503 lines
16 KiB
PHP
503 lines
16 KiB
PHP
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<?php
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/*
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* author: Michał Zieliński, mz@bim-it.pl
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* created: 12.08.2015
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* last modified date: 10.09.2015 by MZ
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*/
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global $mod_strings;
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$process = false;
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if ($_REQUEST ['process'] == "1")
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$process = true;
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$db = $GLOBALS ['db'];
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// create search form
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$ss = new Sugar_Smarty ();
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$ss->assign ( "MOD", $mod_strings );
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// group accounts
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if ($_REQUEST ['group_accounts'] == "on") {
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$group_accounts = true;
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$ss->assign ( "GROUP_ACCOUNTS", "1" );
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}
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// get Stocks
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$stocks = "";
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if ($_REQUEST ['stocks'])
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$stocks = $_REQUEST ['stocks'];
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$s_res = $db->query ( "SELECT id, name FROM ecmstocks WHERE deleted='0' ORDER BY name" );
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$stocks_tpl = '<select multiple id="stocks" name="stocks[]"><option value="null" selected="selected"></option>';
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$s_stocks = '';
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while ( $s_row = $db->fetchByAssoc ( $s_res ) ) {
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$stocks_tpl .= '<option value="' . $s_row ['id'] . '"';
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if ($stocks == "" || in_array ( $s_row ['id'], $stocks )) {
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$stocks_tpl .= " selected ";
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$s_stocks .= $s_row ['name'] . ", ";
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}
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$stocks_tpl .= '>' . $s_row ['name'] . '</option>';
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}
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$stocks_tpl .= '</select>';
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$s_stocks = substr ( $s_stocks, 0, - 2 );
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if (is_array ( $stocks ) && sizeof ( $stocks ) == $s_res->num_rows)
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$s_stocks = "Wszystkie";
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$ss->assign ( "STOCKS", $stocks_tpl );
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// document types
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$types_def = array (
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'FV' => 'Faktura',
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'FVKOR' => 'Faktura korygująca'
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// 'REC' => 'Paragon',
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// 'RECKOR' => 'Korekta paragonu',
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);
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$types = "";
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if ($_REQUEST ['types'])
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$types = $_REQUEST ['types'];
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$s_types = "";
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$types_tpl = '<select multiple id="types" name="types[]">';
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foreach ( $types_def as $k => $v ) {
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$types_tpl .= '<option value="' . $k . '"';
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if ($types == "" || in_array ( $k, $types )) {
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$types_tpl .= ' selected';
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$s_types .= $v . ", ";
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}
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$types_tpl .= '>' . $v . '</option>';
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}
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$types_tpl .= '</select>';
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$s_types = substr ( $s_types, 0, - 2 );
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if (is_array ( $types ) && sizeof ( $types ) == sizeof ( $types_def ))
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$s_types = "Wszystkie";
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$ss->assign ( "TYPES", $types_tpl );
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// document kinds
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$kinds_def = array (
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'K' => 'Kraj',
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'U' => 'Unia',
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'E' => 'Eksport'
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);
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$kinds = "";
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if ($_REQUEST ['kinds'])
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$kinds = $_REQUEST ['kinds'];
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$s_kinds = "";
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$kinds_tpl = '<select multiple id="kinds" name="kinds[]">';
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foreach ( $kinds_def as $k => $v ) {
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$kinds_tpl .= '<option value="' . $k . '"';
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if ($kinds == "" || in_array ( $k, $kinds )) {
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$kinds_tpl .= ' selected';
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$s_kinds .= $v . ", ";
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}
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$kinds_tpl .= '>' . $v . '</option>';
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}
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$kinds_tpl .= '</select>';
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$s_kinds = substr ( $s_kinds, 0, - 2 );
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if (is_array ( $kinds ) && sizeof ( $kinds ) == sizeof ( $kinds_def ))
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$s_kinds = "Wszystkie";
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$ss->assign ( "KINDS", $kinds_tpl );
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// document categories
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$categories = "";
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if ($_REQUEST ['categories'])
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$categories = $_REQUEST ['categories'];
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$s_categories = "";
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global $app_list_strings;
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$z = $GLOBALS ['db']->query ( 'select id,name from ecminvoicecategories' );
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$categories_def = array ();
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while ( $cat = $GLOBALS ['db']->fetchByAssoc ( $z ) ) {
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$categories_def [$cat ['id']] = $cat ['name'];
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}
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// $categories_def = $app_list_strings['ecminvoiceouts_category_dom'];
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if ($_REQUEST ['categories'])
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$categories = $_REQUEST ['categories'];
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$categories_tpl = '<select multiple id="categories" name="categories[]">';
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$categories_tpl .= '<option value="all" selected></option>';
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foreach ( $categories_def as $k => $v ) {
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$categories_tpl .= '<option value="' . $k . '"';
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if ($categories == "" || in_array ( $k, $categories )) {
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// $categories_tpl .= ' selected';
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$s_categories .= $v . ", ";
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}
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$categories_tpl .= '>' . $v . '</option>';
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}
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$categories_tpl .= '</select>';
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$s_categories = substr ( $s_categories, 0, - 2 );
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if (is_array ( $categories ) && sizeof ( $categories ) == sizeof ( $categories_def )) {
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$s_categories = "Wszystkie";
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}
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$ss->assign ( "CATEGORIES", $categories_tpl );
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// dates
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if ($_REQUEST ['date_from'])
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$date_from = $_REQUEST ['date_from'];
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else {
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$date_from = new DateTime ( "first day of last month" );
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$date_from = $date_from->format ( 'd.m.Y' );
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}
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$date_from_db = implode ( '-', array_reverse ( explode ( '.', $date_from ) ) );
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$ss->assign ( "DATE_FROM", $date_from );
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if ($_REQUEST ['date_to'])
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$date_to = $_REQUEST ['date_to'];
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else {
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$date_to = new DateTime ( "last day of last month" );
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$date_to = $date_to->format ( 'd.m.Y' );
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}
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$date_to_db = implode ( '-', array_reverse ( explode ( '.', $date_to ) ) );
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$ss->assign ( "DATE_TO", $date_to );
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if (! $process == true) {
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$ss->display ( 'modules/EcmReports/tpls/ReportSalesVatSales.tpl.html' );
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return;
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}
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global $current_user;
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// Do your job!
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$main_query = "SELECT id, total_netto, total_brutto, total_vat, vats_summary, purchase_price FROM ecminvoiceouts WHERE deleted='0' AND canceled='0'";
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$main_query .= "AND register_date >= '$date_from_db' AND register_date <= '$date_to_db' ";
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if (in_array ( "FV", $types ) && ! in_array ( "FVKOR", $types ))
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$main_query .= "AND type='normal' ";
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if (in_array ( "FVKOR", $types ) && ! in_array ( "FV", $types ))
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$main_query .= "AND type='correct' ";
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if (count ( $stocks ) > 0) {
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$stocks_string = implode ( "','", $stocks );
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$ext = "";
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if (in_array ( 'null', $stocks )) {
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$ext = " (";
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}
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$main_query .= " AND " . $ext . "stock_id IN ('" . $stocks_string . "') ";
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if (in_array ( 'null', $stocks )) {
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$main_query .= " or stock_id is null)";
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}
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}
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echo $main_query;
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if ($_REQUEST ['categories'] [0] == 'all') {
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$s_categories = "Wszystkie";
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} else {
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if (is_array ( $categories ))
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$main_query .= " AND (category IN ('" . implode ( "','", $categories ) . "') OR category IS NULL)";
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}
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if (is_array ( $kinds ))
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$main_query .= " AND pdf_type IN ('" . implode ( "','", $kinds ) . "') ";
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$main_query .= " ORDER BY register_date, date_entered";
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// echo $main_query; die();
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// echo $main_query;
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$inv_res = $db->query ( $main_query );
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// get vats names
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$main_query = str_replace ( ", total_netto, total_brutto, total_vat, vats_summary, purchase_price", "", $main_query ); // leave only id field
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$vats_query = "SELECT distinct ii.ecmvat_name, v.value FROM ecminvoiceoutitems AS ii
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INNER JOIN ecmvats as v
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ON v.id = ii.ecmvat_id
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WHERE ecminvoiceout_id IN ($main_query) order by ecmvat_value";
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$v_res = $db->query ( $vats_query );
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$vats = array ();
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$vatsCount = 0;
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while ( $v_row = $db->fetchByAssoc ( $v_res ) ) {
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// check if value is 0
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if ($v_row ['value'] == 0) {
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$vats [strtoupper ( $v_row ['ecmvat_name'] )] = 1; // var is 0 - we didn't have to draw column
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$vatsCount ++;
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} else {
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$vats [strtoupper ( $v_row ['ecmvat_name'] )] = 2;
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$vatsCount += 2;
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}
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}
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$data = array ();
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$c = 1; // counter
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while ( $row = $db->fetchByAssoc ( $inv_res ) ) {
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$tmp = array ();
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$tmp ['lp'] = $c;
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$c ++;
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$inv = new EcmInvoiceOut ();
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$inv->retrieve ( $row ['id'] );
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$tmp ['document_no'] = $inv->document_no;
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if ($inv->type == 'correct') {
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$tmp ['document_no'] = '' . $inv->document_no;
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} else {
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$tmp ['document_no'] = '' . $inv->document_no;
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}
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$tmp ['register_date'] = $inv->register_date;
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// $pi = $inv->parent_nip.", ".$inv->parent_name.", ".$inv->parent_address_street.", ".$inv->parent_address_postalcode.", ".$inv->parent_address_city;
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$pi = $inv->parent_nip;
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$a = new Account ();
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$a->retrieve ( $inv->parent_id );
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$pi .= ', ' . $a->ks_account;
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if (strlen ( $pi . ", " . $inv->parent_name ) <= 80) {
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$pi .= ", " . $inv->parent_name;
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} else {
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$pos = strpos ( $inv->parent_name, " " );
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if ($pos !== false) {
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$inv->parent_name = substr ( $inv->parent_name, 0, $pos ) . ('...');
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}
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$pi .= ", " . $inv->parent_name;
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}
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if (strlen ( $pi . ", " . $inv->parent_address_street ) <= 80) {
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$pi .= ", " . $inv->parent_address_street;
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}
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if (strlen ( $pi . ", " . $inv->parent_address_postalcode ) <= 80)
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$pi .= ", " . $inv->parent_address_postalcode;
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if (strlen ( $pi . ", " . $inv->parent_address_city ) <= 80)
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$pi .= ", " . $inv->parent_address_city;
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$tmp ['parent_info'] = $pi;
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$a = new Account ();
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$a->retrieve ( $inv->parent_id );
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$tmp ['parent_index'] = $a->index_dbf;
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$tmp ['parent_id'] = $a->id;
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unset ( $a );
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if ($inv->currency_id == 'PLN')
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$currency = 1;
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else
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$currency = $inv->currency_value_nbp;
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$tmp ['netto'] = round ( $row ['total_netto'] * $currency, 2 );
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$tmp ['brutto'] = round ( $row ['total_brutto'] * $currency, 2 );
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$tmp ['vat'] = round ( $row ['total_vat'] * $currency, 2 );
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$tmp ['type'] = $inv->type;
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if ($inv->type == 'correct') {
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$tmp ['purchase'] = $row ['purchase_price'];
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} else {
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$tmp ['purchase'] = $row ['purchase_price'];
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}
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// prepare vats
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$vat_tmp = array ();
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$v_tmp = explode ( ",", $row ['vats_summary'] );
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$v_tmp = array_slice ( $v_tmp, 0, - 1 ); // remove last empty element
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foreach ( $v_tmp as $val ) {
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$vv_tmp = explode ( ":", $val );
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$vvv_tmp = array ();
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$vvv_tmp [] = $vv_tmp [1];
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$vvv_tmp [] = $vv_tmp [2];
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$vat_tmp [strtoupper ( $vv_tmp [0] )] = $vvv_tmp;
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unset ( $vvv_tmp );
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unset ( $vv_tmp );
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}
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unset ( $v_tmp );
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$inv_vat = array ();
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foreach ( $vats as $k => $v ) {
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$tmp_vat = array ();
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if (is_array ( $vat_tmp [$k] )) {
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$tmp_vat [] = round ( $vat_tmp [$k] [0] * $currency, 2 );
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$tmp_vat [] = round ( $vat_tmp [$k] [1] * $currency, 2 );
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} else {
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$tmp_vat [] = 0;
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$tmp_vat [] = 0;
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}
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$inv_vat [$k] = $tmp_vat;
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unset ( $tmp_vat );
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}
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$tmp ['vats'] = $inv_vat;
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unset ( $inv_vat );
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unset ( $inv );
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$data [] = $tmp;
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unset ( $tmp );
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}
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if ($group_accounts == true) {
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usort ( $data, "cmp" );
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// creaate Accounts summary
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$tmp_data = array ();
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$summary = array ();
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$sum = array ();
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$sum_vat = array ();
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for($i = 0; $i < sizeof ( $data ); $i ++) {
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$row = $data [$i];
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$row ['lp'] = $i + 1;
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$tmp_data [] = $row;
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if (array_key_exists ( "total_netto", $sum ))
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$sum ['total_netto'] += $row ['netto'];
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else
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$sum ['total_netto'] = $row ['netto'];
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if (array_key_exists ( "total_brutto", $sum ))
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$sum ['total_brutto'] += $row ['brutto'];
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else
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$sum ['total_brutto'] = $row ['brutto'];
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if (array_key_exists ( "total_vat", $sum ))
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$sum ['total_vat'] += $row ['vat'];
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else
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$sum ['total_vat'] = $row ['vat'];
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if (array_key_exists ( "total_purchase", $sum ))
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$sum ['total_purchase'] += $row ['purchase'];
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else
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$sum ['total_purchase'] = $row ['purchase'];
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foreach ( $row ['vats'] as $k => $v ) {
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if (! array_key_exists ( $k, $sum_vat )) {
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$sum_vat [$k] [0] = 0;
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$sum_vat [$k] [1] = 0;
|
||
|
|
}
|
||
|
|
$sum_vat [$k] [0] += $v [0];
|
||
|
|
$sum_vat [$k] [1] += $v [1];
|
||
|
|
}
|
||
|
|
if ($data [$i] ['parent_id'] != $data [$i + 1] ['parent_id'] || $i == sizeof ( $data )) {
|
||
|
|
// insert summary row
|
||
|
|
$sum ['is_summary'] = 1;
|
||
|
|
$sum ['index'] = $row ['parent_index'];
|
||
|
|
$sum ['parent_info'] = 'Podsumowanie dla kontrahenta';
|
||
|
|
$sum ['vats'] = $sum_vat;
|
||
|
|
$tmp_data [] = $sum;
|
||
|
|
unset ( $sum );
|
||
|
|
$sum = array ();
|
||
|
|
unset ( $sum_vat );
|
||
|
|
$sum_vat = array ();
|
||
|
|
}
|
||
|
|
}
|
||
|
|
$data = $tmp_data;
|
||
|
|
}
|
||
|
|
$datas = $data;
|
||
|
|
$rop = 28; // rows on page
|
||
|
|
$nop = ceil ( sizeof ( $data ) / $rop ); // number of pages
|
||
|
|
$pages_data = array_chunk ( $data, $rop );
|
||
|
|
$pages = array ();
|
||
|
|
unset ( $data );
|
||
|
|
$prev_page = array ();
|
||
|
|
$c = 1; // counter
|
||
|
|
|
||
|
|
foreach ( $pages_data as $data ) {
|
||
|
|
$tmp = array ();
|
||
|
|
$tmp ['site_netto'] = 0;
|
||
|
|
$tmp ['site_brutto'] = 0;
|
||
|
|
$tmp ['site_vat'] = 0;
|
||
|
|
$tmp ['site_purchase'] = 0;
|
||
|
|
$tmp ['moved_netto'] = 0;
|
||
|
|
$tmp ['moved_brutto'] = 0;
|
||
|
|
$tmp ['moved_vat'] = 0;
|
||
|
|
$tmp ['moved_purchase'] = 0;
|
||
|
|
// prepare vats array
|
||
|
|
$site_vats = array ();
|
||
|
|
$moved_vats = array ();
|
||
|
|
$total_vats = array ();
|
||
|
|
foreach ( $vats as $k => $v ) {
|
||
|
|
$site_vats [$k] [0] = 0;
|
||
|
|
$site_vats [$k] [1] = 0;
|
||
|
|
$moved_vats [$k] [0] = 0;
|
||
|
|
$moved_vats [$k] [1] = 0;
|
||
|
|
$total_vats [$k] [0] = 0;
|
||
|
|
$total_vats [$k] [1] = 0;
|
||
|
|
}
|
||
|
|
foreach ( $data as $i ) {
|
||
|
|
$tmp ['site_netto'] += $i ['netto'];
|
||
|
|
$tmp ['site_brutto'] += $i ['brutto'];
|
||
|
|
$tmp ['site_vat'] += $i ['vat'];
|
||
|
|
$tmp ['site_purchase'] += $i ['purchase'];
|
||
|
|
foreach ( $i ['vats'] as $k => $v ) {
|
||
|
|
$site_vats [$k] [0] += $v [0];
|
||
|
|
$site_vats [$k] [1] += $v [1];
|
||
|
|
}
|
||
|
|
}
|
||
|
|
if ($c != 1) { // not first page
|
||
|
|
$tmp ['moved_netto'] = $prev_page ['total_netto'];
|
||
|
|
$tmp ['moved_brutto'] = $prev_page ['total_brutto'];
|
||
|
|
$tmp ['moved_vat'] = $prev_page ['total_vat'];
|
||
|
|
$tmp ['moved_purchase'] = $prev_page ['total_purchase'];
|
||
|
|
|
||
|
|
foreach ( $vats as $k => $v ) {
|
||
|
|
$moved_vats [$k] [0] += $prev_page ['total_vats'] [$k] [0];
|
||
|
|
$moved_vats [$k] [1] += $prev_page ['total_vats'] [$k] [1];
|
||
|
|
}
|
||
|
|
}
|
||
|
|
$tmp ['total_netto'] = $tmp ['site_netto'] + $tmp ['moved_netto'];
|
||
|
|
$tmp ['total_brutto'] = $tmp ['site_brutto'] + $tmp ['moved_brutto'];
|
||
|
|
$tmp ['total_vat'] = $tmp ['site_vat'] + $tmp ['moved_vat'];
|
||
|
|
$tmp ['total_purchase'] = $tmp ['site_purchase'] + $tmp ['moved_purchase'];
|
||
|
|
foreach ( $vats as $k => $v ) {
|
||
|
|
$total_vats [$k] [0] += $site_vats [$k] [0] + $moved_vats [$k] [0];
|
||
|
|
$total_vats [$k] [1] += $site_vats [$k] [1] + $moved_vats [$k] [1];
|
||
|
|
}
|
||
|
|
// insert page data
|
||
|
|
$tmp ['rows'] = $data;
|
||
|
|
$tmp ['page_no'] = $c;
|
||
|
|
$tmp ['site_vats'] = $site_vats;
|
||
|
|
$tmp ['moved_vats'] = $moved_vats;
|
||
|
|
$tmp ['total_vats'] = $total_vats;
|
||
|
|
|
||
|
|
$pages [] = $tmp;
|
||
|
|
$prev_page = $tmp;
|
||
|
|
$c ++;
|
||
|
|
}
|
||
|
|
// create document and show it
|
||
|
|
|
||
|
|
$ss_pdf = new Sugar_Smarty ();
|
||
|
|
$ss_pdf->assign ( "PAGES", $pages );
|
||
|
|
|
||
|
|
$ss_pdf->assign ( "VATS", $vats );
|
||
|
|
$ss_pdf->assign ( "vatsCount", $vatsCount );
|
||
|
|
// header stuff
|
||
|
|
|
||
|
|
$cur_date = new DateTime ( "now" );
|
||
|
|
$cur_date = $cur_date->format ( 'd.m.Y H:m:s' );
|
||
|
|
$ss_pdf->assign ( "CUR_DATE", $cur_date );
|
||
|
|
$ss_pdf->assign ( "DATE_FROM", $date_from );
|
||
|
|
$ss_pdf->assign ( "DATE_TO", $date_to );
|
||
|
|
$ss_pdf->assign ( "S_STOCK", $s_stocks );
|
||
|
|
$ss_pdf->assign ( "S_KIND", $s_kinds );
|
||
|
|
$ss_pdf->assign ( "S_CATEGORY", $s_categories );
|
||
|
|
$ss_pdf->assign ( "S_TYPE", $s_types );
|
||
|
|
if ($_REQUEST ['to_xls'] == 1) {
|
||
|
|
$header = array ();
|
||
|
|
$header [] = 'nr dok.';
|
||
|
|
$header [] = 'data wystawienia';
|
||
|
|
$header [] = 'odbiorca - nip,nazwa,adres';
|
||
|
|
$header [] = 'sprzedaż brutto';
|
||
|
|
$header [] = 'sprzedaż netto';
|
||
|
|
foreach ( $vats as $val ) {
|
||
|
|
$header [] = 'netto ' . $val;
|
||
|
|
$header [] = 'vat ' . $val;
|
||
|
|
}
|
||
|
|
$header [] = 'vat razem';
|
||
|
|
$header [] = 'koszt';
|
||
|
|
|
||
|
|
$filename = 'modules/Home/Files/raport_sprzedazy_vat_' . date ( 'd_m-Y' ) . '.csv';
|
||
|
|
|
||
|
|
$fp = fopen ( $filename, 'w' );
|
||
|
|
foreach ( $header as $k => $v ) {
|
||
|
|
|
||
|
|
$header [$k] = iconv ( 'UTF-8', 'windows-1250', $header [$k] );
|
||
|
|
}
|
||
|
|
fwrite ( $fp, implode ( ";", $header ) . PHP_EOL );
|
||
|
|
|
||
|
|
foreach ( $pages [0] ['rows'] as $key => $val ) {
|
||
|
|
|
||
|
|
$line = array ();
|
||
|
|
$line [] = '"=""' . preg_replace ( "/[^A-ZłŁąĄęĘżŻ,:.źŹ%ćĆńŃśŚóÓa-z0-9\-\/]/", ' ', preg_replace ( "/\r\n|\r|\n/", ' ', html_entity_decode ( $val ['document_no'] ) ) ) . '"""';
|
||
|
|
|
||
|
|
$line [] = $val ['register_date'];
|
||
|
|
$line [] = preg_replace ( "/[^A-ZłŁąĄęĘżŻ,:.źŹ%ćĆńŃśŚóÓa-z0-9\-\/]/", ' ', preg_replace ( "/\r\n|\r|\n/", ' ', html_entity_decode ( $val ['parent_info'] ) ) );
|
||
|
|
$line [] = str_replace ( ".", ",", $val ['brutto'] );
|
||
|
|
$line [] = str_replace ( ".", ",", $val ['netto'] );
|
||
|
|
foreach ( $val ['vats'] as $vi ) {
|
||
|
|
$line [] = str_replace ( ".", ",", $vi [0] );
|
||
|
|
$line [] = str_replace ( ".", ",", $vi [1] );
|
||
|
|
}
|
||
|
|
|
||
|
|
$line [] = str_replace ( ".", ",", $val ['vat'] );
|
||
|
|
$line [] = str_replace ( ".", ",", $val ['purchase'] );
|
||
|
|
|
||
|
|
foreach ( $line as $k => $v ) {
|
||
|
|
$line [$k] = iconv ( 'UTF-8', 'windows-1250', $line [$k] );
|
||
|
|
;
|
||
|
|
}
|
||
|
|
fwrite ( $fp, implode ( ";", $line ) . PHP_EOL );
|
||
|
|
}
|
||
|
|
header ( "Location: " . $filename );
|
||
|
|
} else {
|
||
|
|
|
||
|
|
include_once ("modules/EcmSysInfos/EcmSysInfo.php");
|
||
|
|
|
||
|
|
$ss_pdf->assign ( "COMPANY_NAME", 'e5 Polska Sp. z o. o.' );
|
||
|
|
$content = $ss_pdf->fetch ( 'modules/EcmReports/tpls/ReportSalesVatSalesPDF.tpl.html' );
|
||
|
|
include_once ("include/MPDF57/mpdf.php");
|
||
|
|
$p = new mPDF ( '', 'A4', null, 'helvetica', 5, 5, 33, 5, 5, 5 );
|
||
|
|
$p->writeHTML ( $content );
|
||
|
|
$p->setTitle ( "Rejestr sprzedaży VAT" );
|
||
|
|
$p->output ( "rej.pdf", "I" );
|
||
|
|
}
|
||
|
|
// helper
|
||
|
|
function cmp($a, $b) {
|
||
|
|
if ($a ['parent_info'] == $b ['parent_info']) {
|
||
|
|
return ($a ['register_date'] > $b ['register_date']) ? 1 : - 1;
|
||
|
|
}
|
||
|
|
return ($a ['parent_info'] > $b ['parent_info']) ? 1 : - 1;
|
||
|
|
}
|
||
|
|
|
||
|
|
|