X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FGL.pm;h=cdd9d406ffcd6380852677cae3f8096e42f6b8aa;hb=297ec9f0dcfb45a3d695506c824f13fd72f7d312;hp=feac77c50fabe9dd88dd61bb1a19049f541ee5c7;hpb=4000272e5ea3a605f3625934f07033472832de49;p=kivitendo-erp.git

diff --git a/SL/GL.pm b/SL/GL.pm
index feac77c50..cdd9d406f 100644
--- a/SL/GL.pm
+++ b/SL/GL.pm
@@ -39,6 +39,7 @@
 package GL;
 
 use Data::Dumper;
+use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
 
 use strict;
@@ -184,6 +185,27 @@ sub post_transaction {
     do_query($form, $dbh, qq|UPDATE gl SET storno = 't' WHERE id = ?|, conv_i($form->{storno_id}));
   }
 
+  # safety check datev export
+  if ($::lx_office_conf{datev_check}{check_on_gl_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,
+      from       => $transdate,
+      to         => $transdate,
+    );
+
+    $datev->export;
+
+    if ($datev->errors) {
+      $dbh->rollback;
+      die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
+    }
+  }
+
   # commit and redirect
   my $rc = $dbh->commit;
   $dbh->disconnect;
@@ -263,8 +285,6 @@ sub all_transactions {
  
   if ($form->{employee} =~ /--/) {
     ($form->{employee_id},$form->{employee_name}) = split(/--/,$form->{employee});
-    $query .= " AND o.employee_id = ?";
-    push @values, conv_i($form->{employee_id});
   #if ($form->{employee_id}) {
     $glwhere .= " AND g.employee_id = ? ";
     $arwhere .= " AND a.employee_id = ? ";
@@ -370,7 +390,9 @@ sub all_transactions {
         CASE WHEN (COALESCE(e.name, '') = '') THEN e.login ELSE e.name END AS employee
         $project_columns
         $columns_for_sorting{gl}
-      FROM gl g, acc_trans ac $project_join, chart c
+      FROM gl g
+      LEFT JOIN employee e ON (g.employee_id = e.id),
+      acc_trans ac $project_join, chart c
       LEFT JOIN tax t ON (t.chart_id = c.id)
       WHERE $glwhere
         AND (ac.chart_id = c.id)
@@ -384,7 +406,9 @@ sub all_transactions {
         CASE WHEN (COALESCE(e.name, '') = '') THEN e.login ELSE e.name END AS employee
         $project_columns
         $columns_for_sorting{arap}
-      FROM ar a, acc_trans ac $project_join, customer ct, chart c
+      FROM ar a
+      LEFT JOIN employee e ON (a.employee_id = e.id),
+      acc_trans ac $project_join, customer ct, chart c
       LEFT JOIN tax t ON (t.chart_id=c.id)
       WHERE $arwhere
         AND (ac.chart_id = c.id)
@@ -399,7 +423,9 @@ sub all_transactions {
         CASE WHEN (COALESCE(e.name, '') = '') THEN e.login ELSE e.name END AS employee
         $project_columns
         $columns_for_sorting{arap}
-      FROM ap a, acc_trans ac $project_join, vendor ct, chart c
+      FROM ap a
+      LEFT JOIN employee e ON (a.employee_id = e.id),
+      acc_trans ac $project_join, vendor ct, chart c
       LEFT JOIN tax t ON (t.chart_id=c.id)
       WHERE $apwhere
         AND (ac.chart_id = c.id)
@@ -716,7 +742,7 @@ sub storno {
   $storno_row->{storno}    = 't';
   $storno_row->{reference} = 'Storno-' . $storno_row->{reference};
 
-  delete @$storno_row{qw(itime mtime)};
+  delete @$storno_row{qw(itime mtime gldate)};
 
   $query = sprintf 'INSERT INTO gl (%s) VALUES (%s)', join(', ', keys %$storno_row), join(', ', map '?', values %$storno_row);
   do_query($form, $dbh, $query, (values %$storno_row));
@@ -729,7 +755,7 @@ sub storno {
   my $rowref = selectall_hashref_query($form, $dbh, $query, $id);
 
   for my $row (@$rowref) {
-    delete @$row{qw(itime mtime acc_trans_id)};
+    delete @$row{qw(itime mtime acc_trans_id gldate)};
     $query = sprintf 'INSERT INTO acc_trans (%s) VALUES (%s)', join(', ', keys %$row), join(', ', map '?', values %$row);
     $row->{trans_id}   = $new_id;
     $row->{amount}    *= -1;