Revision a9d122f7
Von Cem Aydin vor fast 3 Jahren hinzugefügt
| SL/Template/OpenDocument.pm | ||
|---|---|---|
| 678 | 678 |
$form->{'invnumber'},
|
| 679 | 679 |
); |
| 680 | 680 |
|
| 681 |
my %ref_nr_data = ( |
|
| 682 |
'type' => 'QRR', |
|
| 683 |
'ref_number' => $ref_number, |
|
| 684 |
); |
|
| 681 |
my %ref_nr_data; |
|
| 682 |
if ($::instance_conf->get_create_qrbill_invoices == 1) {
|
|
| 683 |
%ref_nr_data = ( |
|
| 684 |
'type' => 'QRR', |
|
| 685 |
'ref_number' => $ref_number, |
|
| 686 |
); |
|
| 687 |
} elsif ($::instance_conf->get_create_qrbill_invoices == 2) {
|
|
| 688 |
%ref_nr_data = ( |
|
| 689 |
'type' => 'NON', |
|
| 690 |
'ref_number' => '', |
|
| 691 |
); |
|
| 692 |
} else {
|
|
| 693 |
$::form->error($::locale->text('Error getting QR-Bill type.'));
|
|
| 694 |
} |
|
| 685 | 695 |
|
| 686 | 696 |
# set into form for template processing |
| 687 | 697 |
$form->{'biller_information'} = \%biller_information;
|
| locale/de/all | ||
|---|---|---|
| 815 | 815 |
'Create one from the context menu by right-clicking on this text.' => 'Erstellen Sie einen aus dem Kontextmenü, indem Sie auf diesen Text rechtsklicken.', |
| 816 | 816 |
'Create order' => 'Auftrag erstellen', |
| 817 | 817 |
'Create sales invoices with Factur-X/ZUGFeRD data' => 'Verkaufsrechnungen mit Factur-X-/ZUGFeRD-Daten erzeugen', |
| 818 |
'Create sales invoices with Swiss QR-Bill' => 'Verkaufsrechnungen mit Schweizer QR-Rechnung erzeugen',
|
|
| 818 |
'Create sales invoices with Swiss QR-bill' => 'Verkaufsrechnungen mit Schweizer QR-Rechnung erzeugen',
|
|
| 819 | 819 |
'Create tables' => 'Tabellen anlegen', |
| 820 |
'Create variant IBAN without reference' => 'Variante IBAN ohne Referenz erzeugen', |
|
| 821 |
'Create variant QR-IBAN with QR reference' => 'Variante QR-IBAN mit QR-Referenz erzeugen', |
|
| 820 | 822 |
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => 'Mit Profil »Factur-X 1.0.05/ZUGFeRD 2.1.1 extended«', |
| 821 | 823 |
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => 'Mit Profil »Factur-X 1.0.05/ZUGFeRD 2.1.1 extended« (Test-Modus)', |
| 822 | 824 |
'Create with profile \'XRechnung 2.0.0\'' => 'Mit Profil »XRechnung 2.0.0«', |
| ... | ... | |
| 1114 | 1116 |
'Do not change the tax rate of taxkey 0.' => 'Ändern Sie nicht den Steuersatz vom Steuerschlüssel 0.', |
| 1115 | 1117 |
'Do not check for duplicates' => 'Nicht nach Dubletten suchen', |
| 1116 | 1118 |
'Do not create Factur-X/ZUGFeRD invoices' => 'Keine Factur-X-/ZUGFeRD-Rechnungen erzeugen', |
| 1119 |
'Do not create QR-bill invoices' => 'Keine QR-Rechnungen erzeugen', |
|
| 1117 | 1120 |
'Do not leave booking form?' => 'Buchungsmaske nicht verlassen?', |
| 1118 | 1121 |
'Do not link to a project.' => 'Nicht mit einem Projekt verknüpfen.', |
| 1119 | 1122 |
'Do not modify this position' => 'Diese Position nicht verändern', |
| ... | ... | |
| 1356 | 1359 |
'Equity' => 'Passiva', |
| 1357 | 1360 |
'Erfolgsrechnung' => 'Erfolgsrechnung', |
| 1358 | 1361 |
'Error' => 'Fehler', |
| 1362 |
'Error getting QR-Bill type.' => 'Fehler in QR-Rechnung Varianten Auswahl.', |
|
| 1359 | 1363 |
'Error handling' => 'Fehlerbehandlung', |
| 1360 | 1364 |
'Error in database control file \'%s\': %s' => 'Fehler in Datenbankupgradekontrolldatei \'%s\': %s', |
| 1361 | 1365 |
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => 'Fehler in Position #1: Sie müssen einer Position entweder gar keinen Lagereingang oder die vollständige im Lieferschein vermerkte Menge von #2 #3 zuweisen.', |
| locale/en/all | ||
|---|---|---|
| 817 | 817 |
'Create sales invoices with Factur-X/ZUGFeRD data' => '', |
| 818 | 818 |
'Create sales invoices with Swiss QR-Bill' => '', |
| 819 | 819 |
'Create tables' => '', |
| 820 |
'Create variant with QR reference' => '', |
|
| 821 |
'Create variant without reference number' => '', |
|
| 820 | 822 |
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\'' => '', |
| 821 | 823 |
'Create with profile \'Factur-X 1.0.05/ZUGFeRD 2.1.1 extended\' (test mode)' => '', |
| 822 | 824 |
'Create with profile \'XRechnung 2.0.0\'' => '', |
| ... | ... | |
| 1114 | 1116 |
'Do not change the tax rate of taxkey 0.' => '', |
| 1115 | 1117 |
'Do not check for duplicates' => '', |
| 1116 | 1118 |
'Do not create Factur-X/ZUGFeRD invoices' => '', |
| 1119 |
'Do not create QR-Bill invoices' => '', |
|
| 1117 | 1120 |
'Do not leave booking form?' => '', |
| 1118 | 1121 |
'Do not link to a project.' => '', |
| 1119 | 1122 |
'Do not modify this position' => '', |
| ... | ... | |
| 1356 | 1359 |
'Equity' => '', |
| 1357 | 1360 |
'Erfolgsrechnung' => '', |
| 1358 | 1361 |
'Error' => '', |
| 1362 |
'Error getting QR-Bill type.' => '', |
|
| 1359 | 1363 |
'Error handling' => '', |
| 1360 | 1364 |
'Error in database control file \'%s\': %s' => '', |
| 1361 | 1365 |
'Error in position #1: You must either assign no stock at all or the full quantity of #2 #3.' => '', |
| templates/webpages/client_config/_features.html | ||
|---|---|---|
| 278 | 278 |
</td> |
| 279 | 279 |
</tr> |
| 280 | 280 |
<tr> |
| 281 |
<td align="right">[% LxERP.t8("Create sales invoices with Swiss QR-Bill") %]</td>
|
|
| 282 |
<td>[% L.yes_no_tag("defaults.create_qrbill_invoices", SELF.defaults.create_qrbill_invoices) %]</td>
|
|
| 281 |
<td align="right">[% LxERP.t8("Create sales invoices with Swiss QR-bill") %]</td>
|
|
| 282 |
<td> |
|
| 283 |
[% 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) %]
|
|
| 284 |
</td> |
|
| 283 | 285 |
<td>[% LxERP.t8("If enabled sales invoices created using OpenDocument/OASIS format will include data for Swiss QR-Bill creation.") %]</td>
|
| 284 | 286 |
</tr> |
| 285 | 287 |
|
Auch abrufbar als: Unified diff
Swiss QR-Bill: Variante IBAN ohne Referenz in Druckablauf und Mandantenkonfiguration hinzugefügt