SL/Dev/Record.pm - create_invoice_item Beispiel aktualisiert

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

diff --git a/SL/IS.pm b/SL/IS.pm
index 6d1e843..bbf53e3 100644 (file)
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -52,6 +52,7 @@ use SL::IC;
 use SL::IO;
 use SL::TransNumber;
 use SL::DB::Default;
+use SL::DB::Draft;
 use SL::DB::Tax;
 use SL::DB::TaxZone;
 use SL::TransNumber;
@@ -1339,9 +1340,6 @@ SQL
   # need the current dbh to get the not yet committed mtime
   $form->new_lastmtime('ar', $provided_dbh);
 
-  $form->{name} = $form->{customer};
-  $form->{name} =~ s/--\Q$form->{customer_id}\E//;
-
   # add shipto
   if (!$form->{shipto_id}) {
     $form->add_shipto($dbh, $form->{id}, "AR");
@@ -1405,19 +1403,19 @@ SQL
     do_query($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_sales_invoice) {
-    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;