Bilanzfunktion:

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

diff --git a/SL/OE.pm b/SL/OE.pm
index 3c10dd3..b825012 100644 (file)
--- a/SL/OE.pm
+++ b/SL/OE.pm
@@ -39,6 +39,7 @@ use List::Util qw(max);
 use SL::AM;
 use SL::Common;
 use SL::DBUtils;
+use SL::IC;
 
 sub transactions {
   $main::lxdebug->enter_sub();
@@ -201,10 +202,13 @@ sub transactions_for_todo_list {
 
   $query       =
     qq|SELECT oe.id, oe.transdate, oe.reqdate, oe.quonumber, oe.transaction_description, oe.amount,
+         CASE WHEN (COALESCE(oe.customer_id, 0) = 0) THEN 'vendor' ELSE 'customer' END AS vc,
          c.name AS customer,
+         v.name AS vendor,
          e.name AS employee
        FROM oe
        LEFT JOIN customer c ON (oe.customer_id = c.id)
+       LEFT JOIN vendor v   ON (oe.vendor_id   = v.id)
        LEFT JOIN employee e ON (oe.employee_id = e.id)
        WHERE (COALESCE(quotation, FALSE) = TRUE)
          AND (COALESCE(closed,    FALSE) = FALSE)
@@ -433,7 +437,7 @@ sub save {
          globalproject_id = ?, employee_id = ?, salesman_id = ?, cp_id = ?, transaction_description = ?, marge_total = ?, marge_percent = ?
        WHERE id = ?|;
 
-  @values = ($form->{ordnumber}, $form->{quonumber},
+  @values = ($form->{ordnumber} || '', $form->{quonumber},
              $form->{cusordnumber}, conv_date($form->{transdate}),
              conv_i($form->{vendor_id}), conv_i($form->{customer_id}),
              $amount, $netamount, conv_date($reqdate),
@@ -947,12 +951,14 @@ sub order_details {
 
   $form->{discount} = [];
 
+  IC->prepare_parts_for_printing();
+
   my @arrays =
     qw(runningnumber number description longdescription qty ship unit bin
        partnotes serialnumber reqdate sellprice listprice netprice
        discount p_discount discount_sub nodiscount_sub
        linetotal  nodiscount_linetotal tax_rate projectnumber
-       price_factor price_factor_name);
+       price_factor price_factor_name partsgroup);
 
   my $sameitem = "";
   foreach $item (sort { $a->[1] cmp $b->[1] } @partsgroup) {
@@ -1002,13 +1008,17 @@ sub order_details {
       push @{ $form->{listprice} },         $form->{"listprice_$i"};
       push @{ $form->{price_factor} },      $price_factor->{formatted_factor};
       push @{ $form->{price_factor_name} }, $price_factor->{description};
+      push @{ $form->{partsgroup} },        $form->{"partsgroup_$i"};
 
       my $sellprice     = $form->parse_amount($myconfig, $form->{"sellprice_$i"});
       my ($dec)         = ($sellprice =~ /\.(\d+)/);
       my $decimalplaces = max 2, length($dec);
 
-      my $discount             = $form->round_amount($form->{"qty_$i"} * $sellprice * $form->{"discount_$i"} / 100 / $price_factor->{factor}, $decimalplaces);
-      my $linetotal            = $form->round_amount($form->{"qty_$i"} * $sellprice * (100 - $form->{"discount_$i"}) / 100 / $price_factor->{factor}, 2);
+      my $parsed_discount      = $form->parse_amount($myconfig, $form->{"discount_$i"});
+      my $linetotal_exact      =                     $form->{"qty_$i"} * $sellprice * (100 - $parsed_discount) / 100 / $price_factor->{factor};
+      my $linetotal            = $form->round_amount($linetotal_exact, 2);
+      my $discount             = $form->round_amount($form->{"qty_$i"} * $sellprice * $parsed_discount / 100 / $price_factor->{factor} - ($linetotal - $linetotal_exact),
+                                                     $decimalplaces);
       my $nodiscount_linetotal = $form->round_amount($form->{"qty_$i"} * $sellprice / $price_factor->{factor}, 2);
       $form->{"netprice_$i"}   = $form->round_amount($form->{"qty_$i"} ? ($linetotal / $form->{"qty_$i"}) : 0, 2);
 
@@ -1016,7 +1026,7 @@ sub order_details {
 
       $linetotal = ($linetotal != 0) ? $linetotal : '';
 
-      push @{ $form->{discount} },  ($discount  != 0) ? $form->format_amount($myconfig, $discount * -1, $decimalplaces) : '';
+      push @{ $form->{discount} },  ($discount  != 0) ? $form->format_amount($myconfig, $discount * -1, 2) : '';
       push @{ $form->{p_discount} }, $form->{"discount_$i"};
 
       $form->{ordtotal}         += $linetotal;
@@ -1066,9 +1076,9 @@ sub order_details {
       }
 
       if ($taxamount != 0) {
-        foreach my $item (split / /, $form->{"taxaccounts_$i"}) {
-          $taxaccounts{$item} += $taxamount * $form->{"${item}_rate"} / $taxrate;
-          $taxbase{$item}     += $taxbase;
+        foreach my $accno (split / /, $form->{"taxaccounts_$i"}) {
+          $taxaccounts{$accno} += $taxamount * $form->{"${accno}_rate"} / $taxrate;
+          $taxbase{$accno}     += $taxbase;
         }
       }