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https://github.com/invoiceninja/invoiceninja.git
synced 2025-07-09 03:14:30 -04:00
Added Xinvoice to more pdf-downlaods
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@ -12,6 +12,7 @@
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namespace App\Jobs\Entity;
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use App\Exceptions\FilePermissionsFailure;
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use App\Jobs\Invoice\CreateXInvoice;
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use App\Libraries\MultiDB;
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use App\Models\Credit;
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use App\Models\CreditInvitation;
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@ -211,7 +212,9 @@ class CreateEntityPdf implements ShouldQueue
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throw new FilePermissionsFailure($e->getMessage());
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}
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}
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if ($this->entity_string == "invoice" && $this->company->use_xinvoice){
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(new CreateXInvoice($this->entity, true))->handle();
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}
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$this->invitation = null;
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$this->entity = null;
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$this->company = null;
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@ -219,7 +222,8 @@ class CreateEntityPdf implements ShouldQueue
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$this->contact = null;
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$maker = null;
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$state = null;
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return $file_path;
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}
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@ -73,12 +73,13 @@ class CreateXInvoice implements ShouldQueue
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->setDocumentInformation($invoice->number, "380", date_create($invoice->date), $invoice->client->getCurrencyCode())
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->setDocumentSupplyChainEvent(date_create($invoice->date))
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->setDocumentSeller($company->getSetting('name'))
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->setDocumentSellerAddress($company->getSetting("address1"), "", "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2)
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->setDocumentSellerAddress($company->getSetting("address1"), $company->getSetting("address2"), "", $company->getSetting("postal_code"), $company->getSetting("city"), $company->country()->iso_3166_2, $company->getSetting("state"))
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->setDocumentSellerContact($invoice->user->first_name." ".$invoice->user->last_name, "", $invoice->user->phone, "", $invoice->user->email)
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->setDocumentBuyer($client->name, $client->number)
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->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2)
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->setDocumentBuyerReference($client->leitweg_id)
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->setDocumentBuyerContact($client->primary_contact()->first()->first_name . " " . $client->primary_contact()->first()->last_name, "", $client->primary_contact()->first()->phone, "", $client->primary_contact()->first()->email)
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->setDocumentShipToAddress($client->shipping_address1, $client->shipping_address2, "", $client->shipping_postal_code, $client->shipping_city, $client->shipping_country->iso_3166_2, $client->shipping_state)
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->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($invoice->date)->diff(date_create($invoice->due_date))->format("%d"), 'paydate' => $invoice->due_date]));
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if (!empty($invoice->public_notes)) {
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$xrechnung->addDocumentNote($invoice->public_notes);
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