mirror of
https://github.com/invoiceninja/invoiceninja.git
synced 2024-11-10 05:02:36 +01:00
David Bomba
GitHub
commit
3d9cbf5b91
@ -1 +1 @@
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5.10.19
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5.10.20
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@ -215,7 +215,7 @@ class BaseRule implements RuleInterface
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$this->invoice->tax_data = $tax_data;
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if(\DB::transactionLevel() == 0) {
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if(\DB::transactionLevel() == 0 && isset($this->invoice->id)) {
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try {
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$this->invoice->saveQuietly();
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@ -43,6 +43,8 @@ class Rule extends BaseRule implements RuleInterface
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public float $reduced_tax_rate = 0;
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public string $tax_name1 = 'MwSt.';
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private string $tax_name;
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/**
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* Initializes the rules and builds any required data.
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*
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@ -50,6 +52,7 @@ class Rule extends BaseRule implements RuleInterface
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*/
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public function init(): self
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{
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$this->tax_name = $this->tax_name1;
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$this->calculateRates();
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return $this;
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@ -91,6 +94,7 @@ class Rule extends BaseRule implements RuleInterface
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*/
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public function reverseTax($item): self
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{
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$this->tax_name1 = $this->tax_name;
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$this->tax_rate1 = 0;
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return $this;
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@ -103,6 +107,8 @@ class Rule extends BaseRule implements RuleInterface
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*/
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public function taxReduced($item): self
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{
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$this->tax_name1 = $this->tax_name;
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$this->tax_rate1 = $this->reduced_tax_rate;
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return $this;
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@ -115,6 +121,8 @@ class Rule extends BaseRule implements RuleInterface
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*/
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public function zeroRated($item): self
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{
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$this->tax_name1 = $this->tax_name;
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$this->tax_rate1 = 0;
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return $this;
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@ -142,6 +150,7 @@ class Rule extends BaseRule implements RuleInterface
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public function taxDigital($item): self
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{
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$this->tax_name1 = $this->tax_name;
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$this->tax_rate1 = $this->tax_rate;
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return $this;
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@ -155,6 +164,7 @@ class Rule extends BaseRule implements RuleInterface
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public function taxService($item): self
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{
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$this->tax_name1 = $this->tax_name;
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$this->tax_rate1 = $this->tax_rate;
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return $this;
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@ -168,6 +178,7 @@ class Rule extends BaseRule implements RuleInterface
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public function taxShipping($item): self
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{
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$this->tax_name1 = $this->tax_name;
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$this->tax_rate1 = $this->tax_rate;
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return $this;
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@ -181,6 +192,7 @@ class Rule extends BaseRule implements RuleInterface
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public function taxPhysical($item): self
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{
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$this->tax_name1 = $this->tax_name;
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$this->tax_rate1 = $this->tax_rate;
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return $this;
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@ -158,6 +158,18 @@ class ExpenseFilters extends QueryFilters
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return $this->builder;
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}
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public function categories(string $categories = ''): Builder
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{
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$categories_exploded = explode(",", $categories);
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if(empty($categories) || count(array_filter($categories_exploded)) == 0)
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return $this->builder;
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$categories_keys = $this->transformKeys($categories_exploded);
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return $this->builder->whereIn('category_id', $categories_keys);
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}
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public function number(string $number = ''): Builder
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{
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if (strlen($number) == 0) {
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@ -85,6 +85,10 @@ class TaskFilters extends QueryFilters
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$this->builder->whereNull('invoice_id');
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}
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if (in_array('is_running', $status_parameters)) {
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$this->builder->where('is_running', true);
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}
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return $this->builder;
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}
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@ -53,7 +53,6 @@ class ContactComponent extends Component
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public function render()
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{
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\Debugbar::debug($this->attributes->getAttributes() + $this->defaults);
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return render('gateways.rotessa.components.contact', $this->attributes->getAttributes() + $this->defaults );
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}
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}
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@ -115,10 +115,9 @@ class PayPalBasePaymentDriver extends BaseDriver
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$this->api_endpoint_url = $this->company_gateway->getConfigField('testMode') ? 'https://api-m.sandbox.paypal.com' : 'https://api-m.paypal.com';
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if(\App\Utils\Ninja::isHosted()) {
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if(\App\Utils\Ninja::isHosted() && $this->company_gateway->gateway_key != '80af24a6a691230bbec33e930ab40665') {
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$secret = config('ninja.paypal.secret');
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$client_id = config('ninja.paypal.client_id');
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}
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else {
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@ -147,6 +147,10 @@ class TaskRepository extends BaseRepository
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$task->calculated_start_date = $this->harvestStartDate($time_log, $task);
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if(isset(end($time_log)[1])){
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$task->is_running = end($time_log)[1] == 0;
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}
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$task->time_log = json_encode($time_log);
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$task->saveQuietly();
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@ -259,7 +263,7 @@ class TaskRepository extends BaseRepository
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$log = array_merge($log, [$new]);
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$task->time_log = json_encode($log);
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$task->is_running = true;
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$task->saveQuietly();
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}
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@ -303,6 +307,7 @@ class TaskRepository extends BaseRepository
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$log = array_merge($log, [$last]);//check at this point, it may be prepending here.
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$task->time_log = json_encode($log);
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$task->is_running = false;
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$task->saveQuietly();
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}
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@ -418,4 +423,4 @@ class TaskRepository extends BaseRepository
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}
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}
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}
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@ -137,14 +137,14 @@ class Storecove {
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}
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public function sendDocument($document)
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public function sendDocument(string $document, int $routing_id, array $identifiers = [])
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{
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$payload = [
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"legalEntityId"=> 290868,
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"legalEntityId" => $routing_id,
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"idempotencyGuid"=> \Illuminate\Support\Str::uuid(),
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"routing" => [
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"eIdentifiers" => [],
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"eIdentifiers" => $identifiers,
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"emails" => ["david@invoiceninja.com"]
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],
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"document"=> [
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@ -57,6 +57,12 @@ class Peppol extends AbstractService
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use NumberFormatter;
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/**
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* Assumptions:
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*
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* Line Item Taxes Only
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* Exclusive Taxes
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*
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*
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* used as a proxy for
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* the schemeID of partyidentification
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* property - for Storecove only:
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@ -152,6 +158,13 @@ class Peppol extends AbstractService
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private InvoiceSum | InvoiceSumInclusive $calc;
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private \InvoiceNinja\EInvoice\Models\Peppol\Invoice $p_invoice;
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private ?\InvoiceNinja\EInvoice\Models\Peppol\Invoice $_client_settings;
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private ?\InvoiceNinja\EInvoice\Models\Peppol\Invoice $_company_settings;
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private EInvoice $e;
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/**
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* @param Invoice $invoice
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*/
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@ -159,18 +172,21 @@ class Peppol extends AbstractService
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{
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$this->company = $invoice->company;
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$this->calc = $this->invoice->calc();
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$this->setInvoice();
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$this->e = new EInvoice();
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$this->setSettings()->setInvoice();
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}
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/**
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* Rehydrates an existing e invoice - or - scaffolds a new one
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*
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* @return self
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*/
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private function setInvoice(): self
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{
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if($this->invoice->e_invoice){
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$e = new EInvoice();
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$this->p_invoice = $e->decode('Peppol', json_encode($this->invoice->e_invoice->Invoice), 'json');
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$this->p_invoice = $this->e->decode('Peppol', json_encode($this->invoice->e_invoice->Invoice), 'json');
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return $this;
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@ -182,6 +198,21 @@ class Peppol extends AbstractService
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return $this;
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}
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/**
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* Transforms the settings props into usable models we can merge.
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*
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* @return self
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*/
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private function setSettings(): self
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{
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$this->_client_settings = isset($this->invoice->client->e_invoice->Invoice) ? $this->e->decode('Peppol', json_encode($this->invoice->client->e_invoice->Invoice), 'json') : null;
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$this->_company_settings = isset($this->invoice->company->e_invoice->Invoice) ? $this->e->decode('Peppol', json_encode($this->invoice->company->e_invoice->Invoice), 'json') : null;
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return $this;
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}
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public function getInvoice(): \InvoiceNinja\EInvoice\Models\Peppol\Invoice
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{
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@ -211,8 +242,7 @@ class Peppol extends AbstractService
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$json = $e->encode($this->p_invoice, 'json');
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return $json;
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// $prefixes = str_ireplace(["cac:","cbc:"], "", $json);
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// return str_ireplace(["InvoiceLine", "PostalAddress", "PartyName"], ["invoiceLines","address", "companyName"], $prefixes);
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}
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public function toArray(): array
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@ -224,12 +254,16 @@ class Peppol extends AbstractService
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{
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$this->p_invoice->ID = $this->invoice->number;
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$this->p_invoice->IssueDate = new \DateTime($this->invoice->date);
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if($this->invoice->due_date)
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$this->p_invoice->DueDate = new \DateTime($this->invoice->due_date);
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$this->p_invoice->InvoiceTypeCode = 380; //
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$this->p_invoice->AccountingSupplierParty = $this->getAccountingSupplierParty();
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$this->p_invoice->AccountingCustomerParty = $this->getAccountingCustomerParty();
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$this->p_invoice->InvoiceLine = $this->getInvoiceLines();
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$this->p_invoice->TaxTotal = $this->getTotalTaxes();
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// $this->p_invoice->TaxTotal = $this->getTotalTaxes(); it only wants the aggregate here!!
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$this->p_invoice->LegalMonetaryTotal = $this->getLegalMonetaryTotal();
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$this->countryLevelMutators();
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@ -340,7 +374,7 @@ class Peppol extends AbstractService
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$tax_total = new TaxTotal();
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$tax_total->TaxAmount = $tax_amount;
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$tax_total->TaxSubtotal = $tax_subtotal;
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$tax_total->TaxSubtotal[] = $tax_subtotal;
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$taxes[] = $tax_total;
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@ -372,7 +406,7 @@ class Peppol extends AbstractService
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$tax_total = new TaxTotal();
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$tax_total->TaxAmount = $tax_amount;
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$tax_total->TaxSubtotal = $tax_subtotal;
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$tax_total->TaxSubtotal[] = $tax_subtotal;
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$taxes[] = $tax_total;
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@ -739,13 +773,13 @@ class Peppol extends AbstractService
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public function getSetting(string $property_path): mixed
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{
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if($prop_value = PropertyResolver::resolve($this->invoice->e_invoice, $property_path))
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if($prop_value = PropertyResolver::resolve($this->p_invoice, $property_path)) {
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return $prop_value;
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elseif($prop_value = PropertyResolver::resolve($this->invoice->client->e_invoice, $property_path))
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}elseif($prop_value = PropertyResolver::resolve($this->_client_settings, $property_path)) {
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return $prop_value;
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elseif($prop_value = PropertyResolver::resolve($this->invoice->company->e_invoice, $property_path))
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}elseif($prop_value = PropertyResolver::resolve($this->_company_settings, $property_path)) {
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return $prop_value;
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}
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return null;
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}
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@ -761,10 +795,10 @@ class Peppol extends AbstractService
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private function setPaymentMeans(bool $required = false): self
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{
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if($this->p_invoice->PaymentMeans)
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if(isset($this->p_invoice->PaymentMeans))
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return $this;
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elseif(!isset($this->p_invoice->PaymentMeans) && $paymentMeans = $this->getSetting('Invoice.PaymentMeans')){
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elseif($paymentMeans = $this->getSetting('Invoice.PaymentMeans')){
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$this->p_invoice->PaymentMeans = is_array($paymentMeans) ? $paymentMeans : [$paymentMeans];
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return $this;
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}
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@ -774,24 +808,48 @@ class Peppol extends AbstractService
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return $this;
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}
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/**
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* DE
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*
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* @Completed
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* @Tested
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*
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* @return self
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*/
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private function DE(): self
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{
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// accountingsupplierparty.party.contact MUST be set - Name / Telephone / Electronic Mail
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// this is forced by default.
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$this->setPaymentMeans(true);
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return $this;
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}
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/**
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* CH
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*
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* @Completed
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*
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* Completed - QR-Bill to be implemented at a later date.
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* @return self
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*/
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private function CH(): self
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{
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//if QR-Bill support required - then special flow required.... optional.
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|
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return $this;
|
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}
|
||||
|
||||
|
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/**
|
||||
* AT
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*
|
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* @Pending
|
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*
|
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* Need to ensure when sending to government entities that we route appropriately
|
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* Also need to ensure customerAssignedAccountIdValue is set so that the sender can be resolved.
|
||||
*
|
||||
* Need a way to define if the client is a government entity.
|
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*
|
||||
* @return self
|
||||
*/
|
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private function AT(): self
|
||||
{
|
||||
//special fields for sending to AT:GOV
|
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@ -804,14 +862,28 @@ class Peppol extends AbstractService
|
||||
//if payment means are included, they must be the same `type`
|
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return $this;
|
||||
}
|
||||
|
||||
|
||||
/**
|
||||
* ES
|
||||
*
|
||||
* @Pending
|
||||
*
|
||||
* ES:DIRE - routing identifier
|
||||
*
|
||||
* testing. //293098
|
||||
*
|
||||
* @return self
|
||||
*/
|
||||
private function ES(): self
|
||||
{
|
||||
|
||||
// For B2B, provide an ES:DIRE routing identifier and an ES:VAT tax identifier.
|
||||
// both sender and receiver must be an ES company;
|
||||
// you must have a "credit_transfer" PaymentMean;
|
||||
// the "dueDate" property is mandatory.
|
||||
if(!isset($this->invoice->due_date))
|
||||
$this->p_invoice->DueDate = new \DateTime($this->invoice->date);
|
||||
|
||||
if($this->invoice->client->classification == 'business' && $this->invoice->company->getSetting('classification') == 'business') {
|
||||
//must have a paymentmeans as credit_transfer
|
||||
$this->setPaymentMeans(true);
|
||||
}
|
||||
|
||||
// For B2G, provide three ES:FACE identifiers in the routing object,
|
||||
// as well as the ES:VAT tax identifier in the accountingCustomerParty.publicIdentifiers.
|
||||
|
||||
@ -1260,6 +1260,7 @@ class SubscriptionService
|
||||
return Subscription::query()
|
||||
->where('company_id', $this->subscription->company_id)
|
||||
->where('group_id', $this->subscription->group_id)
|
||||
->whereNotNull('group_id')
|
||||
->where('id', '!=', $this->subscription->id)
|
||||
->get();
|
||||
}
|
||||
|
||||
@ -20,12 +20,18 @@ class PDF extends FPDI
|
||||
public function Footer()
|
||||
{
|
||||
$this->SetXY(0, -6);
|
||||
|
||||
$this->SetFont('Arial', 'I', 9);
|
||||
|
||||
$this->SetTextColor(135, 135, 135);
|
||||
|
||||
$trans = ctrans('texts.pdf_page_info', ['current' => $this->PageNo(), 'total' => '{nb}']);
|
||||
// $trans = iconv('UTF-8', 'ISO-8859-7', $trans);
|
||||
|
||||
try {
|
||||
$trans = mb_convert_encoding($trans, 'ISO-8859-1', 'UTF-8');
|
||||
}
|
||||
catch(\Exception $e){}
|
||||
|
||||
$this->Cell(0, 5, $trans, 0, 0, $this->text_alignment);
|
||||
}
|
||||
|
||||
|
||||
@ -17,8 +17,8 @@ return [
|
||||
'require_https' => env('REQUIRE_HTTPS', true),
|
||||
'app_url' => rtrim(env('APP_URL', ''), '/'),
|
||||
'app_domain' => env('APP_DOMAIN', 'invoicing.co'),
|
||||
'app_version' => env('APP_VERSION', '5.10.19'),
|
||||
'app_tag' => env('APP_TAG', '5.10.19'),
|
||||
'app_version' => env('APP_VERSION', '5.10.20'),
|
||||
'app_tag' => env('APP_TAG', '5.10.20'),
|
||||
'minimum_client_version' => '5.0.16',
|
||||
'terms_version' => '1.0.1',
|
||||
'api_secret' => env('API_SECRET', false),
|
||||
|
||||
@ -5311,6 +5311,7 @@ $lang = array(
|
||||
'customer_type' => 'Customer Type',
|
||||
'process_date' => 'Process Date',
|
||||
'forever_free' => 'Forever Free',
|
||||
'comments_only' => 'Comments Only',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -199,7 +199,7 @@ $lang = array(
|
||||
'removed_logo' => 'Logo eliminado correctamente',
|
||||
'sent_message' => 'Mensaje enviado correctamente',
|
||||
'invoice_error' => 'Seleccionar cliente y corregir errores.',
|
||||
'limit_clients' => 'You\'ve hit the :count client limit on Free accounts. Congrats on your success!',
|
||||
'limit_clients' => 'Has alcanzado el límite de :count clientes en cuentas gratuitas. ¡Felicitaciones por tu éxito!',
|
||||
'payment_error' => 'Ha habido un error en el proceso de tu Pago. Inténtalo de nuevo más tarde.',
|
||||
'registration_required' => 'Se requiere registro',
|
||||
'confirmation_required' => 'Por favor, confirma tu dirección de correo electrónico, :link para reenviar el email de confirmación.',
|
||||
@ -1095,7 +1095,7 @@ $lang = array(
|
||||
'invoice_embed_documents' => 'Documentos anexados',
|
||||
'invoice_embed_documents_help' => 'Incluye imagenes adjuntas en la factura',
|
||||
'document_email_attachment' => 'Adjuntar documentos',
|
||||
'ubl_email_attachment' => 'Attach UBL/E-Invoice',
|
||||
'ubl_email_attachment' => 'Adjuntar UBL/E-Invoice',
|
||||
'download_documents' => 'Descargar documentos (:size)',
|
||||
'documents_from_expenses' => 'De los Gastos:',
|
||||
'dropzone_default_message' => 'Arrastra ficheros aquí o Haz clic para subir',
|
||||
@ -2691,7 +2691,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'no_assets' => 'Sin imágenes, arrastra aquí para subir',
|
||||
'add_image' => 'Añadir Imagen',
|
||||
'select_image' => 'Seleccionar Imagen',
|
||||
'upgrade_to_upload_images' => 'Upgrade to the Enterprise Plan to upload files & images',
|
||||
'upgrade_to_upload_images' => 'Actualice al plan Enterprise para cargar archivos e imágenes',
|
||||
'delete_image' => 'Borrar Imagen',
|
||||
'delete_image_help' => 'Atención: borrar la imagen la eliminará de todas las propuestas.',
|
||||
'amount_variable_help' => 'Nota: el campo de la factura $amount usará el campo parcial/depósito si se indica, de otra forma se usará el balance de la factura.',
|
||||
@ -2909,13 +2909,13 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'mime_types' => 'Tipos de ficheros',
|
||||
'mime_types_placeholder' => '.pdf , .docx, .jpg',
|
||||
'mime_types_help' => 'Lista separada por comas de los tipos mime de fichero aceptados, déjalo en blanco para todos',
|
||||
'ticket_number_start_help' => 'Ticket number must be greater than the current ticket number',
|
||||
'new_ticket_template_id' => 'New ticket',
|
||||
'new_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a new ticket is created',
|
||||
'update_ticket_template_id' => 'Updated ticket',
|
||||
'update_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is updated',
|
||||
'close_ticket_template_id' => 'Closed ticket',
|
||||
'close_ticket_autoresponder_help' => 'Selecting a template will send an auto response to a client/contact when a ticket is closed',
|
||||
'ticket_number_start_help' => 'El número de ticket debe ser mayor que el número de ticket actual',
|
||||
'new_ticket_template_id' => 'Nuevo Ticket',
|
||||
'new_ticket_autoresponder_help' => 'Al seleccionar una plantilla se enviará una respuesta automática a un cliente/contacto cuando se cree un nuevo ticket.',
|
||||
'update_ticket_template_id' => 'Ticket actualizado',
|
||||
'update_ticket_autoresponder_help' => 'Al seleccionar una plantilla se enviará una respuesta automática a un cliente/contacto cuando se actualice un ticket.',
|
||||
'close_ticket_template_id' => 'Ticket cerrado',
|
||||
'close_ticket_autoresponder_help' => 'Al seleccionar una plantilla se enviará una respuesta automática a un cliente/contacto cuando se cierre un ticket.',
|
||||
'default_priority' => 'Prioridad por defecto',
|
||||
'alert_new_comment_id' => 'Nuevo comentario',
|
||||
'update_ticket_notification_list' => 'Notificaciones de nuevo comentario adicionales',
|
||||
@ -3041,7 +3041,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'portal_mode' => 'Modo portal',
|
||||
'attach_pdf' => 'Adjuntar PDF',
|
||||
'attach_documents' => 'Adjuntar Documentos',
|
||||
'attach_ubl' => 'Attach UBL/E-Invoice',
|
||||
'attach_ubl' => 'Adjuntar UBL/E-Invoice',
|
||||
'email_style' => 'Estilo de correo electrónico',
|
||||
'processed' => 'Procesado',
|
||||
'fee_amount' => 'Importe de la cuota',
|
||||
@ -3782,7 +3782,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'entity_number_placeholder' => ':entity # :entity_number',
|
||||
'email_link_not_working' => 'Si el botón de arriba no te está funcionando, por favor pulsa en el enlace',
|
||||
'display_log' => 'Mostrar Registro',
|
||||
'send_fail_logs_to_our_server' => 'Report errors to help improve the app',
|
||||
'send_fail_logs_to_our_server' => 'Informar errores para ayudar a mejorar la aplicación',
|
||||
'setup' => 'Instalación',
|
||||
'quick_overview_statistics' => 'Vistazo rápido y estadísticas',
|
||||
'update_your_personal_info' => 'Actualiza tu información personal',
|
||||
@ -4371,7 +4371,7 @@ Una vez que tenga los montos, vuelva a esta página de métodos de pago y haga c
|
||||
'client_shipping_country' => 'País de envío del cliente',
|
||||
'load_pdf' => 'Cargar PDF',
|
||||
'start_free_trial' => 'Iniciar prueba gratuita',
|
||||
'start_free_trial_message' => 'Start your FREE 14 day trial of the Pro Plan',
|
||||
'start_free_trial_message' => 'Comience su prueba GRATUITA de 14 días del Plan Pro',
|
||||
'due_on_receipt' => 'Adeudado a la recepción',
|
||||
'is_paid' => 'Está pagado',
|
||||
'age_group_paid' => 'Pagado',
|
||||
@ -5082,7 +5082,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
|
||||
'payment_refund_receipt' => 'Recibo de reembolso de pago Nº :number',
|
||||
'payment_receipt' => 'Recibo de pago Nº :number',
|
||||
'load_template_description' => 'La plantilla se aplicará a lo siguiente:',
|
||||
'run_template' => 'Run Template',
|
||||
'run_template' => 'Ejecutar plantilla',
|
||||
'statement_design' => 'Diseño de Estado de Cuenta',
|
||||
'delivery_note_design' => 'Diseño de albarán de entrega',
|
||||
'payment_receipt_design' => 'Diseño de recibo de pago',
|
||||
@ -5121,7 +5121,7 @@ De lo contrario, este campo deberá dejarse en blanco.',
|
||||
'all_contacts' => 'Todos los contactos',
|
||||
'insert_below' => 'Insertar abajo',
|
||||
'nordigen_handler_subtitle' => 'Autenticación de cuenta bancaria. Seleccionar su institución para completar la solicitud con las credenciales de su cuenta.',
|
||||
'nordigen_handler_error_heading_unknown' => 'Ha ocurrido un error',
|
||||
'nordigen_handler_error_heading_unknown' => 'Se ha producido un error',
|
||||
'nordigen_handler_error_contents_unknown' => '¡Se ha producido un error desconocido! Razón:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Token no válido',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'El token proporcionado no era válido. Póngase en contacto con el soporte para obtener ayuda si este problema persiste.',
|
||||
@ -5235,69 +5235,79 @@ De lo contrario, este campo deberá dejarse en blanco.',
|
||||
'local_domain_help' => 'Dominio EHLO (opcional)',
|
||||
'port_help' => 'Ej. 25.587.465',
|
||||
'host_help' => 'Ej. smtp.gmail.com',
|
||||
'always_show_required_fields' => 'Allows show required fields form',
|
||||
'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
|
||||
'advanced_cards' => 'Advanced Cards',
|
||||
'activity_140' => 'Statement sent to :client',
|
||||
'invoice_net_amount' => 'Invoice Net Amount',
|
||||
'round_to_minutes' => 'Round To Minutes',
|
||||
'1_second' => '1 Second',
|
||||
'1_minute' => '1 Minute',
|
||||
'5_minutes' => '5 Minutes',
|
||||
'15_minutes' => '15 Minutes',
|
||||
'30_minutes' => '30 Minutes',
|
||||
'1_hour' => '1 Hour',
|
||||
'1_day' => '1 Day',
|
||||
'round_tasks' => 'Task Rounding Direction',
|
||||
'round_tasks_help' => 'Round task times up or down.',
|
||||
'direction' => 'Direction',
|
||||
'round_up' => 'Round Up',
|
||||
'round_down' => 'Round Down',
|
||||
'task_round_to_nearest' => 'Round To Nearest',
|
||||
'task_round_to_nearest_help' => 'The interval to round the task to.',
|
||||
'bulk_updated' => 'Successfully updated data',
|
||||
'bulk_update' => 'Bulk Update',
|
||||
'calculate' => 'Calculate',
|
||||
'sum' => 'Sum',
|
||||
'money' => 'Money',
|
||||
'web_app' => 'Web App',
|
||||
'desktop_app' => 'Desktop App',
|
||||
'disconnected' => 'Disconnected',
|
||||
'reconnect' => 'Reconnect',
|
||||
'e_invoice_settings' => 'E-Invoice Settings',
|
||||
'btcpay_refund_subject' => 'Refund of your invoice via BTCPay',
|
||||
'btcpay_refund_body' => 'A refund intended for you has been issued. To claim it via BTCPay, please click on this link:',
|
||||
'always_show_required_fields' => 'Mostrar siempre los campos obligatorios del formulario',
|
||||
'always_show_required_fields_help' => 'Muestra siempre el formulario de campos obligatorios al finalizar la compra',
|
||||
'advanced_cards' => 'Tarjetas avanzadas',
|
||||
'activity_140' => 'Declaración enviada a :client',
|
||||
'invoice_net_amount' => 'Importe neto de la factura',
|
||||
'round_to_minutes' => 'Redondear a minutos',
|
||||
'1_second' => '1 segundo',
|
||||
'1_minute' => '1 minuto',
|
||||
'5_minutes' => '5 minutos',
|
||||
'15_minutes' => '15 minutos',
|
||||
'30_minutes' => '30 minutos',
|
||||
'1_hour' => '1 hora',
|
||||
'1_day' => '1 día',
|
||||
'round_tasks' => 'Dirección de redondeo de tareas',
|
||||
'round_tasks_help' => 'Redondea los tiempos de las tareas hacia arriba o hacia abajo.',
|
||||
'direction' => 'Dirección',
|
||||
'round_up' => 'Redondeo',
|
||||
'round_down' => 'Redondear a la baja',
|
||||
'task_round_to_nearest' => 'Redondear al más cercano',
|
||||
'task_round_to_nearest_help' => 'El intervalo al que se debe redondear la tarea.',
|
||||
'bulk_updated' => 'Datos actualizados con éxito',
|
||||
'bulk_update' => 'Actualización masiva',
|
||||
'calculate' => 'Calcular',
|
||||
'sum' => 'Suma',
|
||||
'money' => 'Dinero',
|
||||
'web_app' => 'Aplicación Web',
|
||||
'desktop_app' => 'Aplicación de escritorio',
|
||||
'disconnected' => 'Desconectado',
|
||||
'reconnect' => 'Reconectar',
|
||||
'e_invoice_settings' => 'Configuración de factura electrónica',
|
||||
'btcpay_refund_subject' => 'Reembolso de su factura a través de BTCPay',
|
||||
'btcpay_refund_body' => 'Se ha emitido un reembolso destinado a usted. Para reclamarlo a través de BTCPay, haga clic en este enlace:',
|
||||
'currency_mauritanian_ouguiya' => 'Mauritanian Ouguiya',
|
||||
'currency_bhutan_ngultrum' => 'Bhutan Ngultrum',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'merge_e_invoice_to_pdf' => 'Merge E-Invoice and PDF',
|
||||
'task_assigned_subject' => 'New task assignment [Task :task] [ :date ]',
|
||||
'task_assigned_body' => 'You have been assigned task :task <br><br> Description: :description <br><br> Client: :client',
|
||||
'activity_141' => 'User :user entered note: :notes',
|
||||
'quote_reminder_subject' => 'Reminder: Quote :quote from :company',
|
||||
'quote_reminder_message' => 'Reminder for quote :number for :amount',
|
||||
'quote_reminder1' => 'First Quote Reminder',
|
||||
'before_valid_until_date' => 'Before the valid until date',
|
||||
'after_valid_until_date' => 'After the valid until date',
|
||||
'after_quote_date' => 'After the quote date',
|
||||
'remind_quote' => 'Remind Quote',
|
||||
'end_of_month' => 'End Of Month',
|
||||
'tax_currency_mismatch' => 'Tax currency is different from invoice currency',
|
||||
'edocument_import_already_exists' => 'The invoice has already been imported on :date',
|
||||
'before_valid_until' => 'Before the valid until',
|
||||
'after_valid_until' => 'After the valid until',
|
||||
'task_assigned_notification' => 'Task Assigned Notification',
|
||||
'task_assigned_notification_help' => 'Send an email when a task is assigned',
|
||||
'invoices_locked_end_of_month' => 'Invoices are locked at the end of the month',
|
||||
'referral_url' => 'Referral URL',
|
||||
'add_comment' => 'Add Comment',
|
||||
'added_comment' => 'Successfully saved comment',
|
||||
'end_of_month' => 'Fin de mes',
|
||||
'merge_e_invoice_to_pdf' => 'Fusionar factura electrónica y PDF',
|
||||
'task_assigned_subject' => 'Nueva asignación de tarea [Tarea :task] [ :date ]',
|
||||
'task_assigned_body' => 'Se le ha asignado la tarea :task <br><br> Descripción: :description <br><br> Cliente: :client',
|
||||
'activity_141' => 'El usuario: :user ingresó la nota: :notes',
|
||||
'quote_reminder_subject' => 'Recordatorio: Presupuesto :quote de :company',
|
||||
'quote_reminder_message' => 'Recordatorio de presupuesto :number por :amount',
|
||||
'quote_reminder1' => 'Recordatorio del primer presupuesto',
|
||||
'before_valid_until_date' => 'Antes del válido hasta la fecha',
|
||||
'after_valid_until_date' => 'Después de la fecha de validez hasta',
|
||||
'after_quote_date' => 'Después de la fecha del presupuesto',
|
||||
'remind_quote' => 'Recordatorio de presupuesto',
|
||||
'end_of_month' => 'Fin de mes',
|
||||
'tax_currency_mismatch' => 'La moneda del impuesto es diferente a la moneda de la factura',
|
||||
'edocument_import_already_exists' => 'La factura ya fué importada el :date',
|
||||
'before_valid_until' => 'Antes del válido hasta',
|
||||
'after_valid_until' => 'Después del válido hasta',
|
||||
'task_assigned_notification' => 'Notificación de tarea asignada',
|
||||
'task_assigned_notification_help' => 'Enviar un correo electrónico cuando se asigna una tarea',
|
||||
'invoices_locked_end_of_month' => 'Las facturas se bloquean al final del mes.',
|
||||
'referral_url' => 'URL de referencia',
|
||||
'add_comment' => 'Agregar comentario',
|
||||
'added_comment' => 'Comentario guardado correctamente',
|
||||
'tickets' => 'Tickets',
|
||||
'assigned_group' => 'Successfully assigned group',
|
||||
'merge_to_pdf' => 'Merge to PDF',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
'assigned_group' => 'Grupo asignado exitosamente',
|
||||
'merge_to_pdf' => 'Fusionar a PDF',
|
||||
'latest_requires_php_version' => 'Nota: la última versión requiere PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Expandir automáticamente las notas de la tabla de productos',
|
||||
'auto_expand_product_table_notes_help' => 'Expande automáticamente la sección de notas dentro de la tabla de productos para mostrar más líneas.',
|
||||
'institution_number' => 'Número de institución',
|
||||
'transit_number' => 'Número de Tránsito',
|
||||
'personal' => 'Personal',
|
||||
'address_information' => 'Datos del Domicilio',
|
||||
'enter_the_information_for_the_bank_account' => 'Introduzca la información de la cuenta bancaria',
|
||||
'account_holder_information' => 'Información del titular de la cuenta',
|
||||
'enter_information_for_the_account_holder' => 'Introducir información del titular de la cuenta',
|
||||
'customer_type' => 'Tipo de cliente',
|
||||
'process_date' => 'Fecha de procesamiento',
|
||||
'forever_free' => 'Forever Free',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -5235,7 +5235,7 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'local_domain_help' => 'Domaine EHLO (facultatif)',
|
||||
'port_help' => 'ex. 25,587,465',
|
||||
'host_help' => 'ex. smtp.gmail.com',
|
||||
'always_show_required_fields' => 'Permet l\'affichage des champs requis d\'un formulaire',
|
||||
'always_show_required_fields' => 'Toujours afficher les champs requis d\'un formulaire',
|
||||
'always_show_required_fields_help' => 'Affiche toujours les champs requis d\'un formulaire au paiement',
|
||||
'advanced_cards' => 'Cartes avancées',
|
||||
'activity_140' => 'État de compte envoyé à :client',
|
||||
@ -5298,7 +5298,17 @@ Lorsque les montant apparaîtront sur votre relevé, veuillez revenir sur cette
|
||||
'latest_requires_php_version' => 'Note: La dernière version requiert PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Développer automatiquement les notes du tableau de produits',
|
||||
'auto_expand_product_table_notes_help' => '
|
||||
Développe automatiquement la section des notes dans le tableau de produits pour afficher plus de lignes.'
|
||||
Développe automatiquement la section des notes dans le tableau de produits pour afficher plus de lignes.',
|
||||
'institution_number' => 'Numéro d\'institution',
|
||||
'transit_number' => 'Numéro de transit',
|
||||
'personal' => 'Personnel',
|
||||
'address_information' => 'Information d\'adresse',
|
||||
'enter_the_information_for_the_bank_account' => 'Entrez l\'information du compte de banque',
|
||||
'account_holder_information' => 'Information sur le détenteur du compte',
|
||||
'enter_information_for_the_account_holder' => 'Entrez l\'information du détenteur du compte',
|
||||
'customer_type' => 'Type de client',
|
||||
'process_date' => 'Date de traitement',
|
||||
'forever_free' => 'Gratuit pour toujours',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -3428,7 +3428,7 @@ adva :date',
|
||||
'reminder2_sent' => 'Emlékeztető 2 elküldve',
|
||||
'reminder3_sent' => 'Emlékeztető 3 elküldve',
|
||||
'reminder_last_sent' => 'Utolsó emlékeztető elküldve',
|
||||
'pdf_page_info' => 'PDF oldal információ',
|
||||
'pdf_page_info' => 'PDF oldal :current / :total',
|
||||
'emailed_credits' => 'E-mailezett jóváírások',
|
||||
'view_in_stripe' => 'Megtekintés a Stripe-ban',
|
||||
'rows_per_page' => 'Sorok száma oldalanként',
|
||||
@ -5108,7 +5108,7 @@ adva :date',
|
||||
'all_contacts' => 'Minden névjegy',
|
||||
'insert_below' => 'Beszúrás alább',
|
||||
'nordigen_handler_subtitle' => 'Bankszámla hitelesítés. Intézményének kiválasztása a kérelem kitöltéséhez a fiók hitelesítő adataival.',
|
||||
'nordigen_handler_error_heading_unknown' => 'Hiba történt',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occurred',
|
||||
'nordigen_handler_error_contents_unknown' => 'Ismeretlen hiba lépett fel! Ok:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Érvénytelen kód',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'A megadott token érvénytelen. Ha a probléma továbbra is fennáll, forduljon az ügyfélszolgálathoz.',
|
||||
@ -5222,7 +5222,7 @@ adva :date',
|
||||
'local_domain_help' => 'EHLO domain (optional)',
|
||||
'port_help' => 'ie. 25,587,465',
|
||||
'host_help' => 'ie. smtp.gmail.com',
|
||||
'always_show_required_fields' => 'Allows show required fields form',
|
||||
'always_show_required_fields' => 'Always show required fields form',
|
||||
'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
|
||||
'advanced_cards' => 'Advanced Cards',
|
||||
'activity_140' => 'Statement sent to :client',
|
||||
@ -5285,6 +5285,16 @@ adva :date',
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
'institution_number' => 'Institution Number',
|
||||
'transit_number' => 'Transit Number',
|
||||
'personal' => 'Personal',
|
||||
'address_information' => 'Address Information',
|
||||
'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
|
||||
'account_holder_information' => 'Account Holder Information',
|
||||
'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
|
||||
'customer_type' => 'Customer Type',
|
||||
'process_date' => 'Process Date',
|
||||
'forever_free' => 'Forever Free',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -3444,7 +3444,7 @@ $lang = array(
|
||||
'reminder2_sent' => 'ແຈ້ງເຕືອນ 2 ສົ່ງແລ້ວ',
|
||||
'reminder3_sent' => 'ເຕືອນ 3 ສົ່ງແລ້ວ',
|
||||
'reminder_last_sent' => 'ເຕືອນທີ່ສົ່ງຫຼ້າສຸດ',
|
||||
'pdf_page_info' => 'ໜ້າ :ປັດຈຸບັນຂອງ :ທັງໝົດ',
|
||||
'pdf_page_info' => 'ໜ້າ :current :total',
|
||||
'emailed_credits' => 'ເຄຣດິດທີ່ສົ່ງອີເມວສຳເລັດແລ້ວ',
|
||||
'view_in_stripe' => 'ເບິ່ງເປັນເສັ້ນດ່າງ',
|
||||
'rows_per_page' => 'ແຖວຕໍ່ໜ້າ',
|
||||
@ -5124,7 +5124,7 @@ $lang = array(
|
||||
'all_contacts' => 'ຕິດຕໍ່ພົວພັນທັງໝົດ',
|
||||
'insert_below' => 'ໃສ່ທາງລຸ່ມ',
|
||||
'nordigen_handler_subtitle' => 'ການຢືນຢັນບັນຊີທະນາຄານ. ການເລືອກສະຖາບັນຂອງທ່ານເພື່ອເຮັດສໍາເລັດຄໍາຮ້ອງຂໍທີ່ມີຂໍ້ມູນປະຈໍາບັນຊີຂອງທ່ານ.',
|
||||
'nordigen_handler_error_heading_unknown' => 'ເກີດຄວາມຜິດພາດຂຶ້ນ',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occurred',
|
||||
'nordigen_handler_error_contents_unknown' => 'ມີຄວາມຜິດພາດທີ່ບໍ່ຮູ້ຈັກເກີດຂຶ້ນ! ເຫດຜົນ:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'ໂທເຄັນບໍ່ຖືກຕ້ອງ',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'ໂທເຄັນທີ່ໃຫ້ມາບໍ່ຖືກຕ້ອງ. ຕິດຕໍ່ຝ່າຍຊ່ວຍເຫຼືອເພື່ອຂໍຄວາມຊ່ວຍເຫຼືອ, ຖ້າບັນຫານີ້ຍັງຄົງຢູ່.',
|
||||
@ -5238,7 +5238,7 @@ $lang = array(
|
||||
'local_domain_help' => 'EHLO domain (optional)',
|
||||
'port_help' => 'ie. 25,587,465',
|
||||
'host_help' => 'ie. smtp.gmail.com',
|
||||
'always_show_required_fields' => 'ອະນຸຍາດໃຫ້ສະແດງແບບຟອມທີ່ຕ້ອງການ',
|
||||
'always_show_required_fields' => 'Always show required fields form',
|
||||
'always_show_required_fields_help' => 'ສະແດງແບບຟອມຊ່ອງຂໍ້ມູນທີ່ຕ້ອງການຢູ່ສະເໝີໃນເວລາຈ່າຍເງິນ',
|
||||
'advanced_cards' => 'ບັດຂັ້ນສູງ',
|
||||
'activity_140' => 'Statement sent to :client',
|
||||
@ -5301,6 +5301,16 @@ $lang = array(
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
'institution_number' => 'Institution Number',
|
||||
'transit_number' => 'Transit Number',
|
||||
'personal' => 'Personal',
|
||||
'address_information' => 'Address Information',
|
||||
'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
|
||||
'account_holder_information' => 'Account Holder Information',
|
||||
'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
|
||||
'customer_type' => 'Customer Type',
|
||||
'process_date' => 'Process Date',
|
||||
'forever_free' => 'Forever Free',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -1646,7 +1646,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'country_Turkey' => 'Turquia',
|
||||
'country_Turkmenistan' => 'Turcomenistão',
|
||||
'country_Turks and Caicos Islands' => 'Ilhas Turks e Caicos',
|
||||
'country_Tuvalu' => 'Tuvalu',
|
||||
'country_Tuvalu' => ' Tuvalu',
|
||||
'country_Uganda' => 'Uganda',
|
||||
'country_Ukraine' => 'Ucrânia',
|
||||
'country_Macedonia, the former Yugoslav Republic of' => 'Macedônia, antiga República Iugoslava',
|
||||
@ -3441,7 +3441,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'reminder2_sent' => 'Lembrete 2 Enviado',
|
||||
'reminder3_sent' => 'Lembrete 3 Enviado',
|
||||
'reminder_last_sent' => 'Último Lembrete Enviado',
|
||||
'pdf_page_info' => 'Página: atual de: total',
|
||||
'pdf_page_info' => 'Página: :current de: :total',
|
||||
'emailed_credits' => 'Créditos enviados por e-mail com sucesso',
|
||||
'view_in_stripe' => 'Ver em Listra',
|
||||
'rows_per_page' => 'Linhas por Página',
|
||||
@ -5121,7 +5121,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'all_contacts' => 'Todos os contatos',
|
||||
'insert_below' => 'Inserir abaixo',
|
||||
'nordigen_handler_subtitle' => 'Autenticação de conta bancária. Selecionando sua instituição para concluir a solicitação com as credenciais de sua conta.',
|
||||
'nordigen_handler_error_heading_unknown' => 'Ocorreu um erro',
|
||||
'nordigen_handler_error_heading_unknown' => 'An error has occurred',
|
||||
'nordigen_handler_error_contents_unknown' => 'Um erro desconhecido ocorreu! Razão:',
|
||||
'nordigen_handler_error_heading_token_invalid' => 'Token inválido',
|
||||
'nordigen_handler_error_contents_token_invalid' => 'O token fornecido era inválido. Entre em contato com o suporte para obter ajuda, se o problema persistir.',
|
||||
@ -5235,7 +5235,7 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'local_domain_help' => 'EHLO domain (optional)',
|
||||
'port_help' => 'ie. 25,587,465',
|
||||
'host_help' => 'ie. smtp.gmail.com',
|
||||
'always_show_required_fields' => 'Allows show required fields form',
|
||||
'always_show_required_fields' => 'Always show required fields form',
|
||||
'always_show_required_fields_help' => 'Displays the required fields form always at checkout',
|
||||
'advanced_cards' => 'Advanced Cards',
|
||||
'activity_140' => 'Statement sent to :client',
|
||||
@ -5298,6 +5298,16 @@ Quando tiver as quantias, volte a esta página de formas de pagamento e clique "
|
||||
'latest_requires_php_version' => 'Note: the latest version requires PHP :version',
|
||||
'auto_expand_product_table_notes' => 'Automatically expand products table notes',
|
||||
'auto_expand_product_table_notes_help' => 'Automatically expands the notes section within the products table to display more lines.',
|
||||
'institution_number' => 'Institution Number',
|
||||
'transit_number' => 'Transit Number',
|
||||
'personal' => 'Personal',
|
||||
'address_information' => 'Address Information',
|
||||
'enter_the_information_for_the_bank_account' => 'Enter the Information for the Bank Account',
|
||||
'account_holder_information' => 'Account Holder Information',
|
||||
'enter_information_for_the_account_holder' => 'Enter Information for the Account Holder',
|
||||
'customer_type' => 'Customer Type',
|
||||
'process_date' => 'Process Date',
|
||||
'forever_free' => 'Forever Free',
|
||||
);
|
||||
|
||||
return $lang;
|
||||
|
||||
@ -3443,7 +3443,7 @@ debitar da sua conta de acordo com essas instruções. Está elegível a um reem
|
||||
'reminder2_sent' => 'Lembrete 2 Enviado',
|
||||
'reminder3_sent' => 'Lembrete 3 Enviado',
|
||||
'reminder_last_sent' => 'Último Lembrete Enviado',
|
||||
'pdf_page_info' => 'Página: atual de: total',
|
||||
'pdf_page_info' => 'Página: :current de: :total',
|
||||
'emailed_credits' => 'Créditos enviados por e-mail com sucesso',
|
||||
'view_in_stripe' => 'Ver em Formato Lista',
|
||||
'rows_per_page' => 'Colunas por Página',
|
||||
|
||||
@ -67,10 +67,8 @@ class PeppolTest extends TestCase
|
||||
$settings->country_id = '276';
|
||||
$settings->currency_id = '3';
|
||||
|
||||
|
||||
$einvoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
||||
|
||||
|
||||
$fib = new FinancialInstitutionBranch();
|
||||
$fib->ID = "DEUTDEMMXXX"; //BIC
|
||||
$fib->Name = 'Deutsche Bank';
|
||||
@ -88,10 +86,13 @@ class PeppolTest extends TestCase
|
||||
$pm->PayeeFinancialAccount = $pfa;
|
||||
$einvoice->PaymentMeans[] = $pm;
|
||||
|
||||
$stub = new \stdClass;
|
||||
$stub->Invoice = $einvoice;
|
||||
|
||||
$company = Company::factory()->create([
|
||||
'account_id' => $this->account->id,
|
||||
'settings' => $settings,
|
||||
'e_invoice' => $einvoice,
|
||||
'e_invoice' => $stub,
|
||||
]);
|
||||
|
||||
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
||||
@ -149,11 +150,12 @@ class PeppolTest extends TestCase
|
||||
|
||||
$this->assertEquals(119, $invoice->amount);
|
||||
|
||||
|
||||
$peppol = new Peppol($invoice);
|
||||
$peppol->setInvoiceDefaults();
|
||||
$peppol->run();
|
||||
|
||||
nlog($peppol->toXml());
|
||||
|
||||
$de_invoice = $peppol->getInvoice();
|
||||
|
||||
$this->assertNotNull($de_invoice);
|
||||
@ -207,10 +209,14 @@ class PeppolTest extends TestCase
|
||||
$pm->PayeeFinancialAccount = $pfa;
|
||||
$einvoice->PaymentMeans[] = $pm;
|
||||
|
||||
|
||||
$stub = new \stdClass();
|
||||
$stub->Invoice = $einvoice;
|
||||
|
||||
$company = Company::factory()->create([
|
||||
'account_id' => $this->account->id,
|
||||
'settings' => $settings,
|
||||
'e_invoice' => $einvoice,
|
||||
'e_invoice' => $stub,
|
||||
]);
|
||||
|
||||
$cu = CompanyUserFactory::create($this->user->id, $company->id, $this->account->id);
|
||||
|
||||
@ -314,21 +314,23 @@ class ExpenseApiTest extends TestCase
|
||||
public function testExpenseBulkCategorize()
|
||||
{
|
||||
|
||||
$eXX = Expense::factory()->create([
|
||||
'company_id' => $this->company->id,
|
||||
'user_id' => $this->user->id,
|
||||
]);
|
||||
|
||||
|
||||
$e = Expense::factory()->create([
|
||||
'company_id' => $this->company->id,
|
||||
'user_id' => $this->user->id,
|
||||
]);
|
||||
|
||||
|
||||
$ec = ExpenseCategory::factory()->create([
|
||||
'company_id' => $this->company->id,
|
||||
'user_id' => $this->user->id,
|
||||
'name' => 'Test Category',
|
||||
]);
|
||||
|
||||
nlog("expense category id = {$ec->hashed_id}");
|
||||
|
||||
$data = [
|
||||
'category_id' => $ec->hashed_id,
|
||||
'action' => 'bulk_categorize',
|
||||
@ -341,11 +343,32 @@ class ExpenseApiTest extends TestCase
|
||||
])->post('/api/v1/expenses/bulk', $data);
|
||||
|
||||
$arr = $response->json();
|
||||
nlog($arr);
|
||||
|
||||
|
||||
$this->assertEquals($ec->hashed_id, $arr['data'][0]['category_id']);
|
||||
}
|
||||
|
||||
$response = $this->withHeaders([
|
||||
'X-API-SECRET' => config('ninja.api_secret'),
|
||||
'X-API-TOKEN' => $this->token,
|
||||
])->get("/api/v1/expenses");
|
||||
|
||||
$response->assertStatus(200);
|
||||
|
||||
$arr = $response->json();
|
||||
|
||||
$this->assertGreaterThan(1, count($arr['data']));
|
||||
|
||||
$response = $this->withHeaders([
|
||||
'X-API-SECRET' => config('ninja.api_secret'),
|
||||
'X-API-TOKEN' => $this->token,
|
||||
])->get("/api/v1/expenses?categories={$ec->hashed_id}");
|
||||
|
||||
$response->assertStatus(200);
|
||||
|
||||
$arr = $response->json();
|
||||
|
||||
$this->assertCount(1, $arr['data']);
|
||||
|
||||
}
|
||||
|
||||
public function testAddingExpense()
|
||||
{
|
||||
|
||||
@ -28,7 +28,7 @@ class StorecoveTest extends TestCase
|
||||
use MockAccountData;
|
||||
use DatabaseTransactions;
|
||||
|
||||
private string $routing_id = '';
|
||||
private int $routing_id;
|
||||
|
||||
protected function setUp(): void
|
||||
{
|
||||
@ -352,7 +352,7 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
|
||||
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
$sc->sendDocument($x);
|
||||
$sc->sendDocument($x, 290868);
|
||||
|
||||
}
|
||||
*/
|
||||
@ -398,10 +398,117 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
}
|
||||
|
||||
private function createESData()
|
||||
{
|
||||
$this->routing_id = 293098;
|
||||
|
||||
$settings = CompanySettings::defaults();
|
||||
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
|
||||
$settings->website = 'www.invoiceninja.de';
|
||||
$settings->address1 = 'Calle Gran Vía, 28';
|
||||
$settings->address2 = 'Edificio Telefónica';
|
||||
$settings->city = 'Madrid';
|
||||
$settings->state = 'Madrid';
|
||||
$settings->postal_code = '28013';
|
||||
$settings->phone = '030 1234567';
|
||||
$settings->email = $this->faker->unique()->safeEmail();
|
||||
$settings->country_id = '724'; // Germany's ISO country code
|
||||
$settings->vat_number = 'ESB16645678';
|
||||
$settings->id_number = 'HRB 12345';
|
||||
$settings->use_credits_payment = 'always';
|
||||
$settings->timezone_id = '1'; // CET (Central European Time)
|
||||
$settings->entity_send_time = 0;
|
||||
$settings->e_invoice_type = 'PEPPOL';
|
||||
$settings->currency_id = '3';
|
||||
$settings->classification = 'business';
|
||||
|
||||
$company = Company::factory()->create([
|
||||
'account_id' => $this->account->id,
|
||||
'settings' => $settings,
|
||||
]);
|
||||
|
||||
$this->user->companies()->attach($company->id, [
|
||||
'account_id' => $this->account->id,
|
||||
'is_owner' => true,
|
||||
'is_admin' => 1,
|
||||
'is_locked' => 0,
|
||||
'permissions' => '',
|
||||
'notifications' => CompanySettings::notificationAdminDefaults(),
|
||||
'settings' => null,
|
||||
]);
|
||||
|
||||
Client::unguard();
|
||||
|
||||
$c =
|
||||
Client::create([
|
||||
'company_id' => $company->id,
|
||||
'user_id' => $this->user->id,
|
||||
'name' => 'Empresa Ejemplo S.A.',
|
||||
'website' => 'https://www.empresa-ejemplo.es',
|
||||
'private_notes' => 'Estas son notas privadas para el cliente de prueba.',
|
||||
'balance' => 0,
|
||||
'paid_to_date' => 0,
|
||||
'vat_number' => 'ESB12345678', // Spanish VAT number with ES prefix
|
||||
'id_number' => 'B12345678', // Typical format for Spanish company registration numbers
|
||||
'custom_value1' => '2024-07-22 10:00:00',
|
||||
'custom_value2' => 'azul', // Spanish for blue
|
||||
'custom_value3' => 'palabraejemplo', // Spanish for sample word
|
||||
'custom_value4' => 'test@ejemplo.com',
|
||||
'address1' => 'Calle Ejemplo 123',
|
||||
'address2' => '2ª Planta, Oficina 45',
|
||||
'city' => 'Madrid',
|
||||
'state' => 'Madrid',
|
||||
'postal_code' => '28013',
|
||||
'country_id' => '724', // Spain
|
||||
'shipping_address1' => 'Calle Ejemplo 123',
|
||||
'shipping_address2' => '2ª Planta, Oficina 45',
|
||||
'shipping_city' => 'Madrid',
|
||||
'shipping_state' => 'Madrid',
|
||||
'shipping_postal_code' => '28013',
|
||||
'shipping_country_id' => '724', // Spain
|
||||
'settings' => ClientSettings::Defaults(),
|
||||
'client_hash' => \Illuminate\Support\Str::random(32),
|
||||
'routing_id' => '',
|
||||
]);
|
||||
|
||||
$item = new InvoiceItem();
|
||||
$item->product_key = "Product Key";
|
||||
$item->notes = "Product Description";
|
||||
$item->cost = 10;
|
||||
$item->quantity = 10;
|
||||
$item->tax_rate1 = 21;
|
||||
$item->tax_name1 = 'IVA';
|
||||
|
||||
$invoice = Invoice::factory()->create([
|
||||
'company_id' => $company->id,
|
||||
'user_id' => $this->user->id,
|
||||
'client_id' => $c->id,
|
||||
'discount' => 0,
|
||||
'uses_inclusive_taxes' => false,
|
||||
'status_id' => 1,
|
||||
'tax_rate1' => 0,
|
||||
'tax_name1' => '',
|
||||
'tax_rate2' => 0,
|
||||
'tax_rate3' => 0,
|
||||
'tax_name2' => '',
|
||||
'tax_name3' => '',
|
||||
'line_items' => [$item],
|
||||
'number' => 'ES-'.rand(1000, 100000),
|
||||
'date' => now()->format('Y-m-d'),
|
||||
'due_date' => now()->addDays(14)->format('Y-m-d'),
|
||||
]);
|
||||
|
||||
$invoice = $invoice->calc()->getInvoice();
|
||||
$invoice->service()->markSent()->save();
|
||||
|
||||
return $invoice;
|
||||
|
||||
}
|
||||
|
||||
private function createDEData()
|
||||
{
|
||||
|
||||
$this->routing_id = '290868';
|
||||
$this->routing_id = 290868;
|
||||
|
||||
$settings = CompanySettings::defaults();
|
||||
$settings->company_logo = 'https://pdf.invoicing.co/favicon-v2.png';
|
||||
@ -495,7 +602,8 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
|
||||
'tax_name3' => '',
|
||||
'line_items' => [$item],
|
||||
'number' => 'DE-'.rand(1000, 100000),
|
||||
'date' => now()->format('Y-m-d')
|
||||
'date' => now()->format('Y-m-d'),
|
||||
'due_date' => now()->addDays(14)->format('Y-m-d'),
|
||||
]);
|
||||
|
||||
$invoice = $invoice->calc()->getInvoice();
|
||||
@ -506,6 +614,42 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
|
||||
|
||||
}
|
||||
|
||||
public function testEsRules()
|
||||
{
|
||||
|
||||
$invoice = $this->createESData();
|
||||
|
||||
$e_invoice = new \InvoiceNinja\EInvoice\Models\Peppol\Invoice();
|
||||
|
||||
$stub = json_decode('{"Invoice":{"Note":"Nooo","PaymentMeans":[{"ID":{"value":"afdasfasdfasdfas"},"PayeeFinancialAccount":{"Name":"PFA-NAME","ID":{"value":"DE89370400440532013000"},"AliasName":"PFA-Alias","AccountTypeCode":{"value":"CHECKING"},"AccountFormatCode":{"value":"IBAN"},"CurrencyCode":{"value":"EUR"},"FinancialInstitutionBranch":{"ID":{"value":"DEUTDEMMXXX"},"Name":"Deutsche Bank"}}}]}}');
|
||||
foreach($stub as $key => $value) {
|
||||
$e_invoice->{$key} = $value;
|
||||
}
|
||||
|
||||
$invoice->e_invoice = $e_invoice;
|
||||
$invoice->save();
|
||||
|
||||
$this->assertInstanceOf(Invoice::class, $invoice);
|
||||
$this->assertInstanceof(\InvoiceNinja\EInvoice\Models\Peppol\Invoice::class, $e_invoice);
|
||||
|
||||
$p = new Peppol($invoice);
|
||||
|
||||
$p->run();
|
||||
$xml = $p->toXml();
|
||||
nlog($xml);
|
||||
|
||||
$identifiers = [
|
||||
[
|
||||
'scheme' => 'ES:VAT',
|
||||
'id' => 'ESB53625999'
|
||||
],
|
||||
];
|
||||
|
||||
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
||||
|
||||
}
|
||||
|
||||
public function testDeRules()
|
||||
{
|
||||
$invoice = $this->createDEData();
|
||||
@ -527,8 +671,16 @@ $x = '<?xml version="1.0" encoding="utf-8"?>
|
||||
$p->run();
|
||||
$xml = $p->toXml();
|
||||
nlog($xml);
|
||||
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
$sc->sendDocument($xml);
|
||||
|
||||
$identifiers = [
|
||||
[
|
||||
'scheme' => 'DE:VAT',
|
||||
'id' => 'DE010101010'
|
||||
]
|
||||
];
|
||||
|
||||
$sc = new \App\Services\EDocument\Gateway\Storecove\Storecove();
|
||||
$sc->sendDocument($xml, $this->routing_id, $identifiers);
|
||||
|
||||
|
||||
}
|
||||
|
||||
Loading…
Reference in New Issue
Block a user