Revision cff055a4
| SL/DATEV.pm | ||
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| 1099 | 1099 |
left join files on files.object_id=trans_id |
| 1100 | 1100 |
where $fromto |
| 1101 | 1101 |
and object_id is null |
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and trans_id not in (select id from gl) |
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| 1102 | 1103 |
LIMIT 1|; |
| 1103 | 1104 |
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my ($booking_has_no_document) = selectrow_query($::form, SL::DB->client->dbh, $query); |
| ... | ... | |
| 1339 | 1340 |
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| 1340 | 1341 |
=item check_all_bookings_have_documents |
| 1341 | 1342 |
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Returns 1 if all transactions for this period have a document entry in files. |
|
| 1343 |
Therefore all transactions may be exported (type is not checked and DATEV
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only accepts PDF).
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| 1343 |
Returns 1 if all ar and ap transactions for this period have a document entry in files.
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Therefore all ar and ap transactions may be exported.
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| 1345 |
Note: DATEV accepts only PDF and for some gl bookings a document makes no sense
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| 1345 | 1346 |
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| 1346 | 1347 |
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| 1347 | 1348 |
=back |
Auch abrufbar als: Unified diff
check_all_bookings_have_documents: Prüfung zu strikt für GL
GL Buchungen können manchmal nur durchlaufende Posten oder
Geldtransfer sein, die Buchungen brauchen nicht zusätzlich mit
einem Beleg dokumentiert werden. POD korrigiert