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Revision c1146a01

Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt

  • ID c1146a014cfe8c9739fe3a58d86ae9d410422416
  • Vorgänger 72b0afb4
  • Nachfolger 27ca3a23

Anzahlungs-Rg.: Druckvariblen: offenen Betrag jeder Anzahlungs-Rg. und Summe

Unterschiede anzeigen:

SL/IS.pm
586 586 
    my %pat       = $invoice_for_advance_payment->calculate_prices_and_taxes;
587 587 
    my $taxamount = sum0 values %{ $pat{taxes_by_tax_id} };
588 588 

  		




  589
  
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_$_"} },              $invoice_for_advance_payment->$_) for qw(invnumber transdate);


  		




  590
  
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount_nofmt"} },    $invoice_for_advance_payment->amount);


  		




  591
  
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount"} },          $invoice_for_advance_payment->amount_as_number);


  		




  592
  
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount_nofmt"} }, $taxamount);


  		




  593
  
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount"} },       $form->format_amount($myconfig, $taxamount, 2));


  		




  594
  
  
    

  		




  595
  
  
    
    $form->{iap_amount_nofmt}    += $invoice_for_advance_payment->amount;


  		




  596
  
  
    
    $form->{iap_taxamount_nofmt} += $taxamount;


  		




  597
  
  
    
    $form->{iap_existing}         = 1;


  		




  598
  
  
    
  }


  		




  599
  
  
    
  $form->{iap_amount}    = $form->format_amount($myconfig, $form->{iap_amount_nofmt},    2);


  		




  600
  
  
    
  $form->{iap_taxamount} = $form->format_amount($myconfig, $form->{iap_taxamount_nofmt}, 2);


  		




  
  589
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_$_"} },                $invoice_for_advance_payment->$_) for qw(invnumber transdate);


  		




  
  590
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount_nofmt"} },      $invoice_for_advance_payment->amount);


  		




  
  591
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount"} },            $invoice_for_advance_payment->amount_as_number);


  		




  
  592
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount_nofmt"} },   $taxamount);


  		




  
  593
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount"} },         $form->format_amount($myconfig, $taxamount, 2));


  		




  
  594
  
    

  		




  
  595
  
    
    my $open_amount = $form->round_amount($invoice_for_advance_payment->open_amount, 2);


  		




  
  596
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount_nofmt"} }, $open_amount);


  		




  
  597
  
    
    push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount"} },       $form->format_amount($myconfig, $open_amount, 2));


  		




  
  598
  
    

  		




  
  599
  
    
    $form->{iap_amount_nofmt}      += $invoice_for_advance_payment->amount;


  		




  
  600
  
    
    $form->{iap_taxamount_nofmt}   += $taxamount;


  		




  
  601
  
    
    $form->{iap_open_amount_nofmt} += $open_amount;


  		




  
  602
  
    
    $form->{iap_existing}           = 1;


  		




  
  603
  
    
  }


  		




  
  604
  
    
  $form->{iap_amount}      = $form->format_amount($myconfig, $form->{iap_amount_nofmt},      2);


  		




  
  605
  
    
  $form->{iap_taxamount}   = $form->format_amount($myconfig, $form->{iap_taxamount_nofmt},   2);


  		




  
  606
  
    
  $form->{iap_open_amount} = $form->format_amount($myconfig, $form->{iap_open_amount_nofmt}, 2);


  		




  601
  607
  
    

  		




  602
  608
  
    
  $main::lxdebug->leave_sub();


  		




  603
  609
  
    
}


  		












  

    
      templates/print/marei/invoice.tex
    
  





  158
  158
  
    
<%if iap_existing%>%


  		




  159
  159
  
    
  Es sind folgende Anzahlungsrechnungen vorhanden:\\


  		




  160
  160
  
    
  <%foreach iap_invnumber%>%


  		




  161
  
  
    
    <%iap_invnumber%> <%iap_invdate%> <%iap_amount%> <%iap_taxamount%>\\%


  		




  
  161
  
    
    <%iap_invnumber%> <%iap_invdate%> <%iap_amount%> <%iap_taxamount%> (offen: <%iap_open_amount%>)\\%


  		




  162
  162
  
    
    <%end iap_invnumber%>%


  		




  163
  163
  
    
  Die Summen sind:\\


  		




  164
  
  
    
  \bfseries <%iap_amount%> \bfseries <%iap_taxamount%>\\%


  		




  
  164
  
    
  \bfseries <%iap_amount%> \bfseries <%iap_taxamount%> (offen: <%iap_open_amount%>)\\%


  		




  165
  165
  
    
<%end iap_available%>%


  		




  166
  166
  
    

  		




  167
  167
  
    
\Ifstr{<%deliverydate%>}{}{%


  		












Auch abrufbar als:  Unified diff