Revision c1146a01
Von Bernd Bleßmann vor etwa 3 Jahren hinzugefügt
| SL/IS.pm | ||
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my %pat = $invoice_for_advance_payment->calculate_prices_and_taxes;
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my $taxamount = sum0 values %{ $pat{taxes_by_tax_id} };
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_$_"} }, $invoice_for_advance_payment->$_) for qw(invnumber transdate);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount_nofmt"} }, $invoice_for_advance_payment->amount);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount"} }, $invoice_for_advance_payment->amount_as_number);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount_nofmt"} }, $taxamount);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount"} }, $form->format_amount($myconfig, $taxamount, 2));
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$form->{iap_amount_nofmt} += $invoice_for_advance_payment->amount;
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$form->{iap_taxamount_nofmt} += $taxamount;
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$form->{iap_existing} = 1;
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}
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$form->{iap_amount} = $form->format_amount($myconfig, $form->{iap_amount_nofmt}, 2);
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$form->{iap_taxamount} = $form->format_amount($myconfig, $form->{iap_taxamount_nofmt}, 2);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_$_"} }, $invoice_for_advance_payment->$_) for qw(invnumber transdate);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount_nofmt"} }, $invoice_for_advance_payment->amount);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_amount"} }, $invoice_for_advance_payment->amount_as_number);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount_nofmt"} }, $taxamount);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_taxamount"} }, $form->format_amount($myconfig, $taxamount, 2));
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my $open_amount = $form->round_amount($invoice_for_advance_payment->open_amount, 2);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount_nofmt"} }, $open_amount);
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push(@{ $form->{TEMPLATE_ARRAYS}->{"iap_open_amount"} }, $form->format_amount($myconfig, $open_amount, 2));
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$form->{iap_amount_nofmt} += $invoice_for_advance_payment->amount;
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$form->{iap_taxamount_nofmt} += $taxamount;
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$form->{iap_open_amount_nofmt} += $open_amount;
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$form->{iap_existing} = 1;
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}
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$form->{iap_amount} = $form->format_amount($myconfig, $form->{iap_amount_nofmt}, 2);
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$form->{iap_taxamount} = $form->format_amount($myconfig, $form->{iap_taxamount_nofmt}, 2);
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$form->{iap_open_amount} = $form->format_amount($myconfig, $form->{iap_open_amount_nofmt}, 2);
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$main::lxdebug->leave_sub();
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}
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| templates/print/marei/invoice.tex | ||
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<%if iap_existing%>%
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Es sind folgende Anzahlungsrechnungen vorhanden:\\
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<%foreach iap_invnumber%>%
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<%iap_invnumber%> <%iap_invdate%> <%iap_amount%> <%iap_taxamount%>\\%
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<%iap_invnumber%> <%iap_invdate%> <%iap_amount%> <%iap_taxamount%> (offen: <%iap_open_amount%>)\\%
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<%end iap_invnumber%>%
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Die Summen sind:\\
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\bfseries <%iap_amount%> \bfseries <%iap_taxamount%>\\%
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\bfseries <%iap_amount%> \bfseries <%iap_taxamount%> (offen: <%iap_open_amount%>)\\%
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<%end iap_available%>%
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\Ifstr{<%deliverydate%>}{}{%
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Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Druckvariblen: offenen Betrag jeder Anzahlungs-Rg. und Summe