Revision 1b9d3857
Von Tamino Steinert vor 5 Tagen hinzugefügt
| SL/DB/Helper/ZUGFeRD.pm | ||
|---|---|---|
| 388 | 388 |
sub _payment_terms {
|
| 389 | 389 |
my ($self, %params) = @_; |
| 390 | 390 |
|
| 391 |
return unless $self->payment_terms; |
|
| 391 |
return if !$self->payment_terms && !$self->duedate; |
|
| 392 |
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|
| 393 |
if (!$self->payment_terms) { # only duedate
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|
| 394 |
# <ram:SpecifiedTradePaymentTerms> |
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| 395 |
$params{xml}->startTag("ram:SpecifiedTradePaymentTerms");
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| 396 |
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# <ram:DueDateDateTime> |
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$params{xml}->startTag("ram:DueDateDateTime");
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$params{xml}->dataElement("udt:DateTimeString", $self->duedate->strftime('%Y%m%d'), format => "102");
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| 400 |
$params{xml}->endTag;
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# </ram:DueDateDateTime> |
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| 402 |
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$params{xml}->endTag;
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# </ram:SpecifiedTradePaymentTerms> |
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return; |
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} |
|
| 392 | 407 |
|
| 393 | 408 |
my %payment_terms_vars = _calculate_payment_terms_values($self); |
| 394 | 409 |
|
| ... | ... | |
| 722 | 737 |
} |
| 723 | 738 |
} |
| 724 | 739 |
|
| 740 |
if ($self->amount - $self->paid > 0) {
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if (!$self->duedate && !$self->payment_terms) {
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| 742 |
SL::X::ZUGFeRDValidation->throw(message => $prefix . $::locale->text('In case the amount due is positive, either due date or payment term must be set.'));
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| 743 |
} |
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} |
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| 745 |
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| 725 | 746 |
if (_is_profile($self, PROFILE_XRECHNUNG())) {
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| 726 | 747 |
if (!$self->customer->c_vendor_routing_id) {
|
| 727 | 748 |
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'));
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| locale/de/all | ||
|---|---|---|
| 2059 | 2059 |
'Imported Pay Postings' => 'Importierte Lohnbuchungen', |
| 2060 | 2060 |
'Imported entries' => 'Importierte Einträge', |
| 2061 | 2061 |
'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => 'Der folgende Puffer in Tagen wird von den beiden obigen vorausberechneten Daten abgezogen.', |
| 2062 |
'In case the amount due is positive, either due date or payment term must be set.' => 'Wenn der fällige Betrag positiv ist, muss entweder ein Fälligkeitsdatum oder eine Zahlungsbedinung gesetzt sein.', |
|
| 2062 | 2063 |
'In order to do that hit the button "Delete transaction".' => 'Drücken Sie dafür auf den Button "Buchung löschen".', |
| 2063 | 2064 |
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => 'Um die alte Ordnerstruktur in die neue Struktur zu migrieren, müssen Sie festlegen, welchem Mandanten die bisherige Struktur zugewiesen wird.', |
| 2064 | 2065 |
'In order to use kivitendo you have to create at least a client, a user and a group.' => 'Um kivitendo zu nutzen, müssen Sie mindestens einen Mandanten, einen Benutzer und eine Gruppe anlegen.', |
| locale/en/all | ||
|---|---|---|
| 2058 | 2058 |
'Imported Pay Postings' => '', |
| 2059 | 2059 |
'Imported entries' => '', |
| 2060 | 2060 |
'In addition to the above date functions, subtract the following amount of days from the calculated date as a buffer.' => '', |
| 2061 |
'In case the amount due is positive, either due date or payment term must be set.' => '', |
|
| 2061 | 2062 |
'In order to do that hit the button "Delete transaction".' => '', |
| 2062 | 2063 |
'In order to migrate the old folder structure into the new structure you have to chose which client the old structure will be assigned to.' => '', |
| 2063 | 2064 |
'In order to use kivitendo you have to create at least a client, a user and a group.' => '', |
Auch abrufbar als: Unified diff
ZUGFeRD: auch ohne Zahlungsbedingung Fälligkeitsdatum übernehmen