851 lines
35 KiB
PHP
851 lines
35 KiB
PHP
<?php
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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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$pdf = $invoice->pdf;
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//var_dump($pdf, !$pdf);exit;
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//var_dump($pdf->name);exit;
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if(!$pdf || !$pdf->name) {
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$ifile = InvoiceFileModel::createFromInvoice($invoice);
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if(!$ifile) {
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$this->layout()->setFlash("Fehler beim PDF erstellen");
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}
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$pdf = $ifile->file;
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}
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$pdf_path = $pdf->getFullPath();
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$filename = $pdf->filename;
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if(!file_exists($filename)) {
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$this->layout()->setFlash("PDF-Datei nicht gefunden");
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}
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header('Content-Type: application/octet-stream');
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header('Content-disposition: attachment; filename="'.$filename.'"');
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header('Content-Transfer-Encoding: binary');
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header('Cache-Control: must-revalidate, post-check=0, pre-check=0');
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header('Content-Type: ' . mime_content_type($pdf_path));
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header("Content-Length: " . filesize($pdf_path));
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readfile($pdf_path);
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exit;
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/*$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", $wkhtmltopdfArgs);*/
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}
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protected function runInvoicingAction() {
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$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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$invoice_vatrate = 20;
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$price_total_sum = 0;
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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 && $price_setup > 0);
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$price_total_sum += $price_gross + $price_setup_gross;
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$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[] = $invoice_voicenumber;
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}
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$price_total_sum += $total_voice_price;
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//var_dump($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["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;
|
|
$invoice_data["fibu_taxcode"] = $bill->vatgroup->rates[$vatarea]->taxcode;
|
|
$invoice_data["tax_text"] = $bill->vatgroup->rates[$vatarea]->invoice_text;
|
|
|
|
|
|
}
|
|
|
|
|
|
/*
|
|
// to not generate zero total invoices
|
|
if($price_total_sum == 0.0000) {
|
|
continue;
|
|
}*/
|
|
|
|
|
|
/*
|
|
* *******************************
|
|
* Save invoice and add positions
|
|
* *******************************
|
|
*/
|
|
// create Invoice
|
|
$invoice = InvoiceModel::create($invoice_data);
|
|
$invoice->startTransaction();
|
|
|
|
try {
|
|
if (!$invoice->save()) {
|
|
$invoice->rollbackTransaction();
|
|
die("Error saving Invoice");
|
|
}
|
|
|
|
$total_net = 0;
|
|
$total_gross = 0;
|
|
//$total_vat = 0;
|
|
|
|
foreach ($bill_positions as $position) {
|
|
// on error: rollback transaction
|
|
// add Invoice::id to Invoiceposition
|
|
$position->invoice_id = $invoice->id;
|
|
|
|
if(!$invoice_vatrate || !$position->vatrate) {
|
|
$total_net += $position->price_total;
|
|
$total_gross += $position->price_total;
|
|
} else {
|
|
//$total_vat += ($position->price_total / 100) * $position->vatrate;
|
|
$total_net += $position->price_total;
|
|
$total_gross += $position->price_gross;
|
|
}
|
|
|
|
// save Invoiceposition
|
|
if (!$position->save()) {
|
|
$invoice->rollbackTransaction();
|
|
die("Error saving Invoiceposition");
|
|
}
|
|
|
|
// 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");
|
|
}
|
|
|
|
/*
|
|
$address = new Address($invoice->billingaddress_id);
|
|
if($address) {
|
|
$address->last_invoice_date = date("U");
|
|
$address->save();
|
|
}*/
|
|
} 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");
|
|
|
|
}
|
|
|
|
protected function exportBmdAction() {
|
|
/*
|
|
* 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
|
|
* 0;234941;40010;TEST-1;23.01.2024;AR;1;20;1;1,2;-0,2;RNTEST-01;;AT293828200003027919;RZSTAT2G282;KJ2813;13.01.2023;0;;0;1
|
|
* 0;234325;40010;TEST-2;23.01.2024;GU;1;20;1;-1,2;0,2;GSTEST-01;;;;;;;;10;0
|
|
*/
|
|
|
|
$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";
|
|
$csv_out = "";
|
|
|
|
if(!InvoiceModel::search(["bmd_export_date" => null])) {
|
|
$this->layout()->setFlash("Keine neuen Rechnungen seit letztem BMD-Export vorhanden.");
|
|
$this->redirect("Invoice");
|
|
}
|
|
foreach(InvoiceModel::search(["bmd_export_date" => null]) as $invoice) {
|
|
if($invoice->bmd_export_date) {
|
|
die("wtf");
|
|
}
|
|
|
|
$vatrate = (($invoice->total == $invoice->total_gross) ? "0" : "20");
|
|
if($invoice->total_gross){
|
|
$vatrate = 20;
|
|
}
|
|
$vat = $invoice->total_gross - $invoice->total;
|
|
$vat *= -1;
|
|
|
|
if($invoice->total < 0) {
|
|
$buchsymbol = "GU";
|
|
} else {
|
|
$buchsymbol = "AR";
|
|
|
|
}
|
|
|
|
$buchungstext = "[".$invoice->customer_number."]";
|
|
if($invoice->company) {
|
|
$buchungstext .= " ".$invoice->company;
|
|
} elseif($invoice->firstname || $invoice->lastname) {
|
|
$buchungstext .= " ".$invoice->firstname." ".$invoice->lastname;
|
|
}
|
|
|
|
$buchungstext = str_replace(["\n","\r", ";"], "", $buchungstext);
|
|
|
|
$is_sepa = ($invoice->billing_type == "sepa");
|
|
|
|
$iban = "";
|
|
$bic = "";
|
|
$sepa_id = "";
|
|
$sepa_date = false;
|
|
$last_invoice_date = false;
|
|
$mandatskz = "";
|
|
|
|
if($is_sepa) {
|
|
$iban = $invoice->bank_account_iban;
|
|
$bic = $invoice->bank_account_bic;
|
|
$sepa_id = $invoice->sepa_id;
|
|
if($invoice->sepa_date) {
|
|
$sepa_date = new DateTime($invoice->sepa_date);
|
|
if($invoice->sepa_last_date) {
|
|
$last_invoice_date = new DateTime($invoice->sepa_last_date);
|
|
|
|
if($last_invoice_date->format("Y-m-d") < $sepa_date->format("Y-m-d")) {
|
|
$last_invoice_date = false;
|
|
}
|
|
}
|
|
}
|
|
|
|
$mandatskz = ($last_invoice_date ? "1" : "0");
|
|
|
|
|
|
}
|
|
|
|
$csv_out .= "0;";
|
|
$csv_out .= $invoice->fibu_account_number.";";
|
|
$csv_out .= $invoice->fibu_cost_account.";";
|
|
$csv_out .= $invoice->invoice_number.";";
|
|
$csv_out .= date("d.m.Y", $invoice->invoice_date).";";
|
|
$csv_out .= $buchsymbol.";";
|
|
$csv_out .= "1;";
|
|
$csv_out .= $vatrate.";";
|
|
$csv_out .= $invoice->fibu_taxcode.";";
|
|
$csv_out .= number_format($invoice->total_gross, 2, ",", "").";";
|
|
$csv_out .= number_format($vat, 2, ",", "").";";
|
|
$csv_out .= $buchungstext.";";
|
|
$csv_out .= ";"; // kostenstelle
|
|
$csv_out .= $iban.";";
|
|
$csv_out .= $bic.";";
|
|
$csv_out .= $sepa_id.";";
|
|
$csv_out .= ($sepa_date ? $sepa_date->format("d.m.Y") : "").";";
|
|
$csv_out .= $mandatskz.";";
|
|
$csv_out .= ($last_invoice_date ? $last_invoice_date->format("d.m.Y") : "").";";
|
|
$csv_out .= ($is_sepa ? 0 : 10).";";
|
|
$csv_out .= ($is_sepa ? 1 : 0);
|
|
$csv_out .= "\n";
|
|
}
|
|
|
|
/*$this->layout()->setFlash("Export erfolgreich abgeschlossen", "success");
|
|
$this->redirect("Invoice");*/
|
|
|
|
header("Content-type: text/csv");
|
|
header('Content-disposition: attachment; filename="tt-rech-export-bmd-'.date('Y-m-d_H-i-s').'.csv"');
|
|
|
|
echo $csv_header."\n".$csv_out;
|
|
exit;
|
|
}
|
|
|
|
public function createPDFs() {
|
|
$invoice_path_base = MFUPLOAD_FILE_SAVE_PATH."/".TT_INVOICE_SAVE_SUBFOLDER;
|
|
foreach(InvoiceModel::search(["billing_delivery" => "paper"]) as $invoice) {
|
|
if(InvoiceFileModel::getFirst(["invoice_id" => $invoice->id])) {
|
|
continue;
|
|
}
|
|
|
|
$pdf = $invoice->pdf;
|
|
if(!$pdf || !$pdf->id || !$pdf->file_id) {
|
|
$ifile = InvoiceFileModel::createFromInvoice($invoice);
|
|
}
|
|
|
|
if(!file_exists($ifile->file->getFullPath())) {
|
|
$ifile = $invoice->createPdf();
|
|
}
|
|
|
|
if(!$ifile) {
|
|
echo "Could not create PDF for ".$invoice->invoice_number."\n";
|
|
}
|
|
|
|
echo ".";
|
|
}
|
|
echo "\n";
|
|
return true;
|
|
}
|
|
|
|
protected function sendInvoicesAction() {
|
|
$r = $this->request;
|
|
$type = $r->type;
|
|
|
|
/*if($type == "email") {
|
|
return $this->sendEmailInvoices();
|
|
}*/
|
|
if($type == "paper") {
|
|
return $this->printInvoices();
|
|
}
|
|
|
|
$this->redirect("Invoice");
|
|
}
|
|
|
|
/*
|
|
* Gutschriften auch an Xinon
|
|
*/
|
|
public function _sendEmailInvoices() {
|
|
foreach(InvoiceModel::search(["billing_delivery" => "email", "date_delivered" => false]) as $invoice) {
|
|
$pdf = $invoice->pdf;
|
|
|
|
if(!$pdf || !$pdf->name) {
|
|
echo "PDF für ".$invoice->invoice_number." noch nicht generiert\n";
|
|
continue;
|
|
}
|
|
|
|
$pdf_file = $pdf->getFullPath();
|
|
if(!file_exists($pdf_file)) {
|
|
echo "Datei ".$pdf->filename." nicht gefunden\n";
|
|
continue;
|
|
}
|
|
|
|
if($invoice->total == 0) {
|
|
echo "Skipping ".$invoice->invoice_number." because total is zero\n";
|
|
continue;
|
|
}
|
|
|
|
if(!$invoice->sendByEmail()) {
|
|
echo "Error sending ".$invoice->invoice_number." to ".$invoice->email."\n";
|
|
continue;
|
|
}
|
|
$invoice->date_delivered = date("U");
|
|
$invoice->save();
|
|
|
|
if($invoice->total < 0) {
|
|
// Gutschriften auch an Xinon
|
|
$invoice->sendByEmail("billing@xinon.at");
|
|
}
|
|
|
|
}
|
|
|
|
|
|
|
|
return true;
|
|
}
|
|
|
|
public function printInvoices() {
|
|
$start = $this->request->delivery_start_date;
|
|
$end = $this->request->delivery_end_date;
|
|
|
|
try {
|
|
$start_date = DateTime::createFromFormat("d.m.Y", $start, new DateTimeZone("Europe/Vienna"));
|
|
$start_date->setTime(0,0,0);
|
|
|
|
$end_date = DateTime::createFromFormat("d.m.Y", $end, new DateTimeZone("Europe/Vienna"));
|
|
$end_date->setTime(23,59,59);
|
|
} catch(Exception $e) {
|
|
$this->layout()->setFlash("Von- oder Bisdatum ungültig", "error");
|
|
$this->redirect("Invoice");
|
|
}
|
|
|
|
if(!InvoiceModel::count(["billing_delivery" => "paper", "invoice_date>=" => $start_date->getTimestamp(), "invoice_date<=" => $end_date->getTimestamp()])) {
|
|
$this->layout()->setFlash("Keine Rechnungen im angegebenen Zeitraum gefunden", "error");
|
|
$this->redirect("Invoice");
|
|
}
|
|
|
|
$pdf_files = [];
|
|
|
|
foreach(InvoiceModel::search(["billing_delivery" => "paper", "invoice_date>=" => $start_date->getTimestamp(), "invoice_date<=" => $end_date->getTimestamp()]) as $invoice) {
|
|
$pdf = $invoice->pdf;
|
|
|
|
if(!$pdf || !$pdf->name) {
|
|
die("PDF für ".$invoice->invoice_number." noch nicht generiert\n");
|
|
}
|
|
|
|
$pdf_file = $pdf->getFullPath();
|
|
if(!file_exists($pdf_file)) {
|
|
die("Datei ".$pdf->filename." nicht gefunden\n");
|
|
}
|
|
|
|
$pdf_files[] = $pdf_file;
|
|
}
|
|
|
|
//var_dump($pdf_files);exit;
|
|
if(!count($pdf_files)) {
|
|
$this->layout()->setFlash("Fehler beim PDF erstellen: Keine PDFs zum zusammenführen", "error");
|
|
$this->redirect("Invoice");
|
|
}
|
|
|
|
$output_path = MFUPLOAD_FILE_SAVE_PATH."/".TT_INVOICE_SAVE_SUBFOLDER;
|
|
$output_filename = "print-invoices-".date("Y-m-d_H-i-s").".pdf";
|
|
$output_filepath = "$output_path/$output_filename";
|
|
//var_dump($pdf_files);exit;
|
|
$i = 0;
|
|
|
|
$first = true;
|
|
$tmp_file1 = "$output_filepath.tmp1";
|
|
$tmp_file2 = "$output_filepath.tmp2";
|
|
$tmp_file = "";
|
|
foreach($pdf_files as $file) {
|
|
if($i % 2 == 1) {
|
|
$tmp_file = $tmp_file1;
|
|
$src_file = $tmp_file2;
|
|
} else {
|
|
$tmp_file = $tmp_file2;
|
|
$src_file = $tmp_file1;
|
|
}
|
|
|
|
if($first) {
|
|
$pdf_unite_cmd = PDFUNITE_BIN_PATH." '$file' '$tmp_file'";
|
|
$first = false;
|
|
} else {
|
|
$pdf_unite_cmd = PDFUNITE_BIN_PATH." '$src_file' '$file' '$tmp_file'";
|
|
}
|
|
|
|
|
|
//echo "$pdf_unite_cmd\n<br />";
|
|
shell_exec($pdf_unite_cmd);
|
|
|
|
$i++;
|
|
}
|
|
//exit;
|
|
rename($tmp_file, $output_filepath);
|
|
unlink($tmp_file1);
|
|
unlink($tmp_file2);
|
|
|
|
//exit;
|
|
|
|
if(!file_exists($output_filepath)) {
|
|
$this->layout()->setFlash("Fehler beim PDFs zusammenführen: Ausgabedatei nicht gefunden", "error");
|
|
$this->redirect("Invoice");
|
|
}
|
|
|
|
header('Content-Type: application/octet-stream');
|
|
header('Content-disposition: attachment; filename="'.$output_filename.'"');
|
|
header('Content-Transfer-Encoding: binary');
|
|
header('Cache-Control: must-revalidate, post-check=0, pre-check=0');
|
|
header('Content-Type: ' . mime_content_type($output_filepath));
|
|
header("Content-Length: " . filesize($output_filepath));
|
|
|
|
readfile($output_filepath);
|
|
exit;
|
|
|
|
}
|
|
} |