From a44bb343f0aa6e3305edf9c10b6c8a543a30e718 Mon Sep 17 00:00:00 2001
From: =?utf8?q?Jan=20B=C3=BCren?= <jan@kivitendo.de>
Date: Mon, 7 Mar 2022 09:43:46 +0100
Subject: [PATCH] =?utf8?q?DATEV-Export=20Steuerschl=C3=BCssel=2094=20?=
 =?utf8?q?=C3=BCbergeben,=20aber=20die=20Steuerbuchungen=20ausklammern?=
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---
 SL/DATEV.pm | 3 ++-
 1 file changed, 2 insertions(+), 1 deletion(-)

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'};
-- 
2.20.1