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exportbuchhaltung PDFs
This commit is contained in:
OpenXE
parent
04de0df0b6
commit
1ff2878d06
@ -61,7 +61,11 @@
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</select>
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</select>
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</td>
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</td>
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</tr>
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</tr>
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</table>
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<tr>
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<td>{|PDF-Dateien exportieren:|}</td>
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<td><input type="checkbox" name="pdfexport" value="1" [PDFEXPORT] /></td>
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</tr>
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</table>
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</fieldset>
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</fieldset>
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</div>
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</div>
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</div>
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</div>
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@ -46,6 +46,91 @@ class Exportbuchhaltung
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var $belegnummer;
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var $belegnummer;
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var $headerwritten = false;
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var $headerwritten = false;
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function typen($rechnung, $gutschrift, $verbindlichkeit, $lieferantengutschrift) : array {
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return(
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array(
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array(
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'typ' => 'rechnung',
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'subtable' => 'rechnung_position',
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'kennzeichen' => 'S',
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'kennzeichen_negativ' => 'H',
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'field_belegnr' => 'b.belegnr',
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'field_name' => 'b.name',
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'field_date' => 'datum',
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'field_auftrag' => 'MAKE_SET(3,b.auftrag,(SELECT auftrag.internet FROM auftrag WHERE auftrag.id = auftragid))',
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'field_zahlweise' => 'CONCAT(UCASE(LEFT(b.zahlungsweise, 1)),SUBSTRING(b.zahlungsweise, 2))',
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'field_kontonummer' => 'a.kundennummer_buchhaltung',
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'field_kundennummer' => 'b.kundennummer',
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'field_betrag_gesamt' => 'b.soll',
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'field_betrag' => 'p.umsatz_brutto_gesamt',
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'condition_where' => ' AND b.status IN (\'freigegeben\',\'versendet\',\'storniert\')',
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'Buchungstyp' => 'SR',
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'do' => $rechnung,
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'pdf' => 'print'
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),
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array(
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'typ' => 'gutschrift',
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'subtable' => 'gutschrift_position',
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'kennzeichen' => 'H',
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'kennzeichen_negativ' => 'S',
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'field_belegnr' => 'b.belegnr',
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'field_name' => 'b.name',
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'field_date' => 'datum',
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'field_auftrag' => '\'\'',
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'field_zahlweise' => '\'\'',
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'field_kontonummer' => 'a.kundennummer_buchhaltung',
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'field_kundennummer' => 'b.kundennummer',
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'field_betrag_gesamt' => 'b.soll',
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'field_betrag' => 'p.umsatz_brutto_gesamt',
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'condition_where' => ' AND b.status IN (\'freigegeben\',\'versendet\')',
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'Buchungstyp' => '',
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'do' => $gutschrift,
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'pdf' => 'print'
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),
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array(
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'typ' => 'verbindlichkeit',
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'subtable' => 'verbindlichkeit_position',
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'kennzeichen' => 'H',
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'kennzeichen_negativ' => 'S',
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'field_belegnr' => 'b.rechnung',
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'field_name' => 'a.name',
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'field_date' => 'rechnungsdatum',
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'field_auftrag' => 'b.auftrag',
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'field_zahlweise' => '\'\'',
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'field_kontonummer' => 'a.lieferantennummer_buchhaltung',
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'field_kundennummer' => 'a.lieferantennummer',
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'field_betrag_gesamt' => 'b.betrag',
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'field_betrag' => 'p.preis*p.menge*((100+p.steuersatz)/100)',
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'field_gegenkonto' => '(SELECT sachkonto FROM kontorahmen k WHERE k.id = p.kontorahmen)',
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'condition_where' => ' AND b.status IN (\'freigegeben\')',
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'Buchungstyp' => '',
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'do' => $verbindlichkeit,
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'pdf' => 'load'
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),
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array(
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'typ' => 'lieferantengutschrift',
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'subtable' => 'lieferantengutschrift_position',
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'kennzeichen' => 'S',
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'kennzeichen_negativ' => 'H',
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'field_belegnr' => 'b.rechnung',
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'field_name' => 'a.name',
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'field_date' => 'rechnungsdatum',
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'field_auftrag' => '\'\'',
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'field_zahlweise' => '\'\'',
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'field_kontonummer' => 'a.lieferantennummer_buchhaltung',
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'field_kundennummer' => 'a.lieferantennummer',
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'field_betrag_gesamt' => 'b.betrag',
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'field_betrag' => 'p.preis*p.menge*((100+p.steuersatz)/100)',
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'field_gegenkonto' => '(SELECT sachkonto FROM kontorahmen k WHERE k.id = p.kontorahmen)',
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'condition_where' => ' AND b.status IN (\'freigegeben\')',
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'Buchungstyp' => '',
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'do' => $lieferantengutschrift,
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'pdf' => 'load'
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)
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)
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);
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}
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/**
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/**
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* Exportbelegepositionen constructor.
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* Exportbelegepositionen constructor.
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*
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*
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@ -81,6 +166,7 @@ class Exportbuchhaltung
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$diffignore = $this->app->Secure->GetPOST("diffignore");
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$diffignore = $this->app->Secure->GetPOST("diffignore");
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$sachkonto = $this->app->Secure->GetPOST('sachkonto');
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$sachkonto = $this->app->Secure->GetPOST('sachkonto');
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$format = $this->app->Secure->GetPOST('format');
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$format = $this->app->Secure->GetPOST('format');
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$pdfexport = $this->app->Secure->GetPOST("pdfexport");
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$account_id = null;
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$account_id = null;
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if (!empty($sachkonto)) {
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if (!empty($sachkonto)) {
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@ -161,13 +247,88 @@ class Exportbuchhaltung
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}
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}
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if ($dataok) {
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if ($dataok) {
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$filename = "EXTF_".date('Ymd') . "_Buchungsstapel_DATEV_export.csv";
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$filename_csv = "EXTF_".date('Ymd') . "_Buchungsstapel_DATEV_export.csv";
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try {
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try {
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$csv = $this->DATEV_Buchuchungsstapel($rgchecked, $gschecked, $vbchecked, $lgchecked, $buchhaltung_berater, $buchhaltung_mandant, $buchhaltung_wj_beginn, $buchhaltung_sachkontenlaenge, $von, $bis, $projekt, $filename, $diffignore, $sachkonto_kennung, $format);
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$csv = $this->DATEV_Buchuchungsstapel($rgchecked, $gschecked, $vbchecked, $lgchecked, $buchhaltung_berater, $buchhaltung_mandant, $buchhaltung_wj_beginn, $buchhaltung_sachkontenlaenge, $von, $bis, $projekt, $filename_csv, $diffignore, $sachkonto_kennung, $format);
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header("Content-Disposition: attachment; filename=" . $filename);
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if ($pdfexport) {
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header("Pragma: no-cache");
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header("Expires: 0");
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$dateinamezip = 'Export_Buchhaltung_'.date('Y-m-d').'.zip';
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echo($csv);
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$zip = new ZipArchive;
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$zip->open($dateinamezip, ZipArchive::CREATE);
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$zip->addFromString($typ['typ']."/".$filename_csv, $csv);
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$typen = $this->typen($rgchecked, $gschecked, $vbchecked, $lgchecked);
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foreach ($typen as $typ) {
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$sql = "
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SELECT id, ".$typ['field_belegnr']." belegnr FROM ".$typ['typ']." b
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WHERE
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b.".$typ['field_date']." BETWEEN '".date_format($von,"Y-m-d")."' AND '".date_format($bis,"Y-m-d")."' AND (b.projekt=$projekt OR $projekt=0)".$typ['condition_where'];
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$belege = $this->app->DB->SelectArr($sql);
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foreach ($belege as $beleg) {
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switch ($typ['pdf']) {
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case 'print':
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switch ($typ['typ']) {
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case 'rechnung':
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if(class_exists('GutschriftPDFCustom')) {
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$Brief = new RechnungPDFCustom($this->app,$projekt);
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}
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else{
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$Brief = new RechnungPDF($this->app,$projekt);
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}
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$Brief->GetRechnung($beleg['id']);
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break;
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case 'gutschrift':
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if(class_exists('RechnungPDFCustom')) {
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$Brief = new GutschriftPDFCustom($this->app,$projekt);
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}
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else{
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$Brief = new GutschriftPDF($this->app,$projekt);
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}
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$Brief->GetGutschrift($beleg['id']);
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break;
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default:
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exit();
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break;
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}
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$tmpfile = $Brief->displayTMP();
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$file_name = $beleg['belegnr'].".pdf";
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$zip->addFromString($typ['typ']."/".$file_name, file_get_contents($tmpfile));
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break;
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case 'load':
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$file_attachments = $this->app->erp->GetDateiSubjektObjekt('%',$typ['typ'],$beleg['id']);
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$suffix = "";
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$count = 0;
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foreach ($file_attachments as $file_attachment) {
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if ($this->app->erp->GetDateiEndung($file_attachment) == 'pdf') {
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$file_contents = $this->app->erp->GetDatei($file_attachment);
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$file_name = filter_var($beleg['belegnr'],FILTER_SANITIZE_EMAIL).$suffix.".pdf";
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$zip->addFromString($typ['typ']."/".$file_name, $file_contents);
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$count++;
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$suffix = "_".$count;
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}
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}
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break;
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}
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}
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}
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$zip->close();
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// download
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header('Content-Type: application/zip');
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header("Content-Disposition: attachment; filename=$dateinamezip");
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header('Content-Length: ' . filesize($dateinamezip));
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readfile($dateinamezip);
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unlink($dateinamezip);
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} else {
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header("Content-Disposition: attachment; filename=" . $filename_csv);
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header("Pragma: no-cache");
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header("Expires: 0");
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echo($csv);
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}
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$this->app->ExitXentral();
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$this->app->ExitXentral();
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}
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}
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catch (ConsistencyException $e) {
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catch (ConsistencyException $e) {
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@ -204,6 +365,7 @@ class Exportbuchhaltung
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$this->app->Tpl->SET('VBCHECKED',$vbchecked?'checked':'');
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$this->app->Tpl->SET('VBCHECKED',$vbchecked?'checked':'');
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$this->app->Tpl->SET('LGCHECKED',$lgchecked?'checked':'');
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$this->app->Tpl->SET('LGCHECKED',$lgchecked?'checked':'');
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$this->app->Tpl->SET('DIFFIGNORE',$diffignore?'checked':'');
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$this->app->Tpl->SET('DIFFIGNORE',$diffignore?'checked':'');
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$this->app->Tpl->SET('PDFEXPORT',$pdfexport?'checked':'');
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$this->app->Tpl->SET('VON', $von_form);
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$this->app->Tpl->SET('VON', $von_form);
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$this->app->Tpl->SET('BIS', $bis_form);
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$this->app->Tpl->SET('BIS', $bis_form);
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@ -444,90 +606,13 @@ class Exportbuchhaltung
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$csv .= "\r\n";
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$csv .= "\r\n";
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// Collate data and transform in RAM
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// Collate data and transform in RAM
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$typen = array(
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$typen = $this->typen($rechnung, $gutschrift, $verbindlichkeit, $lieferantengutschrift);
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array(
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'typ' => 'rechnung',
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'subtable' => 'rechnung_position',
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'kennzeichen' => 'S',
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'kennzeichen_negativ' => 'H',
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'field_belegnr' => 'b.belegnr',
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'field_name' => 'b.name',
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'field_date' => 'datum',
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'field_auftrag' => 'MAKE_SET(3,b.auftrag,(SELECT auftrag.internet FROM auftrag WHERE auftrag.id = auftragid))',
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'field_zahlweise' => 'CONCAT(UCASE(LEFT(b.zahlungsweise, 1)),SUBSTRING(b.zahlungsweise, 2))',
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'field_kontonummer' => 'a.kundennummer_buchhaltung',
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'field_kundennummer' => 'b.kundennummer',
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'field_betrag_gesamt' => 'b.soll',
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'field_betrag' => 'p.umsatz_brutto_gesamt',
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'condition_where' => ' AND b.status IN (\'freigegeben\',\'versendet\',\'storniert\')',
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'Buchungstyp' => 'SR',
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'do' => $rechnung
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),
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array(
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'typ' => 'gutschrift',
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'subtable' => 'gutschrift_position',
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'kennzeichen' => 'H',
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'kennzeichen_negativ' => 'S',
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'field_belegnr' => 'b.belegnr',
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'field_name' => 'b.name',
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'field_date' => 'datum',
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'field_auftrag' => '\'\'',
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'field_zahlweise' => '\'\'',
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'field_kontonummer' => 'a.kundennummer_buchhaltung',
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'field_kundennummer' => 'b.kundennummer',
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'field_betrag_gesamt' => 'b.soll',
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'field_betrag' => 'p.umsatz_brutto_gesamt',
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'condition_where' => ' AND b.status IN (\'freigegeben\',\'versendet\')',
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'Buchungstyp' => '',
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'do' => $gutschrift
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),
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array(
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'typ' => 'verbindlichkeit',
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'subtable' => 'verbindlichkeit_position',
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'kennzeichen' => 'H',
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'kennzeichen_negativ' => 'S',
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'field_belegnr' => 'b.rechnung',
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'field_name' => 'a.name',
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'field_date' => 'rechnungsdatum',
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'field_auftrag' => 'b.auftrag',
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'field_zahlweise' => '\'\'',
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'field_kontonummer' => 'a.lieferantennummer_buchhaltung',
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'field_kundennummer' => 'a.lieferantennummer',
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'field_betrag_gesamt' => 'b.betrag',
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'field_betrag' => 'p.preis*p.menge*((100+p.steuersatz)/100)',
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'field_gegenkonto' => '(SELECT sachkonto FROM kontorahmen k WHERE k.id = p.kontorahmen)',
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'condition_where' => ' AND b.status IN (\'freigegeben\')',
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'Buchungstyp' => '',
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'do' => $verbindlichkeit
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),
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array(
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'typ' => 'lieferantengutschrift',
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'subtable' => 'lieferantengutschrift_position',
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'kennzeichen' => 'S',
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'kennzeichen_negativ' => 'H',
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'field_belegnr' => 'b.rechnung',
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'field_name' => 'a.name',
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'field_date' => 'rechnungsdatum',
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'field_auftrag' => '\'\'',
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'field_zahlweise' => '\'\'',
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'field_kontonummer' => 'a.lieferantennummer_buchhaltung',
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'field_kundennummer' => 'a.lieferantennummer',
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'field_betrag_gesamt' => 'b.betrag',
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'field_betrag' => 'p.preis*p.menge*((100+p.steuersatz)/100)',
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'field_gegenkonto' => '(SELECT sachkonto FROM kontorahmen k WHERE k.id = p.kontorahmen)',
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'condition_where' => ' AND b.status IN (\'freigegeben\')',
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'Buchungstyp' => '',
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'do' => $lieferantengutschrift
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)
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);
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foreach ($typen as $typ) {
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foreach ($typen as $typ) {
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if (!$typ['do']) {
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if (!$typ['do']) {
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continue;
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continue;
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}
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}
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if (!empty($typ['field_gegenkonto'])) {
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if (!empty($typ['field_gegenkonto'])) {
|
||||||
$sql_gegenkonto = $typ['field_gegenkonto'];
|
$sql_gegenkonto = $typ['field_gegenkonto'];
|
||||||
} else
|
} else
|
||||||
|
|||||||
Loading…
Reference in New Issue
Block a user