DATEV belegfeld2 wieder als Fälligkeitsfeld im Format DDMMYY implementiert

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

diff --git a/SL/IR.pm b/SL/IR.pm
index f25aa92..891f24a 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;
@@ -810,21 +811,19 @@ 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;
@@ -1172,43 +1171,6 @@ sub get_vendor {
   }
   $sth->finish();
 
-  if (!$params->{id} && $params->{type} !~ /_(order|quotation)/) {
-    # setup last accounts used
-    $query =
-      qq|SELECT c.id, c.accno, c.description, c.link, c.category
-         FROM chart c
-         JOIN acc_trans ac ON (ac.chart_id = c.id)
-         JOIN ap a         ON (a.id = ac.trans_id)
-         WHERE (a.vendor_id = ?)
-           AND (NOT ((c.link LIKE '%_tax%') OR (c.link LIKE '%_paid%')))
-           AND (a.id IN (SELECT max(a2.id) FROM ap a2 WHERE a2.vendor_id = ?))|;
-    my $refs = selectall_hashref_query($form, $dbh, $query, $vid, $vid);
-
-    my $i = 0;
-    for $ref (@$refs) {
-      if ($ref->{category} eq 'E') {
-        $i++;
-        my ($tax_id, $rate);
-        if ($params->{initial_transdate}) {
-          my $tax_query = qq|SELECT tk.tax_id, t.rate FROM taxkeys tk
-                             LEFT JOIN tax t ON (tk.tax_id = t.id)
-                             WHERE (tk.chart_id = ?) AND (startdate <= ?)
-                             ORDER BY tk.startdate DESC
-                             LIMIT 1|;
-          ($tax_id, $rate) = selectrow_query($form, $dbh, $tax_query, $ref->{id}, $params->{initial_transdate});
-          $params->{"taxchart_$i"} = "${tax_id}--${rate}";
-        }
-
-        $params->{"AP_amount_$i"} = "$ref->{accno}--$tax_id";
-      }
-
-      if ($ref->{category} eq 'L') {
-        $params->{APselected} = $params->{AP_1} = $ref->{accno};
-      }
-    }
-    $params->{rowcount} = $i if ($i && !$params->{type});
-  }
-
   $main::lxdebug->leave_sub();
 }
 
@@ -1485,6 +1447,13 @@ 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);