Revision e2f0105f
Von Moritz Bunkus vor mehr als 3 Jahren hinzugefügt
| SL/DB/Helper/ZUGFeRD.pm | ||
|---|---|---|
| 27 | 27 |
|
| 28 | 28 |
my %standards_ids = ( |
| 29 | 29 |
PROFILE_FACTURX_EXTENDED() => 'urn:cen.eu:en16931:2017#conformant#urn:factur-x.eu:1p0:extended', |
| 30 |
PROFILE_XRECHNUNG() => 'urn:cen.eu:en16931:2017#compliant#urn:xoev-de:kosit:standard:xrechnung_2.0', |
|
| 31 |
); |
|
| 32 |
|
|
| 30 | 33 |
sub _is_profile {
|
| 31 | 34 |
my ($self, @profiles) = @_; |
| 32 | 35 |
return any { $self->{_zugferd}->{profile} == $_ } @profiles;
|
| ... | ... | |
| 288 | 291 |
$description =~ s{<\%$_\%>}{ $params{vars}->{$_} }ge for keys %{ $params{vars} };
|
| 289 | 292 |
$description =~ s{<\%$_\%>}{ $params{formatted_amounts}->{$_} }ge for keys %{ $params{formatted_amounts} };
|
| 290 | 293 |
|
| 294 |
if (_is_profile($self, PROFILE_XRECHNUNG())) {
|
|
| 295 |
my @terms; |
|
| 296 |
|
|
| 297 |
if ($self->payment_terms->terms_skonto && ($self->payment_terms->percent_skonto * 1)) {
|
|
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push @terms, sprintf("#SKONTO#TAGE=\%d#PROZENT=\%.2f#\n", $self->payment_terms->terms_skonto, $self->payment_terms->percent_skonto * 100);
|
|
| 299 |
} |
|
| 300 |
|
|
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$description =~ s{#}{_}g;
|
|
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$description = join('', @terms) . $description;
|
|
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} |
|
| 304 |
|
|
| 291 | 305 |
return $description; |
| 292 | 306 |
} |
| 293 | 307 |
|
| ... | ... | |
| 309 | 323 |
$params{xml}->endTag;
|
| 310 | 324 |
# </ram:DueDateDateTime> |
| 311 | 325 |
|
| 312 |
if ($self->payment_terms->percent_skonto && $self->payment_terms->terms_skonto) {
|
|
| 326 |
if ( _is_profile($self, PROFILE_FACTURX_EXTENDED()) |
|
| 327 |
&& $self->payment_terms->percent_skonto |
|
| 328 |
&& $self->payment_terms->terms_skonto) {
|
|
| 313 | 329 |
my $currency_id = _u8(SL::Helper::ISO4217::map_currency_name_to_code($self->currency->name) // 'EUR'); |
| 314 | 330 |
|
| 315 | 331 |
# <ram:ApplicableTradePaymentDiscountTerms> |
| ... | ... | |
| 376 | 392 |
$params{xml}->startTag("rsm:ExchangedDocument");
|
| 377 | 393 |
|
| 378 | 394 |
$params{xml}->dataElement("ram:ID", _u8($self->invnumber));
|
| 379 |
$params{xml}->dataElement("ram:Name", _u8(_type_name($self)));
|
|
| 395 |
$params{xml}->dataElement("ram:Name", _u8(_type_name($self))) if _is_profile($self, PROFILE_FACTURX_EXTENDED());
|
|
| 380 | 396 |
$params{xml}->dataElement("ram:TypeCode", _u8(_type_code($self)));
|
| 381 | 397 |
|
| 382 | 398 |
# <ram:IssueDateTime> |
| ... | ... | |
| 385 | 401 |
$params{xml}->endTag;
|
| 386 | 402 |
# </ram:IssueDateTime> |
| 387 | 403 |
|
| 388 |
if ($self->language && (($self->language->template_code // '') =~ m{^(de|en)}i)) {
|
|
| 404 |
if ( _is_profile($self, PROFILE_FACTURX_EXTENDED()) |
|
| 405 |
&& $self->language |
|
| 406 |
&& (($self->language->template_code // '') =~ m{^(de|en)}i)) {
|
|
| 389 | 407 |
$params{xml}->dataElement("ram:LanguageID", uc($1));
|
| 390 | 408 |
} |
| 391 | 409 |
|
| ... | ... | |
| 507 | 525 |
# <ram:ApplicableHeaderTradeAgreement> |
| 508 | 526 |
$params{xml}->startTag("ram:ApplicableHeaderTradeAgreement");
|
| 509 | 527 |
|
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$params{xml}->dataElement("ram:BuyerReference", _u8($self->customer->c_vendor_routing_id)) if $self->customer->c_vendor_routing_id;
|
|
| 529 |
|
|
| 510 | 530 |
_seller_trade_party($self, %params); |
| 511 | 531 |
_buyer_trade_party($self, %params); |
| 512 | 532 |
|
| ... | ... | |
| 620 | 640 |
} |
| 621 | 641 |
} |
| 622 | 642 |
|
| 643 |
if (_is_profile($self, PROFILE_XRECHNUNG())) {
|
|
| 644 |
if (!$self->customer->c_vendor_routing_id) {
|
|
| 645 |
SL::X::ZUGFeRDValidation->throw(message => $prefix . $::locale->text('The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.', 'XRechnung 2.0'));
|
|
| 646 |
} |
|
| 647 |
} |
|
| 648 |
|
|
| 623 | 649 |
return %result; |
| 624 | 650 |
} |
| 625 | 651 |
|
| SL/ZUGFeRD.pm | ||
|---|---|---|
| 12 | 12 |
use SL::Locale::String qw(t8); |
| 13 | 13 |
|
| 14 | 14 |
use parent qw(Exporter); |
| 15 |
our @EXPORT_PROFILES = qw(PROFILE_FACTURX_EXTENDED); |
|
| 15 |
our @EXPORT_PROFILES = qw(PROFILE_FACTURX_EXTENDED PROFILE_XRECHNUNG);
|
|
| 16 | 16 |
our @EXPORT_OK = (@EXPORT_PROFILES); |
| 17 | 17 |
our %EXPORT_TAGS = (PROFILES => \@EXPORT_PROFILES); |
| 18 | 18 |
|
| 19 | 19 |
use constant PROFILE_FACTURX_EXTENDED => 0; |
| 20 |
use constant PROFILE_XRECHNUNG => 1; |
|
| 20 | 21 |
|
| 21 | 22 |
use constant RES_OK => 0; |
| 22 | 23 |
use constant RES_ERR_FILE_OPEN => 1; |
| ... | ... | |
| 29 | 30 |
[ 0, t8('Do not create Factur-X/ZUGFeRD invoices') ],
|
| 30 | 31 |
[ PROFILE_FACTURX_EXTENDED() * 2 + 1, t8('Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'') ],
|
| 31 | 32 |
[ PROFILE_FACTURX_EXTENDED() * 2 + 2, t8('Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)') ],
|
| 33 |
[ PROFILE_XRECHNUNG() * 2 + 1, t8('Create with profile \'XRechnung 2.0.0\'') ],
|
|
| 34 |
[ PROFILE_XRECHNUNG() * 2 + 2, t8('Create with profile \'XRechnung 2.0.0\' (test mode)') ],
|
|
| 32 | 35 |
); |
| 33 | 36 |
|
| 34 | 37 |
sub convert_customer_setting {
|
| locale/de/all | ||
|---|---|---|
| 779 | 779 |
'Create tables' => 'Tabellen anlegen', |
| 780 | 780 |
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => 'Mit Profil »Factur-X 1.0.05/ZUGFeRD 2.1.1 extended«', |
| 781 | 781 |
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => 'Mit Profil »Factur-X 1.0.05/ZUGFeRD 2.1.1 extended« (Test-Modus)', |
| 782 |
'Create with profile \'XRechnung 2.0.0\'' => 'Mit Profil »XRechnung 2.0.0«', |
|
| 783 |
'Create with profile \'XRechnung 2.0.0\' (test mode)' => 'Mit Profil »XRechnung 2.0.0« (Test-Modus)', |
|
| 782 | 784 |
'Created by' => 'Erstellt von', |
| 783 | 785 |
'Created for' => 'Erstellt für', |
| 784 | 786 |
'Created on' => 'Erstellt am', |
| ... | ... | |
| 3556 | 3558 |
'The user has been deleted.' => 'Der Benutzer wurde gelöscht.', |
| 3557 | 3559 |
'The user has been saved.' => 'Der Benutzer wurde gespeichert.', |
| 3558 | 3560 |
'The value \'#1\' is not a valid IBAN.' => 'Der Wert \'#1\' ist keine gültige IBAN.', |
| 3561 |
'The value \'our routing id at customer\' must be set in the customer\'s master data for profile #1.' => 'Der Wert »unsere Leitweg-ID beim Kunden« muss in den Kundenstammdaten gesetzt sein für Profil #1.', |
|
| 3559 | 3562 |
'The variable name must only consist of letters, numbers and underscores. It must begin with a letter. Example: send_christmas_present' => 'Der Variablenname darf nur aus Zeichen (keine Umlaute), Ziffern und Unterstrichen bestehen. Er muss mit einem Buchstaben beginnen. Beispiel: weihnachtsgruss_verschicken', |
| 3560 | 3563 |
'The vendor name is missing.' => 'Der Liefeantenname fehlt.', |
| 3561 | 3564 |
'The version number is missing.' => 'Die Versionsnummer fehlt.', |
Auch abrufbar als: Unified diff
Factur-X/ZUGFeRD: Unterstütztung für Profil »XRechnung 2.0.0«