mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2025-06-03 04:14:34 -04:00
Fixes
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parent
ed17bb2392
commit
3fe09ae2bd
@ -54,7 +54,8 @@ class CreateEDocument implements ShouldQueue
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/* Init a new copy of the translator*/
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/* Init a new copy of the translator*/
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$t = app('translator');
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$t = app('translator');
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/* Set the locale*/
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/* Set the locale*/
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App::setLocale($this->document->client->locale());
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$settings_entity = ($this->document Instanceof PurchaseOrder) ? $this->document->vendor : $this->document->client;
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App::setLocale($$settings_entity->locale());
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/* Set customized translations _NOW_ */
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/* Set customized translations _NOW_ */
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$t->replace(Ninja::transformTranslations($this->document->client->getMergedSettings()));
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$t->replace(Ninja::transformTranslations($this->document->client->getMergedSettings()));
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@ -67,7 +67,7 @@ class ZipPurchaseOrders implements ShouldQueue
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try {
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try {
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foreach ($invitations as $invitation) {
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foreach ($invitations as $invitation) {
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if ($invitation->purchase_order->client->getSetting('enable_e_invoice')) {
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if ($invitation->purchase_order->contact->vendor->getSetting("enable_e_invoice")) {
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$xml = $invitation->purchase_order->service()->getEInvoice();
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$xml = $invitation->purchase_order->service()->getEInvoice();
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$zipFile->addFromString($invitation->purchase_order->getFileName("xml"), $xml);
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$zipFile->addFromString($invitation->purchase_order->getFileName("xml"), $xml);
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}
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}
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@ -9,7 +9,7 @@
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* @license https://www.elastic.co/licensing/elastic-license
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* @license https://www.elastic.co/licensing/elastic-license
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*/
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*/
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namespace app\Services\EInvoicing\Standards;
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namespace App\Services\EInvoicing\Standards;
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use App\Models\Credit;
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use App\Models\Credit;
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use App\Models\Invoice;
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use App\Models\Invoice;
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@ -34,8 +34,8 @@ class OrderXDocument extends AbstractService
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{
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{
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$company = $this->document->company;
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$company = $this->document->company;
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$client = $this->document->client;
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$settings_entity = ($this->document Instanceof PurchaseOrder) ? $this->document->vendor : $this->document->client;
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$profile = $client->getSetting('e_quote_type');
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$profile = $settings_entity->getSetting('e_quote_type');
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$profile = match ($profile) {
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$profile = match ($profile) {
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"OrderX_Basic" => OrderProfiles::PROFILE_BASIC,
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"OrderX_Basic" => OrderProfiles::PROFILE_BASIC,
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@ -50,9 +50,9 @@ class OrderXDocument extends AbstractService
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->setDocumentSeller($company->getSetting('name'))
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->setDocumentSeller($company->getSetting('name'))
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->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
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->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
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->setDocumentSellerContact($this->document->user->present()->getFullName(), "", $this->document->user->present()->phone(), "", $this->document->user->email)
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->setDocumentSellerContact($this->document->user->present()->getFullName(), "", $this->document->user->present()->phone(), "", $this->document->user->email)
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->setDocumentBuyer($client->present()->name(), $client->number)
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->setDocumentBuyer($settings_entity->present()->name(), $settings_entity->number)
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->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2, $client->state)
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->setDocumentBuyerAddress($settings_entity->address1, "", "", $settings_entity->postal_code, $settings_entity->city, $settings_entity->country->iso_3166_2, $settings_entity->state)
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->setDocumentBuyerContact($client->present()->primary_contact_name(), "", $client->present()->phone(), "", $client->present()->email())
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->setDocumentBuyerContact($settings_entity->present()->primary_contact_name(), "", $settings_entity->present()->phone(), "", $settings_entity->present()->email())
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->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($this->document->date ?? now()->format('Y-m-d'))->diff(date_create($this->document->due_date ?? now()->format('Y-m-d')))->format("%d"), 'paydate' => $this->document->due_date]));
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->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($this->document->date ?? now()->format('Y-m-d'))->diff(date_create($this->document->due_date ?? now()->format('Y-m-d')))->format("%d"), 'paydate' => $this->document->due_date]));
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if (!empty($this->document->public_notes)) {
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if (!empty($this->document->public_notes)) {
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@ -64,18 +64,18 @@ class OrderXDocument extends AbstractService
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case Quote::class:
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case Quote::class:
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// Probably wrong file code https://github.com/horstoeko/zugferd/blob/master/src/codelists/ZugferdInvoiceType.php
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// Probably wrong file code https://github.com/horstoeko/zugferd/blob/master/src/codelists/ZugferdInvoiceType.php
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if (empty($this->document->number)) {
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if (empty($this->document->number)) {
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$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
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$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
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$this->orderxdocument->setIsTestDocument(true);
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$this->orderxdocument->setIsTestDocument(true);
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} else {
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} else {
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$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
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$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
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};
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};
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break;
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break;
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case PurchaseOrder::class:
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case PurchaseOrder::class:
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if (empty($this->document->number)) {
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if (empty($this->document->number)) {
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$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
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$this->orderxdocument->setDocumentInformation("DRAFT", OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
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$this->orderxdocument->setIsTestDocument(true);
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$this->orderxdocument->setIsTestDocument(true);
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} else {
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} else {
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$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $client->getCurrencyCode());
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$this->orderxdocument->setDocumentInformation($this->document->number, OrderDocumentTypes::ORDER_RESPONSE, date_create($this->document->date ?? now()->format('Y-m-d')), $settings_entity->getCurrencyCode());
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}
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}
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break;
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break;
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}
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}
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@ -83,13 +83,13 @@ class OrderXDocument extends AbstractService
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$this->orderxdocument->setDocumentBuyerOrderReferencedDocument($this->document->po_number);
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$this->orderxdocument->setDocumentBuyerOrderReferencedDocument($this->document->po_number);
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}
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}
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if (empty($client->routing_id)) {
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if (empty($settings_entity->routing_id)) {
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$this->orderxdocument->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference"));
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$this->orderxdocument->setDocumentBuyerReference(ctrans("texts.xinvoice_no_buyers_reference"));
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} else {
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} else {
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$this->orderxdocument->setDocumentBuyerReference($client->routing_id);
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$this->orderxdocument->setDocumentBuyerReference($settings_entity->routing_id);
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}
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}
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if (isset($client->shipping_address1) && $client->shipping_country) {
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if (isset($settings_entity->shipping_address1) && $settings_entity->shipping_country) {
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$this->orderxdocument->setDocumentShipToAddress($client->shipping_address1, $client->shipping_address2, "", $client->shipping_postal_code, $client->shipping_city, $client->shipping_country->iso_3166_2, $client->shipping_state);
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$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, $settings_entity->shipping_state);
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}
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}
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$this->orderxdocument->addDocumentPaymentMean(68, ctrans("texts.xinvoice_online_payment"));
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$this->orderxdocument->addDocumentPaymentMean(68, ctrans("texts.xinvoice_online_payment"));
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@ -88,12 +88,12 @@ class PurchaseOrderService
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$this->purchase_order->invitations->each(function ($invitation) {
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$this->purchase_order->invitations->each(function ($invitation) {
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try {
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try {
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// if (Storage::disk(config('filesystems.default'))->exists($this->invoice->client->e_invoice_filepath($invitation).$this->invoice->getFileName("xml"))) {
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// if (Storage::disk(config('filesystems.default'))->exists($this->invoice->client->e_invoice_filepath($invitation).$this->invoice->getFileName("xml"))) {
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Storage::disk(config('filesystems.default'))->delete($this->purchase_order->client->e_document_filepath($invitation).$this->purchase_order->getFileName("xml"));
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Storage::disk(config('filesystems.default'))->delete($this->purchase_order->contact->vendor->e_document_filepath($invitation).$this->purchase_order->getFileName("xml"));
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// }
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// }
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// if (Ninja::isHosted() && Storage::disk('public')->exists($this->invoice->client->e_invoice_filepath($invitation).$this->invoice->getFileName("xml"))) {
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// if (Ninja::isHosted() && Storage::disk('public')->exists($this->invoice->client->e_invoice_filepath($invitation).$this->invoice->getFileName("xml"))) {
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if (Ninja::isHosted()) {
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if (Ninja::isHosted()) {
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Storage::disk('public')->delete($this->purchase_order->client->e_document_filepath($invitation).$this->purchase_order->getFileName("xml"));
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Storage::disk('public')->delete($this->purchase_order->contact->vendor->e_document_filepath($invitation).$this->purchase_order->getFileName("xml"));
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}
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}
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} catch (\Exception $e) {
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} catch (\Exception $e) {
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nlog($e->getMessage());
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nlog($e->getMessage());
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