Revision 3f93bd6c
Von Johannes Grassler vor mehr als 1 Jahr hinzugefügt
| SL/Controller/ZUGFeRD.pm | ||
|---|---|---|
| 167 | 167 |
|
| 168 | 168 |
$vendor = find_vendor($metadata{'ustid'}, $metadata{'taxnumber'});
|
| 169 | 169 |
|
| 170 |
die t8("Please add a valid VAT ID or tax number for this vendor: #1", $metadata{'vendor_name'}) unless $vendor;
|
|
| 170 |
die t8("Vendor with VAT ID (#1) and/or tax ID (#2) not found. Please check if the vendor " .
|
|
| 171 |
"#3 exists and whether it has the correct tax ID/VAT ID." , |
|
| 172 |
$metadata{'ustid'},
|
|
| 173 |
$metadata{'taxnumber'},
|
|
| 174 |
$metadata{'vendor_name'},
|
|
| 175 |
) unless $vendor; |
|
| 171 | 176 |
|
| 172 | 177 |
|
| 173 | 178 |
# Create a record template for this imported invoice |
| ... | ... | |
| 216 | 221 |
); |
| 217 | 222 |
|
| 218 | 223 |
$template_ap->assign_attributes( |
| 219 |
template_name => "Faktur-X/ZUGFeRD/XRechnung Import $vendor->name, $invnumber",
|
|
| 224 |
template_name => t8("Faktur-X/ZUGFeRD/XRechnung import #1, #2", $vendor->name, $invnumber),
|
|
| 220 | 225 |
template_type => 'ap_transaction', |
| 221 | 226 |
direct_debit => $metadata{'direct_debit'},
|
| 222 | 227 |
notes => "Faktur-X/ZUGFeRD/XRechnung Import. Type: $metadata{'type'}\nIBAN: " . $ibanmessage,
|
| ... | ... | |
| 248 | 253 |
# be sufficient for that to happen), grab the first tax fitting the default |
| 249 | 254 |
# category, just like the AP form would do it for manual entry. |
| 250 | 255 |
if ( scalar @{$taxes} == 0 ) {
|
| 251 |
$taxes = SL::D::ManagerTax->get_all(
|
|
| 256 |
$taxes = SL::DB::Manager::Tax->get_all(
|
|
| 252 | 257 |
where => [ chart_categories => { like => '%' . $default_ap_amount_chart->category . '%' } ],
|
| 253 | 258 |
); |
| 254 | 259 |
} |
Auch abrufbar als: Unified diff
ZUGFeRD-Import: verschiedene behoben