X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDATEV.pm;h=ad5dd0f5e9cd0d2b8895d55248fe4e728ada6fed;hb=2ef19c818a05b2baa2552ae5b4edbcc16bcfc986;hp=81327e40eb6a77051cfcd8e4f4f766e4c436070e;hpb=e8f87db491c55fc5b9978f2722c92eca1f236b83;p=kivitendo-erp.git diff --git a/SL/DATEV.pm b/SL/DATEV.pm index 81327e40e..ad5dd0f5e 100644 --- a/SL/DATEV.pm +++ b/SL/DATEV.pm @@ -375,12 +375,14 @@ sub csv_export { $self->generate_datev_data(from_to => $self->fromto); return if $self->errors; - my $datev_ref; - ($datev_ref, $self->{warnings}) = SL::DATEV::CSV->new(datev_lines => $self->generate_datev_lines, - from => $self->from, - to => $self->to, - locked => $self->locked, - ); + + my $datev_csv = SL::DATEV::CSV->new( + datev_lines => $self->generate_datev_lines, + from => $self->from, + to => $self->to, + locked => $self->locked, + ); + my $filename = "EXTF_DATEV_kivitendo" . $self->from->ymd() . '-' . $self->to->ymd() . ".csv"; @@ -392,8 +394,10 @@ sub csv_export { }) or die "Cannot use CSV: ".Text::CSV_XS->error_diag(); my $csv_file = IO::File->new($self->export_path . '/' . $filename, '>:encoding(cp1252)') or die "Can't open: $!"; - $csv->print($csv_file, $_) for @{ $datev_ref }; + $csv->print($csv_file, $_) for @{ $datev_csv->header }; + $csv->print($csv_file, $_) for @{ $datev_csv->lines }; $csv_file->close; + $self->{warnings} = $datev_csv->warnings; return { download_token => $self->download_token, filenames => $filename }; @@ -1026,7 +1030,6 @@ sub generate_datev_lines { $datev_data{belegfeld2} = $transaction->[$haben]->{'duedate'}; } } - $datev_data{soll_haben_kennzeichen} = (0 < $umsatz) ? 'H' : 'S'; $datev_data{umsatz} = abs($umsatz); # sales invoices without tax have a different sign??? # Dies ist die einzige Stelle die datevautomatik auswertet. Was soll gesagt werden? @@ -1047,7 +1050,7 @@ sub generate_datev_lines { $datev_data{buchungsschluessel} = $taxkey; } - push(@datev_lines, \%datev_data); + push(@datev_lines, \%datev_data) if $datev_data{umsatz}; } # example of modifying export data: @@ -1634,33 +1637,6 @@ Example: # }; -=item csv_buchungsexport - -Generates the CSV-Format data for the CSV DATEV export and returns -an 2-dimensional array as an array_ref. - -Requires $self->fromto for a valid DATEV header. - -Furthermore we assume that the first day of the fiscal year is -the first of January and we cannot guarantee that our data in kivitendo -is locked, that means a booking cannot be modified after a defined (vat tax) -period. -Some validity checks (max_length and regex) will be done if the -data structure contains them and the field is defined. - -To add or alter the structure of the data take a look at SL::DATEV::CSV.pm - -=item _csv_buchungsexport_to_file - -Generates one downloadable csv file wrapped in a zip archive. -Basically this method is just a thin wrapper for TEXT::CSV_XS.pm - -Generates a CSV-file with the same encodings as defined in DATEV Format CSV 2015: - $ file - $ EXTF_Buchungsstapel.csv: ISO-8859 text, with very long lines, with CRLF line terminators - -Usage: _csv_buchungsexport_to_file($self, data => $self->csv_buchungsexport); - =item check_vcnumbers_are_valid_pk_numbers Returns 1 if all vcnumbers are suitable for the DATEV export, 0 if not.