X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FDATEV.pm;h=86cb729bc6abf72719f92414ff4680b6a5223bfb;hb=30b4a78c4100ebdcd6e6917fbcbf1d12f4f7b4d6;hp=1db417c9a42c03437695fbfeb85e745d57dcd1bd;hpb=476d2c57a3d2a344009ae3a38fb0e5c84f91914d;p=kivitendo-erp.git diff --git a/SL/DATEV.pm b/SL/DATEV.pm index 1db417c9a..86cb729bc 100644 --- a/SL/DATEV.pm +++ b/SL/DATEV.pm @@ -543,6 +543,7 @@ sub generate_datev_data { $gl_itime_filter $gl_department_id_filter $gl_imported + AND NOT EXISTS (SELECT gl_id from ap_gl where gl_id = gl.id) $filter ORDER BY trans_id, acc_trans_id|; @@ -835,6 +836,7 @@ sub generate_datev_lines { } if ($transaction->[$i]->{'taxkey'}) { $taxkey = $transaction->[$i]->{'taxkey'}; + # $taxkey = 0 if $taxkey == 94; # taxbookings are in gl } if ($transaction->[$i]->{'charttax'}) { $charttax = $transaction->[$i]->{'charttax'};