Added Columns to Invoice CSV Export and added csv to Address/Invoice
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@@ -3,36 +3,33 @@ header("Content-type: text/csv");
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header('Content-disposition: attachment; filename="'.$invoice->invoice_number.'.csv"');
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?>
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Rechnungsnummer;Belegdatum;Kundennummer;Firma;Nachname;Vorname;Produktname;Matchcode;Anschluss Name;Bauabschnitt;Anschluss PLZ;Anschluss Ort;Anschluss Strasse;
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Rechnungsnummer;Belegdatum;Kundennummer;Firma;Nachname;Vorname;Produktname;Matchcode;Zeitraum;Anzahl;Preis Netto;Ust%;Preis Brutto
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<?php
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foreach($invoice->positions as $p):
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?>
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<?=$invoice->invoice_number?>;<?=date("d.m.Y", $invoice->invoice_date)?>;<?=$invoice->customer_number?>;"<?=str_replace(["\n","\r"], " ", $invoice->company)?>";"<?=$invoice->lastname?>";"<?=$invoice->firstname?>";"<?=$p->product_name?>";"<?=str_replace(["\n","\r"], " ", $p->matchcode)?>";<?php
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$credit = false;
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$contract = false;
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if($p->contract_id) {
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$credit = $p->contract;
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$timerange_month_only = $p->getOption('timerange_month_only');
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$start_date = new DateTime($p->start_date);
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$end_date = new DateTime($p->end_date);
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$amount = (float) number_format($p->amount, 3, ",", ".");
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$price = number_format($p->price, 2, ",",".");
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$price_total = number_format($p->price_total, 2, ",",".");
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$price_gross = number_format($p->price_gross, 2, ",",".");
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$vatrate = number_format($p->vatrate, 0, ",",".");
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foreach($credit->linkFrom as $link) {
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if($link->type == "credit" && $link->origin->termination_id) {
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$contract = $link->origin;
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break;
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$timerange = "";
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if($timerange_month_only) {
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$timerange = $start_date->format("m.Y");
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} elseif($p->billing_period > 1) {
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$timerange = $start_date->format("m.Y")?> - <?=$end_date->format("m.Y");
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} else {
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if($start_date->format("d.m.Y") == $end_date->format("d.m.Y")) {
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$timerange = $start_date->format("d.m.Y");
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} else {
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$timerange = $start_date->format("d.m.Y")." - ".$end_date->format("d.m.Y");
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}
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}
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}
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if($contract): ?>
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<?php
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$term = $contract->termination;
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//var_dump($term);
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$building = $term->building;
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//var_dump($building);
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$order = OrderModel::getFirst(["termination_id" => $term->id]);
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//var_dump($order);exit;
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?>
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"<?=($order) ? str_replace(["\n","\r"], " ", $order->owner->getCompanyOrName()) : str_replace(["\n","\r"], " ", $term->contact)?>";"<?=($building->networksection_id) ? $building->networksection->name : ""?>";<?=$building->zip?>;"<?=$building->city?>";"<?=$building->street?>";
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<?php else: ?>
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;;;;;
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<?php endif; ?>
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<?=$invoice->invoice_number?>;<?=date("d.m.Y", $invoice->invoice_date)?>;<?=$invoice->customer_number?>;"<?=str_replace(["\n","\r"], " ", $invoice->company)?>";"<?=$invoice->lastname?>";"<?=$invoice->firstname?>";"<?=$p->product_name?>";"<?=str_replace(["\n","\r"], " ", $p->matchcode)?>";"<?=$timerange?>";<?=(float)$p->amount?>;<?=number_format($p->price_total, 2, ",", "")?>;<?=number_format($p->vatrate, 2, ",", "")?>;<?=number_format($p->price_gross, 2, ",", "")?>
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<?php
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endforeach;
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