Cutlery/invoiceninja
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This commit is contained in:
Lars Kusch 2024-03-12 08:06:24 +01:00
parent ed17bb2392
commit 3fe09ae2bd
4 changed files with 19 additions and 18 deletions
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3
app/Jobs/EDocument/CreateEDocument.php
View File

@ -54,7 +54,8 @@ class CreateEDocument implements ShouldQueue
/* Init a new copy of the translator*/
$t = app('translator');
/* Set the locale*/
App::setLocale($this->document->client->locale());
$settings_entity = ($this->document Instanceof PurchaseOrder) ? $this->document->vendor : $this->document->client;
App::setLocale($$settings_entity->locale());
/* Set customized translations _NOW_ */
$t->replace(Ninja::transformTranslations($this->document->client->getMergedSettings()));

2
app/Jobs/PurchaseOrder/ZipPurchaseOrders.php
View File

@ -67,7 +67,7 @@ class ZipPurchaseOrders implements ShouldQueue
try {
foreach ($invitations as $invitation) {
if ($invitation->purchase_order->client->getSetting('enable_e_invoice')) {
if ($invitation->purchase_order->contact->vendor->getSetting("enable_e_invoice")) {
$xml = $invitation->purchase_order->service()->getEInvoice();
$zipFile->addFromString($invitation->purchase_order->getFileName("xml"), $xml);
}

28
app/Services/EDocument/Standards/OrderXDocument.php
View File

@ -9,7 +9,7 @@
* @license https://www.elastic.co/licensing/elastic-license
*/
namespace app\Services\EInvoicing\Standards;
namespace App\Services\EInvoicing\Standards;
use App\Models\Credit;
use App\Models\Invoice;
@ -34,8 +34,8 @@ class OrderXDocument extends AbstractService
{
$company = $this->document->company;
$client = $this->document->client;
$profile = $client->getSetting('e_quote_type');
$settings_entity = ($this->document Instanceof PurchaseOrder) ? $this->document->vendor : $this->document->client;
$profile = $settings_entity->getSetting('e_quote_type');
$profile = match ($profile) {
"OrderX_Basic" => OrderProfiles::PROFILE_BASIC,
@ -50,9 +50,9 @@ class OrderXDocument extends AbstractService
->setDocumentSeller($company->getSetting('name'))
->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
->setDocumentSellerContact($this->document->user->present()->getFullName(), "", $this->document->user->present()->phone(), "", $this->document->user->email)
->setDocumentBuyer($client->present()->name(), $client->number)
->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2, $client->state)
->setDocumentBuyerContact($client->present()->primary_contact_name(), "", $client->present()->phone(), "", $client->present()->email())
->setDocumentBuyer($settings_entity->present()->name(), $settings_entity->number)
->setDocumentBuyerAddress($settings_entity->address1, "", "", $settings_entity->postal_code, $settings_entity->city, $settings_entity->country->iso_3166_2, $settings_entity->state)
->setDocumentBuyerContact($settings_entity->present()->primary_contact_name(), "", $settings_entity->present()->phone(), "", $settings_entity->present()->email())
->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($this->document->date ?? now()->format('Y-m-d'))->diff(date_create($this->document->due_date ?? now()->format('Y-m-d')))->format("%d"), 'paydate' => $this->document->due_date]));
if (!empty($this->document->public_notes)) {
@ -64,18 +64,18 @@ class OrderXDocument extends AbstractService
case Quote::class:
// Probably wrong file code https://github.com/horstoeko/zugferd/blob/master/src/codelists/ZugferdInvoiceType.php
if (empty($this->document->number)) {
$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
$this->orderxdocument->setIsTestDocument(true);
} else {
$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
};
break;
case PurchaseOrder::class:
if (empty($this->document->number)) {
$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
$this->orderxdocument->setIsTestDocument(true);
} else {
$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
}
break;
}
@ -83,13 +83,13 @@ class OrderXDocument extends AbstractService
$this->orderxdocument->setDocumentBuyerOrderReferencedDocument($this->document->po_number);
}
if (empty($client->routing_id)) {
if (empty($settings_entity->routing_id)) {
$this->orderxdocument->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference"));
} else {
$this->orderxdocument->setDocumentBuyerReference($client->routing_id);
$this->orderxdocument->setDocumentBuyerReference($settings_entity->routing_id);
}
if (isset($client->shipping_address1) && $client->shipping_country) {
$this->orderxdocument->setDocumentShipToAddress($client->shipping_address1, $client->shipping_address2, "", $client->shipping_postal_code, $client->shipping_city, $client->shipping_country->iso_3166_2, $client->shipping_state);
if (isset($settings_entity->shipping_address1) && $settings_entity->shipping_country) {
$this->orderxdocument->setDocumentShipToAddress($settings_entity->shipping_address1, $settings_entity->shipping_address2, "", $settings_entity->shipping_postal_code, $settings_entity->shipping_city, $settings_entity->shipping_country->iso_3166_2, $settings_entity->shipping_state);
}
$this->orderxdocument->addDocumentPaymentMean(68, ctrans("texts.xinvoice_online_payment"));

4
app/Services/PurchaseOrder/PurchaseOrderService.php
View File

@ -88,12 +88,12 @@ class PurchaseOrderService
$this->purchase_order->invitations->each(function ($invitation) {
try {
// if (Storage::disk(config('filesystems.default'))->exists($this->invoice->client->e_invoice_filepath($invitation).$this->invoice->getFileName("xml"))) {
Storage::disk(config('filesystems.default'))->delete($this->purchase_order->client->e_document_filepath($invitation).$this->purchase_order->getFileName("xml"));
Storage::disk(config('filesystems.default'))->delete($this->purchase_order->contact->vendor->e_document_filepath($invitation).$this->purchase_order->getFileName("xml"));
// }
// if (Ninja::isHosted() && Storage::disk('public')->exists($this->invoice->client->e_invoice_filepath($invitation).$this->invoice->getFileName("xml"))) {
if (Ninja::isHosted()) {
Storage::disk('public')->delete($this->purchase_order->client->e_document_filepath($invitation).$this->purchase_order->getFileName("xml"));
Storage::disk('public')->delete($this->purchase_order->contact->vendor->e_document_filepath($invitation).$this->purchase_order->getFileName("xml"));
}
} catch (\Exception $e) {
nlog($e->getMessage());