/**
*
* Extract and provide data to be delivered to template
* @param array $dataObjects
* @param array $textBlocks Reference to template inherent textblocks (can be manipulated here)
*/
protected static function getUniversalReceiptData(array $dataObjects, &$textBlocks)
{
self::getDataObjects($dataObjects, &$contact, &$receipt, &$job, &$order, &$debitor, &$creditor, &$sums, &$aPositions, &$sumTable, &$sumData, &$addData);
$letterDrawee = $contact->getLetterDrawee();
$shippingDrawee = $contact->getShippingDrawee();
$invoiceDrawee = $contact->getInvoiceDrawee();
$alternativeShippingDrawee = '';
if ($invoiceDrawee !== $shippingDrawee) {
$alternativeShippingDrawee = 'Lieferung an:' . chr(13) . chr(10) . $shippingDrawee->toText(true);
}
$totalBrutto = $sums['total']['sum']['brutto'];
$monitionFee = $receipt->__get('monition_fee');
$totalSum = $totalBrutto + $monitionFee;
// overwrite payment conditions, if these are set in the record
// otherwise use text from docmanager template
$paymentMethod = $receipt->getForeignRecord('payment_method_id', Billing_Controller_PaymentMethod::getInstance());
// if order state: PAYED -> get tb2 from payment method otherwise tb2
if ($order->__get('payment_state') == 'PAYED') {
$textBlocks['ZAHLUNGSBEDINGUNGEN'] = $paymentMethod->__get('text1');
} else {
$textBlocks['ZAHLUNGSBEDINGUNGEN'] = $paymentMethod->__get('text2');
}
if ($receipt->__get('payment_conditions')) {
$textBlocks['ZAHLUNGSBEDINGUNGEN'] = $receipt->__get('payment_conditions');
}
$sumPositions = $sumTable['POSITIONS'];
$aVat = array();
foreach ($sumPositions as $sp) {
$name = (string) 'vat' . floor($sp['vn_vatindex']);
$aVat[$name] = $sp['vn_vat'];
}
$userContact = $dataObjects['userContact'];
$user = $dataObjects['user'];
$userName = $userContact->__get('n_family');
$payerName = $contact->__get('n_fileas');
$payerBankAccountNumber = $contact->__get('bank_account_number');
$payerBankCode = $contact->__get('bank_code');
$payerBankAccountName = $contact->__get('bank_account_name');
$payerBankName = $contact->__get('bank_name');
$cpInvoiceDrawee = $contact->getInvoiceDrawee()->toText();
$cpShippingDrawee = $contact->getShippingDrawee()->toText();
if ($receipt->hasAdditionalItem('contactPersonId')) {
try {
$contactPerson = Addressbook_Controller_ContactPerson::getInstance()->get((int) $receipt->getAdditionalItem('contactPersonId'));
$cpInvoiceDrawee = $contact->getInvoiceDrawee()->setContactPerson($contactPerson)->toText();
$cpShippingDrawee = $contact->getShippingDrawee()->setContactPerson($contactPerson)->toText();
} catch (Exception $e) {
echo $e;
exit;
//
}
}
$result = array('JOB_NR' => $job ? $job->__get('job_nr') : null, 'ORDER_NR' => $order->__get('order_nr'), 'CALC_NR' => $receipt->__get('calc_nr'), 'BID_NR' => $receipt->__get('bid_nr'), 'BID_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('bid_date')), 'BID_SHIP_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('bid_shipping_date')), 'CONFIRM_NR' => $receipt->__get('confirm_nr'), 'CONFIRM_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('order_confirm_date')), 'INV_NR' => $receipt->__get('invoice_nr'), 'INV_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('invoice_date')), 'DUE_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('due_date')), 'CUST_NR' => $debitor->__get('debitor_nr'), 'SHIP_NR' => $receipt->__get('ship_nr'), 'SHIP_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('shipping_date')), 'CREDIT_NR' => $receipt->__get('credit_nr'), 'CREDIT_DATE' => \org\sopen\app\util\format\Date::format($receipt->__get('credit_date')), 'MONITION_NR' => $receipt->__get('monition_nr'), 'MONITION_LEVEL' => $receipt->__get('monition_level'), 'MONITION_DATE' => strftime('%d.%m.%Y'), 'TEXT1' => $receipt->__get('upper_textblock'), 'TEXT2' => $receipt->__get('lower_textblock'), 'SHIPPING_COND' => $receipt->__get('shipping_conditions'), 'PAYMENT_COND' => $receipt->__get('payment_conditions'), 'TODAY' => strftime('%d.%m.%Y'), 'NOW' => strftime('%d.%m.%Y %H:%M:%S'), 'CONTACT' => $contact, 'CONTACT_NR' => $contact->__get('id'), 'ADRESS' => array('ALTERNATIVE_SHIPPING_DRAWEE' => $alternativeShippingDrawee, 'LETTER_DRAWEE' => $contact->getLetterDrawee()->toText(), 'SHIPPING_DRAWEE' => $contact->getShippingDrawee()->toText(), 'INVOICE_DRAWEE' => $contact->getInvoiceDrawee()->toText(), 'SALUTATION' => $contact->__get('letter_salutation'), 'AP_INVOICE_DRAWEE' => $cpInvoiceDrawee, 'AP_SHIPPING_DRAWEE' => $cpShippingDrawee), 'POSDATA' => $sumTable['POSDATA'], 'POS_TABLE' => $aPositions, 'SUM_TABLE' => $sumTable, 'VALUES' => array_merge(array('vn_netto_sum' => number_format($sums['total']['sum']['netto'], 2, ',', '.'), 'vn_vat_sum' => number_format($sums['total']['sum']['vat'], 2, ',', '.'), 'vn_brutto_sum' => number_format($sums['total']['sum']['brutto'], 2, ',', '.'), 'add_perc' => $receipt->__get('add_percentage')), $aVat), 'SUMS' => $sumData, 'monition_fee' => number_format($monitionFee, 2, ',', '.'), 'total_sum' => number_format($totalSum, 2, ',', '.'), 'USER' => array('N' => $userName, 'NUPPER' => strtoupper($userName), 'NFULL' => $userContact->__get('n_fileas'), 'NFORE' => $userContact->__get('n_given'), 'NLAST' => $userContact->__get('n_family'), 'PHONE' => $userContact->__get('tel_work'), 'FAX' => $userContact->__get('tel_fax'), 'MAIL' => $userContact->__get('email')), 'INVOICE_DRAWEE' => $invoiceDrawee->toText(true), 'PAYER_NAME' => $payerName, 'P_ACC' => $payerBankAccountNumber, 'P_ACCOUNT_NAME' => $payerBankAccountName, 'P_ACCOUNT_NR' => $payerBankAccountNumber, 'P_BANK_CODE' => $payerBankCode, 'P_BANK_NAME' => $payerBankName, 'UST_ID' => $debitor->__get('ust_id'));
$additionalData = $receipt->getAdditionalData();
/*if(is_array($additionalData)){
if(array_key_exists('BALANCE', $additionalData)){
if((float)$additionalData['BALANCE']<0){
$additionalData['REMINDER'] = 'Wir erinnern höflich an den noch ausstehenden Jahresbeitrag 2012:';
$additionalData['remind'] = number_format(abs((float)$additionalData['BALANCE']),2,',','.') . ' EUR';
}elseif((float)$additionalData['BALANCE']>0){
$additionalData['REMINDER'] = 'davon bereits bezahlt:';
$additionalData['remind'] = number_format(abs((float)$additionalData['BALANCE']),2,',','.') . ' EUR';
}
}
$result = array_merge($result, $additionalData );
}*/
if (is_array($additionalData)) {
if (array_key_exists('OPEN', $additionalData)) {
if ((double) $additionalData['OPEN'] > 0) {
$additionalData['OPEN_EUR'] = $additionalData['OPEN_EUR'] . ' EUR';
//$additionalData['REMINDER'] = 'Wir erinnern höflich an den noch ausstehenden Jahresbeitrag 2012:';
//$additionalData['remind'] = number_format(abs((float)$additionalData['BALANCE']),2,',','.') . ' EUR';
} else {
$additionalData['OPEN_EUR'] = '';
}
}
$result = array_merge($result, $additionalData);
}
$result = array_merge($result, $addData);
//print_r($result);
//exit;
return $result;
}
public function printMonitionExportPrepare($jobId, $filteredList, $filteredListData, $monitionProtocol = false, array $batchJobMonitionIds = null)
{
set_time_limit(0);
ignore_user_abort(true);
error_reporting(E_ALL);
try {
$job = Billing_Api_BatchJobManager::getInstance()->loadBatchJob($jobId);
Billing_Api_BatchJobManager::getInstance()->startBatchJob();
$db = Tinebase_Core::getDb();
$tm = Tinebase_TransactionManager::getInstance();
$tId = $tm->startTransaction($db);
$data = $job->getData();
$pagination = new Tinebase_Model_Pagination();
//require_once 'Payment/Monition.php';
$tempFilePath = CSopen::instance()->getCustomerPath() . '/customize/data/documents/temp/';
if ($monitionProtocol) {
$outputFileName = $tempFilePath . 'Protokoll-Mahnung-' . $job->getId() . '.pdf';
} else {
// get all open items (for debit)
// grouped by debitors
$filters[] = array('field' => 'job_id', 'operator' => 'equals', 'value' => $job->getId());
$sort = array('sort' => 'n_family', 'dir' => 'ASC');
if ($filteredList) {
if (!is_array($filteredListData)) {
$filteredListData = Zend_Json::decode($filteredListData);
}
$additionalFilters = $filteredListData['filter'];
if (count($additionalFilters) > 0) {
$filters = array_merge($filters, $additionalFilters);
}
$sort = array('sort' => $filteredListData['sort']['field'], 'dir' => $filteredListData['sort']['direction']);
}
$filter = new Billing_Model_BatchJobMonitionFilter($filters, 'AND');
// count membership matching filters
$batchJobMonitionIds = $this->search($filter, new Tinebase_Model_Pagination($sort), false, true);
$outputFileName = $tempFilePath . 'Vorbereitungsliste-' . $job->getId() . '.pdf';
}
$contexts = array('MEMBERSHIP' => 'Beitrag', 'DONATOR' => 'Spende', 'ERP' => 'allg.');
$data = array();
$total = 0;
$count = 0;
//count($batchJobMonitionIds);
$subSums = array();
foreach ($batchJobMonitionIds as $batchJobDataId) {
$batchJobData = $this->get($batchJobDataId);
// keep out item which are diffed
if (!$filteredList && $batchJobData->__get('monition_lock') == 1) {
continue;
}
$count++;
$batchJobDataItems = Billing_Controller_BatchJobMonitionItem::getInstance()->getByBatchJobMonitionId($batchJobData->getId());
$contact = $batchJobData->getForeignRecord('contact_id', Addressbook_Controller_Contact::getInstance());
$strOP = '';
foreach ($batchJobDataItems as $item) {
// Kontext / Fällig am / Beleg / Betrag
$openItem = $item->getForeignRecord('open_item_id', Billing_Controller_OpenItem::getInstance());
/*if($openItem->__get('state') != 'OPEN'){
// tried to include open item which was already done!!!
// break the job
$this->cleanupJob($jobId);
// break job!
throw new Billing_Exception_OpenItem('Open item '.$openItem->__get('op_nr').' is already finished.');
}*/
$receipt = $openItem->getForeignRecord('receipt_id', Billing_Controller_Receipt::getInstance());
$contactNr = $batchJobData->getForeignId('contact_id');
$receiptNr = $receipt->__get('invoice_nr');
if ($receipt->getAdditionalItem('MNR')) {
$contactNr = $receipt->getAdditionalItem('MNR');
}
$dueDate = $openItem->__get('due_date');
$erpContext = $contexts[$receipt->__get('erp_context_id')];
$sum = $openItem->__get('open_sum');
$context = $receipt->__get('erp_context_id');
$strOP .= $receiptNr . "<text:tab/><text:tab/>" . $contactNr . "<text:tab/><text:tab/>" . $erpContext . "<text:tab/><text:tab/>" . \org\sopen\app\util\format\Date::format($dueDate) . "<text:tab/><text:tab/>" . $openItem->__get('due_days') . "<text:tab/><text:tab/>" . $openItem->getNextMonitionStage() . "<text:tab/><text:tab/>" . number_format($sum, 2, ',', '.') . "<text:line-break/>";
if (!array_key_exists($context, $subSums)) {
$subSums[$context] = array('context' => $erpContext, 'method' => '', 'count' => 0, 'sum' => 0);
}
$subSums[$context]['sum'] += $sum;
$subSums[$context]['count']++;
}
$usage = array();
$contactNr = $batchJobData->getForeignId('contact_id');
$usage[] = 'Adr.Nr ' . $contactNr;
//$this->extractUsageFromMonitionItems( $batchJobDataItems, &$usage, $contexts);
$strUsage = implode('<text:line-break/>', $usage);
/*
##MNR##
##LASTNAME##
##FORENAME##
##OPENITEMS##
##AMOUNT##
*/
$data[] = array('MNR' => $contact->getId(), 'FORENAME' => $contact->__get('n_given'), 'LASTNAME' => $contact->__get('n_family'), 'FORENAME_PARTNER' => $contact->__get('partner_forename'), 'LASTNAME_PARTNER' => $contact->__get('partner_lastname'), 'COMPANY' => $contact->__get('org_name') . ($contact->__get('company2') ? ' ' . $contact->__get('company2') : ''), 'USAGE' => $strUsage, 'OPENITEMS' => $strOP, 'OPEN' => number_format($batchJobData->__get('open_sum'), 2, ',', '.'), 'SALDO' => number_format($batchJobData->__get('total_saldation'), 2, ',', '.'), 'TOTAL' => number_format($batchJobData->__get('total_sum'), 2, ',', '.'));
$total += $batchJobData->__get('total_sum');
}
$dynTable = array();
foreach ($subSums as $context => $subItem) {
$dynTable[] = array('headers' => array(), 'rows' => array(array('text' => $subItem['context'], 'dcount' => $subItem['count'], 'dsum' => number_format($subItem['sum'], 2, ',', '.'))));
}
$fullData = array(array('REPEATABLE_DYN_TABLE' => $dynTable, 'POS_TABLE' => $data, 'total' => number_format($total, 2, ',', '.'), 'count' => $count));
$outputFileName = $tempFilePath . md5(serialize($job) . 'preparePDF' . microtime()) . '.pdf';
$templateId = Tinebase_Core::getPreference('Billing')->getValue(Billing_Preference::TEMPLATE_MONITION_PREPARE);
Billing_Controller_PrintJobRecordData::getInstance()->export($fullData, $templateId, 'Vorbereitungsliste-' . $job->getId() . '.pdf', true, $outputFileName);
if (!$monitionProtocol) {
if (!$filteredList) {
Billing_Api_BatchJobManager::getInstance()->jobAddData('preparePDF', $outputFileName);
Billing_Api_BatchJobManager::getInstance()->jobAddData('preparePDFDownloadFilename', 'Vorbereitungsliste-' . $job->getId() . '.pdf');
} else {
Billing_Api_BatchJobManager::getInstance()->jobAddData('filteredPreparePDF', $outputFileName);
Billing_Api_BatchJobManager::getInstance()->jobAddData('filteredPreparePDFDownloadFilename', 'Gefilterte-Vorbereitungsliste-' . $job->getId() . '.pdf');
}
} else {
Billing_Api_BatchJobManager::getInstance()->jobAddData('protocolPDF', $outputFileName);
Billing_Api_BatchJobManager::getInstance()->jobAddData('protocolPDFDownloadFilename', 'Protokoll-Monition-' . $job->getId() . '.pdf');
}
$tm->commitTransaction($tId);
Billing_Api_BatchJobManager::getInstance()->finish();
return array('state' => 'success', 'result' => null);
} catch (Exception $e) {
echo $e->__toString();
$tm->rollback($tId);
Billing_Api_BatchJobManager::getInstance()->finishError($e->__toString());
return array('state' => 'failure', 'result' => null, 'errorInfo' => array('message' => $e->getMessage(), 'trace' => $e->getTrace()));
}
}
public function printLists($period, $definition, &$processArray)
{
set_time_limit(0);
ignore_user_abort(true);
$processArray = array();
$values = array('VOR' => array(), 'JETZT' => array(), 'NACH' => array());
$fixValues = array('prev_period' => $period - 1, 'now_period' => $period, 'next_period' => $period + 1);
$periods = array('VOR' => $period - 1, 'JETZT' => $period, 'NACH' => $period + 1);
$res = array('VOR' => array(), 'JETZT' => array(), 'NACH' => array());
// Mitgliederbeiträge nach Beitragsgruppen:
$date = new Zend_Date();
$date->setYear($period);
$beginDate = $definition->getStartDate(new Zend_Date());
$endDate = $definition->getEndDate(new Zend_Date());
/*$beginDate = clone $date;
$endDate = clone $date;
$beginDate->setMonth(1);
$beginDate->setDay(1);
$endDate->setMonth(12);
$endDate->setDay(31);*/
$baseOpFilter = array();
$baseDonationFilter = array();
$baseOpFilter[] = array('field' => 'payment_date', 'operator' => 'afterOrAt', 'value' => $beginDate->toString('yyyy-MM-dd'));
$baseOpFilter[] = array('field' => 'payment_date', 'operator' => 'beforeOrAt', 'value' => $endDate->toString('yyyy-MM-dd'));
$baseOpFilter[] = array('field' => 'state', 'operator' => 'not', 'value' => 'OPEN');
$baseDonationFilter[] = array('field' => 'donation_date', 'operator' => 'afterOrAt', 'value' => $beginDate->toString('yyyy-MM-dd'));
$baseDonationFilter[] = array('field' => 'donation_date', 'operator' => 'beforeOrAt', 'value' => $endDate->toString('yyyy-MM-dd'));
$baseOpFilter = new Billing_Model_OpenItemFilter($baseOpFilter, 'AND');
$baseDonationFilter = new Donator_Model_DonationFilter($baseDonationFilter, 'AND');
$feeGroups = Membership_Controller_FeeGroup::getInstance()->getAllFeeGroups('key');
$feeGroupSum = 0;
$resultValues = array();
$nowSum = $previousSum = $nextSum = $totalDonationSum = 0;
$opPaging = new Tinebase_Model_Pagination(array('sort' => array('payment_date', 'pay.debitor_id'), 'dir' => 'ASC'));
$bgMap = array();
foreach ($feeGroups as $feeGroup) {
$opFilter = null;
$opFilter = clone $baseOpFilter;
$opFilter->addFilter($opFilter->createFilter('fee_group_id', 'equals', $feeGroup->__get('id'), 'rc'));
$innerArray = array();
$innerArray['bg_name'] = $feeGroup->__get('name');
$bgMap[$feeGroup->__get('name')] = $feeGroup->__get('key');
foreach ($values as $key => $value) {
$innerOpFilter = null;
$innerOpFilter = clone $opFilter;
switch ($key) {
case 'VOR':
$innerOpFilter->addFilter($innerOpFilter->createFilter('period', 'less', $period, 'rc'));
$ids = Billing_Controller_OpenItem::getInstance()->search($innerOpFilter, $opPaging, false, true);
$res['VOR'][$feeGroup->__get('name')] = $ids;
case 'JETZT':
$innerOpFilter->addFilter($innerOpFilter->createFilter('period', 'equals', $period, 'rc'));
$ids = Billing_Controller_OpenItem::getInstance()->search($innerOpFilter, $opPaging, false, true);
$res['JETZT'][$feeGroup->__get('name')] = $ids;
break;
case 'NACH':
$innerOpFilter->addFilter($innerOpFilter->createFilter('period', 'greater', $period, 'rc'));
$ids = Billing_Controller_OpenItem::getInstance()->search($innerOpFilter, $opPaging, false, true);
$res['NACH'][$feeGroup->__get('name')] = $ids;
}
}
}
foreach ($res as $key => $bgOps) {
foreach ($bgOps as $bgName => $ops) {
$items = array();
$total = 0;
foreach ($ops as $opId) {
//var_dump($opId);
$openItem = Billing_Controller_OpenItem::getInstance()->get($opId);
$debi = $openItem->getForeignRecord('debitor_id', Billing_Controller_Debitor::getInstance());
$contact = $debi->getForeignRecord('contact_id', Addressbook_Controller_Contact::getInstance());
$openSum = $openItem->__get('open_sum');
$payedSum = $openItem->__get('payed_sum');
/*##CNR##
##COMPANY##
##LASTNAME##
##FORENAME##
##DDATE##
##USAGE##
##AMOUNT##
*/
$items[] = array('CNR' => $contact->__get('id'), 'COMPANY' => $contact->__get('org_name'), 'LASTNAME' => $contact->__get('n_family'), 'FORENAME' => $contact->__get('n_given'), 'SDATE' => \org\sopen\app\util\format\Date::format($openItem->__get('receipt_date')), 'PDATE' => \org\sopen\app\util\format\Date::format($openItem->__get('payment_date')), 'USAGE' => $openItem->__get('usage'), 'TOTAL' => number_format($openItem->__get('total_brutto'), 2, ',', '.'), 'PAYED' => number_format($payedSum, 2, ',', '.'), 'OPEN' => number_format($openSum, 2, ',', '.'));
$total += $payedSum;
}
$processArray[] = array('values' => $items, 'sums' => array(), 'header' => array('BGKEY' => $bgMap[$bgName], 'BGNAME' => $bgName, 'PERIOD' => $periods[$key], 'total' => $total));
}
}
}
public function exportArticleSellList($data, $exportType)
{
$export = Billing_Custom_ArticleExportData::create($data);
if ($export->hasNoGrouping() || $exportType == 'CSV') {
$export->setRecordSet(Billing_Controller_ArticleSold::getInstance()->search($export->getFilter(), $export->getPagination()));
} elseif ($export->hasGroupingCustomer()) {
// get all customers
// -> maybe a huge set
// check restrictions of filter regarding customer (customer_group)
/* $debitorFilter = new Billing_Model_DebitorFilter(array(),'AND');
$debFilter = null;
$articleFilter = $export->getFilter();
if($articleFilter->isFilterSet('debitor_id')){
$debFilter = $articleFilter->getFilter('debitor_id');
if($debFilter->isFilterSet('id')){
$debitorFilter->addFilter($debFilter->get('id'));
}
if($debFilter->isFilterSet('debitor_group_id')){
$debitorFilter->addFilter($debFilter->get('debitor_group_id'));
}
}*/
$debitorIds = Billing_Controller_ArticleSold::getInstance()->getDebitorIds($export->getFilter());
foreach ($debitorIds as $debitorId) {
$debitor = Billing_Controller_Debitor::getInstance()->get($debitorId);
$export->addCustomerRecordSet(Billing_Controller_ArticleSold::getInstance()->search($export->getCustomerFilter($debitor), $export->getPagination()), $debitorId);
}
}
switch ($exportType) {
case 'PDF':
$outputFileName = 'Artikel-Verkaufsliste-' . strftime('%d-%m-%Y %H-%M-%S') . '.pdf';
$templateId = Tinebase_Core::getPreference('Billing')->getValue(Billing_Preference::TEMPLATE_ARTICLE_SOLD);
if ($export->hasGroupingCustomer()) {
$data = array();
$aResult = $export->customerRecordsToArray(true);
foreach ($aResult as $debitorId => $result) {
$debitor = Billing_Controller_Debitor::getInstance()->get($debitorId);
$contact = $debitor->getForeignRecord('contact_id', Addressbook_Controller_Contact::getInstance());
$data[$contact->__get('n_fileas')] = array('POS_TABLE' => $result['data'], 'customer_nr' => $debitor->__get('debitor_nr'), 'customer_name' => $contact->__get('n_fileas'), 'begin_date' => \org\sopen\app\util\format\Date::format(new Zend_Date($export->getStartDate())), 'end_date' => $export->getEndDate() ? \org\sopen\app\util\format\Date::format(new Zend_Date($export->getEndDate())) : 'heute', 'sum_total_netto' => number_format($result['total_netto'], 2, ',', '.'), 'sum_total_brutto' => number_format($result['total_brutto'], 2, ',', '.'));
}
ksort($data);
} else {
$data = array(array('POS_TABLE' => $export->toArray(true), 'begin_date' => \org\sopen\app\util\format\Date::format(new Zend_Date($export->getStartDate())), 'end_date' => $export->getEndDate() ? \org\sopen\app\util\format\Date::format(new Zend_Date($export->getEndDate())) : 'heute', 'sum_total_netto' => number_format($export->getSumTotalNetto(), 2, ',', '.'), 'sum_total_brutto' => number_format($export->getSumTotalBrutto(), 2, ',', '.')));
}
Billing_Controller_PrintJobRecordData::getInstance()->export($data, $templateId, $outputFileName);
break;
case 'CSV':
$this->exportAsCsv($export, 'Artikel-Verkaufsliste-' . strftime('%d-%m-%Y %H-%M-%S') . '.csv');
break;
}
}
/**
*
* Export to DATEV
* @param string $filters Json encoded filters
*/
public function exportFibu($filters)
{
set_time_limit(0);
$db = Tinebase_Core::getDb();
$tm = Tinebase_TransactionManager::getInstance();
$tId = $tm->startTransaction($db);
try {
$filters = Zend_Json::decode($filters);
$checkFilter = new Billing_Model_OpenItemFilter($filters, 'AND');
$pagination = array('sort' => 'op_nr', 'dir' => 'ASC');
$oIController = Billing_Controller_OpenItem::getInstance();
$debController = Billing_Controller_Debitor::getInstance();
$rController = Billing_Controller_Receipt::getInstance();
$oController = Billing_Controller_Order::getInstance();
$oPController = Billing_Controller_OrderPosition::getInstance();
$aController = Billing_Controller_Article::getInstance();
$cController = Addressbook_Controller_Contact::getInstance()->_setRightChecks(false)->_setContainerACLChecks(false);
// if filter contains fibu_exp_date-filter -> force reexport!
if (!$checkFilter->isFilterSet('fibu_exp_date')) {
$fibuFilter = array('field' => 'fibu_exp_date', 'operator' => 'isnull', 'value' => '');
$filters[] = $fibuFilter;
}
$filter = new Billing_Model_OpenItemFilter($filters, 'AND');
$openItemIds = $oIController->search($filter, new Tinebase_Model_Pagination($pagination), false, true);
/*
*
- Rechnungsnummer (redundant für alle Positionen)
- Rechnungsdatum (redundant für alle Positionen)
- Datum Fälligkeit (redundant für alle Positionen)
- Debitorennummer (redundant für alle Positionen)
- Betrag netto
- MWST
- Betrag brutto
- Artikelnummer
- Artikelbezeichnung
- Erlöskonto (aus Artikelstamm gemäß MWST = 0 oder > 0)
*
Umsatz (mit Soll/Haben-Kz) Konto Gegenkonto (ohne BU-Schl�ssel) Belegdatum Belegfeld 1 Buchungstext Kennzeichen D_Opos
299,22 1000200 440000 12.01.2012 101 Rechnung101 Forderungsart "1" D_Opos
*
*/
$csvArray = array('Umsatz (mit Soll/Haben-Kz)', 'Konto', 'Gegenkonto (ohne BU-Schlüssel)', 'Belegdatum', 'Belegfeld', 'Buchungstext', 'Kennzeichen', 'D_Opos');
/*
*
*
- Debitorennummer
- Vorname
- Name
- Anrede
- Titel
- Firma 1
- Firma 2
- Zusatz
- Straße
- PLZ
- Ort
- Land
Kontonummer Unternehmen Anrede Titel Vorname Name1 Adressattyp UST ID Stra�e Postfach Postleitzahl Ort Land Bankleitzahl 1 Bankbez. 1 Bank-Kontonummer 1 Bank-L�nderkennz. 1 IBAN-Nr. 1 SWIFT-Code 1 Bankleitzahl 2 Bankbez. 2 Bank-Kontonummer2 Bank-L�nderkennz. 2 IBAN-Nr. 2 SWIFT-Code 2
5841100 Acuarios Jandia Sotavento Beach Club B.Lehmann Lehmann & Buschmann 2 DE111667148 Wefelen 27 35627 Costa-Calma/Fuerte. Spanien 70050000 Bayern LB M�nchen 2034343 DE DE14700500000002034343 BYLADEMM
5841200 Herr Prof. Dr. Hansi Gustavo 1 DE111667148 Wefelen 29 52134 Herzogenrath 39050000 Sparkasse Aachen 47176987
*/
$debsArray = array('Kontonummer', 'Unternehmen', 'Anrede', 'Titel', 'Vorname', 'Name1', 'Adressattyp', 'UST ID', 'Straße', 'Postfach', 'Postleitzahl', 'Ort', 'Land', 'Bankleitzahl 1', 'Bankbez. 1', 'Bank-Kontonummer 1', 'Bank-Länderkennz. 1', 'IBAN-Nr. 1', 'SWIFT-Code 1', 'Bankbez. 2', 'Bank-Kontonummer 2', 'Bank-Länderkennz. 2', 'IBAN-Nr. 2', 'SWIFT-Code 2');
$tempFilePath = CSopen::instance()->getCustomerPath() . '/customize/data/documents/temp/';
$itemsFilename = $tempFilePath . strftime('%Y%m%d%H%M%S') . 'items_temp.csv';
$debsFilename = $tempFilePath . strftime('%Y%m%d%H%M%S') . 'debs_temp.csv';
$zipFilename = $tempFilePath . strftime('%Y%m%d%H%M%S') . 'archive_temp.csv';
if (file_exists($itemsFilename)) {
unlink($itemsFilename);
}
$itemsFileHandle = fopen($itemsFilename, 'w');
//$filePointer, $dataArray, $delimiter=',', $enclosure='"', $escapeEnclosure='"'
Tinebase_Export_Csv::fputcsvEncoding('ISO-8859-1//TRANSLIT', $itemsFileHandle, $csvArray, chr(9), '"', '');
if (file_exists($debsFilename)) {
unlink($debsFilename);
}
$debsFileHandle = fopen($debsFilename, 'w');
Tinebase_Export_Csv::fputcsvEncoding('ISO-8859-1//TRANSLIT', $debsFileHandle, $debsArray, chr(9), '"', '');
$zeroVat = Billing_Controller_Vat::getInstance()->getByName('0');
$creditorZeroAccount = $zeroVat->__get('credit_account');
$fibuExpDate = new Zend_Date(strftime('%Y-%m-%d'));
$adType = 1;
foreach ($openItemIds as $openItemId) {
$oI = Billing_Controller_OpenItem::getInstance()->get($openItemId);
$oI->flatten();
$receiptId = $oI->__get('receipt_id');
$receipt = $rController->get($receiptId);
if (!$receipt->__get('fibu_exp_date')) {
$receipt->__set('fibu_exp_date', $fibuExpDate);
$receipt->flatten();
//print_r($receipt);
$rController->update($receipt);
}
$oI->__set('fibu_exp_date', $fibuExpDate);
$oIController->update($oI);
$positions = $rController->getOrderPositions($receiptId);
//$sums = $rController->getReceiptSumValues($receiptId);
$orderId = $receipt->__get('order_id');
$order = $oController->get($orderId);
$debitor = $order->__get('debitor_id');
$debitorNr = $debitor->__get('debitor_nr');
$contact = $debitor->getForeignRecord('contact_id', $cController);
$debitor->flatten();
$contactId = $debitor->__get('contact_id');
$name = $contact->__get('n_fileas');
$receiptNr = $oI->__get('receipt_nr');
$adType = 1;
if ($contact->__get('org_name') && $contact->getLetterDrawee()->isCompany()) {
$adType = 2;
}
$dueDate = $receipt->__get('due_date');
if (!$debitor->__get('fibu_exp_date')) {
$drawee = $contact->getInvoiceDrawee();
$postal = $drawee->getPostalAddress();
$pf = '';
$street = '';
if (strpos($postal->getStreet(), 'Post')) {
$pf = $postal->getStreet();
} else {
$street = $postal->getStreet();
}
// export debitor
$debsArray = array($debitorNr, $contact->__get('org_name'), $drawee->getSalutationText(), $drawee->getTitle(), $contact->__get('n_given'), $contact->__get('n_family'), $adType, $debitor->__get('ust_id'), $street, $pf, $postal->getPostalCode(), $postal->getLocation(), $postal->getCountryCode('DE'), $contact->__get('bank_code'), $contact->__get('bank_name'), $contact->__get('bank_account_number'), trim($contact->__get('bank_code')) ? $postal->getCountryCode() : '', '', '', '', '', '', '', '', '');
Tinebase_Export_Csv::fputcsvEncoding('ISO-8859-1//TRANSLIT', $debsFileHandle, $debsArray, chr(9), '"', '');
$debitor->__set('fibu_exp_date', new Zend_Date());
$debController->update($debitor);
}
// $values = array();
// $values[] = array(
// 'value' => $sums['total']['sum']['netto'],
// 'credit_account' => $creditorZeroAccount
// );
//
// foreach($sums['vat_sums'] as $vatSum){
// $values[] = array(
// 'value' => $vatSum['sum']['netto'],
// 'credit_account' => $vatSum['sum']['vatcreditaccount']
// );
// }
//Umsatz (mit Soll/Haben-Kz) Konto Gegenkonto (ohne BU-Schl�ssel) Belegdatum Belegfeld 1 Buchungstext Kennzeichen D_Opos
//299,22 1000200 440000 12.01.2012 101 Rechnung101 Forderungsart "1" D_Opos
$receiptText = '';
if ($receipt->__get('type') == Billing_Model_Receipt::TYPE_INVOICE) {
$receiptText = 'Rechnung';
$receiptDate = $receipt->__get('invoice_date');
$receiptNr = $receipt->__get('invoice_nr');
} else {
$receiptText = 'Gutschrift';
$receiptDate = $receipt->__get('credit_date');
$receiptNr = $receipt->__get('credit_nr');
}
$bookingText = $receiptText . $receiptNr;
/*if($oI->__get('usage')){
$bookingText = $oI->__get('usage');
}*/
$paymentMethodId = $receipt->getForeignId('payment_method_id');
$mapPaymentMethod = array('PREPAYMENT' => 1, 'BANKTRANSFER' => 2, 'DEBIT' => 3, 'CASH' => 4, 'CREDITCARD' => 5, 'PAYPAL' => 6, 'IMMEDIATETRANSFER' => 7);
$intPaymentMethod = $mapPaymentMethod[$paymentMethodId];
foreach ($positions as $position) {
$brutto = $position->__get('total_brutto');
//$vatSum = $oPController->getVatSum($position);
//$article = $position->getForeignRecord('article_id', $aController);
//$articleName = $article->__get('name');
//$articleNr = $article->__get('article_nr');
$revAccount = $oPController->getRevenueAccountAccordingToVat($position) . '00';
$csvArray = array(number_format($brutto, 2, ',', '.'), $debitorNr, $revAccount, \org\sopen\app\util\format\Date::format($receiptDate), $receiptNr, $bookingText, 'Forderungsart ' . $intPaymentMethod, 'D_Opos');
Tinebase_Export_Csv::fputcsvEncoding('ISO-8859-1//TRANSLIT', $itemsFileHandle, $csvArray, chr(9), '"', '');
}
}
fclose($itemsFileHandle);
fclose($debsFileHandle);
// -> generate zip archive containing Debitoren.csv and Forderungen.csv
$zip = new ZipArchive();
$zipFile = $zipFilename . ".zip";
if ($zip->open($zipFile, ZIPARCHIVE::CREATE) !== TRUE) {
exit("cannot open <{$zipFile}>\n");
}
$zip->addFile($debsFilename, 'Debitoren.csv');
$zip->addFile($itemsFilename, 'Forderungen.csv');
$zip->close();
$tm->commitTransaction($tId);
} catch (Exception $e) {
$tm->rollback($tId);
echo $e->__toString();
exit;
}
header("Content-type: application/zip;\n");
header("Content-Transfer-Encoding: binary");
$len = filesize($zipFile);
header("Content-Length: {$len};\n");
header("Content-Disposition: attachment; filename=\"DATEV.zip\";\n\n");
readfile($zipFile);
unlink($zipFile);
unlink($debsFilename);
unlink($itemsFilename);
}