Revision 3f93bd6c
Von Johannes Grassler vor mehr als 1 Jahr hinzugefügt
| SL/Controller/ZUGFeRD.pm | ||
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$vendor = find_vendor($metadata{'ustid'}, $metadata{'taxnumber'});
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die t8("Please add a valid VAT ID or tax number for this vendor: #1", $metadata{'vendor_name'}) unless $vendor;
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die t8("Vendor with VAT ID (#1) and/or tax ID (#2) not found. Please check if the vendor " .
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"#3 exists and whether it has the correct tax ID/VAT ID." ,
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$metadata{'ustid'},
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$metadata{'taxnumber'},
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$metadata{'vendor_name'},
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) unless $vendor;
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# Create a record template for this imported invoice
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| ... | ... | |
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);
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$template_ap->assign_attributes(
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template_name => "Faktur-X/ZUGFeRD/XRechnung Import $vendor->name, $invnumber",
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template_name => t8("Faktur-X/ZUGFeRD/XRechnung import #1, #2", $vendor->name, $invnumber),
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template_type => 'ap_transaction',
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direct_debit => $metadata{'direct_debit'},
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notes => "Faktur-X/ZUGFeRD/XRechnung Import. Type: $metadata{'type'}\nIBAN: " . $ibanmessage,
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| ... | ... | |
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# be sufficient for that to happen), grab the first tax fitting the default
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# category, just like the AP form would do it for manual entry.
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if ( scalar @{$taxes} == 0 ) {
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$taxes = SL::D::ManagerTax->get_all(
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$taxes = SL::DB::Manager::Tax->get_all(
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where => [ chart_categories => { like => '%' . $default_ap_amount_chart->category . '%' } ],
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);
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}
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Auch abrufbar als: Unified diff
ZUGFeRD-Import: verschiedene behoben