From: Sven Schöling <s.schoeling@linet-services.de>
Date: Tue, 24 Nov 2015 16:44:39 +0000 (+0100)
Subject: GoBD: Dialogbuchungen von Steuermengen nicht als versteuert markieren
X-Git-Tag: release-3.5.4~1945
X-Git-Url: http://wagnertech.de/git?a=commitdiff_plain;h=bddc0f6c64506c26696be850f1c0ecd5677664fe;p=kivitendo-erp.git

GoBD: Dialogbuchungen von Steuermengen nicht als versteuert markieren

Behebt das taxkeys != 0 && tax == 0 Problem
---

diff --git a/SL/GoBD.pm b/SL/GoBD.pm
index 680cc9463..e8a055891 100644
--- a/SL/GoBD.pm
+++ b/SL/GoBD.pm
@@ -449,21 +449,21 @@ sub do_datev_csv_export {
     $haben->{notes}  //= '';
     $haben->{notes}    =  SL::HTML::Util->strip($haben->{notes});
 
-    my $tax_amount = defined $amount->{net_amount}
-                   ? $::form->format_amount($myconfig, abs($amount->{amount}) - abs($amount->{net_amount}), 5)
-                   : 0;
+    my $tax_amount = defined $amount->{net_amount} ? abs($amount->{amount}) - abs($amount->{net_amount}) : 0;
+
+    $tax = {} if abs($tax_amount) < 0.001;
 
     my %row            = (
       amount           => $::form->format_amount($myconfig, abs($amount->{amount}),5),
       debit_accno      => $soll->{accno},
       debit_accname    => $soll->{accname},
       debit_amount     => $::form->format_amount($myconfig, abs(-$soll->{amount}),5),
-      debit_tax        => $soll->{tax_accno} ? $tax_amount : 0,
+      debit_tax        => $soll->{tax_accno} ? $::form->format_amount($myconfig, $tax_amount, 5) : 0,
       credit_accno     => $haben->{accno},
       credit_accname   => $haben->{accname},
       credit_amount    => $::form->format_amount($myconfig, abs($haben->{amount}),5),,
-      credit_tax       => $haben->{tax_accno} ? $tax_amount : 0,
-      tax              => $tax_amount,
+      credit_tax       => $haben->{tax_accno} ? $::form->format_amount($myconfig, $tax_amount, 5) : 0,
+      tax              => $::form->format_amount($myconfig, $tax_amount, 5),
       notes            => $haben->{notes},
       (map { ($_ => $tax->{$_})                    } qw(taxkey tax_accname tax_accno taxdescription)),
       (map { ($_ => ($haben->{$_} // $soll->{$_})) } qw(trans_id invnumber name vcnumber transdate gldate itime customer_id vendor_id)),