Revision c0cc8bb2
Von Rolf Fluehmann vor fast 9 Jahren hinzugefügt
| SL/IS.pm | ||
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$form->{nodiscount} = $form->format_amount($myconfig, $nodiscount, 2);
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$form->{yesdiscount} = $form->format_amount($myconfig, $form->{nodiscount_total} - $nodiscount, 2);
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$form->{invtotal} = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
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$form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
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my $grossamount = ($form->{taxincluded}) ? $form->{total} : $form->{total} + $tax;
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$form->{invtotal} = $form->round_amount($grossamount, 2, 1);
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$form->{rounding} = $form->round_amount(
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$form->{invtotal} - $form->round_amount($grossamount, 2),
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2
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);
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$form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
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$form->{total} = $form->format_amount($myconfig, $form->{invtotal} - $form->{paid}, 2);
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$form->{invtotal} = $form->format_amount($myconfig, $form->{invtotal}, 2);
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$form->{paid} = $form->format_amount($myconfig, $form->{paid}, 2);
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| SL/OE.pm | ||
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$form->{subtotal_nofmt} = $form->{ordtotal};
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}
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$form->{ordtotal} = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
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my $grossamount = ($form->{taxincluded}) ? $form->{ordtotal} : $form->{ordtotal} + $tax;
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$form->{ordtotal} = $form->round_amount( $grossamount, 2, 1);
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$form->{rounding} = $form->round_amount(
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$form->{ordtotal} - $form->round_amount($grossamount, 2),
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2
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);
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# format amounts
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$form->{rounding} = $form->format_amount($myconfig, $form->{rounding}, 2);
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$form->{quototal} = $form->{ordtotal} = $form->format_amount($myconfig, $form->{ordtotal}, 2);
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$form->set_payment_options($myconfig, $form->{$form->{type} =~ /_quotation/ ? 'quodate' : 'orddate'}, $form->{type});
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| templates/print/RB/invoice.html | ||
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<tr valign=bottom>
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<td width=10> </td>
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<td>
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<table width=100%>
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<tr>
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<td>
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| ... | ... | |
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<table width=100% callspacing=0 cellpadding=0>
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<tr>
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<td align=right>
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<table>
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<tr>
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<th align=right>Ausgestellt am</th><td width=10> </td><td><%invdate%></td>
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</tr>
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<tr>
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<th align=right>Bezahlbar bis</th><td width=10> </td><td><%duedate%></td>
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</tr>
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| ... | ... | |
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<tr>
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<th align=right>Nummer</th><td> </td><td><%invnumber%></td></tr>
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</tr>
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<tr>
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<th align=right>Lieferdatum</th><td> </td><td><%deliverydate%></td></tr>
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</tr>
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| ... | ... | |
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<br><%city%>
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<br><%country%>
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</td>
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<td><%shiptoname%>
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<br><%shiptostreet%>
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<br><%shiptozipcode%>
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| ... | ... | |
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<tr>
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<td> </td>
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</tr>
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<tr>
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<td>
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<table width=100%>
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| ... | ... | |
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<tr>
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<td colspan=7><hr noshade></td>
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</tr>
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<%if taxincluded%>
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<tr>
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<th colspan=5 align=right>Total</th>
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| ... | ... | |
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</tr>
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<%end tax%>
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<%if rounding%>
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<tr>
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<th colspan=5 align=right>Rundung</th>
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<td colspan=2 align=right><%rounding%></td>
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</tr>
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<%end rounding%>
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<%if paid%>
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<tr>
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<th colspan=5 align=right>Bezahlt</th>
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| ... | ... | |
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</tr>
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<tr><td> </td></tr>
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<tr>
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<td>
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<table width=100%>
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| templates/print/RB/sales_order.html | ||
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<tr valign=bottom>
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<td width=10> </td>
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<td>
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<table width=100%>
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<tr>
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<td>
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| ... | ... | |
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<table width=100% callspacing=0 cellpadding=0>
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<tr>
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<td align=right>
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<table>
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<tr>
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<th align=right>Bestelldatum</th><td width=10> </td><td><%orddate%></td>
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</tr>
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<tr>
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<th align=right>Lieferbar bei</th><td width=10> </td><td><%reqdate%></td>
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</tr>
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| ... | ... | |
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<tr>
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<th align=right>Bestellnummer</th><td> </td><td><%ordnumber%></td></tr>
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</tr>
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<tr>
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<td> </td>
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</tr>
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<tr>
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<td> </td>
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</tr>
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<tr>
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<td>
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<table width=100%>
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| ... | ... | |
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<tr>
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<td colspan=7><hr noshade></td>
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</tr>
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<%if taxincluded%>
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<tr>
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<th colspan=5 align=right>Total</th>
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</tr>
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<%end tax%>
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<%if rounding%>
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<th colspan=5 align=right>Rundung</th>
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<td colspan=2 align=right><%rounding%></td>
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<%end rounding%>
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<tr>
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<td colspan=2> </td>
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<td colspan=5><hr noshade></td>
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| ... | ... | |
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</tr>
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<tr><td> </td></tr>
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<tr>
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<td>
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<table width=100%>
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| templates/print/RB/sales_quotation.html | ||
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<tr valign=bottom>
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<td width=10> </td>
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<td>
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<table width=100%>
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<tr valign=top>
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<td>
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<td colspan=2>
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<table width=100% border=1>
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<tr>
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<th width=17% align=left nowrap>Nummer</th>
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<th width=17% align=left>Datum</th>
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<th width=17% align=left>G?ltig bis</th>
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<th width=17% align=left nowrap>Kontakt</th>
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<th width=17% align=left nowrap>Lagerplatz</th>
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<th width=15% align=left nowrap>Lieferung mit</th>
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</tr>
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<tr>
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<td><%quonumber%></td>
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<td><%quodate%></td>
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<td><%reqdate%></td>
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<td><%employee%></td>
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<td><%shippingpoint%></td>
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<td><%shipvia%></td>
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</tr>
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<th width=17% align=left nowrap>Nummer</th>
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<th width=17% align=left>Datum</th>
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<th width=17% align=left>G?ltig bis</th>
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<th width=17% align=left nowrap>Kontakt</th>
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<th width=17% align=left nowrap>Lagerplatz</th>
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<th width=15% align=left nowrap>Lieferung mit</th>
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</tr>
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<tr>
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<td><%quonumber%></td>
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<td><%quodate%></td>
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<td><%reqdate%></td>
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<td><%employee%></td>
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<td><%shippingpoint%></td>
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<td><%shipvia%></td>
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</tr>
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</table>
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</td>
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</tr>
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</tr>
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<%end tax%>
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<%if rounding%>
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<th colspan=6 align=right>Rundung</th>
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<td colspan=2 align=right><%rounding%></td>
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<%end rounding%>
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<tr>
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<td colspan=4> </td>
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<td colspan=4><hr noshade></td>
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| templates/webpages/is/form_footer.html | ||
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</tr>
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[%- END %]
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[%- IF rounding %]
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<tr>
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<th align='right'>[% 'Rounding' | $T8 %]</th>
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<td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
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</tr>
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[%- END %]
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[%# tax %]
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[% FOREACH item = taxaccounts_array %]
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[% SET description_ref = item _ '_description' %]
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</tr>
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[%- END %]
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[%- END %]
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[%- IF rounding %]
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<tr>
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<th align='right'>[% 'Rounding' | $T8 %]</th>
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<td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
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</tr>
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[%- END %]
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<tr>
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<th align="right">[% 'Total' | $T8 %]</th>
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<td align="right">[% LxERP.format_amount(invtotal, 2) %]</td>
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| templates/webpages/oe/form_footer.html | ||
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<td align='right'>[% LxERP.format_amount(invsubtotal, 2) %]</td>
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</tr>
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[%- END %]
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[% tax %]
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[%- IF rounding %]
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<tr>
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<th align='right'>[% 'Rounding' | $T8 %]</th>
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<td align='right'>[% LxERP.format_amount(rounding, 2) %]</td>
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</tr>
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[%- END %]
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[% tax %]
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<tr>
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<th align="right">[% 'Total' | $T8 %]</th>
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<td align="right">[% LxERP.format_amount(invtotal, 2) %]
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Auch abrufbar als: Unified diff
added roundings on prints