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Minor fixes

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Lars Kusch 2023-05-17 19:01:12 +02:00 committed by GitHub
parent 533bcb951e
commit 7b417681f9
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1 changed files with 6 additions and 3 deletions
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9
app/Services/Invoice/EInvoice/ZugferdEInvoice.php
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@ -49,20 +49,23 @@ class ZugferdEInvoice extends AbstractService
$xrechnung = ZugferdDocumentBuilder::CreateNew($profile);
$xrechnung
->setDocumentInformation($this->invoice->number, "380", date_create($this->invoice->date), $this->invoice->client->getCurrencyCode())
->setDocumentSupplyChainEvent(date_create($this->invoice->date))
->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->invoice->user->first_name." ".$this->invoice->user->last_name, "", $this->invoice->user->phone, "", $this->invoice->user->email)
->setDocumentBuyer($client->name, $client->number)
->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2)
->setDocumentBuyerAddress($client->address1, "", "", $client->postal_code, $client->city, $client->country->iso_3166_2, $client->state)
->setDocumentBuyerContact($client->primary_contact()->first()->first_name . " " . $client->primary_contact()->first()->last_name, "", $client->primary_contact()->first()->phone, "", $client->primary_contact()->first()->email)
->addDocumentPaymentTerm(ctrans("texts.xinvoice_payable", ['payeddue' => date_create($this->invoice->date)->diff(date_create($this->invoice->due_date))->format("%d"), 'paydate' => $this->invoice->due_date]));
if (!empty($this->invoice->public_notes)) {
$xrechnung->addDocumentNote($this->invoice->public_notes);
}
if (empty($this->invoice->number)){
$xrechnung->setDocumentInformation("DRAFT", "380", date_create($this->invoice->date), $this->invoice->client->getCurrencyCode());
} else {
$xrechnung->setDocumentInformation($this->invoice->number, "380", date_create($this->invoice->date), $this->invoice->client->getCurrencyCode());
}
if (!empty($this->invoice->po_number)) {
$xrechnung->setDocumentBuyerOrderReferencedDocument($this->invoice->po_number);
}