Ausgangsbelege um Kostenstellenzuordnung erweitern

frontend/components/copyCreatedDocumentModal.vue

@@ -54,6 +54,7 @@ const optionsToImport = ref({
   contactPerson: true,
   plant: true,
   project:true,
+  costcentre: true,
   description: true,
   startText: false,
   rows: true,
@@ -74,6 +75,7 @@ const mappings = ref({
   contactPerson: "Ansprechpartner Mitarbeiter",
   plant: "Objekt",
   project: "Projekt",
+  costcentre: "Kostenstelle",
   description: "Beschreibung",
   startText: "Einleitung",
   rows: "Positionen",

frontend/components/costcentreDisplay.vue

@@ -10,6 +10,7 @@ const props = defineProps({
 
 const loading = ref(true)
 const incomingInvoices = ref([])
+const createddocuments = ref([])
 const costcentres = ref([])
 const selectedYear = ref(String(dayjs().year()))
 const selectedMonth = ref("all")
@@ -98,7 +99,7 @@ const monthItems = [
 ]
 
 const reportRows = computed(() => {
-  return incomingInvoices.value.flatMap((invoice) => {
+  const incomingRows = incomingInvoices.value.flatMap((invoice) => {
     const invoiceDate = invoice.date ? dayjs(invoice.date) : null
 
     if (invoiceDate && invoiceDate.year().toString() !== selectedYear.value) {
@@ -120,7 +121,8 @@ const reportRows = computed(() => {
       const accountCostCentre = costCentreMap.value.get(getCostCentreId(account.costCentre))
 
       return {
-        id: `${invoice.id}-${index}`,
+        id: `incoming-${invoice.id}-${index}`,
+        sourceLabel: "Eingangsbeleg",
         invoiceId: invoice.id,
         reference: invoice.reference || "-",
         date: invoice.date,
@@ -135,6 +137,53 @@ const reportRows = computed(() => {
       }
     })
   })
+
+  const outgoingRows = createddocuments.value.flatMap((document) => {
+    const documentDate = document.documentDate ? dayjs(document.documentDate) : null
+
+    if (documentDate && documentDate.year().toString() !== selectedYear.value) {
+      return []
+    }
+
+    if (documentDate && selectedMonth.value !== "all" && documentDate.month() + 1 !== Number(selectedMonth.value)) {
+      return []
+    }
+
+    return (document.rows || [])
+      .filter((row) => !["pagebreak", "title", "text"].includes(row.mode))
+      .map((row, index) => {
+        const costCentreId = getCostCentreId(row.costCentre || row.costcentre || document.costcentre)
+
+        if (!relevantCostCentreIds.value.has(costCentreId)) {
+          return null
+        }
+
+        const amountNet = Number((Number(row.quantity || 0) * Number(row.price || 0) * (1 - Number(row.discountPercent || 0) / 100)).toFixed(2))
+        const taxPercent = Number(row.taxPercent || 0)
+        const amountTax = Number((amountNet * (taxPercent / 100)).toFixed(2))
+        const amountGross = Number((amountNet + amountTax).toFixed(2))
+        const accountCostCentre = costCentreMap.value.get(costCentreId)
+
+        return {
+          id: `outgoing-${document.id}-${index}`,
+          sourceLabel: "Ausgangsbeleg",
+          invoiceId: document.id,
+          reference: document.documentNumber || document.title || "-",
+          date: document.documentDate,
+          state: document.state || "-",
+          vendorName: document.customer?.name || "-",
+          accountLabel: "Umsatz",
+          costCentreName: accountCostCentre ? `${accountCostCentre.number} - ${accountCostCentre.name}` : "-",
+          description: row.text || row.description || document.description || "-",
+          amountNet,
+          amountTax,
+          amountGross
+        }
+      })
+      .filter(Boolean)
+  })
+
+  return [...incomingRows, ...outgoingRows]
 })
 
 const totals = computed(() => {
@@ -147,9 +196,10 @@ const totals = computed(() => {
 })
 
 const columns = [
+  { accessorKey: "sourceLabel", header: "Art" },
   { accessorKey: "reference", header: "Beleg" },
   { accessorKey: "date", header: "Datum" },
-  { accessorKey: "vendorName", header: "Lieferant" },
+  { accessorKey: "vendorName", header: "Kontakt" },
   { accessorKey: "accountLabel", header: "Konto" },
   { accessorKey: "costCentreName", header: "Kostenstelle" },
   { accessorKey: "description", header: "Beschreibung" },
@@ -163,10 +213,16 @@ const setupPage = async () => {
 
   costcentres.value = await useEntities("costcentres").select("*", null, false, true)
   const invoices = await useEntities("incominginvoices").select("*, vendor(id,name)")
+  const documents = await useEntities("createddocuments").select("*, customer(id,name)")
 
   incomingInvoices.value = invoices.filter((invoice) =>
     (invoice.accounts || []).some((account) => relevantCostCentreIds.value.has(account.costCentre))
   )
+  createddocuments.value = documents.filter((document) =>
+    ["invoices", "advanceInvoices", "cancellationInvoices"].includes(document.type)
+    && document.state === "Gebucht"
+    && (document.rows || []).some((row) => relevantCostCentreIds.value.has(getCostCentreId(row.costCentre || row.costcentre || document.costcentre)))
+  )
 
   const firstYear = yearItems.value[0]?.value
   if (firstYear && !yearItems.value.some((item) => item.value === selectedYear.value)) {
@@ -264,7 +320,7 @@ setupPage()
         <div class="text-right font-medium tabular-nums">{{ currency(row.original.amountGross) }}</div>
       </template>
       <template #empty>
-        <TableEmptyState label="Keine Eingangsbelege mit dieser Kostenstelle oder ihren Unterkostenstellen gefunden" />
+        <TableEmptyState label="Keine Belege mit dieser Kostenstelle oder ihren Unterkostenstellen gefunden" />
       </template>
     </UTable>