Tooloop/Caramel-CRM
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Added customer_nr to database and invoice templates.

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Used standard DATEV format(10000 – 69999)

Fixes #31
This commit is contained in:
Daniel Stock
2025-10-21 17:12:50 +02:00
parent 9d473ef45f
commit e6a75bf16b
7 changed files with 33 additions and 4 deletions
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app/Http/Controllers/InvoiceController.php
+3 -2
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@@ -243,8 +243,9 @@ public function exportXml($id)
// string $name __BT-44, From MINIMUM__ The full name of the buyer
// string|null $id __BT-46, From BASIC WL__ An identifier of the buyer. In many systems, buyer identification is key information. Multiple buyer IDs can be assigned or specified. They can be differentiated by using different identification schemes. If no scheme is given, it should be known to the buyer and buyer, e.g. a previously exchanged, seller-assigned identifier of the buyer
// string|null $description __BT-X-334, From EXTENDED__ Further legal information about the buyer
// TODO: use invoice customerNr
$document->setDocumentBuyer($invoice->customer->company_name, "###KUNDENNUMMER");
if ($invoice->customer->company_name && $invoice->customer->customer_nr) {
$document->setDocumentBuyer($invoice->customer->company_name, $invoice->customer->customer_nr);
}
// Set contact of the buyer party
//