package AR;
use Data::Dumper;
+use SL::DATEV qw(:CONSTANTS);
use SL::DBUtils;
use SL::IO;
use SL::MoreCommon;
+use SL::DB::Default;
use strict;
# add paid transactions
for my $i (1 .. $form->{paidaccounts}) {
- if ($form->{"acc_trans_id_$i"} && $payments_only && ($::lx_office_conf{features}->{payments_changeable} == 0)) {
+ if ($form->{"acc_trans_id_$i"} && $payments_only && (SL::DB::Default->get->payments_changeable == 0)) {
next;
}
IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
+ # safety check datev export
+ if ($::lx_office_conf{datev_check}{check_on_ar_transaction}) {
+ my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
+ $transdate ||= DateTime->today;
+
+ my $datev = SL::DATEV->new(
+ exporttype => DATEV_ET_BUCHUNGEN,
+ format => DATEV_FORMAT_KNE,
+ dbh => $dbh,
+ from => $transdate,
+ to => $transdate,
+ );
+
+ $datev->export;
+
+ if ($datev->errors) {
+ $dbh->rollback;
+ die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
+ }
+ }
+
my $rc = 1;
if (!$provided_dbh) {
$rc = $dbh->commit();
$old_form = save_form();
# Delete all entries in acc_trans from prior payments.
- if ($::lx_office_conf{features}->{payments_changeable} != 0) {
+ if (SL::DB::Default->get->payments_changeable != 0) {
$self->_delete_payments($form, $dbh);
}
qq| a.transaction_description, | .
qq| pr.projectnumber AS globalprojectnumber, | .
qq| c.name, c.customernumber, c.country, c.ustid, b.description as customertype, | .
+ qq| c.id as customer_id, | .
qq| e.name AS employee, | .
qq| e2.name AS salesman, | .
qq| tz.description AS taxzone, | .
qq|LEFT JOIN department d ON (d.id = a.department_id)|;
my $where = "1 = 1";
+ if ($form->{customernumber}) {
+ $where .= " AND c.customernumber = ?";
+ push(@values, $form->{customernumber});
+ }
if ($form->{customer_id}) {
$where .= " AND a.customer_id = ?";
push(@values, $form->{customer_id});