Revision 36761255
Von Jan Büren vor mehr als 1 Jahr hinzugefügt
| bin/mozilla/ap.pl | ||
|---|---|---|
| 846 | 846 |
# no taxincluded for reverse charge |
| 847 | 847 |
my ($used_tax_id) = split(/--/, $form->{"taxchart_$i"});
|
| 848 | 848 |
my $tax = SL::DB::Manager::Tax->find_by(id => $used_tax_id); |
| 849 |
if ($tax->reverse_charge_chart_id && $form->{taxincluded}) {
|
|
| 850 |
$form->error($locale->text('Cannot Post AP transaction with tax included!'));
|
|
| 849 |
# mark entry |
|
| 850 |
if ($tax->reverse_charge_chart_id) {
|
|
| 851 |
$form->error($locale->text('Cannot Post AP transaction with tax included!')) if $form->{taxincluded};
|
|
| 852 |
$form->{"reverse_charge_$i"} = 1;
|
|
| 851 | 853 |
} |
| 852 | 854 |
|
| 853 | 855 |
if ($form->parse_amount(\%myconfig, $form->{"amount_$i"})) {
|
Auch abrufbar als: Unified diff
reverse Charge Steuerschlüssel 94, keine Steuerbuchung in acc_trans
... dennoch Steuerschlüssel für den DATEV-Export korrekt setzen