package GL;
use Data::Dumper;
+use SL::DATEV qw(:CONSTANTS);
use SL::DBUtils;
use strict;
# connect to database
my $dbh = $form->dbconnect_noauto($myconfig);
- my @values = (conv_i($form->{id}));
- do_query($form, $dbh, qq|DELETE FROM acc_trans WHERE trans_id = ?|, @values);
- do_query($form, $dbh, qq|DELETE FROM gl WHERE id = ?|, @values);
+ # acc_trans entries are deleted by database triggers.
+ do_query($form, $dbh, qq|DELETE FROM gl WHERE id = ?|, conv_i($form->{id}));
# commit and redirect
my $rc = $dbh->commit;
}
my ($null, $department_id) = split(/--/, $form->{department});
- $department_id *= 1;
$form->{ob_transaction} *= 1;
$form->{cb_transaction} *= 1;
WHERE id = ?|;
@values = ($form->{reference}, $form->{description}, $form->{notes},
- conv_date($form->{transdate}), $department_id, $form->{taxincluded} ? 't' : 'f',
+ conv_date($form->{transdate}), conv_i($department_id), $form->{taxincluded} ? 't' : 'f',
$form->{storno} ? 't' : 'f', conv_i($form->{storno_id}), $form->{ob_transaction} ? 't' : 'f', $form->{cb_transaction} ? 't' : 'f',
conv_i($form->{id}));
do_query($form, $dbh, $query, @values);
do_query($form, $dbh, qq|UPDATE gl SET storno = 't' WHERE id = ?|, conv_i($form->{storno_id}));
}
+ # safety check datev export
+ if ($::instance_conf->get_datev_check_on_gl_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;
+ }
+ }
+
# commit and redirect
my $rc = $dbh->commit;
$dbh->disconnect;
$storno_row->{storno} = 't';
$storno_row->{reference} = 'Storno-' . $storno_row->{reference};
- delete @$storno_row{qw(itime mtime)};
+ delete @$storno_row{qw(itime mtime gldate)};
$query = sprintf 'INSERT INTO gl (%s) VALUES (%s)', join(', ', keys %$storno_row), join(', ', map '?', values %$storno_row);
do_query($form, $dbh, $query, (values %$storno_row));
my $rowref = selectall_hashref_query($form, $dbh, $query, $id);
for my $row (@$rowref) {
- delete @$row{qw(itime mtime acc_trans_id)};
+ delete @$row{qw(itime mtime acc_trans_id gldate)};
$query = sprintf 'INSERT INTO acc_trans (%s) VALUES (%s)', join(', ', keys %$row), join(', ', map '?', values %$row);
$row->{trans_id} = $new_id;
$row->{amount} *= -1;