozilla/io.pl
index 62a1d1dee..9982d9eb5 100644
--- a/bin/mozilla/io.pl
+++ b/bin/mozilla/io.pl
@@ -328,7 +328,7 @@ sub display_row {
       $ship_qty          /= ( $all_units->{$form->{"unit_$i"}}->{factor} || 1 );
 
       $column_data{ship}  = $form->format_amount(\%myconfig, $form->round_amount($ship_qty, 2) * 1) . ' ' . $form->{"unit_$i"}
-      . $cgi->hidden(-name => "ship_$i", -value => $form->format_amount(\%myconfig, $form->{"ship_$i"}, $qty_dec));
+      . $cgi->hidden(-name => "ship_$i", -value => $form->{"ship_$i"}, $qty_dec);
 
       my $ship_missing_qty    = $form->{"qty_$i"} - $ship_qty;
       my $ship_missing_amount = $form->round_amount($ship_missing_qty * $form->{"sellprice_$i"} * (100 - $form->{"discount_$i"}) / 100 / $price_factor, 2);
@@ -2021,7 +2021,7 @@ sub setup_sales_purchase_print_options {
 }
 
 sub _get_files_for_email_dialog {
-  my %files = map { ($_ => []) } qw(versions files vc_files part_files);
+  my %files = map { ($_ => []) } qw(versions files vc_files part_files project_files);
 
   return %files if !$::instance_conf->get_doc_storage;
 
@@ -2030,6 +2030,8 @@ sub _get_files_for_email_dialog {
     $files{files}    = [ SL::File->get_all(         object_id => $::form->{id},    object_type => $::form->{type}, file_type => 'attachment') ];
     $files{vc_files} = [ SL::File->get_all(         object_id => $::form->{vc_id}, object_type => $::form->{vc},   file_type => 'attachment') ]
       if $::form->{vc} && $::form->{"vc_id"};
+    $files{project_files} = [ SL::File->get_all(object_id => $::form->{project_id}, object_type => 'project',file_type => 'attachment') ]
+      if $::form->{project_id};
   }
 
   my @parts =
@@ -2098,6 +2100,7 @@ sub show_sales_purchase_email_dialog {
     $body_params{fallback_translation_type} = "preset_text_invoice";
   }
 
+  $::form->{all_employees} = SL::DB::Manager::Employee->get_all(query => [ deleted => 0 ]);
   my $email_form = {
     to                  => $email,
     cc                  => $email_cc,
@@ -2114,6 +2117,7 @@ sub show_sales_purchase_email_dialog {
     FILES       => \%files,
     is_customer => $::form->{vc} eq 'customer',
     is_invoice_mail => ($record_email && $::form->{type} eq 'invoice'),
+    ALL_EMPLOYEES   => $::form->{all_employees},
   });
 
   print $::form->ajax_response_header, $html;
@@ -2166,8 +2170,8 @@ sub _maybe_attach_zugferd_data {
     $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_a}           = $record->create_pdf_a_print_options(zugferd_xmp_data => $record->create_zugferd_xmp_data);
     $form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_attachments} = [
       { source       => $xmlfile,
-        name         => 'ZUGFeRD-invoice.xml',
-        description  => $::locale->text('ZUGFeRD invoice'),
+        name         => 'factur-x.xml',
+        description  => $::locale->text('Factur-X/ZUGFeRD invoice'),
         relationship => '/Alternative',
         mime_type    => 'text/xml',
       }