X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FGoBD.pm;h=9c95a0ae39a362e1e46934900944c228d6a3d111;hb=af8f0a39dd0739e1ec5acdeee46bc28cd891de69;hp=680cc9463002cf8067cd7159d4c251ead5360af8;hpb=39fc13904e592cf12936cf18aa21f83c79f7d524;p=kivitendo-erp.git diff --git a/SL/GoBD.pm b/SL/GoBD.pm index 680cc9463..9c95a0ae3 100644 --- a/SL/GoBD.pm +++ b/SL/GoBD.pm @@ -19,6 +19,7 @@ use List::UtilsBy qw(partition_by sort_by); use SL::DB::Helper::ALL; # since we work on meta data, we need everything use SL::DB::Helper::Mappings; use SL::Locale::String qw(t8); +use SL::Version; use Rose::Object::MakeMethods::Generic ( scalar => [ qw(from to writer company location) ], @@ -85,12 +86,12 @@ my %datev_column_defs = ( taxkey => { type => 'Rose::DB::Object::Metadata::Column::Integer', text => t8('Taxkey'), }, tax_accname => { type => 'Rose::DB::Object::Metadata::Column::Text', text => t8('Tax Account Name'), }, tax_accno => { type => 'Rose::DB::Object::Metadata::Column::Text', text => t8('Tax Account'), }, - transdate => { type => 'Rose::DB::Object::Metadata::Column::Date', text => t8('Invoice Date'), }, + transdate => { type => 'Rose::DB::Object::Metadata::Column::Date', text => t8('Transdate'), }, vcnumber => { type => 'Rose::DB::Object::Metadata::Column::Text', text => t8('Customer/Vendor Number'), }, customer_id => { type => 'Rose::DB::Object::Metadata::Column::Integer', text => t8('Customer (database ID)'), }, vendor_id => { type => 'Rose::DB::Object::Metadata::Column::Integer', text => t8('Vendor (database ID)'), }, itime => { type => 'Rose::DB::Object::Metadata::Column::Date', text => t8('Create Date'), }, - gldate => { type => 'Rose::DB::Object::Metadata::Column::Date', text => t8('Booking Date'), }, + gldate => { type => 'Rose::DB::Object::Metadata::Column::Date', text => t8('Gldate'), }, ); my @datev_columns = qw( @@ -417,7 +418,11 @@ sub do_datev_csv_export { my $datev = SL::DATEV->new(from => $self->from, to => $self->to); - $datev->_get_transactions(from_to => $datev->fromto); + $datev->generate_datev_data(from_to => $datev->fromto); + + if ($datev->errors) { + die [ $datev->errors ]; + } for my $transaction (@{ $datev->{DATEV} }) { for my $entry (@{ $transaction }) { @@ -449,21 +454,21 @@ sub do_datev_csv_export { $haben->{notes} //= ''; $haben->{notes} = SL::HTML::Util->strip($haben->{notes}); - my $tax_amount = defined $amount->{net_amount} - ? $::form->format_amount($myconfig, abs($amount->{amount}) - abs($amount->{net_amount}), 5) - : 0; + my $tax_amount = defined $amount->{net_amount} ? abs($amount->{amount}) - abs($amount->{net_amount}) : 0; + + $tax = {} if abs($tax_amount) < 0.001; my %row = ( amount => $::form->format_amount($myconfig, abs($amount->{amount}),5), debit_accno => $soll->{accno}, debit_accname => $soll->{accname}, debit_amount => $::form->format_amount($myconfig, abs(-$soll->{amount}),5), - debit_tax => $soll->{tax_accno} ? $tax_amount : 0, + debit_tax => $soll->{tax_accno} ? $::form->format_amount($myconfig, $tax_amount, 5) : 0, credit_accno => $haben->{accno}, credit_accname => $haben->{accname}, credit_amount => $::form->format_amount($myconfig, abs($haben->{amount}),5),, - credit_tax => $haben->{tax_accno} ? $tax_amount : 0, - tax => $tax_amount, + credit_tax => $haben->{tax_accno} ? $::form->format_amount($myconfig, $tax_amount, 5) : 0, + tax => $::form->format_amount($myconfig, $tax_amount, 5), notes => $haben->{notes}, (map { ($_ => $tax->{$_}) } qw(taxkey tax_accname tax_accno taxdescription)), (map { ($_ => ($haben->{$_} // $soll->{$_})) } qw(trans_id invnumber name vcnumber transdate gldate itime customer_id vendor_id)), @@ -545,7 +550,7 @@ sub do_csv_export { my $query = "SELECT " . join(', ', @select_tokens) . " FROM $table $where_clause"; my $sth = $::form->get_standard_dbh->prepare($query); - $sth->execute(@values) or die "error executing query $query: " . $sth->errstr; + $sth->execute(@values) or $::form->dberror($query); while (my $row = $sth->fetch) { for my $keep_col (@{ $known_tables{$table}{keep} || [] }) { @@ -575,7 +580,7 @@ sub tag { sub make_comment { my $gobd_version = API_VERSION(); - my $kivi_version = $::form->read_version; + my $kivi_version = SL::Version->get_version; my $person = $::myconfig{name}; my $contact = join ', ', (t8("Email") . ": $::myconfig{email}" ) x!! $::myconfig{email},