X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/kivitendo-erp.git/blobdiff_plain/12c24c2a11926588e03a05bb91cd7c152b0c983d..d04df1651c1dacc20d309b12a764545129ab10c5:/SL/IS.pm

diff --git a/SL/IS.pm b/SL/IS.pm
index 0c3b4c82c..22080c7e6 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -40,6 +40,7 @@ use SL::AM;
 use SL::ARAP;
 use SL::CVar;
 use SL::Common;
+use SL::DATEV qw(:CONSTANTS);
 use SL::DBUtils;
 use SL::DO;
 use SL::GenericTranslations;
@@ -1080,6 +1081,27 @@ sub post_invoice {
                                'arap_id' => $form->{id},
                                'table'   => 'ar',);
 
+  # safety check datev export
+  if ($::lx_office_conf{datev_check}{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,
+      from       => $transdate,
+      to         => $transdate,
+    );
+
+    $datev->export;
+
+    if ($datev->errors) {
+      $dbh->rollback;
+      die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
+    }
+  }
+
   my $rc = 1;
   $dbh->commit if !$provided_dbh;
 
@@ -1654,6 +1676,7 @@ sub get_customer {
          c.email, c.cc, c.bcc, c.language_id, c.payment_id,
          c.street, c.zipcode, c.city, c.country,
          c.notes AS intnotes, c.klass as customer_klass, c.taxzone_id, c.salesman_id, c.curr,
+         c.taxincluded_checked,
          $duedate + COALESCE(pt.terms_netto, 0) AS duedate,
          b.discount AS tradediscount, b.description AS business
        FROM customer c
@@ -2091,7 +2114,7 @@ sub get_pricegroups_for_parts {
       $pkr->{price_ufmt} = $pkr->{price};
       $pkr->{price} = $form->format_amount($myconfig, $pkr->{price}, 5);
 
-      if ($selectedpricegroup_id eq undef) {
+      if (!defined $selectedpricegroup_id) {
         # new entries in article list, either old invoice was loaded (edit) or a new article was added
         # Case A: open old invoice, no pricegroup selected
         # Case B: add new article to invoice, no pricegroup selected