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Fixes for QR Ibans with no payment references
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commit
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@ -26,6 +26,7 @@ class CompanySettings extends BaseSettings
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public $auto_archive_invoice = false; // @implemented
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public $auto_archive_invoice = false; // @implemented
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public $qr_iban = ''; //@implemented
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public $qr_iban = ''; //@implemented
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public $besr_id = ''; //@implemented
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public $besr_id = ''; //@implemented
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public $lock_invoices = 'off'; //off,when_sent,when_paid //@implemented
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public $lock_invoices = 'off'; //off,when_sent,when_paid //@implemented
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@ -104,16 +104,32 @@ class SwissQrGenerator
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// Add payment reference
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// Add payment reference
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// This is what you will need to identify incoming payments.
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// This is what you will need to identify incoming payments.
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$referenceNumber = QrBill\Reference\QrPaymentReferenceGenerator::generate(
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$this->company->present()->besr_id() ?: '', // You receive this number from your bank (BESR-ID). Unless your bank is PostFinance, in that case use NULL.
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$this->invoice->number// A number to match the payment with your internal data, e.g. an invoice number
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);
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$qrBill->setPaymentReference(
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if(strlen($this->company->present()->besr_id()) > 1)
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QrBill\DataGroup\Element\PaymentReference::create(
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{
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QrBill\DataGroup\Element\PaymentReference::TYPE_QR,
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nlog("i have a besr");
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$referenceNumber
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));
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$referenceNumber = QrBill\Reference\QrPaymentReferenceGenerator::generate(
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$this->company->present()->besr_id() ?: '', // You receive this number from your bank (BESR-ID). Unless your bank is PostFinance, in that case use NULL.
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$this->invoice->number// A number to match the payment with your internal data, e.g. an invoice number
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);
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$qrBill->setPaymentReference(
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QrBill\DataGroup\Element\PaymentReference::create(
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QrBill\DataGroup\Element\PaymentReference::TYPE_QR,
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$referenceNumber
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));
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}
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else{
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nlog("i have no besr");
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$qrBill->setPaymentReference(
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QrBill\DataGroup\Element\PaymentReference::create(
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QrBill\DataGroup\Element\PaymentReference::TYPE_NON
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));
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}
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// Optionally, add some human-readable information about what the bill is for.
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// Optionally, add some human-readable information about what the bill is for.
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$qrBill->setAdditionalInformation(
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$qrBill->setAdditionalInformation(
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@ -141,6 +157,8 @@ class SwissQrGenerator
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nlog($violation);
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nlog($violation);
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}
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}
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nlog($e->getMessage());
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return '';
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return '';
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// return $e->getMessage();
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// return $e->getMessage();
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}
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}
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@ -168,7 +168,7 @@ class HtmlEngine
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$data['$invoice.vendor'] = ['value' => $this->entity->vendor->present()->name(), 'label' => ctrans('texts.vendor_name')];
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$data['$invoice.vendor'] = ['value' => $this->entity->vendor->present()->name(), 'label' => ctrans('texts.vendor_name')];
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}
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}
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if(strlen($this->company->getSetting('qr_iban')) > 5 && strlen($this->company->getSetting('besr_id')) > 1)
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if(strlen($this->company->getSetting('qr_iban')) > 5)
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{
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{
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try{
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try{
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$data['$swiss_qr'] = ['value' => (new SwissQrGenerator($this->entity, $this->company))->run(), 'label' => ''];
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$data['$swiss_qr'] = ['value' => (new SwissQrGenerator($this->entity, $this->company))->run(), 'label' => ''];
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