Revision cff055a4
Von Jan Büren vor 12 Monaten hinzugefügt
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left join files on files.object_id=trans_id
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where $fromto
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and object_id is null
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and trans_id not in (select id from gl)
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LIMIT 1|;
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my ($booking_has_no_document) = selectrow_query($::form, SL::DB->client->dbh, $query);
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=item check_all_bookings_have_documents
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Returns 1 if all transactions for this period have a document entry in files.
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Therefore all transactions may be exported (type is not checked and DATEV
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only accepts PDF).
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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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Note: DATEV accepts only PDF and for some gl bookings a document makes no sense
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=back
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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