X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FAR.pm;h=4f150673beb12fda4eea126036edb3165193bdf2;hb=ceef2f6e064b545522595546f975248c64c04c63;hp=079e9e889ab92b64ce04229b980d4bfe0066adce;hpb=515028812cc3764b1f5c44a01739e07658041028;p=kivitendo-erp.git

diff --git a/SL/AR.pm b/SL/AR.pm
index 079e9e889..4f150673b 100644
--- a/SL/AR.pm
+++ b/SL/AR.pm
@@ -38,6 +38,7 @@ package AR;
 use Data::Dumper;
 use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
+use SL::DB::Draft;
 use SL::IO;
 use SL::MoreCommon;
 use SL::DB::Default;
@@ -305,19 +306,18 @@ sub _post_transaction {
 
   IO->set_datepaid(table => 'ar', id => $form->{id}, dbh => $dbh);
 
+  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_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,
       trans_id   => $form->{id},
     );
 
-    $datev->export;
+    $datev->generate_datev_data;
 
     if ($datev->errors) {
       die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
@@ -499,14 +499,7 @@ sub ar_transactions {
     $where .= " AND NOT invoice = 'f' ";  # remove ar transactions from Sales -> Reports -> Invoices
   };
 
-  if ($form->{customernumber}) {
-    $where .= " AND c.customernumber = ?";
-    push(@values, trim($form->{customernumber}));
-  }
-  if ($form->{customer_id}) {
-    $where .= " AND a.customer_id = ?";
-    push(@values, $form->{customer_id});
-  } elsif ($form->{customer}) {
+  if ($form->{customer}) {
     $where .= " AND c.name ILIKE ?";
     push(@values, like($form->{customer}));
   }
@@ -606,6 +599,20 @@ SQL
     push @values, like($form->{parts_description});
   }
 
+  if ($form->{show_marked_as_closed}) {
+    $query .= '
+      LEFT JOIN (
+              SELECT SUM(acc_trans.amount) AS amount, trans_id
+              FROM acc_trans
+              LEFT JOIN chart ON chart.id = chart_id
+              WHERE chart.link ILIKE ?
+              GROUP BY trans_id
+      ) AS paid_difference ON (paid_difference.trans_id = a.id)
+    ';
+    unshift @values, '%AR_paid%';
+    $where .= ' AND COALESCE(paid_difference.amount, 0) + a.paid != 0';
+  }
+
   my ($cvar_where, @cvar_values) = CVar->build_filter_query('module'         => 'CT',
                                                             'trans_id_field' => 'c.id',
                                                             'filter'         => $form,