Revision 5da10e01
Von Moritz Bunkus vor etwa 5 Jahren hinzugefügt
| SL/DB/Customer.pm | ||
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sub payment_terms { goto &payment }
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sub number { goto &customernumber }
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sub create_zugferd_invoices_for_this_customer {
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my ($self) = @_;
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no warnings 'once';
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return $::instance_conf->get_create_zugferd_invoices if $self->create_zugferd_invoices == -1;
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return $self->create_zugferd_invoices;
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}
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1;
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| SL/DB/Helper/ZUGFeRD.pm | ||
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# <rsm:ExchangedDocumentContext>
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$params{xml}->startTag("rsm:ExchangedDocumentContext");
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if ($::instance_conf->get_create_zugferd_invoices == 2) {
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if ($self->customer->create_zugferd_invoices_for_this_customer == 2) {
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$params{xml}->startTag("ram:TestIndicator");
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$params{xml}->dataElement("udt:Indicator", "true");
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$params{xml}->endTag;
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| SL/DB/MetaSetup/Customer.pm | ||
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contact => { type => 'text' },
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contact_origin => { type => 'text' },
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country => { type => 'text' },
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create_zugferd_invoices => { type => 'integer', default => '-1', not_null => 1 },
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creditlimit => { type => 'numeric', default => '0', precision => 15, scale => 5 },
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currency_id => { type => 'integer', not_null => 1 },
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customernumber => { type => 'text' },
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| bin/mozilla/io.pl | ||
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sub _maybe_attach_zugferd_data {
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my ($form) = @_;
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return if !$::instance_conf->get_create_zugferd_invoices;
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my $record = _make_record();
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return if !$record || !$record->can('create_pdf_a_print_options') || !$record->can('create_zugferd_data');
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return if !$record
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|| !$record->can('customer')
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|| !$record->customer
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|| !$record->can('create_pdf_a_print_options')
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|| !$record->can('create_zugferd_data')
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|| !$record->customer->create_zugferd_invoices_for_this_customer;
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eval {
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my $xmlfile = File::Temp->new;
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| locale/de/all | ||
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'Use fill up when calculating shipped quantities?' => 'Sollen nicht verlinkte Positionen abgeglichen werden?',
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'Use linked items' => 'Verknüpfte Positionen verwenden',
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'Use master default bin for Default Transfer, if no default bin for the part is configured' => 'Standardlagerplatz für Ein- / Auslagern über Standard-Lagerplatz, falls für die Ware kein expliziter Lagerplatz konfiguriert ist',
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'Use settings from client configuration' => 'Einstellungen aus Mandantenkonfiguration folgen',
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'Use this storage backend for all generated PDF-Files' => 'Verwende dieses Backend für generierte PDF-Dateien',
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'Use this storage backend for all uploaded attachments' => 'Verwende dieses Backend für hochgeladene Dateien',
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'Use this storage backend for uploaded images' => 'Verwende dieses Backend für hochgeladene Bilder',
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| sql/Pg-upgrade2/customer_create_zugferd_invoices.sql | ||
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-- @tag: customer_create_zugferd_invoices
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-- @description: Kundenstammdaten: Einstellungen für ZUGFeRD-Rechnungen
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-- @depends: release_3_5_5
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ALTER TABLE customer
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ADD COLUMN create_zugferd_invoices INTEGER;
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UPDATE customer
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SET create_zugferd_invoices = -1;
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ALTER TABLE customer
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ALTER COLUMN create_zugferd_invoices SET DEFAULT -1,
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ALTER COLUMN create_zugferd_invoices SET NOT NULL;
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| templates/webpages/customer_vendor/tabs/billing.html | ||
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<td>
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[% L.checkbox_tag('cv.order_lock', checked = SELF.cv.order_lock, for_submit=1) %]
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</td>
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<th align="right">[% LxERP.t8("Create sales invoices with ZUGFeRD data") %]</td>
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<td>[% L.select_tag("cv.create_zugferd_invoices",
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[ [ -1, LxERP.t8('Use settings from client configuration') ],
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[ 0, LxERP.t8('Do not create ZUGFeRD invoices') ],
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[ 1, LxERP.t8('Create ZUGFeRD invoices') ],
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[ 2, LxERP.t8('Create ZUGFeRD invoices in test mode') ] ],
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default=SELF.cv.create_zugferd_invoices) %]</td>
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</tr>
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[% END %]
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</table>
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Auch abrufbar als: Unified diff
ZUGFeRD: Einstellung bzgl. Erzeugung auch in Kundenstammdaten