Finanzcontrollingbericht: Spalte »Vorgangsbezeichnung« anzeigen

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

diff --git a/SL/OE.pm b/SL/OE.pm
index 8b073b9..2c821cb 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -118,6 +118,7 @@ sub transactions {
     qq|  , o.order_probability, o.expected_billing_date, (o.netamount * o.order_probability / 100) AS expected_netamount | .
     qq|FROM oe o | .
     qq|JOIN $vc ct ON (o.${vc}_id = ct.id) | .
+    qq|LEFT JOIN contacts cp ON (o.cp_id = cp.cp_id) | .
     qq|LEFT JOIN employee e ON (o.employee_id = e.id) | .
     qq|LEFT JOIN employee s ON (o.salesman_id = s.id) | .
     qq|LEFT JOIN exchangerate ex ON (ex.currency_id = o.currency_id | .
@@ -168,6 +169,11 @@ SQL
     push(@values, '%' . $form->{$vc} . '%');
   }
 
+  if ($form->{"cp_name"}) {
+    $query .= " AND (cp.cp_name ILIKE ? OR cp.cp_givenname ILIKE ?)";
+    push(@values, ('%' . $form->{"cp_name"} . '%')x2);
+  }
+
   if (!$main::auth->assert('sales_all_edit', 1)) {
     $query .= " AND o.employee_id = (select id from employee where login= ?)";
     push @values, $form->{login};
@@ -393,8 +399,8 @@ sub save {
     $query = qq|SELECT nextval('id')|;
     ($form->{id}) = selectrow_query($form, $dbh, $query);
 
-    $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults))|;
-    do_query($form, $dbh, $query, $form->{id}, $form->{employee_id});
+    $query = qq|INSERT INTO oe (id, ordnumber, employee_id, currency_id, taxzone_id) VALUES (?, '', ?, (SELECT currency_id FROM defaults), ?)|;
+    do_query($form, $dbh, $query, $form->{id}, $form->{employee_id}, $form->{taxzone_id});
   }
 
   my $amount    = 0;
@@ -795,6 +801,11 @@ sub retrieve {
   if (!$form->{id}) {
     my $wday         = (localtime(time))[6];
     my $next_workday = $wday == 5 ? 3 : $wday == 6 ? 2 : 1;
+
+    # if we have a client configured interval for sales quotation, we add this
+    $next_workday   += $::instance_conf->get_reqdate_interval if ($::instance_conf->get_reqdate_interval &&
+                                                                    $form->{type} eq 'sales_quotation' );
+
     $query_add       = qq|, current_date AS transdate, date(current_date + interval '${next_workday} days') AS reqdate|;
   }
 
@@ -922,8 +933,8 @@ sub retrieve {
          JOIN parts p ON (o.parts_id = p.id)
          JOIN oe ON (o.trans_id = oe.id)
          LEFT JOIN chart c1 ON ((SELECT inventory_accno_id                   FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c1.id)
-         LEFT JOIN chart c2 ON ((SELECT income_accno_id_$form->{taxzone_id}  FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c2.id)
-         LEFT JOIN chart c3 ON ((SELECT expense_accno_id_$form->{taxzone_id} FROM buchungsgruppen WHERE id=p.buchungsgruppen_id) = c3.id)
+         LEFT JOIN chart c2 ON ((SELECT tc.income_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c2.id)
+         LEFT JOIN chart c3 ON ((SELECT tc.expense_accno_id FROM taxzone_charts tc WHERE tc.taxzone_id = '$form->{taxzone_id}' and tc.buchungsgruppen_id = p.buchungsgruppen_id) = c3.id)
          LEFT JOIN project pr ON (o.project_id = pr.id)
          LEFT JOIN partsgroup pg ON (p.partsgroup_id = pg.id) | .
       ($form->{id}
@@ -1236,7 +1247,7 @@ sub order_details {
 
       my $discount_round_error       = $discount + ($linetotal_exact - $nodiscount_exact_linetotal); # not used
 
-      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
+      $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, $decimalplaces);
 
       push @{ $form->{TEMPLATE_ARRAYS}->{netprice} },       ($form->{"netprice_$i"} != 0) ? $form->format_amount($myconfig, $form->{"netprice_$i"}, $decimalplaces) : '';
       push @{ $form->{TEMPLATE_ARRAYS}->{netprice_nofmt} }, ($form->{"netprice_$i"} != 0) ? $form->{"netprice_$i"} : '';