X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/37f2ab4d240926b9cb0b09090cff24c5ff63c5fd..a90b3fb8ebabdefdce605df9999fa8f284856e55:/SL/DATEV.pm diff --git a/SL/DATEV.pm b/SL/DATEV.pm index 3766c1b60..715338409 100644 --- a/SL/DATEV.pm +++ b/SL/DATEV.pm @@ -575,7 +575,7 @@ sub generate_datev_data { UNION ALL SELECT ac.acc_trans_id, ac.transdate, ac.gldate, ac.trans_id,gl.id, ac.amount, ac.taxkey, ac.memo, - gl.reference AS invnumber, NULL AS duedate, ac.amount as umsatz, NULL as deliverydate, gl.itime::date, + gl.reference AS invnumber, NULL AS duedate, ac.amount as umsatz, gl.deliverydate, gl.itime::date, gl.description AS name, NULL as ustid, '' AS vcname, NULL AS customer_id, NULL AS vendor_id, c.accno, c.description AS accname, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link, FALSE AS invoice, @@ -1051,6 +1051,11 @@ sub generate_datev_lines { if (($transaction->[$haben]->{'duedate'} // '') ne "") { $datev_data{belegfeld2} = $transaction->[$haben]->{'duedate'}; } + if (($transaction->[$haben]->{'deliverydate'} // '') ne "" && + $transaction->[$haben]->{'link'} !~ m/_paid/ && + $transaction->[$soll]->{'link'} !~ m/_paid/ ) { + $datev_data{leistungsdatum} = $transaction->[$haben]->{'deliverydate'}; + } } $datev_data{umsatz} = abs($umsatz); # sales invoices without tax have a different sign???