modules/0000750000004100000410000000000015202771450012554 5ustar www-datawww-datamodules/index.html0000640000004100000410000000000015172370325014542 0ustar www-datawww-datamodules/export.php0000640000004100000410000003676715202771450014632 0ustar www-datawww-data"),array("","",""," "),$txt); $txt = preg_replace("/\s{2,}/", " ", $txt); $txt = htmlspecialchars($txt); return $txt; } } if (isset($_GET['type']) && $_GET['type'] == 'jpkvat' && isset($_POST['jpkvatv7'])) { $form = $_POST['jpkvatv7']; $division = $DB->GetRow('SELECT name, shortname, ten FROM divisions WHERE id = ? LIMIT 1;',array($form['division'])); $form['date_from'] = trim($form['date_from']); $form['date_to'] = trim($form['date_to']); $dfrom = strtotime($form['date_from'].' 00:00:00'); $dto = strtotime($form['date_to'].' 23:59:59'); $version = $form['version']; $celZlozenia = (isset($form['celzlozenia']) ? $form['celzlozenia'] : '1'); $fname = "iLMS JPK_V7M v".$version." ".str_replace("/","_",$form['date_from'])."-".str_replace("/","_",$form['date_to'])." ".$division['shortname'].".xml"; $f = fopen(TMP_DIR . DS . $AUTH->id."-".$fname,"w"); $header = ""; $header .= "\n"; $header .= "\n"; $header .= " \n"; $header .= " JPK_VAT\n"; $header .= " 3\n"; $header .= " ".date('Y-m-d').'T'.date('H:i:s')."Z\n"; $header .= " iLMS\n"; $header .= " 1\n"; $header .= " ".($form['kodurzedu'] ? $form['kodurzedu'] : '')."\n"; $header .= " ".date('Y', $dfrom)."\n"; $header .= " ".date('m', $dfrom)."\n"; $header .= " \n"; $header .= " \n"; if ($form['stprawny'] == '2') { $header .= " \n"; $header .= " ".str_replace(array("-"," ",",","/"),"",$division['ten'])."\n"; $header .= " ".str_parse($division['name'])."\n"; $header .= " ".str_parse($form['email'])."\n"; $header .= " ".str_parse($form['phone'])."\n"; $header .= " \n"; } else { $header .= " \n"; $header .= " ".str_replace(array("-"," ",",","/"),"",$division['ten'])."\n"; $header .= " ".str_parse($form['name'])."\n"; $header .= " ".str_parse($form['lastname'])."\n"; $header .= " ".str_replace(array("/","-"," ","_"),"-",$form['dataur'])."\n"; $header .= " ".str_parse($form['email'])."\n"; $header .= " ".str_parse($form['phone'])."\n"; $header .= " \n"; } $header .= " \n"; $header .= " \n"; $header .= " \n"; $header .= " VAT-7\n"; $header .= " 23\n"; $header .= " \n"; $header .= " \n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " 0\n"; $header .= " \n"; $header .= " 1\n"; $header .= " \n"; fputs($f, $header); fputs($f, " \n"); $dok = $DB->GetAll('SELECT d.*, c.type AS customertype FROM documents d JOIN customers c ON (c.id = d.customerid) WHERE d.cdate >= ? AND d.cdate <= ? AND d.divisionid = ? AND (d.type = 1 OR d.type = 3)' .($form['typ'] == '2' ? 'AND c.type = 0 ' : '') .($form['typ'] == '3' ? 'AND (c.type = 1 OR c.type = 2)' : '') .';',array( $dfrom, $dto, $form['division'], )); $idx = $licznik = 0; $sumnetto = $sumptu = round(0.00, 2); for ($idx=0; $idx < sizeof($dok); $idx++) { $licznik++; $txt = ""; $txt .= " \n"; $txt .= " $licznik\n"; $txt .= " ".(!empty($dok[$idx]['ten']) ? str_replace("PL","",str_replace("-","",$dok[$idx]['ten'])) : 'BRAK')."\n"; $txt .= " ".str_parse($dok[$idx]['name'])."\n"; if ( $dok[$idx]['reference'] != 0 ) { $fullnumber_ref = $DB->GetOne('SELECT fullnumber FROM documents WHERE id = ?;', array($dok[$idx]['reference'])); $txt .= " ".str_parse($fullnumber_ref)."\n"; } else { $txt .= " ".str_parse($dok[$idx]['fullnumber'])."\n"; } $txt .= " ".date('Y-m-d', $dok[$idx]['cdate'])."\n"; if (!empty($dok[$idx]['sdate']) && $dok[$idx]['type'] == 1 && $dok[$idx]['cdate'] != $dok[$idx]['sdate']) { $txt .= " ".date('Y-m-d', $dok[$idx]['sdate'])."\n"; } if (!empty($dok[$idx]['jpk_v7_doc_type']) && $dok[$idx]['jpk_v7_doc_type'] != 0) { $txt .= " ".str_parse($DOCUMENT_TYPE_JPK[$dok[$idx]['jpk_v7_doc_type']]['label'])."\n"; } else if ( ( empty($dok[$idx]['jpk_v7_doc_type']) || $dok[$idx]['jpk_v7_doc_type'] == 0 ) && get_conf('phpui.jpkv7_cash_register', '0') == '1' && $dok[$idx]['customertype'] == '0' ) { $txt .= " ".str_parse('FP')."\n"; } $inv = $DB->GetAll('SELECT i.value, i.taxid, i.count, i.gtu, i.tax_procedure, t.value AS taxvalue, t.taxed AS taxed FROM invoicecontents i JOIN taxes t ON (t.id = i.taxid) WHERE i.docid = ? ORDER BY i.itemid ASC;',array($dok[$idx]['id'])); $invk = array(); if ($dok[$idx]['type'] == '3') { $invk = $DB->GetAll('SELECT i.value, i.taxid, i.count, i.gtu, i.tax_procedure, t.value AS taxvalue, t.taxed AS taxed FROM invoicecontents i JOIN taxes t ON (t.id = i.taxid) WHERE i.docid = ? ORDER BY i.itemid ASC;',array($dok[$idx]['reference'])); $tmp = array(); $i = 0; for ($i=0; $i"; exit(); } } elseif ($inv[$cdx]['taxvalue'] == 7 || $inv[$cdx]['taxvalue'] == 8) { $net = round((($gross/($inv[$cdx]['taxvalue']+100))*100), 2); $ptu = round(($gross-$net), 2); $sumnetto = round(($sumnetto+$net), 2); $sumptu = round(($sumptu+$ptu), 2); if (isset($st['K_17'])) { $st['K_17'] = round(($st['K_17']+$net), 2); $st['K_18'] = round(($st['K_18']+$ptu), 2); } else { $st['K_17'] = round($net, 2); $st['K_18'] = round($ptu, 2); } if (round(($net+$ptu), 2) != round($gross, 2)) { print "Error [docid]: ".$dok[$idx]['id']."
"; exit(); } } elseif ($inv[$cdx]['taxvalue'] == 22 || $inv[$cdx]['taxvalue'] == 23) { $net = round((($gross/($inv[$cdx]['taxvalue']+100))*100), 2); $ptu = round(($gross-$net), 2); $sumnetto = round(($sumnetto+$net), 2); $sumptu = round(($sumptu+$ptu), 2); if (isset($st['K_19'])) { $st['K_19'] = round(($st['K_19']+$net), 2); $st['K_20'] = round(($st['K_20']+$ptu), 2); } else { $st['K_19'] = round($net, 2); $st['K_20'] = round($ptu, 2); } if (round(($net+$ptu), 2) != round($gross, 2)) { print "Error [docid]: ".$dok[$idx]['id']."
"; exit(); } } } $nrksef = $DB->GetOne('SELECT ksef_number FROM ksef_invoices_sale_metadata WHERE doc_id = ?;', array($dok[$idx]['id'])); if (!empty($nrksef)) { $txt .= " ".$nrksef."\n"; } else { $txt .= " 1\n"; } if (!empty($gtu)) { foreach ($gtu as $key => $value) { $txt .= " 1\n"; } } if (!empty($taxprocedure)) { foreach ($taxprocedure as $key => $value) { if ($key == 2 || $key == 13) { if (!$dok[$idx]['customertype']) { # $txt .= " ".$value."\n"; $txt .= " ".$value."\n"; } } else { $txt .= " ".$value."\n"; } } } if ($dok[$idx]['jpk_v7_tp']) { $txt .= " 1\n"; } # if ($dok[$idx]['splitpayment'] && ($dok[$idx]['customertype'] == 1 || $dok[$idx]['customertype'] == 2)) { # $txt .= " 1\n"; # } if ($dok[$idx]['type'] == 3) { $txt .= " 1\n"; $txt .= " ".date('Y-m-d', ($dok[$idx]['cdate']+($dok[$idx]['paytime']*86400)))."\n"; } $txt .= " ".(!empty($st['K_10']) ? number_format($st['K_10'],2,'.','') : '0.00')."\n"; $txt .= " ".(!empty($st['K_13']) ? number_format($st['K_13'],2,'.','') : '0.00')."\n"; $txt .= " ".(!empty($st['K_15']) ? number_format($st['K_15'],2,'.','') : '0.00')."\n"; $txt .= " ".(!empty($st['K_16']) ? number_format($st['K_16'],2,'.','') : '0.00')."\n"; $txt .= " ".(!empty($st['K_17']) ? number_format($st['K_17'],2,'.','') : '0.00')."\n"; $txt .= " ".(!empty($st['K_18']) ? number_format($st['K_18'],2,'.','') : '0.00')."\n"; $txt .= " ".(!empty($st['K_19']) ? number_format($st['K_19'],2,'.','') : '0.00')."\n"; $txt .= " ".(!empty($st['K_20']) ? number_format($st['K_20'],2,'.','') : '0.00')."\n"; $txt .= " \n"; fputs($f, $txt); unset($cdx); unset($taxprocedure); unset($gtu); } fputs($f, " \n"); fputs($f, " ".$licznik."\n"); fputs($f, " ".number_format($sumptu,2,'.','')."\n"); fputs($f, " \n"); fputs($f, " \n"); fputs($f, " 0\n"); fputs($f, " 0.00\n"); fputs($f, " \n"); fputs($f, " \n"); fputs($f, ""); fclose($f); header("Cache-Control: public"); header("Content-Description: File Transfer"); header("Content-Type: binary/force-download"); header("Content-Type: binary/ocet-stream"); header("Content-Type: binary/download"); header("Content-Type: text/csv; charset=utf-8"); header("Content-Disposition: attachment; filename=\"".$fname."\""); header("Accept-Ranges: bytes"); header("Content-Transfer-Encoding: binary"); header("Content-Length: ".filesize(TMP_DIR . DS . $AUTH->id . "-".$fname).""); readfile(TMP_DIR . DS . $AUTH->id . "-" . $fname); return; } $_date = strtotime("-1 month"); $SMARTY->assign('date_from', date('Y/m/01', $_date)); $SMARTY->assign('date_to', date('Y/m/t', $_date)); $SMARTY->assign('division', $DB->GetAll('SELECT id, name, shortname FROM divisions ORDER BY name ASC;')); $SMARTY->display('plug:export.html'); ?>