WIP ManualInvoice BMD Export
This commit is contained in:
Frank Schubert
@@ -780,6 +780,207 @@ class InvoiceController extends mfBaseController {
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}
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protected function manualExportBmd() {
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if(!$this->me->can("Billing")) {
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$this->redirect("Dashboard");
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}
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//var_dump($this->request->get());
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$csv_header = "\u{FEFF}satzart;konto;gkonto;belegnr;belegdatum;zziel;skontopz;skontotage;buchsymbol;buchcode;prozent;steuercode;betrag;steuer;text;";
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$csv_header .= "bank-iban-nr;bank-swiftcode;bank-mandatsid;bank-mandatsdatum;bank-mandatskz;bank-letztereinzug;zvsperre;bankeinzug;";
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$csv_header .= "kost;kobetrag";
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$csv_out = "";
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//var_dump($filter);exit;
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$filter = [
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"lock" => 1,
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"exported" => 0,
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];
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if($this->request->manual_invoice_date_from) {
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$date_from = Layout::dateToInt($this->request->manual_invoice_date_from);
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if($date_from) {
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$filter["invoice_date"] = ["from" => $date_from];
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}
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}
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if($this->request->manual_invoice_date_to) {
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$date_to = Layout::dateToInt($this->request->manual_invoice_date_to);
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if($date_to) {
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$filter["invoice_date"] = ["to" => $date_to];
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}
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}
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//var_dump($filter);exit;
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if(!ManualInvoiceModel::count($filter)) {
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$this->layout()->setFlash("Keine Rechnungen zum Exportieren gefunden.");
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$this->redirect("Invoice");
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}
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foreach(ManualInvoiceModel::getAll($filter) as $invoice) {
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if($invoice->exported) {
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die("wtf");
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}
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$billingaddress = new Address($invoice->billingaddress_id);
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if(!$billingaddress->id) {
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die("Billingaddresse für Rechnung {$invoice->invoice_number} not found");
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}
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$kostentraeger = [];
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//var_dump($invoice->getProperty("positions"));
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//$vat_total_gross = 0;
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foreach($invoice->getProperty("positions") as $position) {
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if(!array_key_exists($position->position_group, $kostentraeger)) {
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$kostentraeger[$position->position_group] = 0;
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}
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//$kostentraeger[$position->position_group] += $position->price_gross;
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//$vat_total_gross += $position->price_gross - $position->price_total;
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$price = $position->price_total;
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/*if($position->discount) {
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$price -= ($price / 100) * $position->discount;
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}*/
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if($invoice->gesamtrabatt) {
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$price -= ($price / 100) * $invoice->gesamtrabatt;
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}
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$kostentraeger[$position->position_group] += $price;
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}
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$total_gross = $invoice->total_gross;
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/*if($invoice->gesamtrabatt) {
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$total_gross -= round(($total_gross / 100) * $invoice->gesamtrabatt, 4);
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}*/
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$total = $invoice->total;
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/*if($invoice->gesamtrabatt) {
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$total -= round(($total / 100) * $invoice->gesamtrabatt, 4);
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}*/
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if($invoice->total_gross) {
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$vatrate = 20;
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}
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if($invoice->total == $invoice->total_gross && $invoice->fibu_cost_area != "domestic") {
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$vatrate = "0";
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} else {
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$vatrate = "20";
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}
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$vat = $total_gross - $total;
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$vat *= -1;
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//$vat_total_gross *= -1;
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if($invoice->total < 0) {
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$buchsymbol = "GU";
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} else {
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$buchsymbol = "AR";
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}
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$fibu_account = $invoice->fibu_account_number;
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$buchungstext = "[".$invoice->customer_number."]";
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if($invoice->company) {
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$buchungstext .= " ".$invoice->company;
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} elseif($invoice->firstname || $invoice->lastname) {
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$buchungstext .= " ".$invoice->firstname." ".$invoice->lastname;
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}
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$buchungstext = str_replace(["\n","\r", ";"], "", $buchungstext);
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$buchcode = "1";
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$is_sepa = ($invoice->billing_type == "sepa");
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$iban = "";
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$bic = "";
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$sepa_id = "";
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$sepa_date = false;
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$last_invoice_date = false;
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$mandatskz = "";
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if($is_sepa) {
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$iban = $invoice->bank_account_iban;
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$bic = $invoice->bank_account_bic;
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$sepa_id = "R".$fibu_account;
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if($billingaddress->sepa_date) {
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$sepa_date = new DateTime("@".$billingaddress->sepa_date);
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$sepa_date->setTimezone(new DateTimeZone("Europe/Vienna"));
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if($billingaddress->last_invoice_date) {
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$sepa_last_date = new DateTime("@".$billingaddress->last_invoice_date);
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$data["sepa_last_date"] = $sepa_last_date->format("Y-m-d");
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$last_invoice_date = new DateTime("@".$billingaddress->last_invoice_date);
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$last_invoice_date->setTimezone(new DateTimeZone("Europe/Vienna"));
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if($last_invoice_date->format("Y-m-d") < $sepa_date->format("Y-m-d")) {
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$last_invoice_date = false;
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}
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}
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}
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$mandatskz = ($last_invoice_date ? "1" : "0");
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$three_years_ago = new DateTime("now");
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$three_years_ago->modify("-3 years");
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if($mandatskz == "0") {
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while($sepa_date->format("Y-m-d") < $three_years_ago->format("Y-m-d")) {
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$sepa_date->modify("+1 year");
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}
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}
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}
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$kost = $invoice->fibu_cost_account;
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$csv_out .= "0;";
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$csv_out .= $fibu_account.";";
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$csv_out .= $invoice->fibu_cost_account.";";
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$csv_out .= $invoice->invoice_number.";";
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$csv_out .= date("d.m.Y", $invoice->invoice_date).";";
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$csv_out .= ($invoice->fibu_payment_due === null) ? ";" : $invoice->fibu_payment_due.";";
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$csv_out .= ($invoice->fibu_payment_skonto) ? $invoice->fibu_payment_skonto.";" : ";";
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$csv_out .= ($invoice->fibu_payment_skonto_rate) ? $invoice->fibu_payment_skonto_rate.";" : ";";
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$csv_out .= $buchsymbol.";";
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$csv_out .= $buchcode.";";
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$csv_out .= $vatrate.";";
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$csv_out .= $invoice->fibu_taxcode.";";
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$csv_out .= number_format($total_gross, 2, ",", "").";";
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$csv_out .= number_format($vat, 2, ",", "").";";
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$csv_out .= $buchungstext.";";
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$csv_out .= $iban.";";
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$csv_out .= $bic.";";
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$csv_out .= $sepa_id.";";
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$csv_out .= ($sepa_date ? $sepa_date->format("d.m.Y") : "").";";
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$csv_out .= $mandatskz.";";
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$csv_out .= ($last_invoice_date ? $last_invoice_date->format("d.m.Y") : "").";";
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$csv_out .= ($is_sepa ? 0 : 10).";";
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$csv_out .= ($is_sepa ? 1 : 0);
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if(count($kostentraeger) >= 2) {
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foreach($kostentraeger as $kostelle => $kobetrag) {
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$kobetrag_text = number_format($kobetrag, 2, ",", "");
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$csv_out .= "\n1;;;;;;;;;;;;;;;;;;;;;;;$kostelle;$kobetrag_text;";
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}
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}
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///var_dump($kostentraeger);
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$csv_out .= "\n";
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}
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//exit;
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/*$this->layout()->setFlash("Export erfolgreich abgeschlossen", "success");
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$this->redirect("Invoice");*/
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header("Content-type: text/csv; charset=utf-8");
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header('Content-disposition: attachment; filename="tt-mrech-export-bmd-'.date('Y-m-d_H-i-s').'.csv"');
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echo $csv_header."\n".$csv_out;
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exit;
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}
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protected function exportBmdAction() {
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if(!$this->me->can("Billing")) {
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$this->redirect("Dashboard");
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