SL::DB::Order->new_from: Prüfung auf Quell- und Ziel-Typ refactored

[kivitendo-erp.git] / SL / IR.pm

diff --git a/SL/IR.pm b/SL/IR.pm
index a2688ba..55c0bc8 100644 (file)
--- a/SL/IR.pm
+++ b/SL/IR.pm
@@ -41,6 +41,7 @@ use SL::Common;
 use SL::CVar;
 use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
+use SL::DB::Draft;
 use SL::DO;
 use SL::GenericTranslations;
 use SL::HTML::Restrict;
@@ -48,7 +49,9 @@ use SL::IO;
 use SL::MoreCommon;
 use SL::DB::Default;
 use SL::DB::TaxZone;
+use SL::DB::MakeModel;
 use SL::DB;
+use SL::Presenter::Part qw(type_abbreviation classification_abbreviation);
 use List::Util qw(min);
 
 use strict;
@@ -810,21 +813,19 @@ SQL
     do_query($form, $dbh, $query, @orphaned_ids);
   }
 
+  if ($form->{draft_id}) {
+    SL::DB::Manager::Draft->delete_all(where => [ id => delete($form->{draft_id}) ]);
+  }
+
   # safety check datev export
   if ($::instance_conf->get_datev_check_on_purchase_invoice) {
-    # if we need department for kostenstelle in DATEV check
-    $form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
-    my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
-    $transdate  ||= DateTime->today;
 
     my $datev = SL::DATEV->new(
-      exporttype => DATEV_ET_BUCHUNGEN,
-      format     => DATEV_FORMAT_KNE,
       dbh        => $dbh,
       trans_id   => $form->{id},
     );
 
-    $datev->export;
+    $datev->generate_datev_data;
 
     if ($datev->errors) {
       die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
@@ -1310,8 +1311,8 @@ sub retrieve_item {
     if (($::form->{"partnumber_$i"} ne '') && ($ref->{ean} eq $::form->{"partnumber_$i"})) {
       push @{ $ref->{matches} ||= [] }, $::locale->text('EAN') . ': ' . $ref->{ean};
     }
-    $ref->{type_and_classific} = $::request->presenter->type_abbreviation($ref->{part_type}).
-                                 $::request->presenter->classification_abbreviation($ref->{classification_id});
+    $ref->{type_and_classific} = type_abbreviation($ref->{part_type}) .
+                                 classification_abbreviation($ref->{classification_id});
 
     if (! $ref->{used_for_purchase} ) {
        $has_wrong_pclass = PCLASS_NOTFORPURCHASE;
@@ -1378,7 +1379,6 @@ sub retrieve_item {
     chop $ref->{taxaccounts};
 
     $ref->{onhand} *= 1;
-
     push @{ $form->{item_list} }, $ref;
 
   }
@@ -1448,6 +1448,13 @@ sub vendor_details {
                                                     'trans_id' => $form->{vendor_id});
   map { $form->{"vc_cvar_$_->{name}"} = $_->{value} } @{ $custom_variables };
 
+  if ($form->{cp_id}) {
+    $custom_variables = CVar->get_custom_variables(dbh      => $dbh,
+                                                   module   => 'Contacts',
+                                                   trans_id => $form->{cp_id});
+    $form->{"cp_cvar_$_->{name}"} = $_->{value} for @{ $custom_variables };
+  }
+
   $form->{cp_greeting} = GenericTranslations->get('dbh'              => $dbh,
                                                   'translation_type' => 'greetings::' . ($form->{cp_gender} eq 'f' ? 'female' : 'male'),
                                                   'allow_fallback'   => 1);