Revision e0ef8114
Von Tamino Steinert vor 10 Monaten hinzugefügt
| SL/Controller/ZUGFeRD.pm | ||
|---|---|---|
| 257 | 257 |
$self->redirect_to( |
| 258 | 258 |
controller => 'ap.pl', |
| 259 | 259 |
action => 'load_zugferd', |
| 260 |
no_payment_bookings => 0, |
|
| 261 |
paid_1_suggestion => $::form->format_amount(\%::myconfig, $metadata{'total'}, 2),
|
|
| 262 |
invnumber => $invnumber, |
|
| 263 |
AP_chart_id => $ap_chart_id, |
|
| 264 |
currency => $currency->name, |
|
| 265 |
duedate => $metadata{'duedate'},
|
|
| 266 |
transdate => $metadata{'transdate'},
|
|
| 267 |
notes => $notes, |
|
| 268 |
taxincluded => 0, |
|
| 269 |
direct_debit => $metadata{'direct_debit'},
|
|
| 270 |
vendor => $vendor->name, |
|
| 271 |
vendor_id => $vendor->id, |
|
| 272 |
zugferd_session_file => $file_name, |
|
| 273 |
%item_form, |
|
| 260 |
form_defaults => {
|
|
| 261 |
zugferd_session_file => $file_name, |
|
| 262 |
vendor_id => $vendor->id, |
|
| 263 |
vendor => $vendor->name, |
|
| 264 |
invnumber => $invnumber, |
|
| 265 |
transdate => $metadata{'transdate'},
|
|
| 266 |
duedate => $metadata{'duedate'},
|
|
| 267 |
no_payment_bookings => 0, |
|
| 268 |
notes => $notes, |
|
| 269 |
taxincluded => 0, |
|
| 270 |
direct_debit => $metadata{'direct_debit'},
|
|
| 271 |
currency => $currency->name, |
|
| 272 |
AP_chart_id => $ap_chart_id, |
|
| 273 |
paid_1_suggestion => $::form->format_amount(\%::myconfig, $metadata{'total'}, 2),
|
|
| 274 |
%item_form, |
|
| 275 |
}, |
|
| 274 | 276 |
); |
| 275 | 277 |
|
| 276 | 278 |
} |
| ... | ... | |
| 351 | 353 |
This is just a very basic Parser for ZUGFeRD/Factur-X/XRechnung invoices. |
| 352 | 354 |
We assume that the invoice's creator is a company with a valid |
| 353 | 355 |
European VAT ID or German tax number and enrolled in |
| 354 |
Kivitendo. Currently, implementation is a bit hacky because |
|
| 355 |
invoice import uses AP record templates as a vessel for |
|
| 356 |
generating the AP record form with the imported data filled |
|
| 357 |
in. |
|
| 356 |
Kivitendo. |
|
| 358 | 357 |
|
| 359 | 358 |
=head1 TODO |
| 360 | 359 |
|
| ... | ... | |
| 362 | 361 |
|
| 363 | 362 |
=over 4 |
| 364 | 363 |
|
| 365 |
=item Direct creation of the filled in AP record form |
|
| 366 |
|
|
| 367 |
Creating an AP record template in the database is not |
|
| 368 |
very elegant, since it will spam the database with record |
|
| 369 |
templates that become redundant once the invoice has been |
|
| 370 |
booked. It would be preferable to fill in the form directly. |
|
| 371 |
|
|
| 372 | 364 |
=item Automatic upload of invoice |
| 373 | 365 |
|
| 374 | 366 |
Right now, one has to use the "Book and upload" button to |
Auch abrufbar als: Unified diff
ZUGFeRD: Buchungsvorlage für Lieferant berücksichtigen