X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=bbf53e31ac3b203a5aaf3149b7e70c00bb6b38ad;hb=eae5f8bdbca22f1f8c7ba4439dafbe3b89b6a143;hp=3759e5790c161445214107ae37b8772596c8515c;hpb=219d88ab03186a74e5dd474175e49bd74dacf15f;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index 3759e5790..bbf53e31a 100644
--- 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;
@@ -2203,46 +2201,6 @@ sub get_customer {
   }
   $sth->finish;
 
-  # setup last accounts used for this customer
-  if (!$form->{id} && $form->{type} !~ /_(order|quotation)/) {
-    $query =
-      qq|SELECT c.id, c.accno, c.description, c.link, c.category
-         FROM chart c
-         JOIN acc_trans ac ON (ac.chart_id = c.id)
-         JOIN ar a ON (a.id = ac.trans_id)
-         WHERE a.customer_id = ?
-           AND NOT (c.link LIKE '%_tax%' OR c.link LIKE '%_paid%')
-           AND a.id IN (SELECT max(a2.id) FROM ar a2 WHERE a2.customer_id = ?)|;
-    $sth = prepare_execute_query($form, $dbh, $query, $cid, $cid);
-
-    my $i = 0;
-    while ($ref = $sth->fetchrow_hashref('NAME_lc')) {
-      if ($ref->{category} eq 'I') {
-        $i++;
-        $form->{"AR_amount_$i"} = "$ref->{accno}--$ref->{description}";
-
-        if ($form->{initial_transdate}) {
-          my $tax_query =
-            qq|SELECT tk.tax_id, t.rate
-               FROM taxkeys tk
-               LEFT JOIN tax t ON tk.tax_id = t.id
-               WHERE (tk.chart_id = ?) AND (startdate <= date(?))
-               ORDER BY tk.startdate DESC
-               LIMIT 1|;
-          my ($tax_id, $rate) =
-            selectrow_query($form, $dbh, $tax_query, $ref->{id},
-                            $form->{initial_transdate});
-          $form->{"taxchart_$i"} = "${tax_id}--${rate}";
-        }
-      }
-      if ($ref->{category} eq 'A') {
-        $form->{ARselected} = $form->{AR_1} = $ref->{accno};
-      }
-    }
-    $sth->finish;
-    $form->{rowcount} = $i if ($i && !$form->{type});
-  }
-
   $main::lxdebug->leave_sub();
 }