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