package AR;
use Data::Dumper;
+use SL::DATEV qw(:CONSTANTS);
use SL::DBUtils;
use SL::IO;
use SL::MoreCommon;
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();
# Set up the content of $form in the way that AR::post_transaction() expects.
- $self->setup_form($form);
+ $self->setup_form($form, 1);
$form->{exchangerate} = $form->format_amount($myconfig, $form->{exchangerate});
$form->{defaultcurrency} = $form->get_default_currency($myconfig);
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, | .
sub setup_form {
$main::lxdebug->enter_sub();
- my ($self, $form) = @_;
+ my ($self, $form, $for_post_payments) = @_;
my ($exchangerate, $akey, $j, $k, $index, $taxamount, $totaltax, $taxrate, $diff, $totalwithholding, $withholdingrate,
$totalamount, $taxincluded, $tax);
$exchangerate = $form->{exchangerate} ? $form->{exchangerate} : 1;
foreach my $key (keys %{ $form->{AR_links} }) {
- # if there is a value we have an old entry
$j = 0;
$k = 0;
+ # if there is a value we have an old entry
next unless $form->{acc_trans}{$key};
+ # do not use old entries for payments. They come from the form
+ # even if they are not changeable (then they are in hiddens)
+ next if $for_post_payments && $key eq "AR_paid";
+
for my $i (1 .. scalar @{ $form->{acc_trans}{$key} }) {
if ($key eq "AR_paid") {
$j++;