Revision e400ffb9
Von Bernd Bleßmann vor fast 3 Jahren hinzugefügt
SL/IS.pm | ||
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51 | 51 |
use SL::IC; |
52 | 52 |
use SL::IO; |
53 | 53 |
use SL::TransNumber; |
54 |
use SL::DB::Chart; |
|
54 | 55 |
use SL::DB::Default; |
55 | 56 |
use SL::DB::Draft; |
56 | 57 |
use SL::DB::Tax; |
... | ... | |
776 | 777 |
my $basefactor; |
777 | 778 |
my $baseqty; |
778 | 779 |
|
780 |
if ($form->{type} eq 'invoice_for_advance_payment') { |
|
781 |
$form->{"income_accno_$i"} = SL::DB::Chart->new(id => $::instance_conf->get_advance_payment_clearing_chart_id)->load->accno; |
|
782 |
} |
|
783 |
|
|
779 | 784 |
$form->{"marge_percent_$i"} = $form->parse_amount($myconfig, $form->{"marge_percent_$i"}) * 1; |
780 | 785 |
$form->{"marge_absolut_$i"} = $form->parse_amount($myconfig, $form->{"marge_absolut_$i"}) * 1; |
781 | 786 |
$form->{"lastcost_$i"} = $form->parse_amount($myconfig, $form->{"lastcost_$i"}) * 1; |
... | ... | |
1010 | 1015 |
} |
1011 | 1016 |
} |
1012 | 1017 |
|
1018 |
if ($form->{type} eq 'invoice_for_advance_payment') { |
|
1019 |
# invoice for advance payment show tax but does not account it. |
|
1020 |
# tax has to be accounted on payment |
|
1021 |
foreach my $item (split(/ /, $form->{taxaccounts})) { |
|
1022 |
delete $form->{amount}{ $form->{id} }{$item}; |
|
1023 |
} |
|
1024 |
|
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1025 |
$tax = 0; |
|
1026 |
} |
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1027 |
|
|
1013 | 1028 |
# Invoice Summary includes Rounding |
1014 | 1029 |
my $grossamount = $netamount + $tax; |
1015 | 1030 |
my $rounding = $form->round_amount( |
Auch abrufbar als: Unified diff
Anzahlungs-Rg.: Buchen auf Verrechnungskonto ohne Steuer