bei Dialog-, Debitoren- und Kreditorenbuchungen.
Damit man z.B. durch die Mehrwertsteuerumstellung des Konjunkturpakets
die Vorsteuer 16% des alten Steuerschlüssels 7 von dem des aktuellen
Steuerschlüssels 9 unterscheiden kann.
my $item = shift;
return [
$item->{id} .'--'. $item->{rate},
- $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
+ $item->{taxkey} . ' - ' . $item->{taxdescription} .' '. ($item->{rate} * 100) .' %',
];
};
$taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
push(@taxchart_values, $key);
- $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
+ $taxchart_labels{$key} = $item->taxkey . " - " . $item->taxdescription . " " . $item->rate * 100 . ' %';
}
$taxchart_to_use //= $default_taxchart // $first_taxchart;
$taxchart_to_use = $item if $key eq $form->{"taxchart_$i"};
push(@taxchart_values, $key);
- $taxchart_labels{$key} = $item->taxdescription . " " . $item->rate * 100 . ' %';
+ $taxchart_labels{$key} = $item->taxkey . " - " . $item->taxdescription . " " . $item->rate * 100 . ' %';
}
$taxchart_to_use //= $default_taxchart // $first_taxchart;
[% USE L %][%- USE LxERP -%]
[% FOR row = TAX_ACCOUNTS %]
-<option value='[% row.id %]--[% row.rate %]'[% IF row.is_default %] selected[% END %]>[% row.taxdescription %] [% LxERP.round_amount(row.rate * 100) %] %</option>
+<option value='[% row.id %]--[% row.rate %]'[% IF row.is_default %] selected[% END %]>[% row.taxkey _ " - " _ row.taxdescription %] [% LxERP.round_amount(row.rate * 100) %] %</option>
[% END %]