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@@ -0,0 +1,1079 @@
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+<?php
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+
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+Lib::loadClass('RouteBase');
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+Lib::loadClass('ProcesHelper');
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+
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+class Route_UrlAction_JPK extends RouteBase {
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+
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+ private $REFERER, $LAST_REFERER;
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+ private $JPK, $BO;
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+
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+ public function handleAuth() {
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+ if (!User::logged()) {
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+ throw new HttpException('Unauthorized', 401);
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+ }
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+
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+ $this->LAST_REFERER = $_SERVER['HTTP_REFERER'];
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+ if (($this->REFERER=V::get('REFERER','',$_POST))=='') $this->REFERER = $_SERVER['HTTP_REFERER'];
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+
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+ try {
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+ if (!($ID_JPK = V::get('ID_JPK',0,$_GET,'int'))) throw new Exception("Błąd parametru");
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+ if ($result = DB::getPDO()->fetchall("select * from JPK where ID='{$ID_JPK}'")) $this->JPK = $result[0];
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+ else throw new Exception("Dostęp zabroniony");
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+ if ($result = DB::getPDO()->fetchall("select * from BILLING_OWNER where ID='{$this->JPK['ID_BILLING_OWNER']}'")) $this->BO = $result[0];
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+ else throw new Exception("Błąd spójności danych");
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+ } catch (Exception $e) {
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+ SE_Layout::gora();
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+ SE_Layout::menu();
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+ SE_Layout::alert('danger',$e->getMessage());
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+?>
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+<div class="container" style="text-align:center">
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+ <a href="<?php echo $this->REFERER?>" class="btn btn-primary">Powrót</a>
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+</div>
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+<?php
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+ SE_Layout::dol();
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+ die();
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+ }
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+ }
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+
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+ private function initialize() {
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+ SE_Layout::gora();
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+ SE_Layout::menu();
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+ try {
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+
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+ if (V::get('action','',$_POST) == 'initialize') {
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+ $month = V::get('MONTH','',$_POST);
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+ $purpose = V::get('PURPOSE','',$_POST);
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+ if (!preg_match("/^[[:digit:]]{4}-[[:digit:]]{2}$/",$month)) throw new Exception("błędny format daty (YYYY-MM)");
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+ switch ($purpose) {
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+ case "1":
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+ $lastMonth = DB::getPDO()->fetchValue("select max(MONTH) from JPK where ID_BILLING_OWNER='{$this->JPK['ID_BILLING_OWNER']}' and TYPE='{$this->JPK['TYPE']}' and PURPOSE='1'");
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+ if (strtotime($month) <= strtotime($lastMonth)) throw new Exception("błędny miesiąc (deklaracja z tego okresu lub późniejszego już istnieje)");
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+ break;
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+ case "2":
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+ $JPKexists = DB::getPDO()->fetchValue("select ID from JPK where ID_BILLING_OWNER='{$this->JPK['ID_BILLING_OWNER']}' and TYPE='{$this->JPK['TYPE']}' and MONTH='{$month}' and PURPOSE='1'");
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+ if (!$JPKexists) throw new Exception("brak deklaracji z tego okresu - nie ma czego korygować");
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+ break;
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+ default:
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+ throw new Exception("błędne określenie celu złożenia deklaracji");
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+ }
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+
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+ $sqlObj = new stdClass();
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+ $sqlObj->ID = $this->JPK['ID'];
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+ $sqlObj->A_STATUS = 'NORMAL';
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+ $sqlObj->A_STATUS_INFO = 'W trakcie tworzenia';
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+ $sqlObj->MONTH = $month;
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+ $sqlObj->PURPOSE = $purpose;
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+
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+ $affected = DB::getDB()->UPDATE_OBJ('JPK', $sqlObj);
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+ if ($affected) {
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+ SE_Layout::alert('success','Pomyślnie zainicjalizowano deklarację JPK.');
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+?>
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+<div class="container" style="text-align:center">
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+ <form method="post">
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+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
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+ <button type="submit" class="btn btn-primary">Edytuj</button>
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+ <a href="<?php echo $this->REFERER?>" class="btn btn-default">Powrót</a>
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+ </form>
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+</div>
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+<?php
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+ }
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+ else {
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+ SE_Layout::alert('warning','Wystąpił nieznany błąd podczas inicjalizowania deklaracji JPK.');
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+?>
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+<div class="container" style="text-align:center">
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+ <a href="<?php echo $this->REFERER?>" class="btn btn-primary">Powrót</a>
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+</div>
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+<?php
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+ }
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+ } else {
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+?>
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+<div class="container" style="margin-top:20px">
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+ <form class="form-horizontal" method="post">
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+ <legend>Inicjalizacja deklaracji JPK</legend>
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+ <div class="form-group">
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+ <label class="col-sm-3 control-label">Operator</label>
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+ <div class="col-sm-9" style="margin-top:7px;"><?php echo $this->BO['name1']?></div>
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+ </div>
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+ <div class="form-group">
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+ <label class="col-sm-3 control-label">Typ JPK</label>
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+ <div class="col-sm-9" style="margin-top:7px;"><?php echo $this->JPK['TYPE']?></div>
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+ </div>
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+ <div class="form-group">
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+ <label class="col-sm-3 control-label">Miesiąc, którego dotyczy deklaracja</label>
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+ <div class="col-sm-2">
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+ <div class="input-group">
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+ <input type="text" id="MONTH" class="form-control se_type-date" name="MONTH" value="2017-01" maxlength="7"/>
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+ <span class="input-group-addon">
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+ <span class="glyphicon glyphicon-calendar"/>
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+ </span>
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+ </input>
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+ </div>
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+ </div>
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+ </div>
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+ <div class="form-group">
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+ <label class="col-sm-3 control-label">Cel złożenia deklaracji za dany okres</label>
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+ <div class="col-sm-3">
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+ <select class="form-control" name="PURPOSE">
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+ <option value="1">Złożenie po raz pierwszy</option>
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+ <option value="2">Korekta</option>
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+ </select>
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+ </div>
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+ </div>
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+ <div class="form-group">
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+ <div class="col-sm-offset-3 col-sm-9">
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+ <button type="submit" class="btn btn-primary" name="action" value="initialize">Zapisz</button>
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+ <a href="<?php echo $this->REFERER?>" class="btn btn-default">Anuluj</a>
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+ </div>
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+ </div>
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+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
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+ </form>
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+</div>
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+<script>
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+jQuery(document.getElementById('MONTH')).parent().datetimepicker({
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+format: 'YYYY-MM'
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+, locale: 'pl'
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+, showTodayButton: false
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+, minDate: '2017-01-01'
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+, maxDate: '<?=date("Y-m", strtotime("-1 month"))?>-28'
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+});
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+</script>
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+<?php
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+ }
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+ } catch (Exception $e) {
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+ SE_Layout::alert('danger', "Wystąpił problem z inicjalizacją deklaracji JPK - " . $e->getMessage());
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+?>
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+<div class="container" style="text-align:center">
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+ <a href="<?php echo $this->REFERER?>" class="btn btn-primary">Powrót</a>
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+</div>
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+<?php
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+ }
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+ SE_Layout::dol();
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+ }
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+
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+ private $fieldsDescrJPK_VAT = array(
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+ "KodFormularza" => "Kod formularza",
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+ "WariantFormularza" => "Wariant formularza",
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+ "CelZlozenia" => "Cel złożenia",
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+ "DataWytworzeniaJPK" => "Data wytworzenia JPK",
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+ "DataOd" => "Data od",
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+ "DataDo" => "Data do",
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+ "DomyslnyKodWaluty" => "Waluta",
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+ "KodUrzedu" => "Kod urzędu skarbowego",
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+ "PelnaNazwa" => "Nazwa podmiotu",
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+ "NIP" => "NIP",
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+ "REGON" => "Regon",
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+ "KodKraju" => "Kod kraju",
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+ "Wojewodztwo" => "Województwo",
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+ "Powiat" => "Powiat",
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+ "Gmina" => "Gmina",
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+ "Miejscowosc" => "Miejscowość",
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+ "Ulica" => "Ulica",
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+ "NrDomu" => "Nr domu",
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+ "NrLokalu" => "Nr lokalu",
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+ "KodPocztowy" => "Kod pocztowy",
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+ "Poczta" => "Poczta",
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+ "LiczbaWierszySprzedazy" => "Liczba dokumentów sprzedaży",
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+ "PodatekNalezny" => "Podatek należny",
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+ "LiczbaWierszyZakupow" => "Liczba dokumentów zakupu",
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+ "PodatekNaliczony" => "Podatek naliczony"
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+ );
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+
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+ private function showJPK_VAT($xml) {
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+ $ns = $xml->getNamespaces(true);
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+ $summaryJPK_VAT = $this->getSummaryJPK_VAT($xml);
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+
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+ $result['KodFormularza'] = $xml->Naglowek->KodFormularza;
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+ $result['WariantFormularza'] = $xml->Naglowek->WariantFormularza;
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+ $result['CelZlozenia'] = $xml->Naglowek->CelZlozenia;
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+ $result['DataWytworzeniaJPK'] = date("Y-m-d H:i:s", strtotime($xml->Naglowek->DataWytworzeniaJPK));
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+ $result['DataOd'] = $xml->Naglowek->DataOd;
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+ $result['DataDo'] = $xml->Naglowek->DataDo;
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+ $result['DomyslnyKodWaluty'] = $xml->Naglowek->DomyslnyKodWaluty;
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+ $result['KodUrzedu'] = $xml->Naglowek->KodUrzedu;
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+ $result['NIP'] = $xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->NIP;
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+ $result['PelnaNazwa'] = $xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->PelnaNazwa;
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+ $result['REGON'] = $xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->REGON;
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+ $result['KodKraju'] = $xml->Podmiot1->AdresPodmiotu->KodKraju;
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+ $result['Wojewodztwo'] = $xml->Podmiot1->AdresPodmiotu->Wojewodztwo;
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+ $result['Powiat'] = $xml->Podmiot1->AdresPodmiotu->Powiat;
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+ $result['Gmina'] = $xml->Podmiot1->AdresPodmiotu->Gmina;
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+ $result['Ulica'] = $xml->Podmiot1->AdresPodmiotu->Ulica;
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+ $result['NrDomu'] = $xml->Podmiot1->AdresPodmiotu->NrDomu;
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+ $result['NrLokalu'] = $xml->Podmiot1->AdresPodmiotu->NrLokalu;
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+ $result['Miejscowosc'] = $xml->Podmiot1->AdresPodmiotu->Miejscowosc;
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+ $result['KodPocztowy'] = $xml->Podmiot1->AdresPodmiotu->KodPocztowy;
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+ $result['Poczta'] = $xml->Podmiot1->AdresPodmiotu->Poczta;
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+ $result['LiczbaWierszySprzedazy'] = $summaryJPK_VAT['LiczbaWierszySprzedazy'] ? $summaryJPK_VAT['LiczbaWierszySprzedazy'] : "";
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+ $result['PodatekNalezny'] = $summaryJPK_VAT['LiczbaWierszySprzedazy'] ? number_format($summaryJPK_VAT['PodatekNalezny'], 2, ',', '.'): "";
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+ $result['LiczbaWierszyZakupow'] = $summaryJPK_VAT['LiczbaWierszyZakupow'] ? $summaryJPK_VAT['LiczbaWierszyZakupow'] : "";
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+ $result['PodatekNaliczony'] = $summaryJPK_VAT['LiczbaWierszyZakupow'] ? number_format($summaryJPK_VAT['PodatekNaliczony'], 2, ',', '.'): "";
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+
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+ return $result;
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+ }
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+
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+ private function showTable() {
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+?>
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+ <div class="form-group">
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+ <div class="col-sm-12">
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+ <table class="table table-bordered table-hover table-striped">
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+ <thead>
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+ <tr style="text-align:center; background-color:lightgray"><td width="19%"></td><td witdh="27%">Insert</td><td width="27%">L1</td><td width="27%">Dane wynikowe</td></tr>
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+ </thead>
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+ <tbody>
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+<?php
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+ if ($this->JPK['IN_INSERT']) {
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+ $xmlIN_INSERT = simplexml_load_string($this->JPK['IN_INSERT']);
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+ $IN_INSERT = $this->showJPK_VAT($xmlIN_INSERT);
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+ }
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+ if ($this->JPK['IN_L1']) {
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+ $xmlIN_L1 = simplexml_load_string($this->JPK['IN_L1']);
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+ $IN_L1 = $this->showJPK_VAT($xmlIN_L1);
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+ }
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+ if ($this->JPK['OUT_MERGED']) {
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+ $xmlOUT_MERGED = simplexml_load_string($this->JPK['OUT_MERGED']);
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+ $OUT_MERGED = $this->showJPK_VAT($xmlOUT_MERGED);
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+ }
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+
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+ foreach ($this->fieldsDescrJPK_VAT as $fieldKey => $fieldName) {
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+ echo "<tr><td>{$fieldName}</td><td>";
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+ if ($this->JPK['IN_INSERT']) echo $IN_INSERT[$fieldKey];
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+ echo "</td><td>";
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+ if ($this->JPK['IN_L1']) echo $IN_L1[$fieldKey];
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+ echo "</td><td>";
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+ if ($this->JPK['OUT_MERGED']) echo $OUT_MERGED[$fieldKey];
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+ echo "</td></tr>\n";
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+ }
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+?>
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+ </tbody>
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+ <table>
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+ </div>
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+ </div>
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+<?php
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+ }
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+
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+ private function show() {
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+ SE_Layout::gora();
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+ SE_Layout::menu();
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+?>
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+<div class="container" style="margin-top:20px">
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+ <form class="form-horizontal" method="post" enctype="multipart/form-data">
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+ <legend>
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+ Podgląd deklaracji JPK :: <?=$this->JPK['TYPE']?> - <?=$this->JPK['MONTH']." (".($this->JPK['PURPOSE'] == 1 ? "pierwsze złożenie" : "korekta").")"?>
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+ <span class="pull-right">
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+ <?=$this->BO['name1']?>
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+ </span>
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+ </legend>
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+ <div class="form-group">
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+ <div class="form-group">
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+ <div class="col-sm-10">
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+ <a href="<?=$_SERVER['HTTP_REFERER']?>&dupa=test" target="_blank" class="btn-sm btn-primary">Pobierz plik JPK</a>
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+ </div>
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+ </div>
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+<?=$this->showTable();?>
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+ <div class="form-group" style="text-align:center">
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+ <div class="col-sm-12">
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+ <input type="hidden" name="REFERER" value="<?=$this->REFERER?>"/>
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+ <input type="hidden" name="_task" value="edit">
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+ <a href="<?=$this->REFERER?>" class="btn btn-primary">Powrót</a>
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+ </div>
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+ </div>
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+ </form>
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+</div>
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+<?php
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+ SE_Layout::dol();
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+ }
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+
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+ private function edit() {
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+ SE_Layout::gora();
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+ SE_Layout::menu();
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+?>
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+<div class="container" style="margin-top:20px">
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+ <form class="form-horizontal" method="post" enctype="multipart/form-data">
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+ <legend>
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+ Edycja deklaracji JPK :: <?=$this->JPK['TYPE']?> - <?=$this->JPK['MONTH']." (".($this->JPK['PURPOSE'] == 1 ? "pierwsze złożenie" : "korekta").")"?>
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+ <span class="pull-right">
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+ <?=$this->BO['name1']?>
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+ </span>
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+ </legend>
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+ <div class="form-group">
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+ <label class="col-sm-3 control-label"><?=($this->JPK['IN_INSERT'] ? "Usuń dane zaimportowane" : "Dodaj plik JPK")?> z pakietu Insert</label>
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+<?php
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+ if ($this->JPK['IN_INSERT']) {
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+?>
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+ <div class="col-sm-9" style="margin-top:3px;">
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+ <button type="submit" class="btn-xs btn-default" name="action" value="delete_insert_jpk">Usuń</button>
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+ </div>
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+<?php
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+ } else {
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+?>
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+ <div class="col-sm-9" style="margin-top:7px;">
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+ <input type="hidden" name="action" value="upload_insert_jpk"/>
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+ <input type="file" name="IN_INSERT" onchange="javascript:this.form.submit();"/>
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+ </div>
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+<?php
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+ }
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+?>
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+ </div>
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+ <div class="form-group">
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+ <label class="col-sm-3 control-label"><?=($this->JPK['IN_L1'] ? "Usuń" : "Pobierz")?> dane z L1</label>
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+ <div class="col-sm-9" style="margin-top:3px;">
|
|
|
+ <button type="submit" class="btn-xs btn-default" name="action" value=<?=($this->JPK['IN_L1'] ? '"delete_l1_jpk">Usuń' : '"import_l1_jpk">Pobierz')?></button>
|
|
|
+ </div>
|
|
|
+ </div>
|
|
|
+<?php
|
|
|
+ if (!($this->JPK['IN_INSERT'] || $this->JPK['IN_L1'])) {
|
|
|
+?>
|
|
|
+ <div class="form-group">
|
|
|
+ <label class="col-sm-3 control-label">Reinicjalizuj deklarację</label>
|
|
|
+ <div class="col-sm-9" style="margin-top:3px;">
|
|
|
+ <button type="submit" class="btn-xs btn-default" name="action" value="reinitialize">Reinicjalizuj</button>
|
|
|
+ </div>
|
|
|
+ </div>
|
|
|
+<?php
|
|
|
+ }
|
|
|
+ if ($this->JPK['IN_INSERT'] && $this->JPK['IN_L1'] && (!$this->JPK['OUT_MERGED'])) {
|
|
|
+?>
|
|
|
+ <div class="form-group">
|
|
|
+ <label class="col-sm-3 control-label">Importuj dane podmiotu z</label>
|
|
|
+ <div class="col-sm-9" style="margin-top:3px;">
|
|
|
+ <input type="radio" name="SRC_PODMIOT" value="Insert" checked> Insert<br/>
|
|
|
+ <input type="radio" name="SRC_PODMIOT" value="L1"> L1
|
|
|
+ </div>
|
|
|
+ </div>
|
|
|
+ <div class="form-group">
|
|
|
+ <label class="col-sm-3 control-label">Generuj deklarację wynikową</label>
|
|
|
+ <div class="col-sm-9" style="margin-top:3px;">
|
|
|
+ <button type="submit" class="btn-xs btn-default" name="action" value="generate_merged_jpk">Generuj</button>
|
|
|
+ </div>
|
|
|
+ </div>
|
|
|
+<?php
|
|
|
+ }
|
|
|
+ if ($this->JPK['OUT_MERGED']) {
|
|
|
+?>
|
|
|
+ <div class="form-group">
|
|
|
+ <label class="col-sm-3 control-label">Zamknij deklarację JPK</label>
|
|
|
+ <div class="col-sm-9" style="margin-top:3px;">
|
|
|
+ <button type="submit" class="btn-xs btn-default" name="action" value="close_jpk">Zamknij</button>
|
|
|
+ <p class="help-block">(tej operacji nie można cofnąć)</p>
|
|
|
+ </div>
|
|
|
+ </div>
|
|
|
+<?php
|
|
|
+ }
|
|
|
+?>
|
|
|
+<?=$this->showTable()?>
|
|
|
+ <div class="form-group" style="text-align:center">
|
|
|
+ <div class="col-sm-12">
|
|
|
+ <input type="hidden" name="REFERER" value="<?=$this->REFERER?>"/>
|
|
|
+ <input type="hidden" name="_task" value="edit">
|
|
|
+ <a href="<?=$this->REFERER?>" class="btn btn-primary">Powrót</a>
|
|
|
+ </div>
|
|
|
+ </div>
|
|
|
+ </form>
|
|
|
+</div>
|
|
|
+<?php
|
|
|
+ SE_Layout::dol();
|
|
|
+ }
|
|
|
+
|
|
|
+ public function editAction() {
|
|
|
+ $allowedActions = array("upload_insert_jpk", "delete_insert_jpk", "import_l1_jpk", "delete_l1_jpk", "generate_merged_jpk", "close_jpk", "reinitialize");
|
|
|
+
|
|
|
+ if (in_array(($action = V::get('action','',$_POST)), $allowedActions)) $this->$action();
|
|
|
+ else {
|
|
|
+ SE_Layout::gora();
|
|
|
+ SE_Layout::menu();
|
|
|
+ SE_Layout::alert('danger', "Wykryto abuse! Wysłano informację do administratora.");
|
|
|
+?>
|
|
|
+<div class="container" style="text-align:center">
|
|
|
+ <form method="post" action="<?php echo $this->LAST_REFERER?>">
|
|
|
+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
|
|
|
+ <button type="submit" class="btn btn-primary">Powrót</button>
|
|
|
+ </form>
|
|
|
+</div>
|
|
|
+<?php
|
|
|
+ SE_Layout::dol();
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ private function getSummaryJPK_VAT($xml) {
|
|
|
+ $PodatekNaleznyFields = array("K_16" => "1", "K_18" => "1", "K_20" => "1", "K_24" => "1", "K_26" => "1", "K_28" => "1",
|
|
|
+ "K_30" => "1", "K_33" => "1", "K_35" => "1", "K_36" => "1", "K_37" => "1", "K_38" => "-1", "K_39" => "-1");
|
|
|
+ $PodatekNaliczonyFields = array("K_44" => 1, "K_46" => 1, "K_47" => 1, "K_48" => 1, "K_49" => 1, "K_50" => 1);
|
|
|
+
|
|
|
+ $result = array(
|
|
|
+ "LiczbaWierszySprzedazy" => 0,
|
|
|
+ "PodatekNalezny" => 0,
|
|
|
+ "LiczbaWierszyZakupow" => 0,
|
|
|
+ "PodatekNaliczony" => 0);
|
|
|
+
|
|
|
+ foreach ($xml->SprzedazWiersz as $SprzedazWiersz) {
|
|
|
+ foreach ($PodatekNaleznyFields as $PodatekNaleznyField => $sign) {
|
|
|
+ if (isset($SprzedazWiersz->$PodatekNaleznyField)) {
|
|
|
+ $result["PodatekNalezny"] += round((float) $SprzedazWiersz->$PodatekNaleznyField * $sign, 2);
|
|
|
+ }
|
|
|
+ }
|
|
|
+ $result["LiczbaWierszySprzedazy"]++;
|
|
|
+ }
|
|
|
+
|
|
|
+ foreach ($xml->ZakupWiersz as $ZakupWiersz) {
|
|
|
+ foreach ($PodatekNaliczonyFields as $PodatekNaliczonyField => $sign) {
|
|
|
+ if (isset($ZakupWiersz->$PodatekNaliczonyField)) {
|
|
|
+ $result["PodatekNaliczony"] += round((float) $ZakupWiersz->$PodatekNaliczonyField * $sign, 2);
|
|
|
+ }
|
|
|
+ }
|
|
|
+ $result["LiczbaWierszyZakupow"]++;
|
|
|
+ }
|
|
|
+
|
|
|
+ $result["PodatekNalezny"] = round($result["PodatekNalezny"], 2);
|
|
|
+ $result["PodatekNaliczony"] = round($result["PodatekNaliczony"], 2);
|
|
|
+ return $result;
|
|
|
+ }
|
|
|
+
|
|
|
+ private function validateJPK_VAT(&$xml) {
|
|
|
+ $ns = $xml->getNamespaces(true);
|
|
|
+ if ($xml->Naglowek->KodFormularza != "JPK_VAT") throw new Exception("Błędny typ deklaracji JPK");
|
|
|
+ if ($xml->Naglowek->WariantFormularza != "2") throw new Exception("Błędna wersja deklaracji JPK");
|
|
|
+ if ($xml->Naglowek->CelZlozenia != $this->JPK['PURPOSE']) throw new Exception("Niezgodny cel złożenia deklaracji JPK");
|
|
|
+ if ($xml->Naglowek->DataOd != ($this->JPK['MONTH'] . "-01")) throw new Exception("Błędna data 'od' deklaracji JPK");
|
|
|
+ if ($xml->Naglowek->DataDo != date("Y-m-d", strtotime($xml->Naglowek->DataOd . "+ 1 month - 1 day"))) throw new Exception("Błędna data 'do' deklaracji JPK");
|
|
|
+ if ($xml->Naglowek->DomyslnyKodWaluty != "PLN") throw new Exception("Błędna waluta deklaracji JPK");
|
|
|
+ if (trim(str_replace('-', '', $xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->NIP)) != trim(str_replace('-', '', $this->BO['nip']))) throw new Exception("Niezgodny NIP podmiotu w deklaracji JPK");
|
|
|
+ $summaryJPK_VAT = $this->getSummaryJPK_VAT($xml);
|
|
|
+ if ($summaryJPK_VAT["LiczbaWierszySprzedazy"]) {
|
|
|
+ if ($xml->SprzedazCtrl->LiczbaWierszySprzedazy != $summaryJPK_VAT["LiczbaWierszySprzedazy"]) throw new Exception("Brak spójności liczby wierszy sprzedaży w deklaracji JPK");
|
|
|
+ if (((float) $xml->SprzedazCtrl->PodatekNalezny) != $summaryJPK_VAT["PodatekNalezny"]) throw new Exception("Brak spójności wartości podatku należnego w deklaracji JPK");
|
|
|
+ }
|
|
|
+ if ($summaryJPK_VAT["LiczbaWierszyZakupow"]) {
|
|
|
+ if ($xml->ZakupCtrl->LiczbaWierszyZakupow != $summaryJPK_VAT["LiczbaWierszyZakupow"]) throw new Exception("Brak spójności liczby wierszy zakupów w deklaracji JPK");
|
|
|
+ if (((float) $xml->ZakupCtrl->PodatekNaliczony) != $summaryJPK_VAT["PodatekNaliczony"]) throw new Exception("Brak spójności wartości podatku naliczonego w deklaracji JPK");
|
|
|
+ }
|
|
|
+
|
|
|
+ function HandleXmlError($errno, $errstr, $errfile, $errline) {
|
|
|
+ if ($errno==E_WARNING && (substr_count($errstr,"DOMDocument::loadXML()")>0)) throw new DOMException($errstr);
|
|
|
+ else return false;
|
|
|
+ }
|
|
|
+
|
|
|
+ set_error_handler('HandleXmlError');
|
|
|
+ try {
|
|
|
+ $dom = new DOMDocument();
|
|
|
+ $dom->preserveWhiteSpace = false;
|
|
|
+ $dom->formatOutput = true;
|
|
|
+ $dom->loadXML($xml->asXML());
|
|
|
+ } catch (Exception $e) {
|
|
|
+ throw new Exception("Błąd parsowania pliku JPK");
|
|
|
+ }
|
|
|
+ restore_error_handler();
|
|
|
+
|
|
|
+ $xml = simplexml_load_string($dom->saveXML());
|
|
|
+ }
|
|
|
+
|
|
|
+ private function upload_insert_jpk() {
|
|
|
+ try {
|
|
|
+ if ($_FILES['IN_INSERT']['type'] != "text/xml") throw new Exception("Błędny plik JPK");
|
|
|
+ $xml = simplexml_load_file($_FILES['IN_INSERT']['tmp_name']);
|
|
|
+ $this->validateJPK_VAT($xml);
|
|
|
+ if ($this->JPK['IN_L1']) $info = "Zaimportowano dane z Insert i L1";
|
|
|
+ else $info = "Zaimportowano dane z Insert";
|
|
|
+
|
|
|
+ $sqlObj = new stdClass();
|
|
|
+ $sqlObj->ID = $this->JPK['ID'];
|
|
|
+ $sqlObj->A_STATUS_INFO = $info;
|
|
|
+ $sqlObj->IN_INSERT = $xml->asXml();
|
|
|
+ if (!$affected = DB::getDB()->UPDATE_OBJ('JPK', $sqlObj)) throw new Exception("Wystąpił błąd, prawdopodobnie Ten plik JPK został wgrany już wcześniej");
|
|
|
+ $this->handleAuth();
|
|
|
+ $this->edit();
|
|
|
+ } catch (Exception $e) {
|
|
|
+ SE_Layout::gora();
|
|
|
+ SE_Layout::menu();
|
|
|
+ SE_Layout::alert('danger', $e->getMessage());
|
|
|
+?>
|
|
|
+<div class="container" style="text-align:center">
|
|
|
+ <form method="post" action="<?php echo $this->LAST_REFERER?>">
|
|
|
+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
|
|
|
+ <button type="submit" class="btn btn-primary">Powrót</button>
|
|
|
+ </form>
|
|
|
+</div>
|
|
|
+<?php
|
|
|
+ SE_Layout::dol();
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ private function delete_insert_jpk() {
|
|
|
+ try {
|
|
|
+ $info = "Usunięto dane z Insert";
|
|
|
+ if ($this->JPK['IN_L1']) $info .= " (pozostawiono dane z L1)";
|
|
|
+
|
|
|
+ $sqlObj = new stdClass();
|
|
|
+ $sqlObj->ID = $this->JPK['ID'];
|
|
|
+ $sqlObj->A_STATUS_INFO = $info;
|
|
|
+ $sqlObj->IN_INSERT = null;
|
|
|
+ $sqlObj->OUT_MERGED = null;
|
|
|
+ if (!$affected = DB::getDB()->UPDATE_OBJ('JPK', $sqlObj)) throw new Exception("Wystąpił nieznany błąd");
|
|
|
+ $this->handleAuth();
|
|
|
+ $this->edit();
|
|
|
+ } catch (Exception $e) {
|
|
|
+ SE_Layout::gora();
|
|
|
+ SE_Layout::menu();
|
|
|
+ SE_Layout::alert('danger', $e->getMessage());
|
|
|
+?>
|
|
|
+<div class="container" style="text-align:center">
|
|
|
+ <form method="post" action="<?php echo $this->LAST_REFERER?>">
|
|
|
+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
|
|
|
+ <button type="submit" class="btn btn-primary">Powrót</button>
|
|
|
+ </form>
|
|
|
+</div>
|
|
|
+<?php
|
|
|
+ SE_Layout::dol();
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ private function import_l1_jpk() {
|
|
|
+
|
|
|
+ $xmlSchema = <<<EOT
|
|
|
+<?xml version="1.0" encoding="UTF-8" standalone="no" ?>
|
|
|
+<JPK xmlns="http://jpk.mf.gov.pl/wzor/2016/10/26/10261/" xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2016/01/25/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
|
|
+ <Naglowek>
|
|
|
+ <KodFormularza kodSystemowy="JPK_VAT (2)" wersjaSchemy="1-0">JPK_VAT</KodFormularza>
|
|
|
+ <WariantFormularza>2</WariantFormularza>
|
|
|
+ <CelZlozenia></CelZlozenia>
|
|
|
+ <DataWytworzeniaJPK></DataWytworzeniaJPK>
|
|
|
+ <DataOd></DataOd>
|
|
|
+ <DataDo></DataDo>
|
|
|
+ <DomyslnyKodWaluty>PLN</DomyslnyKodWaluty>
|
|
|
+ <KodUrzedu></KodUrzedu>
|
|
|
+ </Naglowek>
|
|
|
+ <Podmiot1>
|
|
|
+ <IdentyfikatorPodmiotu>
|
|
|
+ <etd:NIP></etd:NIP>
|
|
|
+ <etd:PelnaNazwa></etd:PelnaNazwa>
|
|
|
+ <etd:REGON></etd:REGON>
|
|
|
+ </IdentyfikatorPodmiotu>
|
|
|
+ <AdresPodmiotu>
|
|
|
+ <KodKraju></KodKraju>
|
|
|
+ <Wojewodztwo></Wojewodztwo>
|
|
|
+ <Powiat></Powiat>
|
|
|
+ <Gmina></Gmina>
|
|
|
+ <Ulica></Ulica>
|
|
|
+ <NrDomu></NrDomu>
|
|
|
+ <NrLokalu></NrLokalu>
|
|
|
+ <Miejscowosc></Miejscowosc>
|
|
|
+ <KodPocztowy></KodPocztowy>
|
|
|
+ <Poczta></Poczta>
|
|
|
+ </AdresPodmiotu>
|
|
|
+ </Podmiot1>
|
|
|
+</JPK>
|
|
|
+EOT;
|
|
|
+
|
|
|
+ $queryFVAT = <<<EOT
|
|
|
+select
|
|
|
+bn.ID as BN_ID,
|
|
|
+concat(bua.P_NAME, if(bua.P_NAME_SECOND='','',concat(' ',bua.P_NAME_SECOND))) AS NazwaKontrahenta,
|
|
|
+concat(bua.P_ADDRESS_STREET,' ',bua.P_ADDRESS_HOUSE, if(bua.P_ADDRESS_HOME='','',concat('/',bua.P_ADDRESS_HOME)),', ',P_ADDRESS_POST_CODE,' ',P_ADDRESS_CITY) AS AdresKontrahenta,
|
|
|
+bf.SELL_DATE AS 'DataWystawienia',
|
|
|
+concat(bn.NUMBER,'/',bn.ID_BILLING_PREFIXES) AS 'DowodSprzedazy',
|
|
|
+if(coalesce(bua.P_NIP,'')='','brak',coalesce(bua.P_NIP,'')) AS 'NrKontrahenta',
|
|
|
+round(bfp.AMMOUNT * bfp.PRICE, 2) as Netto,
|
|
|
+round(round(bfp.AMMOUNT * bfp.PRICE, 2) * bfp.VAT/100, 2) as VAT,
|
|
|
+bfp.VAT_NAME as 'VAT_NAME'
|
|
|
+from BILLING_NUMBERS bn
|
|
|
+join BILLS_FVAT bf on bn.ID=bf.ID_BILLING_NUMBERS
|
|
|
+join BILLS_FVAT_POS bfp on bf.ID=bfp.ID_BILLS_FVAT
|
|
|
+join BILLING_USERS_ADD bua on bua.id_users=bn.ID_BILLING_USERS
|
|
|
+join BILLING_USERS bu on bu.ID=bn.ID_BILLING_USERS
|
|
|
+where bn.ID_BILLING_NUMBERS_TYPE='1' and bf.BILL_DATE like '{$this->JPK['MONTH']}%'
|
|
|
+and bu.BILLING_OWNER='{$this->BO['ID']}'
|
|
|
+order by bf.BILL_DATE,bn.ID
|
|
|
+EOT;
|
|
|
+
|
|
|
+ $queryKORV = <<<EOT
|
|
|
+select
|
|
|
+bn.ID AS BN_ID,
|
|
|
+concat(bua.P_NAME, if(bua.P_NAME_SECOND='','',concat(' ',bua.P_NAME_SECOND))) AS NazwaKontrahenta,
|
|
|
+concat(bua.P_ADDRESS_STREET,' ',bua.P_ADDRESS_HOUSE, if(bua.P_ADDRESS_HOME='','',concat('/',bua.P_ADDRESS_HOME)),', ',P_ADDRESS_POST_CODE,' ',P_ADDRESS_CITY) AS AdresKontrahenta,
|
|
|
+bk.BILL_DATE AS 'DataWystawienia',
|
|
|
+bk.SELL_DATE AS 'DataSprzedazy',
|
|
|
+concat(bn.NUMBER,'/',bn.ID_BILLING_PREFIXES) AS 'DowodSprzedazy',
|
|
|
+if(coalesce(bua.P_NIP,'')='','brak',coalesce(bua.P_NIP,'')) AS 'NrKontrahenta',
|
|
|
+bkp.AMMOUNT AS AMMOUNT,
|
|
|
+bkp.PRICE AS PRICE,
|
|
|
+bkp.VAT AS VAT,
|
|
|
+bkp.VAT_NAME AS VAT_NAME,
|
|
|
+bkp.N_AMMOUNT AS N_AMMOUNT,
|
|
|
+bkp.N_PRICE AS N_PRICE,
|
|
|
+bkp.N_VAT AS N_VAT,
|
|
|
+bkp.N_VAT_NAME AS N_VAT_NAME,
|
|
|
+bkp.TYP_KOREKTY AS TYP_KOREKTY
|
|
|
+from BILLING_NUMBERS bn
|
|
|
+join BILLS_KORV bk on bn.ID=bk.ID_BILLING_NUMBERS
|
|
|
+join BILLS_KORV_POS bkp on bk.ID=bkp.ID_BILLS_FVAT
|
|
|
+join BILLING_USERS_ADD bua on bua.id_users=bn.ID_BILLING_USERS
|
|
|
+join BILLING_USERS bu on bu.ID=bn.ID_BILLING_USERS
|
|
|
+where bn.ID_BILLING_NUMBERS_TYPE='3'
|
|
|
+and bk.BILL_DATE like '{$this->JPK['MONTH']}%'
|
|
|
+and bkp.TYP_KOREKTY IS NOT NULL
|
|
|
+and bu.BILLING_OWNER='{$this->BO['ID']}'
|
|
|
+order by bk.BILL_DATE,bn.ID
|
|
|
+EOT;
|
|
|
+
|
|
|
+ $xmlVAT = array(
|
|
|
+ 'ZW' => array('netto' => 'K_10', 'vat' => ''),
|
|
|
+ '0' => array('netto' => 'K_13', 'vat' => ''),
|
|
|
+ '7' => array('netto' => 'K_17', 'vat' => 'K_18'),
|
|
|
+ '8' => array('netto' => 'K_17', 'vat' => 'K_18'),
|
|
|
+ '22' => array('netto' => 'K_19', 'vat' => 'K_20'),
|
|
|
+ '23' => array('netto' => 'K_19', 'vat' => 'K_20')
|
|
|
+ );
|
|
|
+
|
|
|
+ try {
|
|
|
+ if (DB::getPDO(931)->fetchValue("select sum(c) from (select count(*) as c from BILLS_FVAT where OPEN='y' union select count(*) as c from BILLS_KORV where OPEN='y') as c;")) {
|
|
|
+ throw new Exception("wykryto niezamknięte faktury lub korekty faktur");
|
|
|
+ }
|
|
|
+
|
|
|
+ $xml = new SimpleXMLElement($xmlSchema);
|
|
|
+ $ns = $ns = $xml->getNamespaces(true);
|
|
|
+
|
|
|
+ $xml->Naglowek->CelZlozenia = $this->JPK['PURPOSE'];
|
|
|
+ $xml->Naglowek->DataWytworzeniaJPK = date("Y-m-d\TH:i:s");
|
|
|
+ $xml->Naglowek->DataOd = $this->JPK['MONTH'] . "-01";
|
|
|
+ $xml->Naglowek->DataDo = date("Y-m-d", strtotime($xml->Naglowek->DataOd . "+ 1 month - 1 day"));
|
|
|
+ if (!($xml->Naglowek->KodUrzedu = $this->BO['kodUrzeduSkarbowego'])) throw new Exception("blędne dane podmiotu - brak kodu urzędu skarbowego");
|
|
|
+ if (!($xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->NIP = $this->BO['nip'])) throw new Exception("blędne dane podmiotu - brak NIP");
|
|
|
+ if (!($xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->PelnaNazwa = $this->BO['name1'])) throw new Exception("blędne dane podmiotu - brak nazwy podmiotu");
|
|
|
+ if ($this->BO['name2']) $xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->PelnaNazwa .= " " . $this->BO['name2'];
|
|
|
+ if (!($xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->REGON = $this->BO['regon'])) unset($xml->Podmiot1->IdentyfikatorPodmiotu->children($ns['etd'])->REGON);
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->KodKraju = $this->BO['kodKraju'])) throw new Exception("blędne dane podmiotu - brak kodu kraju");
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->Wojewodztwo = $this->BO['wojewodztwo'])) unset($xml->Podmiot1->AdresPodmiotu->Wojewodztwo);
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->Powiat = $this->BO['powiat'])) unset($xml->Podmiot1->AdresPodmiotu->Powiat);
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->Gmina = $this->BO['gmina'])) unset($xml->Podmiot1->AdresPodmiotu->Gmina);
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->Ulica = $this->BO['ulica'])) unset($xml->Podmiot1->AdresPodmiotu->Ulica);
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->NrDomu = $this->BO['numer_dom'])) unset($xml->Podmiot1->AdresPodmiotu->NrDomu);
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->NrLokalu = $this->BO['numer_pos'])) unset($xml->Podmiot1->AdresPodmiotu->NrLokalu);
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->Miejscowosc = $this->BO['miasto'])) throw new Exception("blędne dane podmiotu - brak nazwy miejscowości");
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->KodPocztowy = $this->BO['kod'])) unset($xml->Podmiot1->AdresPodmiotu->KodPocztowy);
|
|
|
+ if (!($xml->Podmiot1->AdresPodmiotu->Poczta = $this->BO['poczta'])) unset($xml->Podmiot1->AdresPodmiotu->Poczta);
|
|
|
+
|
|
|
+ $data = array();
|
|
|
+ $allVAT = 0;
|
|
|
+
|
|
|
+ $result = DB::getPDO(931)->fetchall($queryFVAT);
|
|
|
+ foreach ($result as $row) {
|
|
|
+ $data[$row['BN_ID']][0]['NrKontrahenta'] = $row['NrKontrahenta'];
|
|
|
+ $data[$row['BN_ID']][0]['NazwaKontrahenta'] = $row['NazwaKontrahenta'];
|
|
|
+ $data[$row['BN_ID']][0]['AdresKontrahenta'] = $row['AdresKontrahenta'];
|
|
|
+ $data[$row['BN_ID']][0]['DowodSprzedazy'] = $row['DowodSprzedazy'];
|
|
|
+ $data[$row['BN_ID']][0]['DataWystawienia'] = $row['DataWystawienia'];
|
|
|
+ if (!in_array($row['VAT_NAME'],array_keys($xmlVAT))) throw new Exception("Problem ze stawką VAT (1)");
|
|
|
+ $data[$row['BN_ID']][1][$xmlVAT[$row['VAT_NAME']]['netto']] += $row['Netto'];
|
|
|
+ if ($row['VAT']) {
|
|
|
+ if (!$xmlVAT[$row['VAT_NAME']]['vat']) throw new Exception("Problem ze stawką VAT (2)");
|
|
|
+ $data[$row['BN_ID']][1][$xmlVAT[$row['VAT_NAME']]['vat']] += $row['VAT'];
|
|
|
+ $allVAT += $row['VAT'];
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ $result = DB::getPDO(931)->fetchall($queryKORV);
|
|
|
+ foreach ($result as $row) {
|
|
|
+ $data[$row['BN_ID']][0]['NrKontrahenta'] = $row['NrKontrahenta'];
|
|
|
+ $data[$row['BN_ID']][0]['NazwaKontrahenta'] = $row['NazwaKontrahenta'];
|
|
|
+ $data[$row['BN_ID']][0]['AdresKontrahenta'] = $row['AdresKontrahenta'];
|
|
|
+ $data[$row['BN_ID']][0]['DowodSprzedazy'] = $row['DowodSprzedazy'];
|
|
|
+ $data[$row['BN_ID']][0]['DataWystawienia'] = $row['DataWystawienia'];
|
|
|
+ $data[$row['BN_ID']][0]['DataSprzedazy'] = $row['DataSprzedazy'];
|
|
|
+ if (!(in_array($row['VAT_NAME'], array_keys($xmlVAT)) && in_array($row['N_VAT_NAME'], array_keys($xmlVAT)))) throw new Exception("Problem ze stawką VAT (1)");
|
|
|
+ if (($row['VAT'] && !($xmlVAT[$row['VAT_NAME']]['vat'])) || ($row['N_VAT'] && !($xmlVAT[$row['N_VAT_NAME']]['vat']))) throw new Exception("Problem ze stawką VAT (2)");
|
|
|
+ if ($row['VAT_NAME'] == $row['N_VAT_NAME']) {
|
|
|
+ $data[$row['BN_ID']][1][$xmlVAT[$row['VAT_NAME']]['netto']] += round($row['AMMOUNT']*$row['PRICE'],2);
|
|
|
+ if ($row['VAT']) {
|
|
|
+ $data[$row['BN_ID']][1][$xmlVAT[$row['VAT_NAME']]['vat']] += round(round($row['AMMOUNT']*$row['PRICE'],2)*$row['VAT']/100,2);
|
|
|
+ $allVAT += round(round($row['AMMOUNT']*$row['PRICE'],2)*$row['VAT']/100,2);
|
|
|
+ }
|
|
|
+ } else {
|
|
|
+ $data[$row['BN_ID']][1][$xmlVAT[$row['VAT_NAME']]['netto']] += round($row['N_AMMOUNT']*$row['N_PRICE'],2) + round($row['AMMOUNT']*$row['PRICE'],2);
|
|
|
+ $data[$row['BN_ID']][1][$xmlVAT[$row['N_VAT_NAME']]['netto']] -= round($row['N_AMMOUNT']*$row['N_PRICE'],2);
|
|
|
+ if ($row['VAT']) {
|
|
|
+ $data[$row['BN_ID']][1][$xmlVAT[$row['VAT_NAME']]['vat']] += round(round($row['N_AMMOUNT']*$row['N_PRICE'],2)*$row['VAT']/100,2)
|
|
|
+ + round(round($row['AMMOUNT']*$row['PRICE'],2)*$row['VAT']/100,2);
|
|
|
+ $allVAT += round(round($row['N_AMMOUNT']*$row['N_PRICE'],2)*$row['VAT']/100,2) + round(round($row['AMMOUNT']*$row['PRICE'],2)*$row['VAT']/100,2);
|
|
|
+ }
|
|
|
+ if ($row['N_VAT']) {
|
|
|
+ $data[$row['BN_ID']][1][$xmlVAT[$row['N_VAT_NAME']]['vat']] -= round(round($row['N_AMMOUNT']*$row['N_PRICE'],2)*$row['N_VAT']/100,2);
|
|
|
+ $allVAT -= round(round($row['N_AMMOUNT']*$row['N_PRICE'],2)*$row['N_VAT']/100,2);
|
|
|
+ }
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ ksort($data);
|
|
|
+
|
|
|
+ $i = 0;
|
|
|
+ foreach ($data as $pos) {
|
|
|
+ $x = $xml->addChild('SprzedazWiersz');
|
|
|
+ $x->addAttribute('typ', 'G');
|
|
|
+ $x->addChild('LpSprzedazy', ++$i);
|
|
|
+ ksort($pos[1]);
|
|
|
+ foreach ($pos as $subpos) foreach ($subpos as $key => $value) $x->addChild($key, $value);
|
|
|
+ }
|
|
|
+
|
|
|
+ $xml->SprzedazCtrl->LiczbaWierszySprzedazy = count($data);
|
|
|
+ $xml->SprzedazCtrl->PodatekNalezny = $allVAT;
|
|
|
+
|
|
|
+ $this->validateJPK_VAT($xml);
|
|
|
+ if ($this->JPK['IN_INSERT']) $info = "Zaimportowano dane z Insert i L1";
|
|
|
+ else $info = "Zaimportowano dane z L1";
|
|
|
+ $sqlObj = new stdClass();
|
|
|
+ $sqlObj->ID = $this->JPK['ID'];
|
|
|
+ $sqlObj->A_STATUS_INFO = $info;
|
|
|
+ $sqlObj->IN_L1 = $xml->asXml();
|
|
|
+ if (!$affected = DB::getDB()->UPDATE_OBJ('JPK', $sqlObj)) throw new Exception("Wystąpił nieznany błąd bazy danych");
|
|
|
+ $this->handleAuth();
|
|
|
+ $this->edit();
|
|
|
+ } catch (Exception $e) {
|
|
|
+ SE_Layout::gora();
|
|
|
+ SE_Layout::menu();
|
|
|
+ SE_Layout::alert('danger', "Błąd w trakcie importu danych z L1 ({$e->getMessage()})");
|
|
|
+?>
|
|
|
+<div class="container" style="text-align:center">
|
|
|
+ <form method="post" action="<?php echo $this->LAST_REFERER?>">
|
|
|
+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
|
|
|
+ <button type="submit" class="btn btn-primary">Powrót</button>
|
|
|
+ </form>
|
|
|
+</div>
|
|
|
+<?php
|
|
|
+ SE_Layout::dol();
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ private function delete_l1_jpk() {
|
|
|
+ try {
|
|
|
+ $info = "Usunięto dane z L1";
|
|
|
+ if ($this->JPK['IN_INSERT']) $info .= " (pozostawiono dane z Insert)";
|
|
|
+
|
|
|
+ $sqlObj = new stdClass();
|
|
|
+ $sqlObj->ID = $this->JPK['ID'];
|
|
|
+ $sqlObj->A_STATUS_INFO = $info;
|
|
|
+ $sqlObj->IN_L1 = null;
|
|
|
+ $sqlObj->OUT_MERGED = null;
|
|
|
+ if (!$affected = DB::getDB()->UPDATE_OBJ('JPK', $sqlObj)) throw new Exception("Wystąpił nieznany błąd");
|
|
|
+ $this->handleAuth();
|
|
|
+ $this->edit();
|
|
|
+ } catch (Exception $e) {
|
|
|
+ SE_Layout::gora();
|
|
|
+ SE_Layout::menu();
|
|
|
+ SE_Layout::alert('danger', $e->getMessage());
|
|
|
+?>
|
|
|
+<div class="container" style="text-align:center">
|
|
|
+ <form method="post" action="<?php echo $this->LAST_REFERER?>">
|
|
|
+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
|
|
|
+ <button type="submit" class="btn btn-primary">Powrót</button>
|
|
|
+ </form>
|
|
|
+</div>
|
|
|
+<?php
|
|
|
+ SE_Layout::dol();
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ private function generate_merged_jpk() {
|
|
|
+
|
|
|
+ $xmlSchema = <<<EOT
|
|
|
+<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
|
|
+<JPK xmlns="http://jpk.mf.gov.pl/wzor/2016/10/26/10261/" xmlns:etd="http://crd.gov.pl/xml/schematy/dziedzinowe/mf/2016/01/25/eD/DefinicjeTypy/" xmlns:xsi="http://www.w3.org/2001/XMLSchema-instance">
|
|
|
+</JPK>
|
|
|
+EOT;
|
|
|
+
|
|
|
+ function xml_append(SimpleXMLElement $to, SimpleXMLElement $from) {
|
|
|
+ $toDom = dom_import_simplexml($to);
|
|
|
+ $fromDom = dom_import_simplexml($from);
|
|
|
+ $toDom->appendChild($toDom->ownerDocument->importNode($fromDom, true));
|
|
|
+ }
|
|
|
+
|
|
|
+ try {
|
|
|
+ if (!($this->JPK['IN_INSERT'] && $this->JPK['IN_L1'])) throw new Exception("Błąd danych");
|
|
|
+
|
|
|
+ $xmlInsert = simplexml_load_string($this->JPK['IN_INSERT']);
|
|
|
+ $xmlL1 = simplexml_load_string($this->JPK['IN_L1']);
|
|
|
+ $xml = simplexml_load_string($xmlSchema);
|
|
|
+
|
|
|
+ switch (V::get('SRC_PODMIOT','',$_POST)) {
|
|
|
+ case "Insert":
|
|
|
+ xml_append($xml, $xmlInsert->Naglowek);
|
|
|
+ xml_append($xml, $xmlInsert->Podmiot1);
|
|
|
+ break;
|
|
|
+ case "L1":
|
|
|
+ xml_append($xml, $xmlL1->Naglowek);
|
|
|
+ xml_append($xml, $xmlL1->Podmiot1);
|
|
|
+ break;
|
|
|
+ default:
|
|
|
+ throw new Exception("Błąd formularza");
|
|
|
+ }
|
|
|
+
|
|
|
+ $xml->Naglowek->DataWytworzeniaJPK = date("Y-m-d\TH:i:s");
|
|
|
+
|
|
|
+ $i = 0;
|
|
|
+ foreach ($xmlInsert->SprzedazWiersz as $sprzedazWiersz) {
|
|
|
+ $sprzedazWiersz->LpSprzedazy = ++$i;
|
|
|
+ xml_append($xml, $sprzedazWiersz);
|
|
|
+ }
|
|
|
+ foreach ($xmlL1->SprzedazWiersz as $sprzedazWiersz) {
|
|
|
+ $sprzedazWiersz->LpSprzedazy = ++$i;
|
|
|
+ xml_append($xml, $sprzedazWiersz);
|
|
|
+ }
|
|
|
+ $xml->addChild("SprzedazCtrl");
|
|
|
+
|
|
|
+ $i = 0;
|
|
|
+ foreach ($xmlInsert->ZakupWiersz as $zakupWiersz) {
|
|
|
+ $zakupWiersz->LpZakupu = ++$i;
|
|
|
+ xml_append($xml, $zakupWiersz);
|
|
|
+ }
|
|
|
+ foreach ($xmlL1->ZakupWiersz as $zakupWiersz) {
|
|
|
+ $zakupWiersz->LpZakupu = ++$i;
|
|
|
+ xml_append($xml, $zakupWiersz);
|
|
|
+ }
|
|
|
+ $xml->addChild("ZakupCtrl");
|
|
|
+
|
|
|
+ $sumaryJPK_VAT = $this->getSummaryJPK_VAT($xml);
|
|
|
+ $xml->SprzedazCtrl->LiczbaWierszySprzedazy = $sumaryJPK_VAT['LiczbaWierszySprzedazy'];
|
|
|
+ $xml->SprzedazCtrl->PodatekNalezny = $sumaryJPK_VAT['PodatekNalezny'];
|
|
|
+ $xml->ZakupCtrl->LiczbaWierszyZakupow = $sumaryJPK_VAT['LiczbaWierszyZakupow'];
|
|
|
+ $xml->ZakupCtrl->PodatekNaliczony = $sumaryJPK_VAT['PodatekNaliczony'];
|
|
|
+ $this->validateJPK_VAT($xml);
|
|
|
+
|
|
|
+ $sqlObj = new stdClass();
|
|
|
+ $sqlObj->ID = $this->JPK['ID'];
|
|
|
+ $sqlObj->A_STATUS_INFO = "Wygenerowano wynikowy plik JPK";
|
|
|
+ $sqlObj->OUT_MERGED = $xml->asXml();
|
|
|
+ if (!$affected = DB::getDB()->UPDATE_OBJ('JPK', $sqlObj)) throw new Exception("Wystąpił nieznany błąd bazy danych");
|
|
|
+ $this->handleAuth();
|
|
|
+ $this->edit();
|
|
|
+
|
|
|
+ } catch (Exception $e) {
|
|
|
+ SE_Layout::gora();
|
|
|
+ SE_Layout::menu();
|
|
|
+ SE_Layout::alert('danger', $e->getMessage());
|
|
|
+?>
|
|
|
+<div class="container" style="text-align:center">
|
|
|
+ <form method="post" action="<?php echo $this->LAST_REFERER?>">
|
|
|
+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
|
|
|
+ <button type="submit" class="btn btn-primary">Powrót</button>
|
|
|
+ </form>
|
|
|
+</div>
|
|
|
+<?php
|
|
|
+ SE_Layout::dol();
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ private function close_jpk() {
|
|
|
+ try {
|
|
|
+ $sqlObj = new stdClass();
|
|
|
+ $sqlObj->ID = $this->JPK['ID'];
|
|
|
+ $sqlObj->A_STATUS = 'OFF_HARD';
|
|
|
+ $sqlObj->A_STATUS_INFO = "Zamknięto deklarację JPK";
|
|
|
+ if (!$affected = DB::getDB()->UPDATE_OBJ('JPK', $sqlObj)) throw new Exception("Wystąpił nieznany błąd bazy danych");
|
|
|
+ $this->handleAuth();
|
|
|
+ $this->show();
|
|
|
+ } catch (Exception $e) {
|
|
|
+ SE_Layout::gora();
|
|
|
+ SE_Layout::menu();
|
|
|
+ SE_Layout::alert('danger', $e->getMessage());
|
|
|
+?>
|
|
|
+<div class="container" style="text-align:center">
|
|
|
+ <form method="post" action="<?php echo $this->LAST_REFERER?>">
|
|
|
+ <input type="hidden" name="REFERER" value="<?php echo $this->REFERER?>"/>
|
|
|
+ <button type="submit" class="btn btn-primary">Powrót</button>
|
|
|
+ </form>
|
|
|
+</div>
|
|
|
+<?php
|
|
|
+ SE_Layout::dol();
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ private function reinitialize() {
|
|
|
+ $sqlObj = new stdClass();
|
|
|
+ $sqlObj->ID = $this->JPK['ID'];
|
|
|
+ $sqlObj->A_STATUS = 'WAITING';
|
|
|
+ $sqlObj->A_STATUS_INFO = "Oczekuje na inicjalizację";
|
|
|
+ $sqlObj->MONTH = "NULL";
|
|
|
+ $sqlObj->PURPOSE = "NULL";
|
|
|
+ DB::getDB()->UPDATE_OBJ('JPK', $sqlObj);
|
|
|
+ $this->initialize();
|
|
|
+}
|
|
|
+
|
|
|
+ public function defaultAction() {
|
|
|
+ switch ($this->JPK['A_STATUS']) {
|
|
|
+ case "WAITING":
|
|
|
+ $this->initialize();
|
|
|
+ break;
|
|
|
+ case "NORMAL":
|
|
|
+ $this->edit();
|
|
|
+ break;
|
|
|
+ case "OFF_HARD":
|
|
|
+ $this->show();
|
|
|
+ break;
|
|
|
+ default:
|
|
|
+ SE_Layout::alert('danger', "Błędny status rekordu.");
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+ public function reinstallAction() {
|
|
|
+ $this->reinstall();
|
|
|
+ die('OK');
|
|
|
+ }
|
|
|
+
|
|
|
+ public function reinstall() {
|
|
|
+ $sqlList = array();
|
|
|
+/* $sqlList['InstallLayerTable'] = <<<SQL
|
|
|
+CREATE TABLE IF NOT EXISTS `WMS_LAYERS` (
|
|
|
+ `ID` int(11) NOT NULL AUTO_INCREMENT,
|
|
|
+ `the_geom` polygon NOT NULL,
|
|
|
+ `ID_PROJECT` int(11) NOT NULL,
|
|
|
+ `LAYER_NAME` varchar(100) NOT NULL,
|
|
|
+ `LAYER_TYPE` enum('GeoTIFF','QGIS') NOT NULL DEFAULT 'GeoTIFF',
|
|
|
+ `OLD_LAYER_TYPE` enum('GeoTIFF','QGIS') NOT NULL,
|
|
|
+ `LAYER_DESC` text NOT NULL,
|
|
|
+ `ID_WMS_MAPS` int(11) NOT NULL,
|
|
|
+ `OLD_ID_WMS_MAPS` int(11) NOT NULL,
|
|
|
+ `FILE_NAME` varchar(255) NOT NULL,
|
|
|
+ `FILE_STATUS` enum('NONE','TO_GENERATE','IN_PROGRESS','GENERATED','ERROR') NOT NULL DEFAULT 'NONE',
|
|
|
+ `FILE_STATUS_INFO` varchar(255) NOT NULL,
|
|
|
+ `EPSG` int(11) NOT NULL,
|
|
|
+ `EXTENT` varchar(100) NOT NULL,
|
|
|
+ `MAP_STATUS` enum('ACTIVE','INACTIVE') NOT NULL DEFAULT 'INACTIVE',
|
|
|
+ `FILE_MD5` varchar(32) NOT NULL,
|
|
|
+ `A_RECORD_CREATE_DATE` datetime NOT NULL,
|
|
|
+ `A_RECORD_CREATE_AUTHOR` varchar(40) NOT NULL,
|
|
|
+ `A_RECORD_UPDATE_DATE` varchar(18) NOT NULL,
|
|
|
+ `A_RECORD_UPDATE_AUTHOR` varchar(40) NOT NULL,
|
|
|
+ `L_APPOITMENT_DATE` datetime NOT NULL,
|
|
|
+ `L_APPOITMENT_USER` varchar(40) NOT NULL,
|
|
|
+ `L_APPOITMENT_PERIOD` varchar(30) NOT NULL,
|
|
|
+ `L_APPOITMENT_INFO` varchar(200) NOT NULL,
|
|
|
+ `L_APPOITMENT_TYPE` enum('','ARRANGED','TO_ARRANGE','CANCELLED','TO_CANCEL','RELATE','WAIT') NOT NULL,
|
|
|
+ `A_PROBLEM` enum('','WARNING','PROBLEM','SERIOUS','UNVERIFIED') NOT NULL,
|
|
|
+ `A_PROBLEM_DESC` varchar(200) NOT NULL,
|
|
|
+ `A_PROBLEM_DATE` datetime NOT NULL,
|
|
|
+ `A_STATUS` enum('DELETED','MONITOR','NORMAL','OFF_HARD','OFF_SOFT','WAITING','WARNING') NOT NULL DEFAULT 'WAITING',
|
|
|
+ `A_STATUS_INFO` varchar(100) NOT NULL,
|
|
|
+ `A_STATUS_LASTCHANGE_DATE` datetime NOT NULL,
|
|
|
+ `A_ADM_COMPANY` varchar(100) NOT NULL,
|
|
|
+ `A_CLASSIFIED` varchar(100) NOT NULL,
|
|
|
+ `SYNC_SQIX_STATUS` varchar(100) NOT NULL,
|
|
|
+ PRIMARY KEY (`ID`)
|
|
|
+) ENGINE=MyISAM DEFAULT CHARSET=latin2;
|
|
|
+SQL;
|
|
|
+
|
|
|
+ $sqlList['InstallLayerHistTable'] = <<<SQL
|
|
|
+CREATE TABLE IF NOT EXISTS `WMS_LAYERS_HIST` (
|
|
|
+ `ID` int(11) NOT NULL AUTO_INCREMENT,
|
|
|
+ `ID_USERS2` int(11) NOT NULL,
|
|
|
+ `the_geom` text,
|
|
|
+ `ID_PROJECT` varchar(20) DEFAULT 'N/S;',
|
|
|
+ `LAYER_NAME` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `LAYER_TYPE` varchar(10) DEFAULT 'N/S;',
|
|
|
+ `OLD_LAYER_TYPE` varchar(10) DEFAULT 'N/S;',
|
|
|
+ `LAYER_DESC` varchar(10000) DEFAULT 'N/S;',
|
|
|
+ `ID_WMS_MAPS` varchar(20) DEFAULT 'N/S;',
|
|
|
+ `OLD_ID_WMS_MAPS` varchar(20) DEFAULT 'N/S;',
|
|
|
+ `FILE_NAME` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `FILE_STATUS` varchar(20) DEFAULT 'N/S;',
|
|
|
+ `FILE_STATUS_INFO` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `EPSG` varchar(10) DEFAULT 'N/S;',
|
|
|
+ `EXTENT` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `MAP_STATUS` varchar(20) DEFAULT 'N/S;',
|
|
|
+ `FILE_MD5` varchar(32) DEFAULT 'N/S;',
|
|
|
+ `A_RECORD_CREATE_DATE` varchar(30) DEFAULT 'N/S;',
|
|
|
+ `A_RECORD_CREATE_AUTHOR` varchar(40) DEFAULT 'N/S;',
|
|
|
+ `A_RECORD_UPDATE_DATE` varchar(18) DEFAULT 'N/S;',
|
|
|
+ `A_RECORD_UPDATE_AUTHOR` varchar(40) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_DATE` varchar(30) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_USER` varchar(40) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_PERIOD` varchar(30) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_INFO` varchar(200) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_TYPE` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_PROBLEM` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_PROBLEM_DESC` varchar(200) DEFAULT 'N/S;',
|
|
|
+ `A_PROBLEM_DATE` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_STATUS` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_STATUS_INFO` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `A_STATUS_LASTCHANGE_DATE` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_ADM_COMPANY` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `A_CLASSIFIED` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `SYNC_SQIX_STATUS` varchar(100) DEFAULT 'N/S;',
|
|
|
+ PRIMARY KEY (`ID`)
|
|
|
+) ENGINE=MyISAM DEFAULT CHARSET=latin2;
|
|
|
+SQL;
|
|
|
+
|
|
|
+ $sqlList['InstallMapTable'] = <<<SQL
|
|
|
+CREATE TABLE IF NOT EXISTS `WMS_MAPS` (
|
|
|
+ `ID` int(11) NOT NULL AUTO_INCREMENT,
|
|
|
+ `MAP_NAME` varchar(100) NOT NULL,
|
|
|
+ `MAP_DESC` text NOT NULL,
|
|
|
+ `MAP_STATUS` enum('NONE','TO_GENERATE','IN_PROGRESS','GENERATED','ERROR') NOT NULL DEFAULT 'NONE',
|
|
|
+ `MAP_STATUS_INFO` varchar(255) NOT NULL,
|
|
|
+ `MAP_URL` varchar(100) NOT NULL,
|
|
|
+ `MAP_FILE` varchar(100) NOT NULL,
|
|
|
+ `A_RECORD_CREATE_DATE` datetime NOT NULL,
|
|
|
+ `A_RECORD_CREATE_AUTHOR` varchar(40) NOT NULL,
|
|
|
+ `A_RECORD_UPDATE_DATE` varchar(18) NOT NULL,
|
|
|
+ `A_RECORD_UPDATE_AUTHOR` varchar(40) NOT NULL,
|
|
|
+ `L_APPOITMENT_DATE` datetime NOT NULL,
|
|
|
+ `L_APPOITMENT_USER` varchar(40) NOT NULL,
|
|
|
+ `L_APPOITMENT_PERIOD` varchar(30) NOT NULL,
|
|
|
+ `L_APPOITMENT_INFO` varchar(200) NOT NULL,
|
|
|
+ `L_APPOITMENT_TYPE` enum('','ARRANGED','TO_ARRANGE','CANCELLED','TO_CANCEL','RELATE','WAIT') NOT NULL,
|
|
|
+ `A_PROBLEM` enum('','WARNING','PROBLEM','SERIOUS','UNVERIFIED') NOT NULL,
|
|
|
+ `A_PROBLEM_DESC` varchar(200) NOT NULL,
|
|
|
+ `A_PROBLEM_DATE` datetime NOT NULL,
|
|
|
+ `A_STATUS` enum('DELETED','MONITOR','NORMAL','OFF_HARD','OFF_SOFT','WAITING','WARNING') NOT NULL DEFAULT 'WAITING',
|
|
|
+ `A_STATUS_INFO` varchar(100) NOT NULL,
|
|
|
+ `A_STATUS_LASTCHANGE_DATE` datetime NOT NULL,
|
|
|
+ `A_ADM_COMPANY` varchar(100) NOT NULL,
|
|
|
+ `A_CLASSIFIED` varchar(100) NOT NULL,
|
|
|
+ `SYNC_SQIX_STATUS` varchar(100) NOT NULL,
|
|
|
+ PRIMARY KEY (`ID`)
|
|
|
+) ENGINE=MyISAM DEFAULT CHARSET=latin2;
|
|
|
+SQL;
|
|
|
+
|
|
|
+ $sqlList['InstallMapHistTable'] = <<<SQL
|
|
|
+CREATE TABLE IF NOT EXISTS `WMS_MAPS_HIST` (
|
|
|
+ `ID` int(11) NOT NULL AUTO_INCREMENT,
|
|
|
+ `ID_USERS2` int(11) NOT NULL,
|
|
|
+ `MAP_NAME` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `MAP_DESC` varchar(10000) NOT NULL DEFAULT 'N/S;',
|
|
|
+ `MAP_STATUS` varchar(20) NOT NULL DEFAULT 'N/S;',
|
|
|
+ `MAP_STATUS_INFO` varchar(255) NOT NULL DEFAULT 'N/S;',
|
|
|
+ `MAP_URL` varchar(100) NOT NULL DEFAULT 'N/S;',
|
|
|
+ `MAP_FILE` varchar(100) NOT NULL DEFAULT 'N/S;',
|
|
|
+ `A_RECORD_CREATE_DATE` varchar(30) DEFAULT 'N/S;',
|
|
|
+ `A_RECORD_CREATE_AUTHOR` varchar(40) DEFAULT 'N/S;',
|
|
|
+ `A_RECORD_UPDATE_DATE` varchar(18) DEFAULT 'N/S;',
|
|
|
+ `A_RECORD_UPDATE_AUTHOR` varchar(40) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_DATE` varchar(30) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_USER` varchar(40) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_PERIOD` varchar(30) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_INFO` varchar(200) DEFAULT 'N/S;',
|
|
|
+ `L_APPOITMENT_TYPE` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_PROBLEM` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_PROBLEM_DESC` varchar(200) DEFAULT 'N/S;',
|
|
|
+ `A_PROBLEM_DATE` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_STATUS` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_STATUS_INFO` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `A_STATUS_LASTCHANGE_DATE` varchar(255) DEFAULT 'N/S;',
|
|
|
+ `A_ADM_COMPANY` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `A_CLASSIFIED` varchar(100) DEFAULT 'N/S;',
|
|
|
+ `SYNC_SQIX_STATUS` varchar(100) DEFAULT 'N/S;',
|
|
|
+ PRIMARY KEY (`ID`)
|
|
|
+) ENGINE=MyISAM DEFAULT CHARSET=latin2;
|
|
|
+SQL;
|
|
|
+*/
|
|
|
+ $db = DB::getDB();
|
|
|
+ if ($db->has_errors()) {
|
|
|
+ throw new Exception("DB Errors: " . implode("\n<br>", $db->get_errors()));
|
|
|
+ }
|
|
|
+ foreach ($sqlList as $sqlName => $sql) {
|
|
|
+ $res = $db->query($sql);
|
|
|
+ if ($db->has_errors()) {
|
|
|
+ throw new Exception("DB Errors at sql '{$sqlName}': " . implode("\n<br>", $db->get_errors()));
|
|
|
+ }
|
|
|
+ }
|
|
|
+ }
|
|
|
+
|
|
|
+
|
|
|
+}
|
