Revision e8a1c190
Von Jan Büren vor mehr als 2 Jahren hinzugefügt
| SL/AP.pm | ||
|---|---|---|
| 463 | 463 |
imported => 0, # not imported |
| 464 | 464 |
taxincluded => 0, |
| 465 | 465 |
)->add_chart_booking( |
| 466 |
chart => $tmptaxamount < 0 ? $credit : $debit,
|
|
| 467 |
credit => abs($tmptaxamount),
|
|
| 466 |
chart => $tmptaxamount > 0 ? $debit : $credit,
|
|
| 467 |
debit => abs($tmptaxamount),
|
|
| 468 | 468 |
source => "Reverse Charge for " . $form->{invnumber},
|
| 469 | 469 |
)->add_chart_booking( |
| 470 |
chart => $tmptaxamount < 0 ? $debit : $credit,
|
|
| 471 |
debit => abs($tmptaxamount),
|
|
| 470 |
chart => $tmptaxamount > 0 ? $credit : $debit,
|
|
| 471 |
credit => abs($tmptaxamount),
|
|
| 472 | 472 |
source => "Reverse Charge for " . $form->{invnumber},
|
| 473 | 473 |
)->post; |
| 474 | 474 |
# add a stable link from ap to gl |
Auch abrufbar als: Unified diff
Kreditorenbeleg reverse Charge 94 in Dialog-B mit korrektem Vz buchen