Revision cf0455f5
Von Moritz Bunkus vor etwa 5 Jahren hinzugefügt
SL/DB/Helper/PDF_A.pm | ||
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author => $author,
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language => $pdf_language,
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},
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zugferd => {
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conformance_level => 'EXTENDED',
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document_file_name => 'ZUGFeRD-invoice.xml',
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document_type => 'INVOICE',
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version => '1.0',
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},
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),
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};
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}
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SL/DB/Helper/ZUGFeRD.pm | ||
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package SL::DB::Helper::ZUGFeRD;
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use strict;
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use utf8;
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use parent qw(Exporter);
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our @EXPORT = qw(create_zugferd_data create_zugferd_xmp_data);
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use SL::DB::Tax;
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use SL::DB::TaxKey;
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use SL::Helper::ISO3166;
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use SL::Helper::ISO4217;
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use SL::Helper::UNECERecommendation20;
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use Carp;
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use Encode qw(encode);
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use List::MoreUtils qw(pairwise);
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use List::Util qw(sum);
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use Template;
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use XML::Writer;
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my @line_names = qw(LineOne LineTwo LineThree);
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sub _u8 {
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my ($value) = @_;
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return encode('UTF-8', $value // '');
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}
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sub _r2 {
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my ($value) = @_;
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return $::form->round_amount($value, 2);
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}
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sub _type_name {
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my ($self) = @_;
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my $type = $self->invoice_type;
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no warnings 'once';
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return $type eq 'ar_transaction' ? $::locale->text('Invoice') : $self->displayable_type;
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}
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sub _type_code {
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my ($self) = @_;
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my $type = $self->invoice_type;
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# 326 (Partial invoice)
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# 380 (Commercial invoice)
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# 384 (Corrected Invoice)
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# 381 (Credit note)
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# 389 (Credit note, self billed invoice)
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return $type eq 'credit_note' ? 381 : 380;
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}
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sub _unit_code {
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my ($unit) = @_;
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# Mapping from kivitendo's units to UN/ECE Recommendation 20 & 21.
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my $code = SL::Helper::UNECERecommendation20::map_name_to_code($unit);
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return $code if $code;
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$::lxdebug->message(LXDebug::WARN(), "ZUGFeRD unit name mapping: no UN/ECE Recommendation 20/21 unit known for kivitendo unit '$unit'; using 'C62'");
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return 'C62';
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}
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sub _parse_our_address {
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my @result;
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my @street = grep { $_ } ($::instance_conf->get_address_street1, $::instance_conf->get_address_street2);
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push @result, [ 'PostcodeCode', $::instance_conf->get_address_zipcode ] if $::instance_conf->get_address_zipcode;
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push @result, grep { $_->[1] } pairwise { [ $a, $b] } @line_names, @street;
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push @result, [ 'CityName', $::instance_conf->get_address_city ] if $::instance_conf->get_address_city;
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push @result, [ 'CountryID', SL::Helper::ISO3166::map_name_to_alpha_2_code($::instance_conf->get_address_country) // 'DE' ];
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return @result;
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}
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sub _customer_postal_trade_address {
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my (%params) = @_;
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# <ram:PostalTradeAddress>
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$params{xml}->startTag("ram:PostalTradeAddress");
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my @parts = grep { $_ } map { $params{customer}->$_ } qw(department_1 department_2 street);
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$params{xml}->dataElement("ram:PostcodeCode", _u8($params{customer}->zipcode));
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$params{xml}->dataElement("ram:" . $_->[0], _u8($_->[1])) for grep { $_->[1] } pairwise { [ $a, $b] } @line_names, @parts;
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$params{xml}->dataElement("ram:CityName", _u8($params{customer}->city));
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$params{xml}->dataElement("ram:CountryID", _u8(SL::Helper::ISO3166::map_name_to_alpha_2_code($params{customer}->country) // 'DE'));
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$params{xml}->endTag;
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# </ram:PostalTradeAddress>
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}
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sub _tax_rate_and_code {
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my ($taxzone, $tax) = @_;
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my ($tax_rate, $tax_code) = @_;
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if ($taxzone->description =~ m{Au.*erhalb}) {
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$tax_rate = 0;
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$tax_code = 'G';
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} elsif ($taxzone->description =~ m{EU mit}) {
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$tax_rate = 0;
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$tax_code = 'K';
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} else {
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$tax_rate = $tax->rate * 100;
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$tax_code = !$tax_rate ? 'Z' : 'S';
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}
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return (rate => $tax_rate, code => $tax_code);
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}
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sub _line_item {
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my ($self, %params) = @_;
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my $item_ptc = $params{ptc_data}->{items}->[$params{line_number}];
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my $taxkey = $item_ptc->{taxkey_id} ? SL::DB::TaxKey->load_cached($item_ptc->{taxkey_id}) : undef;
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my $tax = $item_ptc->{taxkey_id} ? SL::DB::Tax->load_cached($taxkey->tax_id) : undef;
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my %tax_info = _tax_rate_and_code($self->taxzone, $tax);
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# <ram:IncludedSupplyChainTradeLineItem>
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$params{xml}->startTag("ram:IncludedSupplyChainTradeLineItem");
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# <ram:AssociatedDocumentLineDocument>
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$params{xml}->startTag("ram:AssociatedDocumentLineDocument");
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$params{xml}->dataElement("ram:LineID", $params{line_number} + 1);
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$params{xml}->endTag;
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$params{xml}->startTag("ram:SpecifiedTradeProduct");
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$params{xml}->dataElement("ram:SellerAssignedID", _u8($params{item}->part->partnumber));
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$params{xml}->dataElement("ram:Name", _u8($params{item}->description));
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$params{xml}->endTag;
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$params{xml}->startTag("ram:SpecifiedLineTradeAgreement");
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$params{xml}->startTag("ram:NetPriceProductTradePrice");
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$params{xml}->dataElement("ram:ChargeAmount", _r2($item_ptc->{sellprice}));
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$params{xml}->endTag;
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$params{xml}->endTag;
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# </ram:SpecifiedLineTradeAgreement>
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# <ram:SpecifiedLineTradeDelivery>
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$params{xml}->startTag("ram:SpecifiedLineTradeDelivery");
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$params{xml}->dataElement("ram:BilledQuantity", $params{item}->qty, "unitCode" => _unit_code($params{item}->unit));
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$params{xml}->endTag;
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# </ram:SpecifiedLineTradeDelivery>
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# <ram:SpecifiedLineTradeSettlement>
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$params{xml}->startTag("ram:SpecifiedLineTradeSettlement");
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# <ram:ApplicableTradeTax>
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$params{xml}->startTag("ram:ApplicableTradeTax");
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$params{xml}->dataElement("ram:TypeCode", "VAT");
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$params{xml}->dataElement("ram:CategoryCode", $tax_info{code});
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$params{xml}->dataElement("ram:RateApplicablePercent", _r2($tax_info{rate}));
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$params{xml}->endTag;
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# </ram:ApplicableTradeTax>
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# <ram:SpecifiedTradeSettlementLineMonetarySummation>
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$params{xml}->startTag("ram:SpecifiedTradeSettlementLineMonetarySummation");
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$params{xml}->dataElement("ram:LineTotalAmount", _r2($item_ptc->{linetotal}));
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$params{xml}->endTag;
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# </ram:SpecifiedTradeSettlementLineMonetarySummation>
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$params{xml}->endTag;
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# </ram:SpecifiedLineTradeSettlement>
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$params{xml}->endTag;
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# <ram:IncludedSupplyChainTradeLineItem>
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}
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sub _taxes {
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my ($self, %params) = @_;
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my %taxkey_info;
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foreach my $item (@{ $params{ptc_data}->{items} }) {
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$taxkey_info{$item->{taxkey_id}} //= {
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linetotal => 0,
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tax_amount => 0,
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};
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my $info = $taxkey_info{$item->{taxkey_id}};
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$info->{taxkey} //= SL::DB::TaxKey->load_cached($item->{taxkey_id});
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$info->{tax} //= SL::DB::Tax->load_cached($info->{taxkey}->tax_id);
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$info->{linetotal} += $item->{linetotal};
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$info->{tax_amount} += $item->{tax_amount};
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}
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foreach my $taxkey_id (sort keys %taxkey_info) {
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my $info = $taxkey_info{$taxkey_id};
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my %tax_info = _tax_rate_and_code($self->taxzone, $info->{tax});
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# <ram:ApplicableTradeTax>
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$params{xml}->startTag("ram:ApplicableTradeTax");
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$params{xml}->dataElement("ram:CalculatedAmount", _r2($params{ptc_data}->{taxes}->{$info->{tax}->{chart_id}}));
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$params{xml}->dataElement("ram:TypeCode", "VAT");
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$params{xml}->dataElement("ram:BasisAmount", _r2($info->{linetotal}));
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$params{xml}->dataElement("ram:CategoryCode", $tax_info{code});
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$params{xml}->dataElement("ram:RateApplicablePercent", _r2($tax_info{rate}));
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$params{xml}->endTag;
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# </ram:ApplicableTradeTax>
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}
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}
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sub _format_payment_terms_description {
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my ($self) = @_;
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my (%vars, %amounts, %formatted_amounts);
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local $::myconfig{numberformat} = $::myconfig{numberformat};
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local $::myconfig{dateformat} = $::myconfig{dateformat};
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if ($self->language_id) {
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my $language = SL::DB::Language->load_cached($self->language_id);
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$::myconfig{dateformat} = $language->output_dateformat if $language->output_dateformat;
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$::myconfig{numberformat} = $language->output_numberformat if $language->output_numberformat;
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}
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$vars{currency} = $self->currency->name if $self->currency;
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$vars{$_} = $self->customer->$_ for qw(account_number bank bank_code bic iban mandate_date_of_signature mandator_id);
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$vars{$_} = $self->payment_terms->$_ for qw(terms_netto terms_skonto percent_skonto);
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$vars{payment_description} = $self->payment_terms->description;
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$vars{netto_date} = $self->payment_terms->calc_date(reference_date => $self->transdate, due_date => $self->duedate, terms => 'net')->to_kivitendo;
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$vars{skonto_date} = $self->payment_terms->calc_date(reference_date => $self->transdate, due_date => $self->duedate, terms => 'discount')->to_kivitendo;
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$amounts{invtotal} = $self->amount;
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$amounts{total} = $self->amount - $self->paid;
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$amounts{skonto_in_percent} = 100.0 * $vars{percent_skonto};
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$amounts{skonto_amount} = $amounts{invtotal} * $vars{percent_skonto};
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$amounts{invtotal_wo_skonto} = $amounts{invtotal} * (1 - $vars{percent_skonto});
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$amounts{total_wo_skonto} = $amounts{total} * (1 - $vars{percent_skonto});
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foreach (keys %amounts) {
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$amounts{$_} = $::form->round_amount($amounts{$_}, 2);
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$formatted_amounts{$_} = $::form->format_amount(\%::myconfig, $amounts{$_}, 2);
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}
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my $description = ($self->payment_terms->translated_attribute('description_long_invoice', $self->language_id) // '') || $self->payment_terms->description_long_invoice;
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$description =~ s{<\%$_\%>}{ $vars{$_} }ge for keys %vars;
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$description =~ s{<\%$_\%>}{ $formatted_amounts{$_} }ge for keys %formatted_amounts;
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return $description;
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}
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sub _payment_terms {
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my ($self, %params) = @_;
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return unless $self->payment_terms;
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# <ram:SpecifiedTradePaymentTerms>
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$params{xml}->startTag("ram:SpecifiedTradePaymentTerms");
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$params{xml}->dataElement("ram:Description", _u8(_format_payment_terms_description($self)));
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# <ram:DueDateDateTime>
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$params{xml}->startTag("ram:DueDateDateTime");
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$params{xml}->dataElement("udt:DateTimeString", $self->duedate->strftime('%Y%m%d'), "format" => "102");
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$params{xml}->endTag;
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# </ram:DueDateDateTime>
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if ($self->payment_terms->percent_skonto && $self->payment_terms->terms_skonto) {
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# <ram:ApplicableTradePaymentDiscountTerms>
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$params{xml}->startTag("ram:ApplicableTradePaymentDiscountTerms");
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$params{xml}->dataElement("ram:BasisPeriodMeasure", $self->payment_terms->terms_skonto, "unitCode" => "DAY");
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$params{xml}->dataElement("ram:CalculationPercent", _r2($self->payment_terms->percent_skonto * 100));
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$params{xml}->endTag;
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# </ram:ApplicableTradePaymentDiscountTerms>
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}
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$params{xml}->endTag;
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# </ram:SpecifiedTradePaymentTerms>
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}
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sub _totals {
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my ($self, %params) = @_;
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# <ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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$params{xml}->startTag("ram:SpecifiedTradeSettlementHeaderMonetarySummation");
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$params{xml}->dataElement("ram:LineTotalAmount", _r2($self->netamount));
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$params{xml}->dataElement("ram:TaxBasisTotalAmount", _r2($self->netamount));
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$params{xml}->dataElement("ram:TaxTotalAmount", _r2(sum(values %{ $params{ptc_data}->{taxes} })), "currencyID" => "EUR");
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$params{xml}->dataElement("ram:GrandTotalAmount", _r2($self->amount));
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$params{xml}->dataElement("ram:TotalPrepaidAmount", _r2($self->paid));
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$params{xml}->dataElement("ram:DuePayableAmount", _r2($self->amount - $self->paid));
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$params{xml}->endTag;
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# </ram:SpecifiedTradeSettlementHeaderMonetarySummation>
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}
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sub _exchanged_document_context {
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my ($self, %params) = @_;
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# <rsm:ExchangedDocumentContext>
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$params{xml}->startTag("rsm:ExchangedDocumentContext");
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$params{xml}->startTag("ram:TestIndicator");
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$params{xml}->dataElement("udt:Indicator", "true"); # TODO: change to 'false'
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$params{xml}->endTag;
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$params{xml}->startTag("ram:GuidelineSpecifiedDocumentContextParameter");
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$params{xml}->dataElement("ram:ID", "urn:cen.eu:en16931:2017#conformant#urn:zugferd.de:2p0:extended");
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$params{xml}->endTag;
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$params{xml}->endTag;
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# </rsm:ExchangedDocumentContext>
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}
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sub _exchanged_document {
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my ($self, %params) = @_;
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# <rsm:ExchangedDocument>
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$params{xml}->startTag("rsm:ExchangedDocument");
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$params{xml}->dataElement("ram:ID", _u8($self->invnumber));
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$params{xml}->dataElement("ram:Name", _u8(_type_name($self)));
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$params{xml}->dataElement("ram:TypeCode", _u8(_type_code($self)));
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# <ram:IssueDateTime>
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$params{xml}->startTag("ram:IssueDateTime");
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$params{xml}->dataElement("udt:DateTimeString", $self->transdate->strftime('%Y%m%d'), "format" => "102");
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$params{xml}->endTag;
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# </ram:IssueDateTime>
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if ($self->language && (($self->language->template_code // '') =~ m{^(de|en)}i)) {
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$params{xml}->dataElement("ram:LanguageID", uc($1));
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}
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if ($self->transaction_description) {
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$params{xml}->startTag("ram:IncludedNote");
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$params{xml}->dataElement("ram:Content", _u8($self->transaction_description));
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$params{xml}->endTag;
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}
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my $notes = $self->notes_as_stripped_html;
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if ($notes) {
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$params{xml}->startTag("ram:IncludedNote");
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$params{xml}->dataElement("ram:Content", _u8($notes));
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$params{xml}->endTag;
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}
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$params{xml}->endTag;
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# </rsm:ExchangedDocument>
|
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}
|
||
|
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sub _seller_trade_party {
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my ($self, %params) = @_;
|
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my @our_address = _parse_our_address();
|
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|
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my $sales_person = $self->salesman;
|
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my $sales_person_auth = SL::DB::Manager::AuthUser->find_by(login => $sales_person->login);
|
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my %sales_person_cfg = $sales_person_auth ? %{ $sales_person_auth->config_values } : ();
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$sales_person_cfg{email} ||= $sales_person->deleted_email;
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$sales_person_cfg{tel} ||= $sales_person->deleted_tel;
|
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|
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# <ram:SellerTradeParty>
|
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$params{xml}->startTag("ram:SellerTradeParty");
|
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$params{xml}->dataElement("ram:ID", _u8($self->customer->c_vendor_id)) if ($self->customer->c_vendor_id // '') ne '';
|
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$params{xml}->dataElement("ram:Name", _u8($::instance_conf->get_company));
|
||
|
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# <ram:DefinedTradeContact>
|
||
$params{xml}->startTag("ram:DefinedTradeContact");
|
||
|
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$params{xml}->dataElement("ram:PersonName", _u8($sales_person_cfg{name} || $sales_person_cfg{login}));
|
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|
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if ($sales_person_cfg{tel}) {
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$params{xml}->startTag("ram:TelephoneUniversalCommunication");
|
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$params{xml}->dataElement("ram:CompleteNumber", _u8($sales_person_cfg{tel}));
|
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$params{xml}->endTag;
|
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}
|
||
|
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if ($sales_person_cfg{email}) {
|
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$params{xml}->startTag("ram:EmailURIUniversalCommunication");
|
||
$params{xml}->dataElement("ram:URIID", _u8($sales_person_cfg{email}));
|
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$params{xml}->endTag;
|
||
}
|
||
|
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$params{xml}->endTag;
|
||
# </ram:DefinedTradeContact>
|
||
|
||
if (@our_address) {
|
||
# <ram:PostalTradeAddress>
|
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$params{xml}->startTag("ram:PostalTradeAddress");
|
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foreach my $element (@our_address) {
|
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$params{xml}->dataElement("ram:" . $element->[0], _u8($element->[1]));
|
||
}
|
||
$params{xml}->endTag;
|
||
# </ram:PostalTradeAddress>
|
||
}
|
||
|
||
my $ustid_nr = $::instance_conf->get_co_ustid;
|
||
if ($ustid_nr) {
|
||
$ustid_nr = "DE$ustid_nr" unless $ustid_nr =~ m{^[A-Z]{2}};
|
||
# <ram:SpecifiedTaxRegistration>
|
||
$params{xml}->startTag("ram:SpecifiedTaxRegistration");
|
||
$params{xml}->dataElement("ram:ID", _u8($ustid_nr), "schemeID" => "VA");
|
||
$params{xml}->endTag;
|
||
# </ram:SpecifiedTaxRegistration>
|
||
}
|
||
|
||
$params{xml}->endTag;
|
||
# </ram:SellerTradeParty>
|
||
}
|
||
|
||
sub _buyer_trade_party {
|
||
my ($self, %params) = @_;
|
||
|
||
# <ram:BuyerTradeParty>
|
||
$params{xml}->startTag("ram:BuyerTradeParty");
|
||
$params{xml}->dataElement("ram:ID", _u8($self->customer->customernumber));
|
||
$params{xml}->dataElement("ram:Name", _u8($self->customer->name));
|
||
|
||
_customer_postal_trade_address(%params, customer => $self->customer);
|
||
|
||
$params{xml}->endTag;
|
||
# </ram:BuyerTradeParty>
|
||
}
|
||
|
||
sub _included_supply_chain_trade_line_item {
|
||
my ($self, %params) = @_;
|
||
|
||
my $line_number = 0;
|
||
foreach my $item (@{ $self->items }) {
|
||
_line_item($self, %params, item => $item, line_number => $line_number);
|
||
$line_number++;
|
||
}
|
||
}
|
||
|
||
sub _applicable_header_trade_agreement {
|
||
my ($self, %params) = @_;
|
||
|
||
# <ram:ApplicableHeaderTradeAgreement>
|
||
$params{xml}->startTag("ram:ApplicableHeaderTradeAgreement");
|
||
|
||
_seller_trade_party($self, %params);
|
||
_buyer_trade_party($self, %params);
|
||
|
||
if ($self->cusordnumber) {
|
||
# <ram:BuyerOrderReferencedDocument>
|
||
$params{xml}->startTag("ram:BuyerOrderReferencedDocument");
|
||
$params{xml}->dataElement("ram:IssuerAssignedID", _u8($self->cusordnumber));
|
||
$params{xml}->endTag;
|
||
# </ram:BuyerOrderReferencedDocument>
|
||
}
|
||
|
||
$params{xml}->endTag;
|
||
# </ram:ApplicableHeaderTradeAgreement>
|
||
}
|
||
|
||
sub _applicable_header_trade_delivery {
|
||
my ($self, %params) = @_;
|
||
|
||
# <ram:ApplicableHeaderTradeDelivery>
|
||
$params{xml}->startTag("ram:ApplicableHeaderTradeDelivery");
|
||
# <ram:ActualDeliverySupplyChainEvent>
|
||
$params{xml}->startTag("ram:ActualDeliverySupplyChainEvent");
|
||
|
||
$params{xml}->startTag("ram:OccurrenceDateTime");
|
||
$params{xml}->dataElement("udt:DateTimeString", ($self->deliverydate // $self->transdate)->strftime('%Y%m%d'), "format" => "102");
|
||
$params{xml}->endTag;
|
||
|
||
$params{xml}->endTag;
|
||
# </ram:ActualDeliverySupplyChainEvent>
|
||
$params{xml}->endTag;
|
||
# </ram:ApplicableHeaderTradeDelivery>
|
||
}
|
||
|
||
sub _applicable_header_trade_settlement {
|
||
my ($self, %params) = @_;
|
||
|
||
# <ram:ApplicableHeaderTradeSettlement>
|
||
$params{xml}->startTag("ram:ApplicableHeaderTradeSettlement");
|
||
$params{xml}->dataElement("ram:InvoiceCurrencyCode", _u8(SL::Helper::ISO4217::map_currency_name_to_code($self->currency->name) // 'EUR'));
|
||
|
||
_taxes($self, %params);
|
||
_payment_terms($self, %params);
|
||
_totals($self, %params);
|
||
|
||
$params{xml}->endTag;
|
||
# </ram:ApplicableHeaderTradeSettlement>
|
||
}
|
||
|
||
sub _supply_chain_trade_transaction {
|
||
my ($self, %params) = @_;
|
||
|
||
# <rsm:SupplyChainTradeTransaction>
|
||
$params{xml}->startTag("rsm:SupplyChainTradeTransaction");
|
||
|
||
_included_supply_chain_trade_line_item($self, %params);
|
||
_applicable_header_trade_agreement($self, %params);
|
||
_applicable_header_trade_delivery($self, %params);
|
||
_applicable_header_trade_settlement($self, %params);
|
||
|
||
$params{xml}->endTag;
|
||
# </rsm:SupplyChainTradeTransaction>
|
||
}
|
||
|
||
sub create_zugferd_data {
|
||
my ($self) = @_;
|
||
|
||
my %ptc_data = $self->calculate_prices_and_taxes;
|
||
my $output = '';
|
||
my $xml = XML::Writer->new(
|
||
OUTPUT => \$output,
|
||
DATA_MODE => 1,
|
||
DATA_INDENT => 2,
|
||
ENCODING => 'utf-8',
|
||
);
|
||
|
||
my %params = (
|
||
ptc_data => \%ptc_data,
|
||
xml => $xml,
|
||
);
|
||
|
||
$xml->xmlDecl();
|
||
|
||
# <rsm:CrossIndustryInvoice>
|
||
$xml->startTag("rsm:CrossIndustryInvoice",
|
||
"xmlns:a" => "urn:un:unece:uncefact:data:standard:QualifiedDataType:100",
|
||
"xmlns:rsm" => "urn:un:unece:uncefact:data:standard:CrossIndustryInvoice:100",
|
||
"xmlns:qdt" => "urn:un:unece:uncefact:data:standard:QualifiedDataType:10",
|
||
"xmlns:ram" => "urn:un:unece:uncefact:data:standard:ReusableAggregateBusinessInformationEntity:100",
|
||
"xmlns:xs" => "http://www.w3.org/2001/XMLSchema",
|
||
"xmlns:udt" => "urn:un:unece:uncefact:data:standard:UnqualifiedDataType:100");
|
||
|
||
_exchanged_document_context($self, %params);
|
||
_exchanged_document($self, %params);
|
||
_supply_chain_trade_transaction($self, %params);
|
||
|
||
$xml->endTag;
|
||
# </rsm:CrossIndustryInvoice>
|
||
|
||
return $output;
|
||
}
|
||
|
||
sub create_zugferd_xmp_data {
|
||
my ($self) = @_;
|
||
|
||
return {
|
||
conformance_level => 'EXTENDED',
|
||
document_file_name => 'ZUGFeRD-invoice.xml',
|
||
document_type => 'INVOICE',
|
||
version => '1.0',
|
||
};
|
||
}
|
||
|
||
1;
|
SL/DB/Invoice.pm | ||
---|---|---|
use SL::DB::Helper::PriceTaxCalculator;
|
||
use SL::DB::Helper::PriceUpdater;
|
||
use SL::DB::Helper::TransNumberGenerator;
|
||
use SL::DB::Helper::ZUGFeRD;
|
||
use SL::Locale::String qw(t8);
|
||
use SL::DB::CustomVariable;
|
||
|
bin/mozilla/io.pl | ||
---|---|---|
$form->{TEMPLATE_DRIVER_OPTIONS}->{variable_content_types} = $form->get_variable_content_types();
|
||
}
|
||
|
||
if ($form->{format} =~ m{pdf}) {
|
||
_maybe_attach_zugferd_data($form);
|
||
}
|
||
|
||
$form->isblank("email", $locale->text('E-mail address missing!'))
|
||
if ($form->{media} eq 'email');
|
||
$form->isblank("${inv}date",
|
||
... | ... | |
|
||
print $::form->redirect_header($script . '?action=edit&id=' . $::form->escape($id) . '&type=' . $::form->escape($type));
|
||
}
|
||
|
||
sub _maybe_attach_zugferd_data {
|
||
my ($form) = @_;
|
||
|
||
my $record = _make_record();
|
||
|
||
return if !$record || !$record->can('create_pdf_a_print_options') || !$record->can('create_zugferd_data');
|
||
|
||
my $xmlfile = File::Temp->new;
|
||
$xmlfile->print($record->create_zugferd_data);
|
||
$xmlfile->close;
|
||
|
||
$form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_a} = $record->create_pdf_a_print_options(zugferd_xmp_data => $record->create_zugferd_xmp_data);
|
||
$form->{TEMPLATE_DRIVER_OPTIONS}->{pdf_attachments} = [
|
||
{ source => $xmlfile,
|
||
name => 'ZUGFeRD-invoice.xml',
|
||
description => $::locale->text('ZUGFeRD invoice'),
|
||
relationship => '/Alternative',
|
||
mime_type => 'text/xml',
|
||
}
|
||
];
|
||
}
|
locale/de/all | ||
---|---|---|
'Your download does not exist anymore. Please re-run the DATEV export assistant.' => 'Ihr Download existiert nicht mehr. Bitte starten Sie den DATEV-Exportassistenten erneut.',
|
||
'Your import is being processed.' => 'Ihr Import wird verarbeitet',
|
||
'Your target quantity will be added to the stocked quantity.' => 'Ihre gezählte Zielmenge wird zum Lagerbestand hinzugezählt.',
|
||
'ZUGFeRD invoice' => 'ZUGFeRD-Rechnung',
|
||
'Zeitraum' => 'Zeitraum',
|
||
'Zero amount posting!' => 'Buchung ohne Wert',
|
||
'Zip' => 'PLZ',
|
templates/pdf/pdf_a_metadata.xmp | ||
---|---|---|
<?xpacket begin='' id='W5M0MpCehiHzreSzNTczkc9d' ?>
|
||
|
||
<x:xmpmeta xmlns:x="adobe:ns:meta/" x:xmptk="Adobe XMP Core 4.0-c316 44.253921, Sun Oct 01 2006 17:14:39">
|
||
<x:xmpmeta xmlns:x="adobe:ns:meta/"
|
||
x:xmptk="Adobe XMP Core 4.0-c316 44.253921, Sun Oct 01 2006 17:14:39">
|
||
<rdf:RDF xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#">
|
||
<rdf:Description rdf:about=""
|
||
xmlns:pdfaExtension="http://www.aiim.org/pdfa/ns/extension/"
|
||
... | ... | |
</rdf:li>
|
||
</rdf:Seq></pdfaSchema:property>
|
||
</rdf:li>
|
||
[% IF zugferd %]
|
||
<rdf:li rdf:parseType="Resource">
|
||
<pdfaSchema:schema>ZUGFeRD PDFA Extension Schema</pdfaSchema:schema>
|
||
<pdfaSchema:namespaceURI>urn:zugferd:pdfa:CrossIndustryDocument:invoice:2p0#</pdfaSchema:namespaceURI>
|
||
<pdfaSchema:prefix>fx</pdfaSchema:prefix>
|
||
<pdfaSchema:property>
|
||
<rdf:Seq>
|
||
<rdf:li rdf:parseType="Resource">
|
||
<pdfaProperty:name>DocumentFileName</pdfaProperty:name>
|
||
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
|
||
<pdfaProperty:category>external</pdfaProperty:category>
|
||
<pdfaProperty:description>name of the embedded XML invoice file</pdfaProperty:description>
|
||
</rdf:li>
|
||
<rdf:li rdf:parseType="Resource">
|
||
<pdfaProperty:name>DocumentType</pdfaProperty:name>
|
||
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
|
||
<pdfaProperty:category>external</pdfaProperty:category>
|
||
<pdfaProperty:description>INVOICE</pdfaProperty:description>
|
||
</rdf:li>
|
||
<rdf:li rdf:parseType="Resource">
|
||
<pdfaProperty:name>Version</pdfaProperty:name>
|
||
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
|
||
<pdfaProperty:category>external</pdfaProperty:category>
|
||
<pdfaProperty:description>The actual version of the ZUGFeRD data</pdfaProperty:description>
|
||
</rdf:li>
|
||
<rdf:li rdf:parseType="Resource">
|
||
<pdfaProperty:name>ConformanceLevel</pdfaProperty:name>
|
||
<pdfaProperty:valueType>Text</pdfaProperty:valueType>
|
||
<pdfaProperty:category>external</pdfaProperty:category>
|
||
<pdfaProperty:description>The conformance level of the ZUGFeRD data</pdfaProperty:description>
|
||
</rdf:li>
|
||
</rdf:Seq>
|
||
</pdfaSchema:property>
|
||
</rdf:li>
|
||
[% END %]
|
||
</rdf:Bag>
|
||
</pdfaExtension:schemas>
|
||
</rdf:Description>
|
||
... | ... | |
</rdf:Description>
|
||
<rdf:Description rdf:about="" xmlns:xmpRights = "http://ns.adobe.com/xap/1.0/rights/">
|
||
</rdf:Description>
|
||
|
||
[% IF zugferd %]
|
||
<rdf:Description xmlns:fx="urn:zugferd:pdfa:CrossIndustryDocument:invoice:2p0#"
|
||
fx:ConformanceLevel="[% zugferd.conformance_level | xml %]"
|
||
fx:DocumentFileName="[% zugferd.document_file_name | xml %]"
|
||
fx:DocumentType="[% zugferd.document_type | xml %]"
|
||
fx:Version="[% zugferd.version %]"
|
||
rdf:about=""/>
|
||
[% END %]
|
||
|
||
</rdf:RDF>
|
||
</x:xmpmeta>
|
||
|
Auch abrufbar als: Unified diff
ZUGFeRD: Rechnungen mit ZUGFeRD-Daten erzeugen