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  • quiqqer/invoice
1 Ergebnis
Änderungen anzeigen
Commits auf Quelle (7)
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Inline Nebeneinander
werden angezeigt mit 523 Ergänzungen und 42 Löschungen
bin/backend/controls/panels/Invoice.js
Zeige Datei @ 85864603
......@@ -36,6 +36,7 @@ define('package/quiqqer/invoice/bin/backend/controls/panels/Invoice', [
Binds: [
'print',
'storno',
'download',
'copy',
'creditNote',
'openInfo',
......@@ -199,6 +200,14 @@ define('package/quiqqer/invoice/bin/backend/controls/panels/Invoice', [
}
});
Actions.appendChild({
icon: 'fa fa-download',
text: QUILocale.get(lg, 'dialog.invoice.download.button'),
events: {
onClick: this.download
}
});
this.fireEvent('actionButtonCreate', [
this,
Actions
......@@ -554,6 +563,13 @@ define('package/quiqqer/invoice/bin/backend/controls/panels/Invoice', [
});
},
download: function()
{
require(['package/quiqqer/invoice/bin/backend/utils/Dialogs'], (Dialogs)=> {
Dialogs.openDownloadDialog(this.getAttribute('data').hash);
});
},
/**
* Opens the storno / cancellation dialog
*
......
bin/backend/download.php 0 → 100644
Zeige Datei @ 85864603
<?php
use QUI\ERP\Accounting\Invoice\Handler;
use QUI\ERP\Accounting\Invoice\Utils\Invoice as InvoiceUtils;
use horstoeko\zugferd\ZugferdProfiles;
use QUI\ERP\Defaults;
use QUI\System\Log;
use Symfony\Component\HttpFoundation\Response;
define('QUIQQER_SYSTEM', true);
define('QUIQQER_AJAX', true);
require_once dirname(__FILE__, 5) . '/header.php';
$User = QUI::getUserBySession();
if (!$User->canUseBackend()) {
exit;
}
if (empty($_REQUEST['invoice'])) {
exit;
}
if (empty($_REQUEST['type'])) {
exit;
}
$invoiceHash = $_REQUEST['invoice'];
$type = mb_strtoupper($_REQUEST['type']);
$profileMap = [
'PROFILE_BASIC' => ZugferdProfiles::PROFILE_BASIC,
'PROFILE_BASICWL' => ZugferdProfiles::PROFILE_BASICWL,
'PROFILE_EN16931' => ZugferdProfiles::PROFILE_EN16931,
'PROFILE_EXTENDED' => ZugferdProfiles::PROFILE_EXTENDED,
'PROFILE_XRECHNUNG' => ZugferdProfiles::PROFILE_XRECHNUNG,
'PROFILE_XRECHNUNG_2' => ZugferdProfiles::PROFILE_XRECHNUNG_2,
'PROFILE_XRECHNUNG_2_1' => ZugferdProfiles::PROFILE_XRECHNUNG_2_1,
'PROFILE_XRECHNUNG_2_2' => ZugferdProfiles::PROFILE_XRECHNUNG_2_2,
'PROFILE_MINIMUM' => ZugferdProfiles::PROFILE_MINIMUM,
'PROFILE_XRECHNUNG_2_3' => ZugferdProfiles::PROFILE_XRECHNUNG_2_3,
'PROFILE_XRECHNUNG_3' => ZugferdProfiles::PROFILE_XRECHNUNG_3,
];
try {
$Invoice = Handler::getInstance()->getInvoiceByHash($invoiceHash);
$fileName = InvoiceUtils::getInvoiceFilename($Invoice);
if ($type === 'PDF') {
$defaultTemplates = Defaults::conf('output', 'default_templates');
$defaultTemplates = json_decode($defaultTemplates, true);
$templateProvider = '';
$templateId = '';
if (!empty($defaultTemplates['Invoice'])) {
$templateProvider = $defaultTemplates['Invoice']['provider'];
$templateId = $defaultTemplates['Invoice']['id'];
}
$Request = QUI::getRequest();
$Request->query->set('id', $invoiceHash);
$Request->query->set('t', 'Invoice');
$Request->query->set('ep', 'quiqqer/invoice');
$Request->query->set('tpl', $templateId);
$Request->query->set('tplpr', $templateProvider);
include dirname(__FILE__, 4) . '/erp/bin/output/backend/download.php';
} else {
$document = InvoiceUtils::getElectronicInvoice($Invoice, $profileMap[$type]);
$content = $document->getContent();
$contentType = 'application/xml';
$fileName .= '.xml';
$response = new Response($content);
$response->headers->set('Content-Type', $contentType);
$response->headers->set('Content-Disposition', 'attachment; filename="' . $fileName . '"');
$response->headers->set('Content-Length', strlen($content));
$response->send();
}
} catch (Exception $e) {
Log::writeException($e);
}
bin/backend/utils/Dialogs.css
Zeige Datei @ 85864603
.quiqqer-invoice-dialog-refund-label input {
float: left;
margin-right: 10px;
}
\ No newline at end of file
}
/** invoice download dialog
============================================================================== */
.quiqqer-invoice-download-dialog {
text-align: center;
}
.quiqqer-invoice-download-dialog-buttons {
display: flex;
width: 100%;
gap: 1rem;
flex-wrap: wrap;
margin-top: 2rem;
justify-content: center;
}
.quiqqer-invoice-download-dialog button {
width: 200px;
}
bin/backend/utils/Dialogs.js
Zeige Datei @ 85864603
......@@ -11,10 +11,11 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
'Locale',
'package/quiqqer/invoice/bin/Invoices',
'qui/controls/windows/Confirm',
'qui/controls/windows/Popup',
'css!package/quiqqer/invoice/bin/backend/utils/Dialogs.css'
], function(QUI, QUILocale, Invoices, QUIConfirm) {
], function (QUI, QUILocale, Invoices, QUIConfirm, QUIPopup) {
'use strict';
const lg = 'quiqqer/invoice';
......@@ -28,14 +29,14 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} [entityType]
* @return {Promise}
*/
openPrintDialog: function(invoiceId, entityType) {
openPrintDialog: function (invoiceId, entityType) {
entityType = entityType || 'Invoice';
return Invoices.getInvoiceHistory(invoiceId).then(function(comments) {
return new Promise(function(resolve) {
return Invoices.getInvoiceHistory(invoiceId).then(function (comments) {
return new Promise(function (resolve) {
require([
'package/quiqqer/erp/bin/backend/controls/OutputDialog'
], function(OutputDialog) {
], function (OutputDialog) {
new OutputDialog({
entityId: invoiceId,
entityType: entityType,
......@@ -55,11 +56,11 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {Promise}
*/
openStornoDialog: function(invoiceId) {
return Invoices.get(invoiceId).then(function(result) {
openStornoDialog: function (invoiceId) {
return Invoices.get(invoiceId).then(function (result) {
const id = result.id_prefix + result.id;
return new Promise(function(resolve, reject) {
return new Promise(function (resolve, reject) {
new QUIConfirm({
icon: 'fa fa-ban',
texticon: 'fa fa-ban',
......@@ -80,7 +81,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
maxHeight: 500,
maxWidth: 750,
events: {
onOpen: function(Win) {
onOpen: function (Win) {
const Container = Win.getContent().getElement('.textbody');
// #locale
......@@ -111,14 +112,14 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
Reason.focus();
},
onSubmit: function(Win) {
onSubmit: function (Win) {
const Reason = Win.getContent().getElement('[name="reason"]');
const value = Reason.value;
if (value === '') {
Reason.focus();
Reason.required = true;
if ('reportValidity' in Reason) {
Reason.reportValidity();
}
......@@ -128,10 +129,10 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
Win.Loader.show();
Invoices.reversalInvoice(result.hash, value).then(function(result) {
Invoices.reversalInvoice(result.hash, value).then(function (result) {
Win.close();
resolve(result);
}).catch(function(Exception) {
}).catch(function (Exception) {
Win.close();
reject(Exception);
});
......@@ -150,7 +151,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {*|Promise}
*/
openCancellationDialog: function(invoiceId) {
openCancellationDialog: function (invoiceId) {
return this.openStornoDialog(invoiceId);
},
......@@ -160,7 +161,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {*|Promise}
*/
openReversalDialog: function(invoiceId) {
openReversalDialog: function (invoiceId) {
return this.openStornoDialog(invoiceId);
},
......@@ -170,11 +171,11 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {Promise}
*/
openCopyDialog: function(invoiceId) {
return Invoices.get(invoiceId).then(function(result) {
openCopyDialog: function (invoiceId) {
return Invoices.get(invoiceId).then(function (result) {
const id = result.id_prefix + result.id;
return new Promise(function(resolve) {
return new Promise(function (resolve) {
new QUIConfirm({
title: QUILocale.get(lg, 'dialog.invoice.copy.title'),
text: QUILocale.get(lg, 'dialog.invoice.copy.text'),
......@@ -191,13 +192,13 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
textimage: 'fa fa-copy'
},
events: {
onSubmit: function(Win) {
onSubmit: function (Win) {
Win.Loader.show();
Invoices.copyInvoice(result.hash).then(function(newId) {
Invoices.copyInvoice(result.hash).then(function (newId) {
Win.close();
resolve(newId);
}).then(function() {
}).then(function () {
Win.Loader.hide();
});
}
......@@ -213,14 +214,14 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param {String} invoiceId - Invoice ID or Hash
* @return {Promise}
*/
openCreateCreditNoteDialog: function(invoiceId) {
openCreateCreditNoteDialog: function (invoiceId) {
const self = this;
return Invoices.get(invoiceId).then(function(result) {
return Invoices.get(invoiceId).then(function (result) {
let paymentHasRefund = false;
const id = result.id_prefix + result.id;
return new Promise(function(resolve, reject) {
return new Promise(function (resolve, reject) {
new QUIConfirm({
icon: 'fa fa-clipboard',
texticon: 'fa fa-clipboard',
......@@ -241,10 +242,10 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
maxHeight: 400,
maxWidth: 600,
events: {
onOpen: function(Win) {
onOpen: function (Win) {
Win.Loader.show();
Invoices.hasRefund(id).then(function(hasRefund) {
Invoices.hasRefund(id).then(function (hasRefund) {
paymentHasRefund = hasRefund;
QUI.fireEvent('quiqqerInvoiceCreateCreditNoteDialogOpen', [id, Win]);
......@@ -274,16 +275,16 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
});
},
onSubmit: function(Win) {
onSubmit: function (Win) {
Win.Loader.show();
const Content = Win.getContent(),
Refund = Content.getElement('[name="refund"]');
const createInvoice = function(values) {
const createInvoice = function (values) {
values = values || {};
Invoices.createCreditNote(result.hash, values).then(function(newId) {
Invoices.createCreditNote(result.hash, values).then(function (newId) {
QUI.fireEvent(
'quiqqerInvoiceCreateCreditNoteDialogSubmit',
[newId, Win]
......@@ -291,7 +292,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
resolve(newId);
Win.close();
}).catch(function(Err) {
}).catch(function (Err) {
Win.Loader.hide();
console.error(Err);
......@@ -300,7 +301,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
};
if (paymentHasRefund && Refund.checked) {
self.openRefundWindow(invoiceId).then(function(RefundWindow) {
self.openRefundWindow(invoiceId).then(function (RefundWindow) {
if (!RefundWindow) {
Win.Loader.hide();
return;
......@@ -309,7 +310,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
createInvoice({
refund: RefundWindow.getValues()
});
}).catch(function(Err) {
}).catch(function (Err) {
Win.Loader.hide();
console.error(Err);
});
......@@ -319,7 +320,7 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
createInvoice();
},
onCancel: function() {
onCancel: function () {
resolve(false);
}
}
......@@ -333,23 +334,84 @@ define('package/quiqqer/invoice/bin/backend/utils/Dialogs', [
* @param invoiceId
* @return {Promise}
*/
openRefundWindow: function(invoiceId) {
return new Promise(function(resolve) {
openRefundWindow: function (invoiceId) {
return new Promise(function (resolve) {
require([
'package/quiqqer/invoice/bin/backend/controls/panels/refund/Window'
], function(RefundWindow) {
], function (RefundWindow) {
new RefundWindow({
invoiceId: invoiceId,
autoRefund: false,
events: {
onSubmit: resolve,
onCancel: function() {
onCancel: function () {
resolve(false);
}
}
}).open();
});
});
},
openDownloadDialog: function (hash) {
new QUIPopup({
icon: 'fa fa-download',
title: QUILocale.get(lg, 'dialog.invoice.download.title'),
autoclose: false,
maxHeight: 400,
maxWidth: 600,
buttons: false,
events: {
onOpen: function (Win) {
Win.Loader.show();
const Content = Win.getContent();
Content.classList.add('quiqqer-invoice-download-dialog');
Content.set(
'html',
'<h3>' + QUILocale.get(lg, 'dialog.invoice.download.header') + '</h3>' +
QUILocale.get(lg, 'dialog.invoice.download.text') +
'<div class="quiqqer-invoice-download-dialog-buttons">' +
' <button value="PDF" class="qui-button">PDF</button>' +
' <button value="PROFILE_BASIC" class="qui-button">ZUGFeRD Basic</button>' +
' <button value="PROFILE_EN16931" class="qui-button">ZUGFeRD EN16931</button>' +
' <button value="PROFILE_EXTENDED" class="qui-button">ZUGFeRD Extended</button>' +
' <button value="PROFILE_XRECHNUNG_2_3" class="qui-button">XRechnung 2.3</button>' +
' <button value="PROFILE_XRECHNUNG_3" class="qui-button">XRechnung 3</button>' +
'</div>'
);
Content.querySelectorAll('button').forEach(function (Button) {
Button.addEventListener('click', function () {
const id = 'download-invoice-' + hash + '-' + Button.value;
new Element('iframe', {
src: URL_OPT_DIR + 'quiqqer/invoice/bin/backend/download.php?' + Object.toQueryString({
invoice: hash,
type: Button.value
}),
id: id,
styles: {
position: 'absolute',
top: -200,
left: -200,
width: 50,
height: 50
}
}).inject(document.body);
(function () {
//document.getElements('#' + id).destroy();
}).delay(1000, this);
});
});
Win.Loader.hide();
}
}
}).open();
}
};
});
composer.json
Zeige Datei @ 85864603
......@@ -29,7 +29,8 @@
"quiqqer/htmltopdf": "^3",
"quiqqer/utils": "^2",
"ramsey/uuid": "^3|^4",
"chillerlan/php-qrcode": "^4.3"
"chillerlan/php-qrcode": "^4.3",
"horstoeko/zugferd": "^1"
},
"autoload": {
"psr-4": {
......
database.xml
Zeige Datei @ 85864603
......@@ -91,7 +91,7 @@
<field type="VARCHAR(50) NULL">invoice_address_id</field>
<field type="TEXT NULL">invoice_address</field>
<field type="INT NULL">delivery_address_id</field>
<field type="VARCHAR(50) NULL">delivery_address_id</field>
<field type="TEXT NULL">delivery_address</field>
<field type="VARCHAR(255) NULL">order_id</field>
......
locale.xml
Zeige Datei @ 85864603
......@@ -415,6 +415,43 @@
<en><![CDATA[Edit Invoice status:]]></en>
</locale>
<locale name="invoice.settings.e-invoice.xInvoiceAttachment.text">
<de><![CDATA[X-Rechnung anhängen]]></de>
<en><![CDATA[Attach X-bill]]></en>
</locale>
<locale name="invoice.settings.e-invoice.xInvoiceAttachment.description">
<de><![CDATA[
Bei Rechnungsmails werden Rechnungen automatisch auch als X-Rechnung XML angehängt,
um den Standard für elektronische Rechnungen zu erfüllen.
]]></de>
<en><![CDATA[
Invoices are automatically attached to invoice e-mails as X-invoices xml format,
to comply with the standard for electronic invoices.
]]></en>
</locale>
<locale name="invoice.settings.e-invoice.xInvoiceAttachmentType.text">
<de><![CDATA[X-Rechnung Profil]]></de>
<en><![CDATA[X-bill profile]]></en>
</locale>
<locale name="invoice.settings.e-invoice.zugferdInvoiceAttachment.text">
<de><![CDATA[Zugferd-Rechnung anhängen]]></de>
<en><![CDATA[Attach Zugferd-bill]]></en>
</locale>
<locale name="invoice.settings.e-invoice.zugferdInvoiceAttachment.description">
<de><![CDATA[
Bei Rechnungsmails werden Rechnungen automatisch im Zugferd PDF Format angehängt.
]]></de>
<en><![CDATA[
Invoices are automatically attached to invoice emails in Zugferd PDF format.
]]></en>
</locale>
<locale name="invoice.settings.e-invoice.zugferdInvoiceAttachmentType.text">
<de><![CDATA[Zugferd-Rechnung Profil]]></de>
<en><![CDATA[Zugferd-bill profile]]></en>
</locale>
<locale name="invoice.type.creditNote">
<de><![CDATA[Gutschrift]]></de>
<en><![CDATA[Credit Note]]></en>
......@@ -1245,6 +1282,23 @@
<en><![CDATA[Please enter a reason for cancellation.]]></en>
</locale>
<locale name="dialog.invoice.download.button">
<de><![CDATA[Rechnung herunterladen]]></de>
<en><![CDATA[Download invoice]]></en>
</locale>
<locale name="dialog.invoice.download.title">
<de><![CDATA[Lade die Rechnung in verschiedenen Formaten herunter]]></de>
<en><![CDATA[Download the invoice in various formats]]></en>
</locale>
<locale name="dialog.invoice.download.header">
<de><![CDATA[Rechnung herunterladen]]></de>
<en><![CDATA[Download invoice]]></en>
</locale>
<locale name="dialog.invoice.download.text" html="true">
<de><![CDATA[<p>Wähle das gewünschte Format aus, um deine Rechnung herunterzuladen.</p>]]></de>
<en><![CDATA[<p>Select the desired format to download your invoice.</p>]]></en>
</locale>
<locale name="dialog.create.address.title">
<de><![CDATA[Rechnungsadresse anlegen]]></de>
<en><![CDATA[Create invoice address]]></en>
......
settings.xml
Zeige Datei @ 85864603
......@@ -41,6 +41,23 @@
<conf name="invoiceAddressRequirementThreshold">
<type><![CDATA[float]]></type>
</conf>
<conf name="xInvoiceAttachment">
<type><![CDATA[bool]]></type>
<defaultvalue><![CDATA[1]]></defaultvalue>
</conf>
<conf name="xInvoiceAttachmentType">
<type><![CDATA[int]]></type>
<defaultvalue><![CDATA[2]]></defaultvalue>
</conf>
<conf name="zugferdInvoiceAttachment">
<type><![CDATA[bool]]></type>
<defaultvalue><![CDATA[1]]></defaultvalue>
</conf>
<conf name="zugferdInvoiceAttachmentType">
<type><![CDATA[int]]></type>
<defaultvalue><![CDATA[2]]></defaultvalue>
</conf>
</section>
<section name="temporaryInvoice">
......@@ -214,6 +231,74 @@
</input>
</settings>
<settings title="eInvoice" name="eInvoice">
<title>
<locale group="quiqqer/invoice" var="invoice.settings.e-invoice.title"/>
</title>
<input conf="invoice.xInvoiceAttachment" type="checkbox">
<text>
<locale group="quiqqer/invoice"
var="invoice.settings.e-invoice.xInvoiceAttachment.text"/>
</text>
<description>
<locale group="quiqqer/invoice"
var="invoice.settings.e-invoice.xInvoiceAttachment.description"/>
</description>
</input>
<select conf="invoice.xInvoiceAttachmentType">
<text>
<locale group="quiqqer/invoice"
var="invoice.settings.e-invoice.xInvoiceAttachmentType.text"/>
</text>
<option value="0">Basic</option>
<option value="1">Basic WL</option>
<option value="2">EN16931</option>
<option value="3">Extended</option>
<option value="4">XRechnung (Germany only)</option>
<option value="5">XRechnung 2.0 (Germany only)</option>
<option value="6">XRechnung 2.1 (Germany only)</option>
<option value="7">XRechnung 2.2 (Germany only)</option>
<option value="8">Minimum</option>
<option value="9">XRechnung 2.3 (Germany only)</option>
<option value="10">XRechnung 3.0 (Germany only)</option>
</select>
<input conf="invoice.zugferdInvoiceAttachment" type="checkbox">
<text>
<locale group="quiqqer/invoice"
var="invoice.settings.e-invoice.zugferdInvoiceAttachment.text"/>
</text>
<description>
<locale group="quiqqer/invoice"
var="invoice.settings.e-invoice.zugferdInvoiceAttachment.description"/>
</description>
</input>
<select conf="invoice.zugferdInvoiceAttachmentType">
<text>
<locale group="quiqqer/invoice"
var="invoice.settings.e-invoice.zugferdInvoiceAttachmentType.text"/>
</text>
<option value="0">Basic</option>
<option value="1">Basic WL</option>
<option value="2">EN16931</option>
<option value="3">Extended</option>
<option value="4">XRechnung (Germany only)</option>
<option value="5">XRechnung 2.0 (Germany only)</option>
<option value="6">XRechnung 2.1 (Germany only)</option>
<option value="7">XRechnung 2.2 (Germany only)</option>
<option value="8">Minimum</option>
<option value="9">XRechnung 2.3 (Germany only)</option>
<option value="10">XRechnung 3.0 (Germany only)</option>
</select>
</settings>
<settings title="invoiceDownload" name="invoiceDownload">
<title>
<locale group="quiqqer/invoice" var="invoice.settings.download.title"/>
......
src/QUI/ERP/Accounting/Invoice/EventHandler.php
Zeige Datei @ 85864603
......@@ -6,6 +6,9 @@
namespace QUI\ERP\Accounting\Invoice;
use horstoeko\zugferd\ZugferdDocumentBuilder;
use horstoeko\zugferd\ZugferdDocumentPdfBuilder;
use horstoeko\zugferd\ZugferdDocumentPdfMerger;
use QUI;
use QUI\ERP\Accounting\Invoice\Output\OutputProviderCancelled;
use QUI\ERP\Accounting\Invoice\Output\OutputProviderCreditNote;
......@@ -23,6 +26,7 @@
use function file_get_contents;
use function in_array;
use function is_numeric;
use function str_replace;
use function strtolower;
use function strtotime;
......@@ -287,6 +291,7 @@ public static function onQuiqqerErpGetHistoryByUser(
* @param string $entityType
* @param string $recipient
* @param Mailer $Mailer
* @param string $mailFile
* @return void
*
* @throws Exception
......@@ -297,7 +302,8 @@ public static function onQuiqqerErpOutputSendMailBefore(
$entityId,
string $entityType,
string $recipient,
QUI\Mail\Mailer $Mailer
QUI\Mail\Mailer $Mailer,
string $mailFile = ''
): void {
$allowedEntityTypes = [
OutputProviderInvoice::getEntityType(),
......@@ -316,6 +322,29 @@ public static function onQuiqqerErpOutputSendMailBefore(
return;
}
// extend pdf with e-invoice
$Config = QUI::getPackage('quiqqer/invoice')->getConfig();
if ($Config->getValue('invoice', 'xInvoiceAttachment')) {
$xmlFile = str_replace('.pdf', '.xml', $mailFile);
$document = QUI\ERP\Accounting\Invoice\Utils\Invoice::getElectronicInvoice(
$Invoice,
$Config->getValue('invoice', 'xInvoiceAttachmentType')
);
$document->writeFile($xmlFile);
$Mailer->addAttachment($xmlFile);
}
if (file_exists($mailFile) && $Config->getValue('invoice', 'zugferdInvoiceAttachment')) {
$document = QUI\ERP\Accounting\Invoice\Utils\Invoice::getElectronicInvoice(
$Invoice,
$Config->getValue('invoice', 'xInvoiceAttachmentType')
);
$pdfBuilder = new ZugferdDocumentPdfBuilder($document, $mailFile);
$pdfBuilder->generateDocument()->saveDocument($mailFile);
}
// @todo
$customerFiles = $Invoice->getCustomerFiles();
......
src/QUI/ERP/Accounting/Invoice/Utils/Invoice.php
Zeige Datei @ 85864603
......@@ -6,13 +6,17 @@
namespace QUI\ERP\Accounting\Invoice\Utils;
use IntlDateFormatter;
use DateTime;
use QUI;
use QUI\ERP\Accounting\Invoice\Exception;
use QUI\ERP\Accounting\Invoice\InvoiceTemporary;
use QUI\ERP\Accounting\Invoice\ProcessingStatus\Handler as ProcessingStatuses;
use QUI\ERP\Currency\Currency;
use QUI\ExceptionStack;
use QUI\ERP\Defaults;
use IntlDateFormatter;
use horstoeko\zugferd\ZugferdDocumentBuilder;
use horstoeko\zugferd\ZugferdProfiles;
use function array_map;
use function array_merge;
......@@ -657,4 +661,128 @@ public static function addressRequirementThreshold(): float
return floatval($threshold);
}
public static function getElectronicInvoice(
InvoiceTemporary|QUI\ERP\Accounting\Invoice\Invoice $Invoice,
$type = ZugferdProfiles::PROFILE_EN16931
): ZugferdDocumentBuilder {
$document = ZugferdDocumentBuilder::CreateNew($type);
$date = $Invoice->getAttribute('date');
$date = strtotime($date);
$date = (new DateTime())->setTimestamp($date);
$document->setDocumentInformation(
$Invoice->getPrefixedNumber(),
"380",
$date,
$Invoice->getCurrency()->getCode()
);
// seller / owner
$document
->setDocumentSeller(Defaults::conf('company', 'name'))
->addDocumentSellerGlobalId("4000001123452", "0088")
->addDocumentSellerTaxRegistration("FC", "201/113/40209")
->addDocumentSellerTaxRegistration("VA", "DE123456789")
->setDocumentSellerAddress(
Defaults::conf('company', 'street'),
"",
"",
Defaults::conf('company', 'zip'),
Defaults::conf('company', 'city'),
Defaults::conf('company', 'country') // @todo country ->code<-
)
->setDocumentSellerCommunication(
'EM',
Defaults::conf('company', 'email')
)
->setDocumentSellerContact(
Defaults::conf('company', 'owner'), // @todo contact person
'', // @todo contact department
Defaults::conf('company', 'phone'), // @todo contact phone
Defaults::conf('company', 'fax'), // @todo contact fax
Defaults::conf('company', 'email') // @todo contact email
);
// bank stuff
$bankAccount = QUI\ERP\BankAccounts\Handler::getCompanyBankAccount();
if (!empty($bankAccount)) {
$document->addDocumentPaymentMeanToDirectDebit(
$bankAccount['iban'],
$Invoice->getPrefixedNumber()
);
}
// customer
$Customer = $Invoice->getCustomer();
$document
->setDocumentBuyer(
$Customer->getName(),
$Customer->getCustomerNo()
)
->setDocumentBuyerAddress(
$Customer->getAddress()->getAttribute('street_no'),
"",
"",
$Customer->getAddress()->getAttribute('zip'),
$Customer->getAddress()->getAttribute('city'),
$Customer->getAddress()->getCountry()->getCode()
)
->setDocumentBuyerCommunication('EM', $Customer->getAddress()->getAttribute('email'))
->setDocumentBuyerReference($Customer->getUUID());
// total
$priceCalculation = $Invoice->getPriceCalculation();
$vatTotal = 0;
foreach ($priceCalculation->getVat() as $vat) {
$document->addDocumentTax(
"S",
"VAT",
$priceCalculation->getSum()->value(),
$vat->value(),
$vat->getVat()
);
$vatTotal = $vatTotal + $vat->value();
}
$document->setDocumentSummation(
$priceCalculation->getSum()->value(),
$priceCalculation->getSum()->value(),
$priceCalculation->getSum()->value(),
0.0,
0.0,
$priceCalculation->getSum()->value(),
$vatTotal,
null,
0.0
);
// products
foreach ($Invoice->getArticles() as $Article) {
/* @var $Article QUI\ERP\Accounting\Article */
$article = $Article->toArray();
$document
->addNewPosition($article['position'])
->setDocumentPositionProductDetails(
$article['title'],
$article['description'],
null,
null,
null,
null
)
->setDocumentPositionNetPrice($article['calculated']['nettoPrice'])
->setDocumentPositionQuantity($article['quantity'], "H87")
->addDocumentPositionTax('S', 'VAT', $article['vat'])
->setDocumentPositionLineSummation($article['sum']);
}
return $document;
}
}

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