Revision 0a64ac3d
Von Kivitendo Admin vor mehr als 7 Jahren hinzugefügt
| SL/AP.pm | ||
|---|---|---|
| 368 | 368 |
|
| 369 | 369 |
# safety check datev export |
| 370 | 370 |
if ($::instance_conf->get_datev_check_on_ap_transaction) {
|
| 371 |
my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
|
|
| 372 |
$transdate ||= DateTime->today; |
|
| 373 |
|
|
| 374 | 371 |
my $datev = SL::DATEV->new( |
| 375 |
exporttype => DATEV_ET_BUCHUNGEN, |
|
| 376 |
format => DATEV_FORMAT_KNE, |
|
| 377 | 372 |
dbh => $dbh, |
| 378 | 373 |
trans_id => $form->{id},
|
| 379 | 374 |
); |
| 380 |
|
|
| 381 |
$datev->export; |
|
| 375 |
$datev->generate_datev_data; |
|
| 382 | 376 |
|
| 383 | 377 |
if ($datev->errors) {
|
| 384 | 378 |
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
| SL/AR.pm | ||
|---|---|---|
| 312 | 312 |
|
| 313 | 313 |
# safety check datev export |
| 314 | 314 |
if ($::instance_conf->get_datev_check_on_ar_transaction) {
|
| 315 |
my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
|
|
| 316 |
$transdate ||= DateTime->today; |
|
| 317 |
|
|
| 318 | 315 |
my $datev = SL::DATEV->new( |
| 319 |
exporttype => DATEV_ET_BUCHUNGEN, |
|
| 320 |
format => DATEV_FORMAT_KNE, |
|
| 321 | 316 |
dbh => $dbh, |
| 322 | 317 |
trans_id => $form->{id},
|
| 323 | 318 |
); |
| 324 | 319 |
|
| 325 |
$datev->export;
|
|
| 320 |
$datev->generate_datev_data;
|
|
| 326 | 321 |
|
| 327 | 322 |
if ($datev->errors) {
|
| 328 | 323 |
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
| SL/DB/Helper/Payment.pm | ||
|---|---|---|
| 294 | 294 |
if ( $datev_check ) {
|
| 295 | 295 |
|
| 296 | 296 |
my $datev = SL::DATEV->new( |
| 297 |
exporttype => DATEV_ET_BUCHUNGEN, |
|
| 298 |
format => DATEV_FORMAT_KNE, |
|
| 299 | 297 |
dbh => $db->dbh, |
| 300 | 298 |
trans_id => $self->{id},
|
| 301 | 299 |
); |
| 302 | 300 |
|
| 303 |
$datev->clean_temporary_directories; |
|
| 304 |
$datev->export; |
|
| 301 |
$datev->generate_datev_data; |
|
| 305 | 302 |
|
| 306 | 303 |
if ($datev->errors) {
|
| 307 | 304 |
# this exception should be caught by with_transaction, which handles the rollback |
| SL/GL.pm | ||
|---|---|---|
| 197 | 197 |
|
| 198 | 198 |
# safety check datev export |
| 199 | 199 |
if ($::instance_conf->get_datev_check_on_gl_transaction) {
|
| 200 |
my $transdate = $::form->{transdate} ? DateTime->from_lxoffice($::form->{transdate}) : undef;
|
|
| 201 |
$transdate ||= DateTime->today; |
|
| 202 | 200 |
|
| 201 |
# create datev object |
|
| 203 | 202 |
my $datev = SL::DATEV->new( |
| 204 |
exporttype => DATEV_ET_BUCHUNGEN, |
|
| 205 |
format => DATEV_FORMAT_KNE, |
|
| 206 | 203 |
dbh => $dbh, |
| 207 | 204 |
trans_id => $form->{id},
|
| 208 | 205 |
); |
| 209 | 206 |
|
| 210 |
$datev->export;
|
|
| 207 |
$datev->generate_datev_data;
|
|
| 211 | 208 |
|
| 212 | 209 |
if ($datev->errors) {
|
| 213 | 210 |
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
| SL/IR.pm | ||
|---|---|---|
| 817 | 817 |
|
| 818 | 818 |
# safety check datev export |
| 819 | 819 |
if ($::instance_conf->get_datev_check_on_purchase_invoice) {
|
| 820 |
# if we need department for kostenstelle in DATEV check |
|
| 821 |
$form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
|
|
| 822 |
my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
|
|
| 823 |
$transdate ||= DateTime->today; |
|
| 824 | 820 |
|
| 825 | 821 |
my $datev = SL::DATEV->new( |
| 826 |
exporttype => DATEV_ET_BUCHUNGEN, |
|
| 827 |
format => DATEV_FORMAT_KNE, |
|
| 828 | 822 |
dbh => $dbh, |
| 829 | 823 |
trans_id => $form->{id},
|
| 830 | 824 |
); |
| 831 | 825 |
|
| 832 |
$datev->export;
|
|
| 826 |
$datev->generate_datev_data;
|
|
| 833 | 827 |
|
| 834 | 828 |
if ($datev->errors) {
|
| 835 | 829 |
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
| SL/IS.pm | ||
|---|---|---|
| 1409 | 1409 |
|
| 1410 | 1410 |
# safety check datev export |
| 1411 | 1411 |
if ($::instance_conf->get_datev_check_on_sales_invoice) {
|
| 1412 |
my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
|
|
| 1413 |
$transdate ||= DateTime->today; |
|
| 1414 | 1412 |
|
| 1415 | 1413 |
my $datev = SL::DATEV->new( |
| 1416 |
exporttype => DATEV_ET_BUCHUNGEN, |
|
| 1417 |
format => DATEV_FORMAT_KNE, |
|
| 1418 | 1414 |
dbh => $dbh, |
| 1419 | 1415 |
trans_id => $form->{id},
|
| 1420 | 1416 |
); |
| 1421 | 1417 |
|
| 1422 |
$datev->export;
|
|
| 1418 |
$datev->generate_datev_data;
|
|
| 1423 | 1419 |
|
| 1424 | 1420 |
if ($datev->errors) {
|
| 1425 | 1421 |
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
| t/ar/ar.t | ||
|---|---|---|
| 195 | 195 |
|
| 196 | 196 |
if ($datev_check) {
|
| 197 | 197 |
my $datev = SL::DATEV->new( |
| 198 |
exporttype => DATEV_ET_BUCHUNGEN, |
|
| 199 |
format => DATEV_FORMAT_KNE, |
|
| 200 | 198 |
dbh => $invoice->db->dbh, |
| 201 | 199 |
trans_id => $invoice->id, |
| 202 | 200 |
); |
| 203 | 201 |
|
| 204 |
$datev->export; |
|
| 202 |
$datev->generate_datev_data; |
|
| 203 |
|
|
| 205 | 204 |
if ($datev->errors) {
|
| 206 | 205 |
$invoice->db->dbh->rollback; |
| 207 | 206 |
die join "\n", $::locale->text('DATEV check returned errors:'), $datev->errors;
|
Auch abrufbar als: Unified diff
DATEV-Checks beim Buchen nutzen nun generate_datev_data