Revision be157296
Von Jan Büren vor mehr als 1 Jahr hinzugefügt
| SL/DATEV/CSV.pm | ||
|---|---|---|
| 490 | 490 |
{
|
| 491 | 491 |
kivi_datev_name => 'not yet implemented', |
| 492 | 492 |
}, |
| 493 |
{
|
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kivi_datev_name => 'not yet implemented', |
|
| 495 |
}, |
|
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{
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|
| 497 |
kivi_datev_name => 'not yet implemented', |
|
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}, |
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{
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kivi_datev_name => 'not yet implemented', |
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}, |
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{
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kivi_datev_name => 'not yet implemented', |
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}, # pos 120 |
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# DATEV Prüfprogramm says: Only 116 fields are allowed |
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#{
|
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# kivi_datev_name => 'not yet implemented', |
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#}, |
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#{
|
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# kivi_datev_name => 'not yet implemented', |
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#}, |
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#{
|
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# kivi_datev_name => 'not yet implemented', |
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#}, |
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#{
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# kivi_datev_name => 'not yet implemented', |
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#}, # pos 120 |
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| 505 | 506 |
); |
| 506 | 507 |
|
| 507 | 508 |
sub new {
|
| ... | ... | |
| 554 | 555 |
next unless $datev->{$k};
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| 555 | 556 |
$meta_datev{$k} = substr $datev->{$k}, 0, $v;
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| 556 | 557 |
} |
| 558 |
my $coa = $::instance_conf->get_coa eq 'Germany-DATEV-SKR03EU' ? '03' |
|
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: $::instance_conf->get_coa eq 'Germany-DATEV-SKR04EU' ? '04' |
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: ''; |
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| 557 | 561 |
|
| 558 | 562 |
my @header_row_1 = ( |
| 559 | 563 |
"EXTF", "510", 21, "Buchungsstapel", 7, $created_on, "", "ki", |
| 560 | 564 |
"kivitendo-datev", "", $meta_datev{beraternr}, $meta_datev{mandantennr},
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| 561 | 565 |
$self->first_day_of_fiscal_year->ymd(''), $length_of_accounts,
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| 562 | 566 |
$self->from->ymd(''), $self->to->ymd(''), "", "", 1, "", $self->locked,
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| 563 |
$default_curr, "", "", "","" |
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$default_curr, "", "", "","", $coa, "", "", "", ""
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| 564 | 568 |
); |
| 565 | 569 |
push @header, [ @header_row_1 ]; |
| 566 | 570 |
|
Auch abrufbar als: Unified diff
DATEV: Ungenauigkeiten, die das DATEV-Prüfprogramm noch anmeckert ausgemerzt