TEvkifat Efatura hesaplamıyor
Nereden Yazdırıldığı: ERP Nedir? | Türkiye'nin ERP Forum Platformu
Kategori: ERP Temel Paketler
Forum Adı: ERP Fatura Modülü
Forum Tanımlaması: Fatura Modülü İle İlgili Bilgiler ve Sorular İçin...
URL: http://www.erpne.org/forum_posts.asp?TID=4012
Tarih: 23 Kasım 2024 Saat 04:17 Program Versiyonu: Web Wiz Forums 11.10 - http://www.webwizforums.com
Konu: TEvkifat Efatura hesaplamıyor
Mesajı Yazan: social
Konu: TEvkifat Efatura hesaplamıyor
Mesaj Tarihi: 05 Mart 2015 Saat 08:57
Merhaba Efatura da Tevkifaty Göstermek için ekmaliyet-2 alanyna TEVKIFAT yazdym ve toplamlar sahasynda -1 yazyp tab tu?una basyyorum ama -1 olarak kalyyor,5/10 tevkifat oranyny gyrdym parametrelerde.Hesaplama yapmyyor neden olabylyr acaba
|
Cevaplar:
Mesajı Yazan: Conari
Mesaj Tarihi: 05 Mart 2015 Saat 10:01
TEVKYFAT yazmanyz gerek, Y ile
------------- Netsisden vazgeçemiyorum. Beni engelliyor..
|
Mesajı Yazan: social
Mesaj Tarihi: 05 Mart 2015 Saat 10:03
Te?ekkurler ben I kullanyyordum.
|
Mesajı Yazan: Conari
Mesaj Tarihi: 25 Mart 2015 Saat 09:35
Efatura dizaynynda tevkifaty nasyl gösterdiniz,
------------- Netsisden vazgeçemiyorum. Beni engelliyor..
|
Mesajı Yazan: social
Mesaj Tarihi: 25 Mart 2015 Saat 09:37
Netsisten Gelen hazyr efatura dizayny vardy onun içinde tevkifat satyry varmy? ozellykle birsey yapmadym. istersenyz dizayny gonderebylyrym
|
Mesajı Yazan: Conari
Mesaj Tarihi: 25 Mart 2015 Saat 09:44
Anladym, Ben tevkifat de?ilde , alt maliyet olarak ekleyece?im, henüz bir deneme yapmadym bakalym, içinde yok ise çözemezsem yazarym buradan. T?k.
------------- Netsisden vazgeçemiyorum. Beni engelliyor..
|
Mesajı Yazan: Conari
Mesaj Tarihi: 25 Mart 2015 Saat 13:21
Dizaynyn o blo?unu ekleyebilir misin? cac:AllowanceCharge
ekledim ama kalemlere atyyor.
------------- Netsisden vazgeçemiyorum. Beni engelliyor..
|
Mesajı Yazan: Conari
Mesaj Tarihi: 25 Mart 2015 Saat 14:13
a?a?yda görüldü?ü gibi satyra ekliyor, fatura altyna eklemek istiyorum,,
Syra Ürün Kodu Mal Hizmet Açyklama Miktar Birim Fiyat KDV Orany Mal Hizmet Tutary 1 X ÜRÜN 1 3 Adet 7.530,00000 TL %18,00 10.730,25 TL 2 Y ÜRÜN 2 20 Adet 498,00000 TL %18,00 4.731,00 TL 3 EK MALYYET 1 Adet 5.000,00000 TL %18,00 5.000,00 TL Mal Hizmet Toplam Tutary : 37.550,00 TL Toplam Yskonto : 17.088,75 TL Ek Maliyet : Hesaplanan KDV % 18 : 3.683,03 TL KDV Dahil Toplam Tutar : 24.144,28 TL Ödenecek Tutar : 24.144,28 TL
------------- Netsisden vazgeçemiyorum. Beni engelliyor..
|
Mesajı Yazan: social
Mesaj Tarihi: 26 Mart 2015 Saat 08:54
<!--
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <strong>
<xsl:text>KDV Tevkifat</xsl:text>
</strong>
</td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="n1:Invoice">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:TaxTotal">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="cbc:TaxTypeCode='9015'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:choose>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:when test="../../cbc:Percent">
<xsl:value-of select="format-number(../../cbc:Percent,
'###0', 'european')" />
</xsl:when>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:otherwise>
</xsl:choose>
<xsl:value-of select="format-number(../../cbc:TaxAmount, '###.##0,00',
'european')" />
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID = 'TRL'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID != 'TRL'">
<xsl:value-of select="../../cbc:TaxAmount/@currencyID" />
</xsl:if>
</xsl:if>
</xsl:if>
</xsl:for-each>
</xsl:for-each>
</xsl:for-each>
</td>
</tr>
|
Mesajı Yazan: social
Mesaj Tarihi: 26 Mart 2015 Saat 08:55
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <table width="320"
class="fatura_toplami">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <strong>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <div id="stil">
<xsl:text>Mal Hizmet Toplam Tutary</xsl:text>
</div>
</strong>
</td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <span>
<xsl:value-of select="format-number(//n1:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount,
'###.##0,00', 'european')" />
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount/@currencyID">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount/@currencyID
= 'TRL'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount/@currencyID
!= 'TRL'">
<xsl:value-of select="//n1:Invoice/cac:LegalMonetaryTotal/cbc:LineExtensionAmount/@currencyID" />
</xsl:if>
</xsl:if>
</span>
</td>
</tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <strong>
<xsl:text>Toplam Yskonto</xsl:text>
</strong>
</td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <span>
<xsl:value-of select="format-number(//n1:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount,
'###.##0,00', 'european')" />
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/@currencyID">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/@currencyID
= 'TRL'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/@currencyID
!= 'TRL'">
<xsl:value-of select="//n1:Invoice/cac:LegalMonetaryTotal/cbc:AllowanceTotalAmount/@currencyID" />
</xsl:if>
</xsl:if>
</span>
</td>
</tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <strong>
<xsl:text>Hesaplanan KDV</xsl:text>
</strong>
</td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="n1:Invoice">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:TaxTotal">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="cbc:TaxTypeCode='0015'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:choose>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:when test="../../cbc:Percent">
<xsl:value-of select="format-number(../../cbc:Percent,
'###0', 'european')" />
</xsl:when>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:otherwise>
</xsl:choose>
-
<xsl:value-of select="format-number(../../cbc:TaxAmount, '###.##0,00',
'european')" />
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID = 'TRL'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID != 'TRL'">
<xsl:value-of select="../../cbc:TaxAmount/@currencyID" />
</xsl:if>
</xsl:if>
</xsl:if>
</xsl:for-each>
</xsl:for-each>
</xsl:for-each>
</td>
</tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <strong>
<xsl:text>Hesaplanan ÖTV</xsl:text>
</strong>
</td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="n1:Invoice">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:TaxTotal">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="cbc:TaxTypeCode='0071' or cbc:TaxTypeCode='0073' or
cbc:TaxTypeCode='0074' or cbc:TaxTypeCode='0075' or
cbc:TaxTypeCode='0076'">
<xsl:value-of select="format-number(../../cbc:TaxAmount, '###.##0,00',
'european')" />
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID = 'TRL'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID != 'TRL'">
<xsl:value-of select="../../cbc:TaxAmount/@currencyID" />
</xsl:if>
</xsl:if>
</xsl:if>
</xsl:for-each>
</xsl:for-each>
</xsl:for-each>
</td>
</tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <strong>
<xsl:text>KDV Tevkifat</xsl:text>
</strong>
</td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="n1:Invoice">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:TaxTotal">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:TaxSubtotal/cac:TaxCategory/cac:TaxScheme">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="cbc:TaxTypeCode='9015'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:choose>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:when test="../../cbc:Percent">
<xsl:value-of select="format-number(../../cbc:Percent,
'###0', 'european')" />
</xsl:when>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:otherwise>
</xsl:choose>
<xsl:value-of select="format-number(../../cbc:TaxAmount, '###.##0,00',
'european')" />
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID = 'TRL'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="../../cbc:TaxAmount/@currencyID != 'TRL'">
<xsl:value-of select="../../cbc:TaxAmount/@currencyID" />
</xsl:if>
</xsl:if>
</xsl:if>
</xsl:for-each>
</xsl:for-each>
</xsl:for-each>
</td>
</tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <strong>
<xsl:text>KDV Dahil Toplam Tutar</xsl:text>
</strong>
</td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="n1:Invoice">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:LegalMonetaryTotal">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cbc:TaxInclusiveAmount">
<xsl:value-of select="format-number(., '###.##0,00',
'european')" />
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@currencyID">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@currencyID
= 'TRL'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@currencyID
!= 'TRL'">
<xsl:value-of select="//n1:Invoice/cac:LegalMonetaryTotal/cbc:TaxInclusiveAmount/@currencyID" />
</xsl:if>
</xsl:if>
</xsl:for-each>
</xsl:for-each>
</xsl:for-each>
</td>
</tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <tr>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <strong>
<xsl:text>Ödenecek Tutar</xsl:text>
</strong>
</td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <td>
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="n1:Invoice">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cac:LegalMonetaryTotal">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:for-each
select="cbc:PayableAmount">
<xsl:value-of select="format-number(., '###.##0,00',
'european')" />
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID
= 'TRL'">
file://netsisvr/Netsis/Entegre8/TemelSet/XSLT/Efatura.xslt#" rel="nofollow - - <xsl:if test="//n1:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID
!= 'TRL'">
<xsl:value-of select="//n1:Invoice/cac:LegalMonetaryTotal/cbc:PayableAmount/@currencyID" />
</xsl:if>
</xsl:if>
</xsl:for-each>
</xsl:for-each>
</xsl:for-each>
</td>
</tr>
</table>
</td>
</tr>
|
Mesajı Yazan: Conari
Mesaj Tarihi: 26 Mart 2015 Saat 12:20
Sa?ol Lakin i?imi çözmedi..
Tag eklede iki tane AllowanceCharge var Kalemler ve Toplamlarda, ben toplamlardakini kullanyyorum fakat, a?a?ydaki gibi Kalemler altyna ekliyor.
------------- Netsisden vazgeçemiyorum. Beni engelliyor..
|
|