471 lines
21 KiB
PHP
471 lines
21 KiB
PHP
<?php
|
|
|
|
class ManualInvoiceController extends TTCrud
|
|
{
|
|
protected string $headerTitle = 'Manuelle Rechnungen';
|
|
protected bool $createText = false;
|
|
protected array $additionalJS = ["js/pages/ManualInvoice/ManualInvoice.js"];
|
|
protected array $additionalHead = ["<link rel='stylesheet' href='/js/pages/ManualInvoice/ManualInvoice.css'>"];
|
|
private array $tempPositions = [];
|
|
|
|
protected array $columns = [
|
|
['key' => 'id', 'text' => 'ID', 'table' => ['visible' => false], 'modal' => false],
|
|
['key' => 'invoice_number', 'text' => 'Rechnungsnr.', 'table' => ['sortable' => true, 'filter' => 'search']],
|
|
['key' => 'invoice_date', 'text' => 'Datum', 'type' => 'timestamp', 'table' => ['sortable' => true, 'filter' => 'date', 'formatter' => 'formatDate']],
|
|
['key' => 'company', 'text' => 'Firma', 'table' => ['sortable' => true, 'filter' => 'search']],
|
|
['key' => 'firstname', 'text' => 'Vorname', 'table' => ['visible' => false], 'modal' => false],
|
|
['key' => 'lastname', 'text' => 'Nachname', 'table' => ['visible' => false], 'modal' => false],
|
|
['key' => 'customer_number', 'text' => 'Kundennr.', 'table' => ['sortable' => true, 'filter' => 'search']],
|
|
['key' => 'total', 'text' => 'Netto', 'table' => ['sortable' => true, 'formatter' => 'formatPrice']],
|
|
['key' => 'total_gross', 'text' => 'Brutto', 'table' => ['sortable' => true, 'formatter' => 'formatPrice']],
|
|
['key' => 'status', 'text' => 'Status', 'table' => ['filter' => 'select', 'filterOptions' => [
|
|
['value' => 'draft', 'text' => 'Entwurf'],
|
|
['value' => 'finalized', 'text' => 'Finalisiert'],
|
|
['value' => 'exported', 'text' => 'Exportiert'],
|
|
]]],
|
|
['key' => 'billing_type', 'text' => 'Zahlungsart', 'table' => ['filter' => 'select', 'filterOptions' => [
|
|
['value' => 'invoice', 'text' => 'Rechnung'],
|
|
['value' => 'sepa', 'text' => 'SEPA'],
|
|
]]],
|
|
['key' => 'actions', 'text' => 'Aktionen', 'modal' => false, 'table' => ['filter' => false, 'sortable' => false]],
|
|
];
|
|
|
|
protected array $additionalActions = [
|
|
['key' => 'createGutschrift', 'title' => 'Gutschrift erstellen', 'class' => 'fas fa-file-invoice text-warning']
|
|
];
|
|
|
|
protected function createPDFAction($returnFilename = false) {
|
|
$post = json_decode(file_get_contents('php://input'), true);
|
|
$invoice = (object)[];
|
|
$positions = [];
|
|
|
|
if (isset($post['preview']) && $post['preview'] === true) {
|
|
$invoice = (object) array_merge([
|
|
'id' => 0, 'invoice_number' => null, 'invoice_date' => time(),
|
|
'customer_number' => 0, 'fibu_account_number' => 0,
|
|
'company' => '', 'firstname' => '', 'lastname' => '',
|
|
'street' => '', 'zip' => '', 'city' => '', 'country' => 'Österreich',
|
|
'email' => '', 'uid' => '', 'tax_text' => '', 'billing_type' => 'invoice',
|
|
'total' => 0, 'total_gross' => 0
|
|
], $post);
|
|
$positions = array_map(fn($p) => (object)$p, $post['positions'] ?? []);
|
|
} else {
|
|
$id = $this->request->id ?? $post['id'] ?? null;
|
|
if (!$id || !($invoice = ManualInvoiceModel::get($id))) {
|
|
http_response_code(500);
|
|
self::returnJson(['success' => false, 'message' => 'Rechnung wurde nicht gefunden']);
|
|
return;
|
|
}
|
|
$positions = $invoice->getProperty('positions');
|
|
}
|
|
|
|
$vat = [];
|
|
foreach ($positions as $p) {
|
|
$pObj = (object)$p;
|
|
$vat[$pObj->vatrate] = ($vat[$pObj->vatrate] ?? 0) + ($pObj->price_gross ?? 0) - ($pObj->price_total ?? 0);
|
|
}
|
|
|
|
$invoice->positions = $positions;
|
|
$pdf_vars = [
|
|
"invoice" => $invoice,
|
|
"vat" => $vat,
|
|
"bank_iban" => TT_INVOICE_BANK_IBAN,
|
|
"bank_bic" => TT_INVOICE_BANK_BIC,
|
|
"bank_bank" => TT_INVOICE_BANK_BANK,
|
|
"bank_owner" => TT_INVOICE_BANK_OWNER
|
|
];
|
|
|
|
$replacements = [
|
|
"{{ basedir }}" => BASEDIR,
|
|
"{{ addressLine_1 }}" => $invoice->company ?: "",
|
|
"{{ addressLine_2 }}" => trim($invoice->firstname . " " . $invoice->lastname),
|
|
"{{ addressLine_3 }}" => $invoice->street ?? '',
|
|
"{{ addressLine_4 }}" => ($invoice->zip ?? '') . " " . ($invoice->city ?? ''),
|
|
"{{ addressLine_5 }}" => ($invoice->country ?? '') != "Österreich" ? ($invoice->country ?? '') : "",
|
|
"{{ customerNumber }}" => $invoice->customer_number ?? '',
|
|
"{{ billingAccount }}" => $invoice->fibu_account_number ?? '',
|
|
"{{ invoiceNumber }}" => $invoice->invoice_number ?? "VORSCHAU",
|
|
"{{ invoiceDate }}" => date("d.m.Y", $invoice->invoice_date ?? time()),
|
|
"{{ vatHtml }}" => ($invoice->uid ?? '') ? "<tr><td>Ihre UID:</td><td>" . $invoice->uid . "</td></tr>" : "",
|
|
"{{ qrCodeSrc }}" => $this->generateSepaQRCode($invoice->invoice_number ?? "VORSCHAU", round($invoice->total_gross ?? 0, 2))
|
|
];
|
|
|
|
$headerHtml = str_replace(array_keys($replacements), array_values($replacements), file_get_contents(BASEDIR . "/Layout/default/ManualInvoice/PDF_HEADER.html"));
|
|
$headerFile = BASEDIR . "/var/temp/manualinvoice_header-" . date("U") . "-" . rand(1000, 9999) . ".html";
|
|
file_put_contents($headerFile, $headerHtml);
|
|
|
|
$footerReplacements = [
|
|
"{{ bank_iban }}" => TT_INVOICE_BANK_IBAN_FORMATTED,
|
|
"{{ bank_bic }}" => TT_INVOICE_BANK_BIC,
|
|
"{{ bank_bank }}" => TT_INVOICE_BANK_BANK,
|
|
"{{ bank_owner }}" => TT_INVOICE_BANK_OWNER
|
|
];
|
|
$footerHtml = str_replace(array_keys($footerReplacements), array_values($footerReplacements), file_get_contents(BASEDIR . "/Layout/default/ManualInvoice/PDF_FOOTER.html"));
|
|
$footerFile = BASEDIR . "/var/temp/manualinvoice_footer-" . date("U") . "-" . rand(1000, 9999) . ".html";
|
|
file_put_contents($footerFile, $footerHtml);
|
|
|
|
$pdf = new PdfForm("ManualInvoice/PDF_MAIN", $pdf_vars);
|
|
$filename = $pdf->render("--header-html $headerFile --footer-html $footerFile");
|
|
|
|
if ($returnFilename === true) return $filename;
|
|
|
|
header('Content-Type: application/pdf');
|
|
header('Content-Disposition: inline; filename="' . ($invoice->invoice_number ?? 'preview') . '.pdf"');
|
|
readfile($filename);
|
|
die();
|
|
}
|
|
|
|
protected function downloadInvoicePdfAction() {
|
|
$id = $this->request->id;
|
|
if (!is_numeric($id) || !$id || !($invoice = ManualInvoiceModel::get($id))) {
|
|
$this->layout()->setFlash("Rechnung nicht gefunden", "error");
|
|
$this->redirect("ManualInvoice");
|
|
}
|
|
|
|
if(!($pdf_filename = $this->createPDFAction(true)) || !file_exists($pdf_filename)) {
|
|
$this->layout()->setFlash("PDF-Datei konnte nicht erstellt werden");
|
|
$this->redirect("ManualInvoice");
|
|
}
|
|
|
|
header('Content-Type: application/pdf');
|
|
header('Content-disposition: attachment; filename="'.$invoice->invoice_number.'.pdf"');
|
|
header('Content-Length: ' . filesize($pdf_filename));
|
|
readfile($pdf_filename);
|
|
exit;
|
|
}
|
|
|
|
protected function beforeCreate(&$data): bool {
|
|
if (isset($data['positions']) && is_array($data['positions'])) {
|
|
$this->tempPositions = $data['positions'];
|
|
unset($data['positions']);
|
|
}
|
|
|
|
$me = new User();
|
|
$me->loadMe();
|
|
|
|
$data = array_merge([
|
|
'invoice_number' => ManualInvoiceModel::getNextInvoiceNumber(),
|
|
'invoice_date' => time(),
|
|
'status' => 'draft',
|
|
'fibu_payment_skonto' => 0,
|
|
'fibu_payment_skonto_rate' => 0,
|
|
'total' => 0,
|
|
'total_gross' => 0,
|
|
'create_by' => $me->id,
|
|
'edit_by' => $me->id,
|
|
'create' => time(),
|
|
'edit' => time()
|
|
], $data);
|
|
|
|
return true;
|
|
}
|
|
|
|
protected function afterCreate($data) {
|
|
$this->savePositions($data['id']);
|
|
$this->recalculateTotals($data['id']);
|
|
}
|
|
|
|
protected function beforeUpdate(&$data): bool {
|
|
if (isset($data['positions']) && is_array($data['positions'])) {
|
|
$this->tempPositions = $data['positions'];
|
|
unset($data['positions']);
|
|
}
|
|
|
|
if (isset($data['id']) && ($invoice = ManualInvoiceModel::get($data['id'])) && $invoice->status === 'exported') {
|
|
$this->infoMessages['update'] = 'Rechnung wurde bereits exportiert und kann nicht mehr bearbeitet werden';
|
|
return false;
|
|
}
|
|
|
|
$me = new User();
|
|
$me->loadMe();
|
|
$data['edit_by'] = $me->id;
|
|
$data['edit'] = time();
|
|
|
|
return true;
|
|
}
|
|
|
|
protected function afterUpdate($data) {
|
|
$existingPositions = ManualInvoicepositionModel::search(['manualinvoice_id' => $data['id']]);
|
|
foreach ($existingPositions as $pos) ManualInvoicepositionModel::delete($pos->id);
|
|
|
|
$this->savePositions($data['id']);
|
|
$this->recalculateTotals($data['id']);
|
|
}
|
|
|
|
private function savePositions($invoiceId) {
|
|
if (empty($this->tempPositions)) return;
|
|
|
|
$me = new User();
|
|
$me->loadMe();
|
|
|
|
foreach ($this->tempPositions as $position) {
|
|
ManualInvoicepositionModel::create(array_merge([
|
|
'manualinvoice_id' => $invoiceId,
|
|
'start_date' => date('Y-m-d'),
|
|
'create_by' => $me->id,
|
|
'edit_by' => $me->id,
|
|
'create' => time(),
|
|
'edit' => time()
|
|
], $position));
|
|
}
|
|
$this->tempPositions = [];
|
|
}
|
|
|
|
protected function recalculateTotals($invoiceId) {
|
|
if (!($invoice = ManualInvoiceModel::get($invoiceId))) return;
|
|
|
|
$positions = ManualInvoicepositionModel::search(['manualinvoice_id' => $invoiceId]);
|
|
$invoice->total = array_sum(array_column($positions, 'price_total'));
|
|
$invoice->total_gross = array_sum(array_column($positions, 'price_gross'));
|
|
$invoice->save();
|
|
}
|
|
|
|
protected function getAction() {
|
|
$filter = $this->postData['filters'] ?? [];
|
|
$order = $this->postData['order']['key'] ? $this->postData['order'] : ($this->defaultOrder ?? ['key' => null, 'order' => 'ASC']);
|
|
$page = $this->postData['pagination']['page'] ?? 1;
|
|
$perPage = $this->postData['pagination']['per_page'] ?? 10;
|
|
|
|
$rows = ManualInvoiceModel::getAll($filter, $perPage, ($page - 1) * $perPage, $order);
|
|
$filteredAvailable = ManualInvoiceModel::count($filter);
|
|
$totalRows = ManualInvoiceModel::count();
|
|
|
|
foreach ($rows as &$row) {
|
|
$row->customerName = trim(($row->company ?: '') . ' ' . $row->firstname . ' ' . $row->lastname);
|
|
$row->positions = array_map([$this, 'formatPosition'], $row->getProperty('positions'));
|
|
}
|
|
|
|
self::returnJson([
|
|
"rows" => $rows,
|
|
"autoCompleteData" => [],
|
|
"pagination" => [
|
|
"page" => $page,
|
|
"total_pages" => ceil($filteredAvailable / $perPage),
|
|
"per_page" => $perPage,
|
|
"filtered_available" => intval($filteredAvailable),
|
|
"total_rows" => intval($totalRows)
|
|
]
|
|
]);
|
|
}
|
|
|
|
protected function getByIdAction() {
|
|
$id = $_GET['id'] ?? null;
|
|
if (!$id || !is_numeric($id)) {
|
|
http_response_code(500);
|
|
self::returnJson(['success' => false, 'message' => 'No ID provided.']);
|
|
die();
|
|
}
|
|
|
|
if (!($invoice = ManualInvoiceModel::get($id))) {
|
|
http_response_code(404);
|
|
self::returnJson(['success' => false, 'message' => 'Invoice not found.']);
|
|
die();
|
|
}
|
|
|
|
$data = (array) $invoice;
|
|
$data['positions'] = array_map([$this, 'formatPosition'], $invoice->getProperty('positions'));
|
|
|
|
self::returnJson($data);
|
|
}
|
|
|
|
private function formatPosition($pos) {
|
|
return [
|
|
'id' => $pos->id,
|
|
'manualinvoice_id' => $pos->manualinvoice_id,
|
|
'billing_id' => $pos->billing_id,
|
|
'contract_id' => $pos->contract_id,
|
|
'start_date' => $pos->start_date,
|
|
'end_date' => $pos->end_date,
|
|
'matchcode' => $pos->matchcode,
|
|
'product_id' => $pos->product_id,
|
|
'product_name' => $pos->product_name,
|
|
'product_info' => $pos->product_info,
|
|
'amount' => $pos->amount,
|
|
'price' => $pos->price,
|
|
'price_total' => $pos->price_total,
|
|
'price_gross' => $pos->price_gross,
|
|
'vatrate' => $pos->vatrate,
|
|
'fibu_cost_account' => $pos->fibu_cost_account,
|
|
'fibu_cost_account_legacy' => $pos->fibu_cost_account_legacy,
|
|
'fibu_taxcode' => $pos->fibu_taxcode,
|
|
'billing_period' => $pos->billing_period,
|
|
'options' => $pos->options
|
|
];
|
|
}
|
|
|
|
protected function customRowsHandler($rows) {
|
|
foreach ($rows as &$row) {
|
|
$row->customerName = trim(($row->company ?: '') . ' ' . $row->firstname . ' ' . $row->lastname);
|
|
}
|
|
return $rows;
|
|
}
|
|
|
|
protected function generateSepaQRCode($paymentReference, $amount) {
|
|
$xinonIBAN = TT_INVOICE_BANK_IBAN;
|
|
$xinonBIC = TT_INVOICE_BANK_BIC;
|
|
$xinonOwner = TT_INVOICE_BANK_OWNER;
|
|
$epc = "BCD\n001\n1\nSCT\n$xinonBIC\n$xinonOwner\n$xinonIBAN\nEUR$amount\nXINO\n$paymentReference\n\nXINON GmbH";
|
|
return (new \chillerlan\QRCode\QRCode)->render($epc);
|
|
}
|
|
|
|
protected function getInvoiceForGutschriftAction() {
|
|
if (!($id = $_GET['id'] ?? null) || !($invoice = ManualInvoiceModel::get($id))) {
|
|
self::returnJson(['success' => false, 'message' => 'Invoice not found']);
|
|
}
|
|
|
|
if ($invoice->total < 0) {
|
|
self::returnJson(['success' => false, 'message' => 'Kann keine Gutschrift für eine Gutschrift erstellen']);
|
|
}
|
|
|
|
$positions = $invoice->getProperty('positions');
|
|
$existingCredits = ManualInvoiceModel::getAll(['credit_for_invoice_id' => $id]);
|
|
$creditedAmounts = [];
|
|
|
|
foreach ($existingCredits as $credit) {
|
|
foreach ($credit->getProperty('positions') as $creditPos) {
|
|
$key = $creditPos->product_id . '_' . $creditPos->matchcode;
|
|
$creditedAmounts[$key] = ($creditedAmounts[$key] ?? 0) + abs($creditPos->amount);
|
|
}
|
|
}
|
|
|
|
$availablePositions = [];
|
|
foreach ($positions as $pos) {
|
|
$key = $pos->product_id . '_' . $pos->matchcode;
|
|
$availableAmount = $pos->amount - ($creditedAmounts[$key] ?? 0);
|
|
if ($availableAmount > 0) {
|
|
$availablePositions[] = [
|
|
'id' => $pos->id,
|
|
'product_name' => $pos->product_name,
|
|
'product_info' => $pos->product_info,
|
|
'original_amount' => $pos->amount,
|
|
'credited_amount' => $creditedAmounts[$key] ?? 0,
|
|
'available_amount' => $availableAmount,
|
|
'price' => $pos->price,
|
|
'vatrate' => $pos->vatrate,
|
|
'product_id' => $pos->product_id,
|
|
'matchcode' => $pos->matchcode,
|
|
'fibu_cost_account' => $pos->fibu_cost_account,
|
|
'fibu_taxcode' => $pos->fibu_taxcode
|
|
];
|
|
}
|
|
}
|
|
|
|
self::returnJson([
|
|
'success' => true,
|
|
'invoice' => [
|
|
'id' => $invoice->id,
|
|
'invoice_number' => $invoice->invoice_number,
|
|
'customer_name' => trim(($invoice->company ?? '') . ' ' . $invoice->firstname . ' ' . $invoice->lastname),
|
|
'positions' => $availablePositions
|
|
]
|
|
]);
|
|
}
|
|
|
|
protected function createGutschriftAction() {
|
|
$post = json_decode(file_get_contents('php://input'), true);
|
|
$originalInvoiceId = $post['original_invoice_id'] ?? null;
|
|
$positions = $post['positions'] ?? [];
|
|
|
|
if (!$originalInvoiceId || empty($positions) || !($originalInvoice = ManualInvoiceModel::get($originalInvoiceId))) {
|
|
self::returnJson(['success' => false, 'message' => 'Ungültige Anfrage']);
|
|
}
|
|
|
|
$me = new User();
|
|
$me->loadMe();
|
|
|
|
$invoiceData = [
|
|
'invoice_number' => ManualInvoiceModel::getNextInvoiceNumber(),
|
|
'invoice_date' => time(),
|
|
'owner_id' => $originalInvoice->owner_id,
|
|
'billingaddress_id' => $originalInvoice->billingaddress_id,
|
|
'customer_number' => $originalInvoice->customer_number,
|
|
'fibu_account_number' => $originalInvoice->fibu_account_number,
|
|
'fibu_payment_due' => $originalInvoice->fibu_payment_due,
|
|
'fibu_payment_skonto' => $originalInvoice->fibu_payment_skonto,
|
|
'fibu_payment_skonto_rate' => $originalInvoice->fibu_payment_skonto_rate,
|
|
'sepa_date' => $originalInvoice->sepa_date,
|
|
'sepa_id' => $originalInvoice->sepa_id,
|
|
'sepa_last_date' => $originalInvoice->sepa_last_date,
|
|
'fibu_cost_area' => $originalInvoice->fibu_cost_area,
|
|
'fibu_cost_account' => $originalInvoice->fibu_cost_account,
|
|
'fibu_cost_account_legacy' => $originalInvoice->fibu_cost_account_legacy,
|
|
'fibu_taxcode' => $originalInvoice->fibu_taxcode,
|
|
'tax_text' => $originalInvoice->tax_text,
|
|
'company' => $originalInvoice->company,
|
|
'firstname' => $originalInvoice->firstname,
|
|
'lastname' => $originalInvoice->lastname,
|
|
'street' => $originalInvoice->street,
|
|
'zip' => $originalInvoice->zip,
|
|
'city' => $originalInvoice->city,
|
|
'country' => $originalInvoice->country,
|
|
'email' => $originalInvoice->email,
|
|
'uid' => $originalInvoice->uid,
|
|
'billing_type' => $originalInvoice->billing_type,
|
|
'billing_delivery' => $originalInvoice->billing_delivery,
|
|
'bank_account_bank' => $originalInvoice->bank_account_bank,
|
|
'bank_account_owner' => $originalInvoice->bank_account_owner,
|
|
'bank_account_iban' => $originalInvoice->bank_account_iban,
|
|
'bank_account_bic' => $originalInvoice->bank_account_bic,
|
|
'total' => 0,
|
|
'total_gross' => 0,
|
|
'vatgroup_id' => $originalInvoice->vatgroup_id,
|
|
'credit_for_invoice_id' => $originalInvoiceId,
|
|
'status' => 'finalized',
|
|
'create' => time(),
|
|
'edit' => time(),
|
|
'create_by' => $me->id,
|
|
'edit_by' => $me->id
|
|
];
|
|
|
|
if (!($creditInvoiceId = ManualInvoiceModel::create($invoiceData))) {
|
|
self::returnJson(['success' => false, 'message' => 'Fehler beim Erstellen der Gutschrift']);
|
|
}
|
|
|
|
foreach ($positions as $pos) {
|
|
$priceTotal = (-abs($pos['amount'])) * $pos['price'];
|
|
ManualInvoicepositionModel::create([
|
|
'manualinvoice_id' => $creditInvoiceId,
|
|
'product_id' => $pos['product_id'],
|
|
'product_name' => $pos['product_name'],
|
|
'product_info' => $pos['product_info'] ?? '',
|
|
'amount' => -abs($pos['amount']),
|
|
'price' => $pos['price'],
|
|
'vatrate' => $pos['vatrate'],
|
|
'price_total' => $priceTotal,
|
|
'price_gross' => $priceTotal * (1 + $pos['vatrate'] / 100),
|
|
'matchcode' => $pos['matchcode'] ?? null,
|
|
'fibu_cost_account' => $pos['fibu_cost_account'] ?? null,
|
|
'fibu_taxcode' => $pos['fibu_taxcode'] ?? null,
|
|
'contract_id' => 0,
|
|
'start_date' => date('Y-m-d'),
|
|
'billing_period' => 0,
|
|
'create_by' => $me->id,
|
|
'edit_by' => $me->id,
|
|
'create' => time(),
|
|
'edit' => time()
|
|
]);
|
|
}
|
|
|
|
$this->recalculateTotals($creditInvoiceId);
|
|
|
|
self::returnJson(['success' => true, 'message' => 'Gutschrift erfolgreich erstellt', 'credit_invoice_id' => $creditInvoiceId]);
|
|
}
|
|
|
|
protected function beforeDelete(): bool {
|
|
if ($id = $this->request->id) {
|
|
$invoice = ManualInvoiceModel::get($id);
|
|
if ($invoice && $invoice->status === 'exported') {
|
|
$this->infoMessages['delete'] = 'Rechnung wurde bereits exportiert und kann nicht gelöscht werden';
|
|
return false;
|
|
}
|
|
if (ManualInvoiceModel::count(['credit_for_invoice_id' => $id]) > 0) {
|
|
$this->infoMessages['delete'] = 'Rechnung kann nicht gelöscht werden, da bereits Gutschriften existieren';
|
|
return false;
|
|
}
|
|
foreach (ManualInvoicepositionModel::search(['manualinvoice_id' => $id]) as $pos) {
|
|
ManualInvoicepositionModel::delete($pos->id);
|
|
}
|
|
}
|
|
return true;
|
|
}
|
|
} |