';
$menu .= '';
$menu .= '';
$menu .= '';
$menu .= ' ';
$menu .= '';
$menu .= ' | ';
$menu .= '
';
$menu .= '';
$calcdate = new \DateTimeImmutable('today');
$scalcdate = $calcdate->format('Y-m-d');
$where = " aa.id > 0
AND aa.dokument = '$doctype'
AND greatest(aa.startdatum, aa.abgerechnetbis) < '$scalcdate'
AND (aa.enddatum = '0000-00-00' OR aa.abgerechnetbis < aa.enddatum)";
$sql = "SELECT SQL_CALC_FOUND_ROWS
adr.id,
'![](\"./themes/new/images/details_open.png\")
' as open,
concat('') as auswahl,
adr.kundennummer,
adr.name,
adr.anschreiben,
adr.email,
p.abkuerzung,
GROUP_CONCAT(DATE_FORMAT(@start := GREATEST(aa.startdatum, aa.abgerechnetbis),'%d.%m.%Y') SEPARATOR '
') as start,
GROUP_CONCAT(DATE_FORMAT(
@end := CASE
WHEN aa.preisart = 'monat' THEN
DATE_ADD(@start, INTERVAL TIMESTAMPDIFF(MONTH, @start, IF(aa.enddatum = '0000-00-00' OR aa.enddatum > '$scalcdate', '$scalcdate', aa.enddatum))+1 MONTH)
WHEN aa.preisart = 'jahr' THEN
DATE_ADD(@start, INTERVAL TIMESTAMPDIFF(YEAR, @start, IF(aa.enddatum = '0000-00-00' OR aa.enddatum > '$scalcdate', '$scalcdate', aa.enddatum))+1 YEAR)
WHEN aa.preisart = '30tage' THEN
DATE_ADD(@start, INTERVAL (FLOOR(TIMESTAMPDIFF(DAY, @start, IF(aa.enddatum = '0000-00-00' OR aa.enddatum > '$scalcdate', '$scalcdate', aa.enddatum)) / 30)+1)*30 DAY )
END, '%d.%m.%Y') SEPARATOR '
') as end,
SUM((100-aa.rabatt)/100 * aa.preis * aa.menge *
(CASE
WHEN aa.preisart = 'monat' THEN
TIMESTAMPDIFF(MONTH, @start, @end)
WHEN aa.preisart = 'jahr' THEN
TIMESTAMPDIFF(YEAR, @start, @end)
WHEN aa.preisart = '30tage' THEN
FLOOR(TIMESTAMPDIFF(DAY, @start, @end) / 30)
END
)
) as amount,
adr.id
FROM abrechnungsartikel aa
JOIN artikel a ON aa.artikel = a.id
JOIN adresse adr ON aa.adresse = adr.id
LEFT JOIN projekt p ON aa.projekt = p.id";
$groupby = " GROUP BY aa.adresse, aa.projekt";
$count = "SELECT count(aa.id)
FROM `abrechnungsartikel` AS `aa`
WHERE $where $groupby";
$menucol = 10;
$moreinfo = true;
break;
case 'rechnungslauf_abos':
$allowed['rechnungslauf'] = ['abos'];
$heading = array(
'Kunde',
'Kunden Nr.',
'Bezeichnung',
'Nummer',
'Abgerechnet bis',
'Enddatum',
'Preis',
'Rabatt',
'Menge',
'Art',
'Zahlperiode',
'Zahlweise',
'Dokument',
'Menü');
$width = ['10%','5%','15%','1','1','1','1','1','1','1','1','1','1','1'];
$findcols = [
'ad.name',
'ad.kundennummer',
'aa.bezeichnung',
'a.nummer',
"DATE_FORMAT(aa.abgerechnetbis, '%d.%m.%Y')",
'aa.enddatum',
'aa.preis',
'aa.rabatt',
'aa.menge',
'aa.preisart',
'aa.zahlzyklus',
'',
'aa.dokument'
];
$searchsql = ['ad.name', 'aa.bezeichnung'];
$numbercols = [0];
$alignright = [7];
$datecols = [5,6];
$defaultorder = 1;
$defaultorderdesc = 0;
$menu = "";
$where = " aa.id > 0 AND (aa.enddatum = '0000-00-00' OR aa.abgerechnetbis < aa.enddatum) ";
$sql = "SELECT SQL_CALC_FOUND_ROWS aa.id, ad.name, ad.kundennummer,
aa.bezeichnung, a.nummer, DATE_FORMAT(aa.abgerechnetbis, '%d.%m.%Y'),
DATE_FORMAT(aa.enddatum, '%d.%m.%Y'),
".$app->erp->FormatPreis('aa.preis', 2).", aa.rabatt, aa.menge,
aa.preisart, aa.zahlzyklus, '', aa.dokument, ad.id
FROM `abrechnungsartikel` AS `aa`
LEFT JOIN `adresse` AS `ad` ON aa.adresse = ad.id
LEFT JOIN `artikel` AS `a` ON aa.artikel = a.id";
$count = "SELECT count(aa.id)
FROM `abrechnungsartikel` AS `aa`
WHERE $where";
break;
}
$erg = [];
foreach($erlaubtevars as $k => $v) {
if(isset($$v)) {
$erg[$v] = $$v;
}
}
return $erg;
}
/**
* Rechnungslauf constructor.
*
* @param Application $app
* @param bool $intern
*/
public function __construct($app, $intern = false) {
$this->app = $app;
if($intern) {
return;
}
$this->app->ActionHandlerInit($this);
// ab hier alle Action Handler definieren die das Modul hat
$this->app->ActionHandler('rechnungslauf', 'ActionList');
$this->app->ActionHandler('abos', 'ActionAbos');
$this->app->ActionHandler('minidetail', 'ActionMinidetail');
$this->app->ActionHandlerListen($app);
}
public function MenuList() {
$this->app->erp->Headlines("Abolauf");
$this->app->erp->MenuEintrag("index.php?module=rechnungslauf&action=rechnungslauf", "Übersicht");
$this->app->erp->MenuEintrag("index.php?module=rechnungslauf&action=abos", "gebuchte Abos");
$this->app->erp->MenuEintrag("index.php?module=rechnungslauf&action=einstellungen", "Einstellungen");
}
public function ActionList() {
/** @var SubscriptionModule $module */
$this->MenuList();
$this->app->YUI->TableSearch("TAB_INVOICES", 'rechnungslauf_invoices','show', '', '', basename(__FILE__), __CLASS__);
$this->app->YUI->TableSearch("TAB_ORDERS", 'rechnungslauf_orders','show', '', '', basename(__FILE__), __CLASS__);
if ($this->app->Secure->GetPOST('createInvoices') !== '') {
$selection = $this->app->Secure->GetPOST('selection');
/** @var SubscriptionCycleJobService $subscriptionCycleJobService */
$subscriptionCycleJobService = $this->app->Container->get('SubscriptionCycleJobService');
foreach ($selection as $value) {
$subscriptionCycleJobService->deleteJobsByAddressIdAndDoctype($value, 'rechnung');
$subscriptionCycleJobService->create($value, 'rechnung');
$this->app->Tpl->addMessage('info', 'Die Rechnungen werden nun im Hintergrund erstellt', false, 'MESSAGE_INVOICES');
}
}
else if ($this->app->Secure->GetPOST('createOrders') !== '') {
$selection = $this->app->Secure->GetPOST('selection');
/** @var SubscriptionCycleJobService $subscriptionCycleJobService */
$subscriptionCycleJobService = $this->app->Container->get('SubscriptionCycleJobService');
foreach ($selection as $value) {
$subscriptionCycleJobService->deleteJobsByAddressIdAndDoctype($value, 'auftrag');
$subscriptionCycleJobService->create($value, 'auftrag');
$this->app->Tpl->addMessage('info', 'Die Aufträge werden nun im Hintergrund erstellt', false, 'MESSAGE_ORDERS');
}
}
$this->app->Tpl->Parse('PAGE', 'rechnungslauf_list.tpl');
}
public function ActionAbos() {
$this->MenuList();
$this->app->YUI->TableSearch("TAB1", 'rechnungslauf_abos', 'show', '', '', basename(__FILE__), __CLASS__);
$this->app->Tpl->Parse('PAGE', 'rechnungslauf_abos.tpl');
}
public function ActionMinidetail() {
/** @var SubscriptionModule $module */
$module = $this->app->Container->get('SubscriptionModule');
$address = $this->app->Secure->GetGET('id');
$pos = $module->GetPositions($address, 'rechnung');
foreach ($pos as $p) {
$row = '';
$row .= sprintf('| %s | ', $p['bezeichnung']);
$row .= sprintf('%s | ', $p['menge']);
$row .= sprintf('%s | ',
$this->app->erp->number_format_variable($p['preis'], 2));
$row .= sprintf('%s | ', $p['rabatt']);
$row .= sprintf('%s | ', $p['cycles']);
$row .= sprintf('%s | ',
$this->app->erp->number_format_variable($p['preis']*$p['menge']*$p['cycles'], 2));
$row .= sprintf('%s | ', $p['waehrung']);
$row .= '
';
$this->app->Tpl->Add('INHALT', $row);
}
$this->app->Tpl->Set('SUBHEADING', 'Kunde');
$this->app->Tpl->Output('rechnungslauf_minidetail.tpl');
$this->app->ExitXentral();
}
}