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;
invnumber = ?, ordnumber = ?, transdate = ?, customer_id = ?,
taxincluded = ?, amount = ?, duedate = ?, paid = ?,
netamount = ?, curr = ?, notes = ?, department_id = ?,
- employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?
+ employee_id = ?, storno = ?, storno_id = ?, globalproject_id = ?,
+ direct_debit = ?
WHERE id = ?|;
my @values = ($form->{invnumber}, $form->{ordnumber}, conv_date($form->{transdate}), conv_i($form->{customer_id}), $form->{taxincluded} ? 't' : 'f', $form->{amount},
conv_date($form->{duedate}), $form->{paid}, $form->{netamount}, $form->{currency}, $form->{notes}, conv_i($form->{department_id}),
conv_i($form->{employee_id}), $form->{storno} ? 't' : 'f', $form->{storno_id},
- conv_i($form->{globalproject_id}), conv_i($form->{id}));
+ conv_i($form->{globalproject_id}), $form->{direct_debit} ? 't' : 'f', conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
# add individual transactions for AR, amount and taxes
# 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 => $dbh);
+ # safety check datev export
+ if ($::instance_conf->get_datev_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);
}
# connect to database, turn AutoCommit off
my $dbh = $form->dbconnect_noauto($myconfig);
+ # acc_trans entries are deleted by database triggers.
my $query = qq|DELETE FROM ar WHERE id = ?|;
do_query($form, $dbh, $query, $form->{id});
- $query = qq|DELETE FROM acc_trans WHERE trans_id = ?|;
- do_query($form, $dbh, $query, $form->{id});
-
# commit
my $rc = $dbh->commit;
$dbh->disconnect;
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});