projekt kivitendo

    version            => '1.0',

  };

}

sub import_zugferd_data {

  my ($self, $zugferd_parser) = @_;

  validate_pos(@_,

  # Check IBAN specified on bill matches the one we've got in

  # the database for this vendor.

  if ($iban) {

    $intnotes .= "\nIBAN: ";

    $intnotes .= $iban ne $vendor->iban ?

  }

  # Use invoice creation date as due date if there's no due date

  $metadata{'duedate'} = $metadata{'transdate'} unless defined $metadata{'duedate'};

  # parse dates to kivi if set/valid

                                    day   => $3)->to_kivitendo;

    }

  }

  my $currency = SL::DB::Manager::Currency->find_by(

    name => $metadata{'currency'},

    );

  my $default_ap_amount_chart = SL::DB::Manager::Chart->find_by(

    id => $::instance_conf->get_expense_accno_id

  );

  # Fallback if there's no default AP amount chart configured

  $default_ap_amount_chart ||= SL::DB::Manager::Chart->find_by(charttype => 'A');

  my $active_taxkey = $default_ap_amount_chart->get_active_taxkey;

  die t8(

    "No tax found for chart #1", $default_ap_amount_chart->displayable_name

  ) unless scalar @{$taxes};

  my %template_params;

  my $template_ap = SL::DB::Manager::RecordTemplate->get_first(where => [vendor_id => $vendor->id]);

  if ($template_ap) {

  }

  my $today = DateTime->today_local;

  my $duedate =

      $metadata{duedate} ?

        $metadata{duedate}