Revision 6f2c9845
Von Bernd Bleßmann vor etwa 5 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
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$chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'};
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$chart_link ||= '';
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SL::DB::AccTransaction->new(trans_id => $self->id,
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chart_id => $chart_id,
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amount => $spec->{amount},
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tax_id => $spec->{tax_id},
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taxkey => $spec->{taxkey},
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project_id => $self->globalproject_id,
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transdate => $self->transdate,
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chart_link => $chart_link)->save;
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if ($spec->{amount} != 0) {
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SL::DB::AccTransaction->new(trans_id => $self->id,
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chart_id => $chart_id,
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amount => $spec->{amount},
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tax_id => $spec->{tax_id},
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taxkey => $spec->{taxkey},
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project_id => $self->globalproject_id,
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transdate => $self->transdate,
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chart_link => $chart_link)->save;
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}
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}
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}
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Auch abrufbar als: Unified diff
S:D:Invoice: _post_add_acctrans: Keine Tranaktionen mit Summe == 0 speichern.
Das liefert einen Fehler beim DATEV-Export. Zudem filtert die Buchungsroutine
der Rechnungsmaske diese Buchungen aus raus.
Bezieht sich auch auf #414
Refs #414