Revision 47b0ef6f
Von Cem Aydin vor fast 2 Jahren hinzugefügt
| SL/IS.pm | ||
|---|---|---|
| 1521 | 1521 |
$qr_reference = undef; |
| 1522 | 1522 |
} |
| 1523 | 1523 |
} |
| 1524 |
|
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| 1525 |
# add invoice number to unstructured message if feature enabled in client config |
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| 1526 |
my $qr_unstructured_message = $form->{"qr_unstructured_message"};
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| 1527 |
if ($::instance_conf->get_qrbill_copy_invnumber && $form->{formname} eq 'invoice') {
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| 1528 |
my $invnumber = $form->{"invnumber"};
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| 1529 |
if ($qr_unstructured_message eq '') {
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$qr_unstructured_message = $invnumber; |
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} elsif (rindex($qr_unstructured_message, $invnumber) == -1) {
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$qr_unstructured_message .= '; ' . $invnumber; |
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} |
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| 1534 |
} |
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| 1524 | 1535 |
|
| 1525 | 1536 |
# save AR record |
| 1526 | 1537 |
#erweiterung fuer lieferscheinnummer (donumber) 12.02.09 jb |
| ... | ... | |
| 1553 | 1564 |
conv_i($form->{"globalproject_id"}), conv_i($form->{"delivery_customer_id"}),
|
| 1554 | 1565 |
$form->{transaction_description}, conv_i($form->{"delivery_vendor_id"}),
|
| 1555 | 1566 |
$form->{"donumber"}, $form->{"invnumber_for_credit_note"}, $form->{direct_debit} ? 't' : 'f', $form->{qrbill_without_amount} ? 't' : 'f',
|
| 1556 |
$qr_reference, $form->{"qr_unstructured_message"}, conv_i($form->{delivery_term_id}),
|
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| 1567 |
$qr_reference, $qr_unstructured_message, conv_i($form->{delivery_term_id}),
|
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| 1557 | 1568 |
conv_i($form->{"id"}));
|
| 1558 | 1569 |
do_query($form, $dbh, $query, @values); |
| 1559 | 1570 |
|
| templates/design40_webpages/client_config/_features.html | ||
|---|---|---|
| 392 | 392 |
<th>[% LxERP.t8("Create sales invoices with Swiss QR-bill") %]</th>
|
| 393 | 393 |
<td>[% L.select_tag("defaults.create_qrbill_invoices", [ [ 0, LxERP.t8('Do not create QR-bill invoices') ], [ 1, LxERP.t8('Create variant QR-IBAN with QR reference') ], [ 2, LxERP.t8('Create variant IBAN without reference') ] ], default=SELF.defaults.create_qrbill_invoices) %]</td>
|
| 394 | 394 |
<td class="long-desc">[% LxERP.t8("If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.") %]</td>
|
| 395 |
</tr> |
|
| 395 |
</tr> |
|
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<tr> |
|
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<th>[% LxERP.t8("When using Swiss QR-bill, copy the invoice number to the unstructured message automatically") %]</th>
|
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<td>[% L.yes_no_tag("defaults.qrbill_copy_invnumber", SELF.defaults.qrbill_copy_invnumber) %]</td>
|
|
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<td class="long-desc">[% LxERP.t8("If enabled the invoice number will be copied to the unstructured message upon booking. If there's a message already the invoice number will be appended to it.") %]</td>
|
|
| 400 |
</tr> |
|
| 396 | 401 |
<tr> |
| 397 | 402 |
<th>[% LxERP.t8("Lock RFQ/Quotation and Order Subversion") %]</th>
|
| 398 | 403 |
<td>[% L.yes_no_tag("defaults.lock_oe_subversions", SELF.defaults.lock_oe_subversions) %]</td>
|
| templates/webpages/client_config/_features.html | ||
|---|---|---|
| 301 | 301 |
</td> |
| 302 | 302 |
<td>[% LxERP.t8("If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.") %]</td>
|
| 303 | 303 |
</tr> |
| 304 |
<tr> |
|
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<td align="right">[% LxERP.t8("When using Swiss QR-bill, copy the invoice number to the unstructured message automatically") %]</td>
|
|
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<td>[% L.yes_no_tag("defaults.qrbill_copy_invnumber", SELF.defaults.qrbill_copy_invnumber) %]</td>
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<td>[% LxERP.t8("If enabled the invoice number will be copied to the unstructured message upon booking. If there's a message already the invoice number will be appended to it.") %]</td>
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</tr> |
|
| 304 | 309 |
<tr> |
| 305 | 310 |
<td align="right">[% LxERP.t8("Lock RFQ/Quotation and Order Subversion") %]</td>
|
| 306 | 311 |
<td>[% L.yes_no_tag("defaults.lock_oe_subversions", SELF.defaults.lock_oe_subversions) %]</td>
|
Auch abrufbar als: Unified diff
Swiss QR-Bill: Optionales Feature Rechnungsnummer automatisch in unstrukturierte Mitteilung kopieren
Wenn bereits eine Mitteilung vorhanden ist, wird die Rechnungsnummer an diese angehängt.