Revision 852b9cc9
Von Jan Büren vor 11 Monaten hinzugefügt
| SL/DB/Helper/SalesPurchaseInvoice.pm | ||
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next if $transaction->chart_link =~ m/(^${ARAP}$|paid)/;
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next unless $transaction->chart_link;
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my $tax_or_netamount = $transaction->chart_link =~ m/tax/ ? 'tax'
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: $transaction->chart_link =~ m/(${ARAP}_amount|IC_cogs)/ ? 'netamount'
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: $transaction->chart_link =~ m/(${ARAP}_amount|IC_cogs|IC)/ ? 'netamount'
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: undef;
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if ($tax_or_netamount eq 'netamount') {
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$tax_and_amount_by_tax_id->{ $transaction->tax->chart_id }->{$tax_or_netamount} ||= 0;
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Auch abrufbar als: Unified diff
Skonto-Automatik bei Banktransaktionen: IC ist netto Konto | Fehler werfen