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 |
); |
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| 32 |
|
|
| 30 | 33 |
sub _is_profile {
|
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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 %{ $params{formatted_amounts} };
|
| 290 | 293 |
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if (_is_profile($self, PROFILE_XRECHNUNG())) {
|
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my @terms; |
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|
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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, $self->payment_terms->percent_skonto * 100);
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} |
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|
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$description =~ s{#}{_}g;
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$description = join('', @terms) . $description;
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} |
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|
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return $description; |
| 292 | 306 |
} |
| 293 | 307 |
|
| ... | ... | |
| 309 | 323 |
$params{xml}->endTag;
|
| 310 | 324 |
# </ram:DueDateDateTime> |
| 311 | 325 |
|
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if ($self->payment_terms->percent_skonto && $self->payment_terms->terms_skonto) {
|
|
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if ( _is_profile($self, PROFILE_FACTURX_EXTENDED()) |
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&& $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));
|
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$params{xml}->dataElement("ram:Name", _u8(_type_name($self)));
|
|
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$params{xml}->dataElement("ram:Name", _u8(_type_name($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 && (($self->language->template_code // '') =~ m{^(de|en)}i)) {
|
|
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if ( _is_profile($self, PROFILE_FACTURX_EXTENDED()) |
|
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&& $self->language |
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&& (($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 $self->customer->c_vendor_routing_id;
|
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|
|
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_seller_trade_party($self, %params); |
| 511 | 531 |
_buyer_trade_party($self, %params); |
| 512 | 532 |
|
| ... | ... | |
| 620 | 640 |
} |
| 621 | 641 |
} |
| 622 | 642 |
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if (_is_profile($self, PROFILE_XRECHNUNG())) {
|
|
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if (!$self->customer->c_vendor_routing_id) {
|
|
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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 |
|
Auch abrufbar als: Unified diff
Factur-X/ZUGFeRD: Unterstütztung für Profil »XRechnung 2.0.0«