Revision 078fc372
Von Jan Büren vor etwa 9 Jahren hinzugefügt
| SL/IR.pm | ||
|---|---|---|
| 800 | 800 |
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| 801 | 801 |
# safety check datev export |
| 802 | 802 |
if ($::instance_conf->get_datev_check_on_purchase_invoice) {
|
| 803 |
# if we need department for kostenstelle in DATEV check |
|
| 804 |
$form->{department} = SL::DB::Manager::Department->find_by(id => $form->{department_id})->description if $form->{department_id};
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|
| 803 | 805 |
my $transdate = $::form->{invdate} ? DateTime->from_lxoffice($::form->{invdate}) : undef;
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| 804 | 806 |
$transdate ||= DateTime->today; |
| 805 | 807 |
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Auch abrufbar als: Unified diff
Abteilungsname für DATEV-Checks bei Einkaufsrechnungen setzen
If we filter DATEV transaction via department we need also a name for export.
At least if we have DATEV checks activated and force a valid department in
DATEV filter (currently customer extension)