Billing changes
This commit is contained in:
Frank Schubert
@@ -163,28 +163,39 @@ class InvoiceController extends mfBaseController {
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$i = 0;
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$p = 0;
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$base_rows_bill = BillingModel::getInvoiceBaseData(['invoice_id' => null, "!vatgroup_id" => TT_VATGROUP_CREDIT]);
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$base_rows_credit = BillingModel::getInvoiceBaseData(['invoice_id' => null, "vatgroup_id" => TT_VATGROUP_CREDIT]);
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$base_rows = array_merge($base_rows_bill, $base_rows_credit);
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// get pairs of owner_id and billingaddress_id, so each will be its own invoice
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foreach (BillingModel::getInvoiceBaseData(['invoice_id' => null]) as $base) {
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//var_dump($base); continue;
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foreach ($base_rows as $base) {
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//var_dump($base);exit;
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$owner_id = $base["owner_id"];
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$billingaddress_id = $base["billingaddress_id"];
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$billing_type = $base["billing_type"];
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$billing_delivery = $base["billing_delivery"];
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$base_vatgroup_id = $base["vatgroup_id"];
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$bill_positions = [];
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$credit_positions = [];
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$invoice_voicenumbers = [];
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$billing_rows = BillingModel::search(["owner_id" => $owner_id,
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"billingaddress_id" => $billingaddress_id,
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"billing_type" => $billing_type,
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"billing_delivery" => $billing_delivery,
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"invoice_id" => null]);
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$bill_filter = ["owner_id" => $owner_id,
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"billingaddress_id" => $billingaddress_id,
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"billing_type" => $billing_type,
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"billing_delivery" => $billing_delivery,
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"invoice_id" => null];
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if (!count($billing_rows)) {
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die("Keine nicht verrechneten Billing records für billingaddress_id");
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if($base_vatgroup_id == TT_VATGROUP_CREDIT) {
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$bill_filter["vatgroup_id"] = TT_VATGROUP_CREDIT;
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} else {
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$bill_filter["!vatgroup_id"] = TT_VATGROUP_CREDIT;
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}
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$billing_rows = BillingModel::search($bill_filter);
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if(!count($billing_rows)) continue;
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//var_dump($billing_rows);exit;
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//var_dump($owner_id, $billingaddress_id, $bills);exit;
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$invoice_data = [];
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@@ -192,6 +203,7 @@ class InvoiceController extends mfBaseController {
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$price_total_sum = 0;
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foreach($billing_rows as $bill) {
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$vatgroup_id = $bill->vatgroup_id;
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$vatarea = $bill->vatarea;
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$invoice_vatrate = $bill->vatgroup->rates[$vatarea]->rate;
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@@ -263,7 +275,7 @@ class InvoiceController extends mfBaseController {
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$voicebills = BillingVoicenumberModel::search(["billing_id" => $bill->id]);
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//var_dump($voicebills);exit;
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if(count($voicebills)) {
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if (count($voicebills)) {
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$voice_start_date = reset($voicebills)->start_date;
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$voice_end_date = reset($voicebills)->end_date;
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$voiceplan = reset($voicebills)->voiceplan;
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@@ -271,7 +283,7 @@ class InvoiceController extends mfBaseController {
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$inc_first = reset($voicebills)->increment_first;
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$voice_rows = [];
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foreach($voicebills as $voicebill) {
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foreach ($voicebills as $voicebill) {
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$number = $voicebill->voicenumber;
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$zone = $voicebill->zone;
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$call_count = $voicebill->call_count;
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@@ -280,15 +292,15 @@ class InvoiceController extends mfBaseController {
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$price_total = $voicebill->price_total;
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if(!array_key_exists($number, $voice_rows)) {
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if (!array_key_exists($number, $voice_rows)) {
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$voice_rows[$number] = [];
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}
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if(!array_key_exists($zone, $voice_rows[$number])) {
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if (!array_key_exists($zone, $voice_rows[$number])) {
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$voice_rows[$number][$zone] = [];
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}
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if(!array_key_exists($price, $voice_rows[$number][$zone])) {
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if (!array_key_exists($price, $voice_rows[$number][$zone])) {
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$voice_rows[$number][$zone][$price] = [];
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$voice_rows[$number][$zone][$price]["call_count"] = 0;
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$voice_rows[$number][$zone][$price]["duration"] = 0;
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@@ -304,7 +316,7 @@ class InvoiceController extends mfBaseController {
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$total_voice_price = 0;
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foreach($voice_rows as $number => $zones) {
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foreach ($voice_rows as $number => $zones) {
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$voicenumber_data = [];
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$voicenumber_data["voicenumber"] = $number;
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$voicenumber_data["start_date"] = $voice_start_date;
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@@ -317,9 +329,8 @@ class InvoiceController extends mfBaseController {
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$invoice_voicenumber->voicenumberzones = [];
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foreach($zones as $zone => $prices) {
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foreach($prices as $price => $row_values) {
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foreach ($zones as $zone => $prices) {
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foreach ($prices as $price => $row_values) {
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$zone_data = [];
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$zone_data["zone"] = $zone;
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$zone_data["call_count"] = $row_values["call_count"];
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@@ -327,7 +338,7 @@ class InvoiceController extends mfBaseController {
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$zone_data["price"] = $price;
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$zone_data["price_total"] = $row_values["price_total"];
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$zone_data["price_total_gross"] = $row_values["price_total"];
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if($invoice_vatrate) {
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if ($invoice_vatrate) {
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$zone_data["price_total_gross"] = $row_values["price_total"] + (($row_values["price_total"] / 100) * $invoice_vatrate);
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}
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$zone_data["vatrate"] = $invoice_vatrate;
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@@ -345,7 +356,7 @@ class InvoiceController extends mfBaseController {
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}
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$price_total_sum += $total_voice_price;
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//var_dump($invoice_voicenumbers);exit;
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//var_dump($invoice_voicenumbers);exit;
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$this->log->debug("Adding Voice Invoiceposition for Contract ID " . $bill->contract_id);
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@@ -374,6 +385,8 @@ class InvoiceController extends mfBaseController {
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$invoice_data["billingaddress_id"] = $billingaddress_id;
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$invoice_data["customer_number"] = $bill->customer_number;
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$invoice_data["fibu_account_number"] = $bill->fibu_account_number;
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$invoice_data["sepa_date"] = $bill->sepa_date;
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$invoice_data["sepa_id"] = $bill->sepa_id;
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$invoice_data["sepa_last_date"] = $bill->sepa_last_date;
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@@ -395,6 +408,7 @@ class InvoiceController extends mfBaseController {
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$invoice_data["bank_account_bic"] = $bill->bank_account_bic;
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$invoice_data["total"] = 0;
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$invoice_data["total_gross"] = 0;
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$invoice_data["vatgroup_id"] = $vatgroup_id;
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//$invoice_data["total_vat"] = 0;
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@@ -404,7 +418,6 @@ class InvoiceController extends mfBaseController {
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$invoice_data["fibu_taxcode"] = $bill->vatgroup->rates[$vatarea]->taxcode;
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$invoice_data["tax_text"] = $bill->vatgroup->rates[$vatarea]->invoice_text;
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}
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@@ -414,7 +427,7 @@ class InvoiceController extends mfBaseController {
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continue;
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}*/
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//var_dump($invoice_data);exit;
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/*
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* *******************************
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* Save invoice and add positions
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@@ -426,6 +439,7 @@ class InvoiceController extends mfBaseController {
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try {
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if (!$invoice->save()) {
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var_dump($invoice);
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$invoice->rollbackTransaction();
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die("Error saving Invoice");
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}
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@@ -556,14 +570,37 @@ class InvoiceController extends mfBaseController {
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* 0;234325;40010;TEST-2;23.01.2024;GU;1;20;1;-1,2;0,2;GSTEST-01;;;;;;;;10;0
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*/
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$csv_header = "satzart;konto;gkonto;belegnr;belegdatum;buchsymbol;buchcode;prozent;steuercode;betrag;steuer;text;kost;bank-iban-nr;bank-swiftcode;bank-mandatsid;bank-mandatsdatum;bank-mandatskz;bank-letztereinzug;zvsperre;bankeinzug";
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//var_dump($this->request->type);exit;
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$type = "normal";
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if($this->request->type == "credit") {
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$type = "credit";
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}
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$csv_header = "satzart;konto;gkonto;belegnr;belegdatum;buchsymbol;buchcode;prozent;steuercode;betrag;steuer;text;kost;";
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if($type == "credit") {
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$csv_header .= "extbelegnr";
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} else {
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$csv_header .= "bank-iban-nr;bank-swiftcode;bank-mandatsid;bank-mandatsdatum;bank-mandatskz;bank-letztereinzug;zvsperre;bankeinzug";
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}
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$csv_out = "";
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if(!InvoiceModel::search(["bmd_export_date" => null])) {
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$filter = [
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"bmd_export_date" => null,
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];
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if($type == "credit") {
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$filter["vatgroup_id"] = TT_VATGROUP_CREDIT;
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} else {
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$filter["!vatgroup_id"] = TT_VATGROUP_CREDIT;
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}
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if(!InvoiceModel::search($filter)) {
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$this->layout()->setFlash("Keine neuen Rechnungen seit letztem BMD-Export vorhanden.");
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$this->redirect("Invoice");
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}
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foreach(InvoiceModel::search(["bmd_export_date" => null]) as $invoice) {
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foreach(InvoiceModel::search($filter) as $invoice) {
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if($invoice->bmd_export_date) {
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die("wtf");
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}
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@@ -579,9 +616,10 @@ class InvoiceController extends mfBaseController {
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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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@@ -590,7 +628,7 @@ class InvoiceController extends mfBaseController {
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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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$iban = "";
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@@ -620,27 +658,41 @@ class InvoiceController extends mfBaseController {
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}
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if($type == "credit") {
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$buchsymbol = "ER";
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$buchcode = "2";
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if($invoice->fibu_supplier_number) {
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$this->layout()->setFlash("Lieferant ".$invoice->customer_number." - ".$invoice->company." ".$invoice->firstname." ".$invoice->lastname. " hat keine Lieferantennummer! Bitte nachtragen.");
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$this->redirect("Invoice");
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}
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$fibu_account = $invoice->fibu_account_number;
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}
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$csv_out .= "0;";
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$csv_out .= $invoice->fibu_account_number.";";
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$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 .= $buchsymbol.";";
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$csv_out .= "1;";
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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($invoice->total_gross, 2, ",", "").";";
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$csv_out .= number_format($vat, 2, ",", "").";";
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$csv_out .= $buchungstext.";";
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$csv_out .= ";"; // kostenstelle
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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 .= ($is_sepa ? 1 : 0);
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if($type != "credit") {
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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 .= ($is_sepa ? 1 : 0);
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}
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$csv_out .= "\n";
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}
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@@ -648,7 +700,12 @@ class InvoiceController extends mfBaseController {
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$this->redirect("Invoice");*/
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header("Content-type: text/csv");
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header('Content-disposition: attachment; filename="tt-rech-export-bmd-'.date('Y-m-d_H-i-s').'.csv"');
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if($type == "credit") {
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header('Content-disposition: attachment; filename="tt-prov-export-bmd-'.date('Y-m-d_H-i-s').'.csv"');
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} else {
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header('Content-disposition: attachment; filename="tt-rech-export-bmd-'.date('Y-m-d_H-i-s').'.csv"');
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}
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echo $csv_header."\n".$csv_out;
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exit;
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