542 lines
24 KiB
PHP
542 lines
24 KiB
PHP
<?php
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//use \chillerlan\QRCode;
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use chillerlan\QRCode\QRCode;
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use chillerlan\QRCode\QROptions;
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use chillerlan\QRCode\Output\QROutputInterface;
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class InvoiceController extends mfBaseController {
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protected function init() {
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$this->needlogin = true;
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$me = new User();
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$me->loadMe();
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$this->me = $me;
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$this->layout()->set("me", $me);
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if (!$me->is(["Admin"])) {
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$this->redirect("Dashboard");
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}
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}
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protected function indexAction() {
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$this->layout()->setTemplate("Invoice/Index");
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if ($this->request->resetFilter) {
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unset($_SESSION[MFAPPNAME . '-Invoice-filter']);
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}
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$filter = [];
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if (is_array($this->request->filter)) {
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$filter = $this->request->filter;
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$_SESSION[MFAPPNAME . '-Invoice-filter'] = $filter;
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} else {
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if (array_key_exists(MFAPPNAME . '-Invoice-filter', $_SESSION) && count($_SESSION[MFAPPNAME . '-Invoice-filter'])) {
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$filter = $_SESSION[MFAPPNAME . '-Invoice-filter'];
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}
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}
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$this->layout->set("filter", $filter);
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$filter = $this->getPreparedFilter($filter);
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// pagination defaults
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$pagination = [];
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$pagination['start'] = 0;
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$pagination['count'] = 50;
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$pagination['maxItems'] = 0;
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if (is_numeric($this->request->s)) {
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$pagination['start'] = intval($this->request->s);
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}
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//var_dump($filter);exit;
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$pagination['maxItems'] = InvoiceModel::count($filter);
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$billings = InvoiceModel::search($filter, $pagination);
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$this->layout()->set("invoices", $billings);
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$this->layout()->set("pagination", $pagination);
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}
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private function getPreparedFilter($filter) {
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$new_filter = [];
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if (array_key_exists("customer", $filter)) {
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if (array_key_exists("customer", $filter) && $filter["customer"]) {
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$kunde = $this->db()->escape($filter['customer']);
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if (!array_key_exists("add-where", $new_filter)) $new_filter["add-where"] = "";
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$new_filter['add-where'] .= " AND (company like '%$kunde%' OR firstname like '%$kunde%' OR lastname like '%$kunde%' OR concat(firstname, ' ', lastname) like '%$kunde%' OR concat(lastname, ' ', firstname) like '%$kunde%')";
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}
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}
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if(array_key_exists("address", $filter)) {
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if($filter["address"]) {
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$search = $this->db()->escape($filter['address']);
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if (!array_key_exists("add-where", $new_filter)) $new_filter["add-where"] = "";
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$new_filter['add-where'] .= " AND (street like '%$search%' OR zip like '%$search%' OR city like '%$search%' OR country like '%$search%')";
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}
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}
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if (is_array($filter) && count($filter)) {
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foreach ($filter as $name => $value) {
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$new_filter[$name] = $value;
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}
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}
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return $new_filter;
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}
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protected function downloadInvoice() {
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$id = $this->request->id;
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if (!is_numeric($id) || !$id) {
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$this->layout()->setFlash("Rechnung nicht gefunden", "error");
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$this->redirect("Invoice");
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}
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$invoice = new Invoice($id);
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if (!$invoice->id) {
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$this->layout()->setFlash("Rechnung nicht gefunden", "error");
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$this->redirect("Invoice");
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}
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$vat = [];
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foreach ($invoice->positions as $p) {
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if (!array_key_exists($p->vatrate, $vat)) {
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$vat[$p->vatrate] = 0;
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}
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$vat[$p->vatrate] += $p->price_gross - ($p->price * $p->amount);
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}
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$pdf_vars = [
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"invoice" => $invoice,
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"vat" => $vat,
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"bank_iban" => TT_INVOICE_BANK_IBAN,
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"bank_bic" => TT_INVOICE_BANK_BIC,
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"bank_bank"=> TT_INVOICE_BANK_BANK,
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"bank_owner" => TT_INVOICE_BANK_OWNER
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];
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// Replace placeholders in header
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$headerHtml = file_get_contents(BASEDIR . "/Layout/default/Invoice/PDF_HEADER.html");
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$headerHtml = str_replace("{{ basedir }}", BASEDIR, $headerHtml);
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$headerHtml = str_replace("{{ addressLine_1 }}", $invoice->company ? $invoice->company : "", $headerHtml);
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$headerHtml = str_replace("{{ addressLine_2 }}", $invoice->firstname . " " . $invoice->lastname, $headerHtml);
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$headerHtml = str_replace("{{ addressLine_3 }}", nl2br($invoice->street), $headerHtml);
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$headerHtml = str_replace("{{ addressLine_4 }}", $invoice->zip . " " . $invoice->city, $headerHtml);
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$headerHtml = str_replace("{{ addressLine_5 }}", $invoice->country != "Österreich" ? $invoice->country : "", $headerHtml);
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$headerHtml = str_replace("{{ customerNumber }}", $invoice->customer_number, $headerHtml);
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$headerHtml = str_replace("{{ billingAccount }}", $invoice->fibu_account_number, $headerHtml);
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$headerHtml = str_replace("{{ invoiceNumber }}", $invoice->invoice_number, $headerHtml);
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$headerHtml = str_replace("{{ invoiceDate }}", date("d.m.Y", $invoice->invoice_date), $headerHtml);
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$headerHtml = str_replace("{{ vatHtml }}", $invoice->uid ? "<tr><td>Ihre UID:</td><td>" . $invoice->uid . "</td></tr>" : "", $headerHtml);
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$headerHtml = str_replace("{{ qrCodeSrc }}", $this->getBankQRCode($invoice->invoice_number, round($invoice->total_gross, 2)), $headerHtml);
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$headerFile = BASEDIR . "/var/temp/invoice_header-" . date("U") . "-" . rand(1000, 9999) . ".html";
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file_put_contents($headerFile, $headerHtml);
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// Replace placeholders in header
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$footerHtml = file_get_contents(BASEDIR . "/Layout/default/Invoice/PDF_FOOTER.html");
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$footerHtml = str_replace("{{ bank_iban }}", TT_INVOICE_BANK_IBAN_FORMATTED, $footerHtml);
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$footerHtml = str_replace("{{ bank_bic }}", TT_INVOICE_BANK_BIC, $footerHtml);
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$footerHtml = str_replace("{{ bank_bank }}", TT_INVOICE_BANK_BANK, $footerHtml);
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$footerHtml = str_replace("{{ bank_owner }}", TT_INVOICE_BANK_OWNER, $footerHtml);
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$footerFile = BASEDIR . "/var/temp/invoice_footer-" . date("U") . "-" . rand(1000, 9999) . ".html";
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file_put_contents($footerFile, $footerHtml);
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$pdf = new PdfForm("Invoice/PDF_MAIN", $pdf_vars);
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$wkhtmltopdfArgs = "--header-html $headerFile --footer-html $footerFile";
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$pdf->download($invoice->invoice_number . ".pdf", $wkhtmltopdfArgs);
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}
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public function getBankQRCode($paymentReference, $amount) {
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$xinonIBAN = TT_INVOICE_BANK_IBAN;
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$xinonBIC = TT_INVOICE_BANK_BIC;
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$xinonOwner = TT_INVOICE_BANK_OWNER;
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$epc = "BCD
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001
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1
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SCT
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$xinonBIC
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$xinonOwner
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$xinonIBAN
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EUR$amount
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XINO
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$paymentReference
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XINON GmbH";
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return (new QRCode)->render($epc);
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}
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protected function runInvoicingAction() {
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$i = 0;
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$p = 0;
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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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$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 = $base["billing_delivery"];
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$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" => $billing_delivery,
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"invoice_id" => null]);
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if (!count($billing_rows)) {
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die("Keine nicht verrechneten Billing records für billingaddress_id");
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}
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//var_dump($owner_id, $billingaddress_id, $bills);exit;
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$invoice_data = [];
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$invoice_vatrate = 20;
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foreach($billing_rows as $bill) {
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$vatarea = $bill->vatarea;
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$invoice_vatrate = $bill->vatgroup->rates[$vatarea]->rate;
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$vatrate = $invoice_vatrate;
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$price = $bill->price;
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$price_total = $bill->price * $bill->amount;
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$price_gross = ($vatrate) ? $price_total + ($price_total / 100) * $vatrate : $price_total;
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$price_setup = $bill->price_setup;
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$price_setup_total = $bill->price_setup * $bill->amount;
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$price_setup_gross = ($vatrate) ? $price_setup_total + ($price_setup_total / 100) * $vatrate : $price_setup_total;
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$add_setup_position = ($price > 0 && $price_setup > 0);
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$is_setup_only = ($price < 0.00001 && $price_setup > 0);
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$position_data = [];
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$position_data["billing_id"] = $bill->id;
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$position_data["contract_id"] = $bill->contract_id;
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$position_data["start_date"] = $bill->start_date;
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$position_data["end_date"] = $bill->end_date;
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$position_data["matchcode"] = $bill->matchcode;
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$position_data["product_id"] = $bill->product_id;
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$position_data["product_name"] = $bill->product_name;
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$position_data["product_info"] = $bill->product_info;
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$position_data["amount"] = $bill->amount;
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$position_data["billing_period"] = $bill->billing_period;
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$position_data["fibu_cost_account"] = $bill->vatgroup->rates[$vatarea]->account;
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$position_data["fibu_cost_account_legacy"] = $bill->vatgroup->rates[$vatarea]->legacy_account;
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$position_data["fibu_taxcode"] = $bill->vatgroup->rates[$vatarea]->taxcode;
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if ($is_setup_only) {
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$this->log->debug("Contract ID " . $bill->contract_id . " is setup only");
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$position_data["price"] = $price_setup;
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$position_data["price_total"] = $price_setup_total;
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$position_data["price_gross"] = $price_setup_gross;
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$position_data["vatrate"] = $vatrate;
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$position_data["end_date"] = $position_data["start_date"];
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} else {
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$position_data["price"] = $price;
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$position_data["price_total"] = $price_total;
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$position_data["price_gross"] = $price_gross;
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$position_data["vatrate"] = $vatrate;
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}
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$new_position = InvoicepositionModel::create($position_data);
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$bill_positions[] = $new_position;
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if ($add_setup_position) {
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$this->log->debug("Adding Setup Invoiceposition for Contract ID " . $bill->contract_id);
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$setup_data = $position_data;
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$setup_data["product_name"] = "Herstellungskosten " . $bill->product_name;
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$setup_data["product_info"] = "";
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$setup_data["price"] = $price_setup;
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$setup_data["price_total"] = $price_setup * $bill->amount;
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$setup_data["price_gross"] = $price_setup_gross;
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$setup_data["vatrate"] = $vatrate;
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$setup_data["end_date"] = $setup_data["start_date"];
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$setup_position = InvoicepositionModel::create($setup_data);
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$bill_positions[] = $setup_position;
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}
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/*
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* ***************************************
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* Get Voicenumber Billing to Billing row
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* ***************************************
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*/
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$voicebills = BillingVoicenumberModel::search(["billing_id" => $bill->id]);
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//var_dump($voicebills);exit;
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if(count($voicebills)) {
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$voice_start_date = reset($voicebills)->start_date;
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$voice_end_date = reset($voicebills)->end_date;
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$voiceplan = reset($voicebills)->voiceplan;
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$inc = reset($voicebills)->increment;
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$inc_first = reset($voicebills)->increment_first;
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$voice_rows = [];
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foreach($voicebills as $voicebill) {
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$number = $voicebill->voicenumber;
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$zone = $voicebill->zone;
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$call_count = $voicebill->call_count;
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$duration = $voicebill->duration;
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$price = $voicebill->price;
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$price_total = $voicebill->price_total;
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if(!array_key_exists($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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$voice_rows[$number][$zone] = [];
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}
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if(!array_key_exists($price, $voice_rows[$number][$zone])) {
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$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][$price]["duration"] = 0;
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$voice_rows[$number][$zone][$price]["price_total"] = 0;
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}
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$voice_rows[$number][$zone][$price]["call_count"] += $call_count;
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$voice_rows[$number][$zone][$price]["duration"] = $duration;
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$voice_rows[$number][$zone][$price]["price_total"] = $price_total;
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}
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//var_dump($voice_rows);exit;
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$total_voice_price = 0;
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foreach($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"] = $voice_start_date;
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$voicenumber_data["end_date"] = $voice_end_date;
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$voicenumber_data["voiceplan"] = $voiceplan;
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$voicenumber_data["increment"] = $inc;
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$voicenumber_data["increment_first"] = $inc_first;
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$invoice_voicenumber = InvoiceVoicenumberModel::create($voicenumber_data);
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$invoice_voicenumber->voicenumberzones = [];
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foreach($zones as $zone => $prices) {
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foreach($prices as $price => $row_values) {
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$zone_data = [];
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$zone_data["zone"] = $zone;
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$zone_data["call_count"] = $row_values["call_count"];
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$zone_data["duration"] = $row_values["duration"];
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$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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$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"] = $invoice_vatrate;
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$total_voice_price += $row_values["price_total"];
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$voicenumber_zone = InvoiceVoicenumberZoneModel::create($zone_data);
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//var_dump($voicenumber_zone);
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$invoice_voicenumber->data->voicenumberzones[] = $voicenumber_zone;
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}
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}
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//var_dump($invoice_voicenumber);exit;
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$invoice_voicenumbers[] = $invoice_voicenumber;
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}
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//var_dump($invoice_voicenumbers);exit;
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$this->log->debug("Adding Voice Invoiceposition for Contract ID " . $bill->contract_id);
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$voice_data = $position_data;
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$voice_data["product_name"] = "Gesprächsgebühren zu " . $bill->product_name;
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$voice_data["product_info"] = null;
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$voice_data["matchcode"] = null;
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$voice_data["price"] = $total_voice_price;
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$voice_data["price_total"] = $total_voice_price;
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$voice_data["price_gross"] = $total_voice_price + (($total_voice_price / 100) * 20);
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$voice_data["vatrate"] = $invoice_vatrate;
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$voice_data["start_date"] = $voice_start_date;
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$voice_data["end_date"] = $voice_end_date;
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$voice_position = InvoicepositionModel::create($voice_data);
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$voice_position->setOption("timerange_month_only", true);
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$bill_positions[] = $voice_position;
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}
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/*if($bill->price >= 0 || $bill->price_setup >= 0) {
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$bill_positions[] = InvoicepositionModel::create($position_data);
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} else {
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$credit_positions[] = InvoicepositionModel::create($position_data);;
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}*/
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$invoice_data["owner_id"] = $owner_id;
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$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"] = $bill->sepa_last_date;
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$invoice_data["company"] = $bill->company;
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$invoice_data["firstname"] = $bill->firstname;
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$invoice_data["lastname"] = $bill->lastname;
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$invoice_data["street"] = $bill->street;
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$invoice_data["zip"] = $bill->zip;
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$invoice_data["city"] = $bill->city;
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$invoice_data["country"] = $bill->country;
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$invoice_data["email"] = $bill->email;
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$invoice_data["uid"] = $bill->uid;
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$invoice_data["billing_type"] = $billing_type;
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$invoice_data["billing_delivery"] = $billing_delivery;
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$invoice_data["bank_account_bank"] = $bill->bank_account_bank;
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$invoice_data["bank_account_owner"] = $bill->bank_account_owner;
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$invoice_data["bank_account_iban"] = $bill->bank_account_iban;
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$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["total_vat"] = 0;
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$invoice_data["fibu_cost_area"] = $vatarea;
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$invoice_data["fibu_cost_account"] = $bill->vatgroup->rates[$vatarea]->account;
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$invoice_data["fibu_cost_account_legacy"] = $bill->vatgroup->rates[$vatarea]->legacy_account;
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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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/*
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* *******************************
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* Save invoice and add positions
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* *******************************
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*/
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// create Invoice
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$invoice = InvoiceModel::create($invoice_data);
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$invoice->startTransaction();
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|
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try {
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if (!$invoice->save()) {
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$invoice->rollbackTransaction();
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die("Error saving Invoice");
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}
|
|
|
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$total_net = 0;
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|
$total_gross = 0;
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//$total_vat = 0;
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|
|
|
foreach ($bill_positions as $position) {
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// on error: rollback transaction
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// add Invoice::id to Invoiceposition
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|
$position->invoice_id = $invoice->id;
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|
|
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if(!$invoice_vatrate || !$position->vatrate) {
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|
$total_net += $position->price_total;
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$total_gross += $position->price_total;
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} else {
|
|
//$total_vat += ($position->price_total / 100) * $position->vatrate;
|
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$total_net += $position->price_total;
|
|
$total_gross += $position->price_gross;
|
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}
|
|
|
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// save Invoiceposition
|
|
if (!$position->save()) {
|
|
$invoice->rollbackTransaction();
|
|
die("Error saving Invoiceposition");
|
|
}
|
|
|
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// ad Invoice::id to Bill
|
|
$bill = new Billing($position->billing_id);
|
|
if (!$bill->id) {
|
|
$invoice->rollbackTransaction();
|
|
die("Bill for Invoiceposition not found");
|
|
}
|
|
$bill->invoice_id = $invoice->id;
|
|
|
|
if (!$bill->save()) {
|
|
$invoice->rollbackTransaction();
|
|
die("error saving invoice_id to bill");
|
|
}
|
|
$p++;
|
|
|
|
}
|
|
|
|
$invoice->total = $total_net;
|
|
$invoice->total_gross = $total_gross;
|
|
//$invoice->total_vat = $total_vat;
|
|
|
|
if (!$invoice->save()) {
|
|
$invoice->rollbackTransaction();
|
|
die("Error saving totals in Invoice");
|
|
}
|
|
|
|
if(count($invoice_voicenumbers)) {
|
|
foreach($invoice_voicenumbers as $inv_vn) {
|
|
$invnz_s = $inv_vn->voicenumberzones;
|
|
unset($inv_vn->voicenumberzones);
|
|
|
|
$inv_vn->invoice_id = $invoice->id;
|
|
if(!$inv_vn->save()) {
|
|
$invoice->rollbackTransaction();
|
|
die("Error saving InvoiceVoicenumber");
|
|
}
|
|
foreach($invnz_s as $invnz) {
|
|
$invnz->invoicevoicenumber_id = $inv_vn->id;
|
|
if(!$invnz->save()) {
|
|
$invoice->rollbackTransaction();
|
|
die("Error saving InvoiceVoicenumberZone");
|
|
}
|
|
}
|
|
}
|
|
}
|
|
|
|
// generate Invoice number
|
|
$new_num = InvoiceModel::getNextInvoiceNUmber();
|
|
$invoice->invoice_number = $new_num;
|
|
$invoice->invoice_date = date("U");
|
|
|
|
// voicenumbers
|
|
//var_dump($invoice_voicenumbers);exit;
|
|
|
|
if (!$invoice->save()) {
|
|
$invoice->rollbackTransaction();
|
|
die("Error saving Invoice number and date");
|
|
}
|
|
} catch (Exception $e) {
|
|
if ($invoice) {
|
|
$invoice->rollbackTransaction();
|
|
}
|
|
|
|
die("Error saving Invoice!\n");
|
|
}
|
|
|
|
// commit transaction
|
|
$invoice->commitTransaction();
|
|
$i++;
|
|
|
|
// Create Invoice PDF
|
|
|
|
|
|
// if billing_delivery == paper -> add to pdf collection
|
|
|
|
// else -> send by email
|
|
|
|
//var_dump($invoice);
|
|
//exit;
|
|
}
|
|
|
|
$this->layout()->setFlash("$i Rechnungen mit $p Rechnungspositionen erstellt");
|
|
$this->redirect("Invoice");
|
|
|
|
}
|
|
} |