Revision 6f2c9845
Von Bernd Bleßmann vor fast 5 Jahren hinzugefügt
| SL/DB/Invoice.pm | ||
|---|---|---|
| 303 | 303 |
$chart_link = SL::DB::Manager::Chart->find_by(id => $chart_id)->{'link'};
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| 304 | 304 |
$chart_link ||= ''; |
| 305 | 305 |
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| 306 |
SL::DB::AccTransaction->new(trans_id => $self->id, |
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| 307 |
chart_id => $chart_id, |
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| 308 |
amount => $spec->{amount},
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| 309 |
tax_id => $spec->{tax_id},
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| 310 |
taxkey => $spec->{taxkey},
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| 311 |
project_id => $self->globalproject_id, |
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| 312 |
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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| 310 |
tax_id => $spec->{tax_id},
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| 311 |
taxkey => $spec->{taxkey},
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project_id => $self->globalproject_id, |
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| 313 |
transdate => $self->transdate, |
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| 314 |
chart_link => $chart_link)->save; |
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| 315 |
} |
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| 314 | 316 |
} |
| 315 | 317 |
} |
| 316 | 318 |
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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