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Skip transactions with automatic department ID during invoicing processing.

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This commit is contained in:
Jeppe Bundgaard
2026-01-06 10:56:39 +01:00
parent b2c6273e72
commit 14aaf68d69
1 changed files with 6 additions and 2 deletions
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services/nginx/app/routes/InvoicingPeriodRoute.php
+6 -2
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@@ -509,10 +509,14 @@ class InvoicingPeriodRoute
if (!$transaction_obj->isIncludedInInvoicing()) {
continue; // Skip transactions not included in invoicing
}
// Get the transaction department id
$department_id = (int)$transaction_obj->department_id->value();
// If the department id is 10 (automatic), skip it
if ($department_id === 10) {
continue;
}
$transaction['original_price'] = $transaction_obj->getNetAmountForOrderItemsOriginal();
$original_price += $transaction['original_price'];
// Add the transaction department id to the transaction
$department_id = (int)$transaction_obj->department_id->value();
// Initialize the department total if it doesn't exist
if (!isset($department_totals[$department_id])) {
$department_totals[$department_id] = 0;