Lieferdatum in Rechnungen.

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

diff --git a/SL/OE.pm b/SL/OE.pm
index dc29ffa..093e770 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -633,6 +633,10 @@ sub retrieve {
 
   ($form->{currency}) = split /:/, $form->{currencies};
 
+  # set reqdate if this is an invoice->order conversion. If someone knows a better check to ensure 
+  # we come from invoices, feel free.
+  $form->{reqdate} = $form->{deliverydate} if ($form->{deliverydate} and $form->{callback} =~ /action=ar_transactions/);
+
   if ($form->{id} or @ids) {
 
     # retrieve order for single id
@@ -892,14 +896,14 @@ sub order_details {
       $dec = length $dec;
       my $decimalplaces = ($dec > 2) ? $dec : 2;
 
-      my $discount =
-        $form->round_amount(
-                            $sellprice * $form->parse_amount($myconfig,
-                                                 $form->{"discount_$i"}) / 100,
-                            $decimalplaces);
+      my $i_discount = $form->round_amount($sellprice *
+                                           $form->parse_amount($myconfig, $form->{"discount_$i"}) / 100, $decimalplaces);
+
+      my $discount = $form->round_amount($form->{"qty_$i"} * $i_discount, $decimalplaces);
 
       # keep a netprice as well, (sellprice - discount)
-      $form->{"netprice_$i"} = $sellprice - $discount;
+      #$form->{"netprice_$i"} = $sellprice - $discount;
+      $form->{"netprice_$i"} = $sellprice - $i_discount;
 
       my $linetotal =
         $form->round_amount($form->{"qty_$i"} * $form->{"netprice_$i"}, 2);
@@ -919,6 +923,7 @@ sub order_details {
       $linetotal = ($linetotal != 0) ? $linetotal : " ";
 
       push(@{ $form->{discount} }, $discount);
+      push(@{ $form->{p_discount} }, $form->{"discount_$i"});
 
       $form->{ordtotal} += $linetotal;