163 lines
7.2 KiB
PHP
Executable File
163 lines
7.2 KiB
PHP
Executable File
<?php
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function createDecree($year,$month){
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$xml='<?xml version="1.0" encoding="utf-8" ?>';
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$xml.='<paczka miesiac="'.$year.'-'.$month.'" firma="E5" opis="FVS '.$year.'-'.$month.'" wersja="1.0">';
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//normal
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$db = $GLOBALS['db'];
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$w=$db->query("select id,name,number,document_no,wz_id,name,register_date,payment_date,sell_date,to_nip,parent_id,parent_name,parent_address_street,parent_address_postalcode,parent_address_country,parent_address_city,currency_value from ecmreceipts where type!='correct' and register_date like '".$year."-".$month."%' and deleted='0' order by date_entered asc");
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while($r=$db->fetchByAssoc($w)){
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if($r['currency_value'])$waluta="USD";
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else $waluta="PLN";
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$r_nip=$db->fetchByAssoc($db->query("select vatid,sic_code from accounts where id='".$r['parent_id']."'"));
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if($r_nip['vatid'])$nip=str_replace("-","",$r_nip['vatid']);
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elseif($r_nip['sic_code'])$nip=str_replace("-","",$r_nip['sic_code']);
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else $nip=str_replace("-","",$r['to_nip']);
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$r_wz=$db->fetchByAssoc($db->query("select id,number,document_no from ecmstockdocouts where id='".$r['wz_id']."'"));
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$xml.='<dokument rodzaj="FVS" id="'.$r['number'].'">
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<data>'.$r['register_date'].'</data>
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<dataWplywu>'.$r['register_date'].'</dataWplywu>
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<dataOperacji>'.$r['register_date'].'</dataOperacji>
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<numer>'.$r['document_no'].'</numer>
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<idMagazynu>0</idMagazynu>
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<kontrahent id="'.$r['parent_id'].'" kod="'.$nip.'">
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<NIP>'.str_replace("-","",$nip).'</NIP>
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<nazwa>'.str_replace("<","",str_replace(">","",$r['parent_name'])).'</nazwa>
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<adres>'.$r['parent_address_street'].'</adres>
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<kodPocztowy>'.$r['parent_address_postalcode'].'</kodPocztowy>
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<miasto>'.$r['parent_address_city'].'</miasto>
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</kontrahent>
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<dokumentyMagazynowe>
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<dokumentMagazynowy rodzaj="WZ" id="'.$r_wz['number'].'">
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<numer>'.$r_wz['document_no'].'</numer>
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</dokumentMagazynowy>
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</dokumentyMagazynowe>
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<opis>'.$r['name'].'</opis>
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<dataPlatnosci>'.$r['payment_date'].'</dataPlatnosci>
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<formaPlatnosci>0</formaPlatnosci>
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<waluta>'.$waluta.'</waluta>';
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$ww=$db->query("select quantity,price,ecmvat_value,ecmvat_name,ecmvat_id from ecmreceiptitems where ecmreceipt_id='".$r['id']."' and deleted='0'");
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$sum_netto=0;
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$sum_brutto=0;
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$sum_vat=0;
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$s_netto=array();
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$s_brutto=array();
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$s_vat=array();
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while($rr=$db->fetchByAssoc($ww)){
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$sum_netto+=$rr['quantity']*$rr['price'];
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$sum_brutto+=$rr['quantity']*$rr['price']*(1+$rr['ecmvat_value']/100);
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$sum_vat+=round($rr['quantity']*$rr['price']*$rr['ecmvat_value']/100,2);
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$s_netto[$rr['ecmvat_name']]+=$rr['quantity']*$rr['price'];
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$s_brutto[$rr['ecmvat_name']]+=$rr['quantity']*$rr['price']*(1+$rr['ecmvat_value']/100);
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$s_vat[$rr['ecmvat_name']]+=round($rr['quantity']*$rr['price']*$rr['ecmvat_value']/100,2);
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}
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/*$xml.='
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<platnosc>
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<kwota>'.$sum_brutto.'</kwota>
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<data>'.$r['payment_date'].'</data>
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<forma>0</forma>
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</platnosc>
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';*/
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$xml.='
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<sumaNetto>'.$sum_netto.'</sumaNetto>
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<sumaBrutto>'.round($sum_brutto,2).'</sumaBrutto>
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<sumaVAT>'.(round($sum_brutto,2)-$sum_netto).'</sumaVAT>
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<rejestr>';
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foreach($s_netto as $key=>$value){
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$xml.='
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<rozbicie stawka="'.$key.'">
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<netto>'.$s_netto[$key].'</netto>
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<brutto>'.round($s_brutto[$key],2).'</brutto>
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<VAT>'.round((round($s_brutto[$key],2)-$s_netto[$key]),2).'</VAT>
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</rozbicie>';
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}
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$xml.='
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</rejestr>
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</dokument>';
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}
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//corrects
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$w=$db->query("select id,name,document_no,name,register_date,payment_date,sell_date,to_nip,parent_id,parent_name,parent_address_street,parent_address_postalcode,parent_address_country,parent_address_city,ecmreceipt_id,ecmreceipt_name from ecmreceipts where type='correct' and register_date like '".$year."-".$month."%' and deleted='0' order by date_entered asc");
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while($r=$db->fetchByAssoc($w)){
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$r_nip=$db->fetchByAssoc($db->query("select vatid,sic_code from accounts where id='".$r['parent_id']."'"));
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if($r_nip['vatid'])$nip=str_replace("-","",$r_nip['vatid']);
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elseif($r_nip['sic_code'])$nip=str_replace("-","",$r_nip['sic_code']);
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else $nip=str_replace("-","",$r['to_nip']);
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$xml.='<dokument rodzaj="FKS" id="'.$r['id'].'" idRel="'.$r['ecmreceipt_id'].'">
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<data>'.$r['register_date'].'</data>
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<dataWplywu>'.$r['register_date'].'</dataWplywu>
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<dataOperacji>'.$r['register_date'].'</dataOperacji>
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<numer>'.$r['document_no'].'</numer>
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<numerRel>'.$r['ecmreceipt_name'].'</numerRel>
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<idMagazynu>0</idMagazynu>
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<kontrahent id="'.$r['parent_id'].'" kod="'.$nip.'">
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<NIP>'.str_replace("-","",$nip).'</NIP>
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<nazwa>'.str_replace("<","",str_replace(">","",$r['parent_name'])).'</nazwa>
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<adres>'.$r['parent_address_street'].'</adres>
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<kodPocztowy>'.$r['parent_address_postalcode'].'</kodPocztowy>
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<miasto>'.$r['parent_address_city'].'</miasto>
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</kontrahent>
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<opis>'.$r['name'].'</opis>
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<dataPlatnosci>'.$r['payment_date'].'</dataPlatnosci>
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<formaPlatnosci>0</formaPlatnosci>
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<waluta>PLN</waluta>';
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$ww=$db->query("select quantity,price,ecmvat_value,ecmvat_name,ecmvat_id,ecmreceiptitem_id from ecmreceiptitems where ecmreceipt_id='".$r['id']."' and deleted='0'");
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$sum_netto=0;
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$sum_brutto=0;
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$sum_vat=0;
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$s_netto=array();
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$s_brutto=array();
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$s_vat=array();
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while($rr=$db->fetchByAssoc($ww)){
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$sum_netto+=round($rr['quantity']*$rr['price'],2);
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$sum_brutto+=round($rr['quantity']*$rr['price']*(1+$rr['ecmvat_value']/100),2);
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$sum_vat+=round($rr['quantity']*$rr['price']*$rr['ecmvat_value']/100,2);
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$s_netto[$rr['ecmvat_name']]+=round($rr['quantity']*$rr['price'],2);
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$s_brutto[$rr['ecmvat_name']]+=round($rr['quantity']*$rr['price']*(1+$rr['ecmvat_value']/100),2);
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$s_vat[$rr['ecmvat_name']]+=round($rr['quantity']*$rr['price']*$rr['ecmvat_value']/100,2);
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$rrr=$db->fetchByAssoc($db->query("select price,quantity,ecmvat_value,ecmvat_name from ecmreceiptitems where id='".$rr['ecmreceiptitem_id']."'"));
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$sum_netto-=round($rrr['quantity']*$rrr['price'],2);
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$sum_brutto-=round($rrr['quantity']*$rrr['price']*(1+$rrr['ecmvat_value']/100),2);
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$sum_vat-=round($rrr['quantity']*$rrr['price']*$rrr['ecmvat_value']/100,2);
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$s_netto[$rrr['ecmvat_name']]-=round($rrr['quantity']*$rrr['price'],2);
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$s_brutto[$rrr['ecmvat_name']]-=round($rrr['quantity']*$rrr['price']*(1+$rrr['ecmvat_value']/100),2);
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$s_vat[$rrr['ecmvat_name']]-=round($rrr['quantity']*$rrr['price']*$rrr['ecmvat_value']/100,2);
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}
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/*$xml.='
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<platnosc>
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<kwota>'.$sum_brutto.'</kwota>
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<data>'.$r['payment_date'].'</data>
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<forma>0</forma>
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</platnosc>
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';*/
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$xml.='
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<sumaNetto>'.$sum_netto.'</sumaNetto>
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<sumaBrutto>'.round($sum_brutto,2).'</sumaBrutto>
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<sumaVAT>'.(round($sum_brutto,2)-$sum_netto).'</sumaVAT>
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<rejestr>';
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foreach($s_netto as $key=>$value){
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$xml.='
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<rozbicie stawka="'.$key.'">
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<netto>'.$s_netto[$key].'</netto>
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<brutto>'.round($s_brutto[$key],2).'</brutto>
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<VAT>'.(round($s_brutto[$key],2)-$s_netto[$key]).'</VAT>
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</rozbicie>';
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}
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$xml.='
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</rejestr>
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</dokument>';
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}
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$xml.='</paczka>';
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return $xml;
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}
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//echo createDecree(2009,12)
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?>
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