From: Jan Büren <jan@kivitendo.de>
Date: Mon, 7 Mar 2022 08:43:46 +0000 (+0100)
Subject: DATEV-Export Steuerschlüssel 94 übergeben, aber die Steuerbuchungen ausklammern
X-Git-Tag: kivitendo-mebil_0.1-0~10^2~2^2~151
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=a44bb343f0aa6e3305edf9c10b6c8a543a30e718;p=kivitendo-erp.git

DATEV-Export Steuerschlüssel 94 übergeben, aber die Steuerbuchungen ausklammern
---

diff --git a/SL/DATEV.pm b/SL/DATEV.pm
index 9dcfe0bdb..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|;
@@ -835,7 +836,7 @@ sub generate_datev_lines {
       }
       if ($transaction->[$i]->{'taxkey'}) {
         $taxkey = $transaction->[$i]->{'taxkey'};
-        $taxkey = 0 if $taxkey == 94; # taxbookings are in gl
+        # $taxkey = 0 if $taxkey == 94; # taxbookings are in gl
       }
       if ($transaction->[$i]->{'charttax'}) {
         $charttax = $transaction->[$i]->{'charttax'};