added stuff to manualinvoice
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314
scripts/ManualInvoice/create-mock-invoices.php
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314
scripts/ManualInvoice/create-mock-invoices.php
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#!/usr/bin/php
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<?php
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require("../../config/config.php");
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define('FRONKDB_SQLDEBUG', false);
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error_reporting(E_ALL & ~(E_NOTICE | E_STRICT | E_DEPRECATED));
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require_once(LIBDIR."/mvcfronk/mfRouter/mfRouter.php");
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require_once(LIBDIR."/mvcfronk/mfBase/mfBaseModel.php");
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require_once(LIBDIR."/mvcfronk/mfBase/mfBaseController.php");
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$layout = \Layout::singleton();
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$me = new User(1);
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define("INTERNAL_USER_ID", $me->id);
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define("INTERNAL_USER_USERNAME", $me->username);
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echo "========================================\n";
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echo "Creating 20 mock manual invoices...\n";
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echo "========================================\n\n";
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$db = FronkDB::singleton();
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// Get random customers with valid data for invoicing
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$customerSql = "SELECT * FROM Address
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WHERE customer_number IS NOT NULL
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AND customer_number > 0
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AND (company IS NOT NULL OR firstname IS NOT NULL)
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AND street IS NOT NULL
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AND zip IS NOT NULL
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AND city IS NOT NULL
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ORDER BY RAND()
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LIMIT 50";
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$customerRes = $db->query($customerSql);
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$customers = [];
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while ($row = $db->fetch_object($customerRes)) {
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$customers[] = $row;
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}
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if (empty($customers)) {
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echo "ERROR: No valid customers found in database!\n";
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exit(1);
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}
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echo "Found " . count($customers) . " random customers to use.\n\n";
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// Get last 20 shipping notes for position data
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$sql = "SELECT * FROM WarehouseShippingNote ORDER BY `create` DESC LIMIT 20";
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$res = $db->query($sql);
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$shippingNotes = [];
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while ($row = $db->fetch_object($res)) {
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$shippingNotes[] = new WarehouseShippingNote($row);
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}
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$count = 0;
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$errors = 0;
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foreach ($shippingNotes as $index => $shippingNote) {
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echo "Processing shipping note #{$shippingNote->id}...\n";
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// Pick a random customer
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$customer = $customers[array_rand($customers)];
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$address = new Address($customer->id);
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if (!$address || !$address->id) {
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echo " - Skipping: Could not load customer address\n";
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$errors++;
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continue;
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}
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// Build positions from shipping note
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$positions = json_decode($shippingNote->positions, true) ?: [];
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$enrichedPositions = [];
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foreach ($positions as $position) {
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if (isset($position['article'])) {
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$article = WarehouseArticleModel::get($position['article']);
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if (!$article) continue;
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$prices = json_decode($article->cheapestSellPrice, true) ?: [];
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$price = 0;
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foreach ($prices as $p) {
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if (isset($p['price'])) {
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$price = $p['price'];
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break;
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}
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}
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// Use random price if no price found
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if ($price == 0) {
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$price = rand(10, 500);
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}
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$enrichedPositions[] = [
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'product_name' => $article->articleNumber . " | " . $article->title,
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'product_info' => $article->description ?: '',
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'amount' => $position['amount'] ?: 1,
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'unit' => $article->unit ?: 'Stk.',
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'price' => $price,
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'discount' => 0,
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'vatrate' => 20,
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'article_id' => $article->id
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];
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} elseif (isset($position['articlePacket'])) {
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$packet = WarehouseArticlePacketModel::get($position['articlePacket']);
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if (!$packet) continue;
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$enrichedPositions[] = [
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'product_name' => $packet->title,
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'product_info' => $packet->description ?? '',
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'amount' => $position['amount'] ?: 1,
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'unit' => 'Pau.',
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'price' => rand(50, 300),
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'discount' => 0,
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'vatrate' => 20
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];
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} elseif (isset($position['articleText'])) {
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$enrichedPositions[] = [
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'product_name' => $position['articleText'],
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'product_info' => '',
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'amount' => $position['amount'] ?? 1,
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'unit' => 'Stk.',
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'price' => rand(10, 100),
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'discount' => 0,
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'vatrate' => 20
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];
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}
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}
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// Add hours entries
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$hoursEntries = json_decode($shippingNote->hoursEntries, true) ?: [];
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foreach ($hoursEntries as $hoursEntry) {
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$hourCount = floatval(str_replace(",", ".", $hoursEntry['hourCount'] ?? 0));
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if ($hourCount <= 0) continue;
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$userName = 'Mitarbeiter';
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if (!empty($hoursEntry['userId']) && is_numeric($hoursEntry['userId'])) {
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$user = UserModel::getOne($hoursEntry['userId']);
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$userName = $user ? $user->name : 'Mitarbeiter';
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} elseif (!empty($hoursEntry['userId_text'])) {
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$userName = $hoursEntry['userId_text'];
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}
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$enrichedPositions[] = [
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'product_name' => 'Arbeitsstunden - ' . $userName,
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'product_info' => 'Datum: ' . (isset($hoursEntry['date']) ? date('d.m.Y', strtotime($hoursEntry['date'])) : date('d.m.Y')),
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'amount' => $hourCount,
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'unit' => 'h',
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'price' => 60,
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'discount' => 0,
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'vatrate' => 20
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];
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}
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// If still no positions, create some mock positions
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if (empty($enrichedPositions)) {
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$mockPositions = [
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['name' => 'Beratungsleistung', 'unit' => 'h', 'price' => 85],
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['name' => 'Installationsarbeiten', 'unit' => 'Pau.', 'price' => 250],
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['name' => 'Netzwerkkabel Cat6', 'unit' => 'm', 'price' => 3.50],
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['name' => 'Router TP-Link', 'unit' => 'Stk.', 'price' => 89.90],
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['name' => 'Montage vor Ort', 'unit' => 'h', 'price' => 65],
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];
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// Add 1-3 random mock positions
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$numPositions = rand(1, 3);
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for ($i = 0; $i < $numPositions; $i++) {
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$mock = $mockPositions[array_rand($mockPositions)];
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$enrichedPositions[] = [
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'product_name' => $mock['name'],
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'product_info' => 'Mock-Position für Testzwecke',
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'amount' => rand(1, 10),
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'unit' => $mock['unit'],
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'price' => $mock['price'],
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'discount' => rand(0, 1) ? rand(5, 15) : 0,
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'vatrate' => 20
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];
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}
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}
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// Use random invoice date within last 90 days
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$randomDaysAgo = rand(0, 90);
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$invoiceDate = strtotime("-{$randomDaysAgo} days");
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// Create invoice data
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$invoiceData = [
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'invoice_number' => ManualInvoiceModel::getNextInvoiceNumber(),
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'invoice_date' => $invoiceDate,
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'owner_id' => $address->id,
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'billingaddress_id' => $address->id,
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'customer_number' => $address->customer_number,
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'company' => $address->company,
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'firstname' => $address->firstname,
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'lastname' => $address->lastname,
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'street' => $address->street,
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'zip' => $address->zip,
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'city' => $address->city,
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'country' => $address->country ?: 'Österreich',
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'email' => $address->email,
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'uid' => $address->uid,
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'fibu_account_number' => $address->fibu_account_number,
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'fibu_payment_due' => $address->fibu_payment_due ?: 14,
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'fibu_payment_skonto' => $address->fibu_payment_skonto ?: 0,
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'fibu_payment_skonto_rate' => $address->fibu_payment_skonto_rate ?: 0,
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'billing_type' => $address->billing_type ?: 'invoice',
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'billing_delivery' => $address->billing_delivery ?: 'email',
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'bank_account_bank' => $address->bank_account_bank,
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'bank_account_owner' => $address->bank_account_owner,
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'bank_account_iban' => $address->bank_account_iban,
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'bank_account_bic' => $address->bank_account_bic,
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'sepa_date' => $address->sepa_date ? (is_numeric($address->sepa_date) ? date('Y-m-d', $address->sepa_date) : $address->sepa_date) : null,
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'leistungszeitraum' => date('m/Y', $invoiceDate),
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'einleitender_text' => 'Testrechnung basierend auf Lieferschein #' . $shippingNote->id,
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'externe_referenz' => 'TEST-LS-' . $shippingNote->id,
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'gesamtrabatt' => rand(0, 1) ? rand(0, 10) : 0,
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'total' => 0,
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'total_gross' => 0,
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'vatgroup_id' => rand(1, 3),
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'status' => 'erstellt',
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'lock' => 0,
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'exported' => 0,
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'create_by' => 1,
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'edit_by' => 1,
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'create' => time(),
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'edit' => time()
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];
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// Create the invoice
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$invoiceId = ManualInvoiceModel::create($invoiceData);
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if (!$invoiceId) {
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echo " - Error creating invoice\n";
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$errors++;
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continue;
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}
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// Create positions
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$total = 0;
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$totalGross = 0;
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$gesamtrabatt = floatval($invoiceData['gesamtrabatt']);
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foreach ($enrichedPositions as $pos) {
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$amount = floatval($pos['amount']);
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$price = floatval($pos['price']);
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$discount = floatval($pos['discount'] ?? 0);
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$vatrate = floatval($pos['vatrate'] ?? 20);
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// Validate amount is within reasonable bounds
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if ($amount <= 0 || $amount > 999999) {
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$amount = 1;
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}
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if ($price < 0 || $price > 999999) {
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$price = 0;
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}
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$priceTotal = $amount * $price * (1 - $discount / 100);
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$priceTotalAfterGesamtrabatt = $priceTotal * (1 - $gesamtrabatt / 100);
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$priceGross = $priceTotalAfterGesamtrabatt * (1 + $vatrate / 100);
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// Use direct SQL to bypass model validation for mock data
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$posProduct = $db->escape($pos['product_name']);
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$posInfo = $db->escape($pos['product_info'] ?? '');
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$posProductId = intval($pos['article_id'] ?? 0);
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$posUnit = $db->escape($pos['unit'] ?? 'Stk.');
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$posTime = time();
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// Ensure values are numeric and within DB limits
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$amount = round($amount, 2);
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$price = round($price, 2);
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$priceTotal = round($priceTotal, 2);
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$priceGross = round($priceGross, 2);
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$insertSql = "INSERT INTO ManualInvoiceposition
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(manualinvoice_id, position_group, product_id, product_name, product_info, amount, unit, price, discount, vatrate, price_total, price_gross, matchcode, fibu_cost_account, fibu_cost_account_legacy, fibu_taxcode, contract_id, billing_id, create_by, edit_by, `create`, edit)
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VALUES
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($invoiceId, NULL, $posProductId, '$posProduct', '$posInfo', $amount, '$posUnit', $price, $discount, $vatrate, $priceTotal, $priceGross, NULL, NULL, NULL, NULL, 0, NULL, 1, 1, $posTime, $posTime)";
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try {
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$db->query($insertSql);
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} catch (Throwable $e) {
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echo " Warning: Position skipped (amount=$amount, price=$price): " . $e->getMessage() . "\n";
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continue;
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}
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$total += $priceTotal;
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$totalGross += $priceGross;
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}
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// Apply gesamtrabatt to total
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$totalAfterRabatt = $total * (1 - $gesamtrabatt / 100);
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// Update invoice totals using direct SQL (bypass model validation)
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$db->query("UPDATE ManualInvoice SET total = " . floatval($totalAfterRabatt) . ", total_gross = " . floatval($totalGross) . " WHERE id = " . intval($invoiceId));
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// Create journal entry using direct SQL
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$journalText = $db->escape('Mock-Rechnung erstellt (basierend auf LS #' . $shippingNote->id . ')');
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$journalTime = time();
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$db->query("INSERT INTO ManualInvoiceJournal (manualinvoiceId, text, statusChange, createBy, `create`)
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VALUES ($invoiceId, '$journalText', 'erstellt', 1, $journalTime)");
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$invoiceNumber = $invoiceData['invoice_number'];
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$customerName = trim(($address->company ?: '') . ' ' . $address->firstname . ' ' . $address->lastname);
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echo " - Created invoice #{$invoiceId} ({$invoiceNumber})\n";
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echo " Customer: {$customerName}\n";
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echo " Positions: " . count($enrichedPositions) . ", Total: €" . number_format($totalAfterRabatt, 2) . "\n";
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$count++;
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}
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echo "\n========================================\n";
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echo "Mock invoice creation complete!\n";
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echo "Created: {$count} invoices\n";
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echo "Errors/Skipped: {$errors}\n";
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echo "========================================\n";
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echo "\nNOTE: No emails were sent. These are test invoices only.\n";
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