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invoiceninja
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Fixes for BE => BE tax free transactions

This commit is contained in:
David Bomba 2025-08-15 18:50:16 +10:00
parent 8208db23d2
commit 5b5222b4d3
5 changed files with 9 additions and 6 deletions
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2
VERSION.txt
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@ -1 +1 @@
5.12.14
5.12.15

1
app/Services/Chart/ChartService.php
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@ -94,7 +94,6 @@ class ChartService
$data[$key]['expenses'] = $this->getExpenseChartQuery($start_date, $end_date, $key);
}
$data[999]['invoices'] = $this->getAggregateInvoiceChartQuery($start_date, $end_date);
$data[999]['outstanding'] = $this->getAggregateOutstandingChartQuery($start_date, $end_date);
$data[999]['payments'] = $this->getAggregatePaymentChartQuery($start_date, $end_date);

4
app/Services/EDocument/Jobs/SendEDocument.php
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@ -250,11 +250,11 @@ class SendEDocument implements ShouldQueue
nlog($exception->getMessage());
}
config(['queue.failed.driver' => null]);
// config(['queue.failed.driver' => null]);
}
public function middleware()
{
return [new WithoutOverlapping($this->entity.$this->id.$this->db)];
return [(new WithoutOverlapping($this->entity.$this->id.$this->db))->releaseAfter(60)->expireAfter(60)];
}
}

4
app/Services/EDocument/Standards/Peppol.php
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@ -717,6 +717,10 @@ class Peppol extends AbstractService
$tax_type = 'G'; //Free export item, VAT not charged
$reason_code = 'vatex-eu-g';
$reason = 'Export outside the EU';
} elseif($this->invoice->client->country->iso_3166_2 == $this->company->country()->iso_3166_2) {
$tax_type = 'E';
$reason_code = "vatex-eu-o";
$reason = 'Services outside scope of tax';
} else {
$tax_type = 'O';
$reason_code = "vatex-eu-o";

4
config/ninja.php
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@ -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', '5.12.14'),
'app_tag' => env('APP_TAG', '5.12.14'),
'app_version' => env('APP_VERSION', '5.12.15'),
'app_tag' => env('APP_TAG', '5.12.15'),
'minimum_client_version' => '5.0.16',
'terms_version' => '1.0.1',
'api_secret' => env('API_SECRET', false),