Revision 5da10e01
Von Moritz Bunkus vor fast 5 Jahren hinzugefügt
| SL/DB/Customer.pm | ||
|---|---|---|
| 98 | 98 |
sub payment_terms { goto &payment }
|
| 99 | 99 |
sub number { goto &customernumber }
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| 100 | 100 |
|
| 101 |
sub create_zugferd_invoices_for_this_customer {
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my ($self) = @_; |
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| 103 |
|
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no warnings 'once'; |
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| 105 |
return $::instance_conf->get_create_zugferd_invoices if $self->create_zugferd_invoices == -1; |
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return $self->create_zugferd_invoices; |
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} |
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| 108 |
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| 101 | 109 |
1; |
| SL/DB/Helper/ZUGFeRD.pm | ||
|---|---|---|
| 317 | 317 |
# <rsm:ExchangedDocumentContext> |
| 318 | 318 |
$params{xml}->startTag("rsm:ExchangedDocumentContext");
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| 319 | 319 |
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| 320 |
if ($::instance_conf->get_create_zugferd_invoices == 2) {
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if ($self->customer->create_zugferd_invoices_for_this_customer == 2) {
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| 321 | 321 |
$params{xml}->startTag("ram:TestIndicator");
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| 322 | 322 |
$params{xml}->dataElement("udt:Indicator", "true");
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| 323 | 323 |
$params{xml}->endTag;
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| SL/DB/MetaSetup/Customer.pm | ||
|---|---|---|
| 22 | 22 |
contact => { type => 'text' },
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| 23 | 23 |
contact_origin => { type => 'text' },
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| 24 | 24 |
country => { type => 'text' },
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create_zugferd_invoices => { type => 'integer', default => '-1', not_null => 1 },
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| 25 | 26 |
creditlimit => { type => 'numeric', default => '0', precision => 15, scale => 5 },
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| 26 | 27 |
currency_id => { type => 'integer', not_null => 1 },
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| 27 | 28 |
customernumber => { type => 'text' },
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| bin/mozilla/io.pl | ||
|---|---|---|
| 2134 | 2134 |
sub _maybe_attach_zugferd_data {
|
| 2135 | 2135 |
my ($form) = @_; |
| 2136 | 2136 |
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| 2137 |
return if !$::instance_conf->get_create_zugferd_invoices; |
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| 2138 |
|
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| 2139 | 2137 |
my $record = _make_record(); |
| 2140 | 2138 |
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| 2141 |
return if !$record || !$record->can('create_pdf_a_print_options') || !$record->can('create_zugferd_data');
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| 2139 |
return if !$record |
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| 2140 |
|| !$record->can('customer')
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| 2141 |
|| !$record->customer |
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| 2142 |
|| !$record->can('create_pdf_a_print_options')
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| 2143 |
|| !$record->can('create_zugferd_data')
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| 2144 |
|| !$record->customer->create_zugferd_invoices_for_this_customer; |
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| 2142 | 2145 |
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| 2143 | 2146 |
eval {
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| 2144 | 2147 |
my $xmlfile = File::Temp->new; |
| locale/de/all | ||
|---|---|---|
| 3810 | 3810 |
'Use fill up when calculating shipped quantities?' => 'Sollen nicht verlinkte Positionen abgeglichen werden?', |
| 3811 | 3811 |
'Use linked items' => 'Verknüpfte Positionen verwenden', |
| 3812 | 3812 |
'Use master default bin for Default Transfer, if no default bin for the part is configured' => 'Standardlagerplatz für Ein- / Auslagern über Standard-Lagerplatz, falls für die Ware kein expliziter Lagerplatz konfiguriert ist', |
| 3813 |
'Use settings from client configuration' => 'Einstellungen aus Mandantenkonfiguration folgen', |
|
| 3813 | 3814 |
'Use this storage backend for all generated PDF-Files' => 'Verwende dieses Backend für generierte PDF-Dateien', |
| 3814 | 3815 |
'Use this storage backend for all uploaded attachments' => 'Verwende dieses Backend für hochgeladene Dateien', |
| 3815 | 3816 |
'Use this storage backend for uploaded images' => 'Verwende dieses Backend für hochgeladene Bilder', |
| sql/Pg-upgrade2/customer_create_zugferd_invoices.sql | ||
|---|---|---|
| 1 |
-- @tag: customer_create_zugferd_invoices |
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-- @description: Kundenstammdaten: Einstellungen für ZUGFeRD-Rechnungen |
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-- @depends: release_3_5_5 |
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ALTER TABLE customer |
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ADD COLUMN create_zugferd_invoices INTEGER; |
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UPDATE customer |
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SET create_zugferd_invoices = -1; |
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ALTER TABLE customer |
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ALTER COLUMN create_zugferd_invoices SET DEFAULT -1, |
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ALTER COLUMN create_zugferd_invoices SET NOT NULL; |
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| templates/webpages/customer_vendor/tabs/billing.html | ||
|---|---|---|
| 370 | 370 |
<td> |
| 371 | 371 |
[% L.checkbox_tag('cv.order_lock', checked = SELF.cv.order_lock, for_submit=1) %]
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| 372 | 372 |
</td> |
| 373 |
<th align="right">[% LxERP.t8("Create sales invoices with ZUGFeRD data") %]</td>
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| 374 |
<td>[% L.select_tag("cv.create_zugferd_invoices",
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[ [ -1, LxERP.t8('Use settings from client configuration') ],
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| 376 |
[ 0, LxERP.t8('Do not create ZUGFeRD invoices') ],
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| 377 |
[ 1, LxERP.t8('Create ZUGFeRD invoices') ],
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| 378 |
[ 2, LxERP.t8('Create ZUGFeRD invoices in test mode') ] ],
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| 379 |
default=SELF.cv.create_zugferd_invoices) %]</td> |
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| 373 | 380 |
</tr> |
| 374 | 381 |
[% END %] |
| 375 | 382 |
</table> |
Auch abrufbar als: Unified diff
ZUGFeRD: Einstellung bzgl. Erzeugung auch in Kundenstammdaten