diff --git a/classes/Components/MailClient/Data/MailAttachmentData.php b/classes/Components/MailClient/Data/MailAttachmentData.php index 7badf4ab..fe414934 100644 --- a/classes/Components/MailClient/Data/MailAttachmentData.php +++ b/classes/Components/MailClient/Data/MailAttachmentData.php @@ -62,33 +62,90 @@ class MailAttachmentData implements MailAttachmentInterface { $encodingHeader = $part->getHeader('content-transfer-encoding'); if ($encodingHeader === null) { - throw new InvalidArgumentException('missing header: "Content-Transfer-Encoding"'); + // Assume this is no error (?) throw new InvalidArgumentException('missing header: "Content-Transfer-Encoding"'); + $encoding = ''; + } else { + $encoding = $encodingHeader->getValue(); } - $encoding = $encodingHeader->getValue(); $dispositionHeader = $part->getHeader('content-disposition'); if ($dispositionHeader === null) { throw new InvalidArgumentException('missing header: "Content-Disposition"'); } - $disposition = $dispositionHeader->getValue(); + $disposition = $dispositionHeader->getValue(); - if (!preg_match('/(.+);\s*filename="([^"]+)".*$/m', $disposition, $matches)) { + /* + Content-Disposition: inline + Content-Disposition: attachment + Content-Disposition: attachment; filename="filename.jpg" + + This is not correctly implemented -> only the first string is evaluated + Content-Disposition: attachment; filename*0="filename_that_is_" + Content-Disposition: attachment; filename*1="very_long.jpg" + + */ + + if (preg_match('/(.+);\s*filename(?:\*[0-9]){0,1}="([^"]+)".*$/m', $disposition, $matches)) { + $isInline = strtolower($matches[1]) === 'inline'; + $filename = $matches[2]; + } + else if ($disposition == 'attachment') { + // Filename is given in Content-Type e.g. + /* Content-Type: application/pdf; name="Filename.pdf" + Content-Transfer-Encoding: base64 + Content-Disposition: attachment + */ + + $contenttypeHeader = $part->getHeader('content-type'); + if ($contenttypeHeader === null) { + throw new InvalidArgumentException('missing header: "Content-Type"'); + } + $contenttype = $contenttypeHeader->getValue(); + + if (preg_match('/(.+);\s*name(?:\*[0-9]){0,1}="([^"]+)".*$/m', $contenttype, $matches)) { + $isInline = strtolower($matches[1]) === 'inline'; + $filename = $matches[2]; + } else { + throw new InvalidArgumentException( + sprintf('missing filename in header value "Content-Type" = "%s"', $contenttype) + ); + } + } + else if ($disposition == 'inline') { + $isInline = true; + $filename = ""; // This is questionable + } + else if (strpos($disposition,'attachment;\n') == 0) { // No filename, check for content type message/rfc822 + + $contenttypeHeader = $part->getHeader('content-type'); + if ($contenttypeHeader === null) { + throw new InvalidArgumentException('missing header: "Content-Type"'); + } + $contenttype = $contenttypeHeader->getValue(); + + if ($contenttype == 'message/rfc822') { + $isInline = false; + $filename = 'ForwardedMessage.eml'; + } else { + throw new InvalidArgumentException( + sprintf('unexpected header value "Content-Disposition" = "%s"', $disposition) + ); + } + } + else { throw new InvalidArgumentException( - sprintf('unexpected header value "Content-Disposition" = %s', $disposition) + sprintf('unexpected header value "Content-Disposition" = "%s", not message/rfc822', $disposition) ); } - $isInline = strtolower($matches[1]) === 'inline'; - $filename = $matches[2]; // Thunderbird UTF URL-Format $UTF_pos = strpos($filename,'UTF-8\'\''); - if ($UTF_pos !== false) { - + if ($UTF_pos !== false) { $wasUTF = "JA"; - $filename = substr($filename,$UTF_pos); $filename = rawurldecode($filename); } + $cid = null; $contentIdHeader = $part->getHeader('content-id'); if ($contentIdHeader !== null) { diff --git a/classes/Components/MailClient/Data/MailMessageData.php b/classes/Components/MailClient/Data/MailMessageData.php index ef9a3cd0..f0544ce6 100644 --- a/classes/Components/MailClient/Data/MailMessageData.php +++ b/classes/Components/MailClient/Data/MailMessageData.php @@ -308,10 +308,7 @@ final class MailMessageData implements MailMessageInterface, JsonSerializable if ($date === null) { return null; } - $dateTime = DateTime::createFromFormat(DateTimeInterface::RFC2822, $date->getValue()); - if ($dateTime === false) { - $dateTime = DateTime::createFromFormat(DateTimeInterface::RFC822, $date->getValue()); - } + $dateTime = date_create($date->getValue()); if ($dateTime === false) { return null; } diff --git a/classes/Modules/Ticket/Importer/TicketFormatter.php b/classes/Modules/Ticket/Importer/TicketFormatter.php index 818a0929..8709f98b 100644 --- a/classes/Modules/Ticket/Importer/TicketFormatter.php +++ b/classes/Modules/Ticket/Importer/TicketFormatter.php @@ -22,12 +22,22 @@ class TicketFormatter */ public function encodeToUtf8(string $string): string { - $encoding = mb_detect_encoding($string, 'UTF-8, ISO-8859-1, ISO-8859-15', true); - return mb_convert_encoding( + $converted = mb_convert_encoding( $string, 'UTF-8', - $encoding + 'auto' ); + + // Fallback + if ($converted === false) { + $converted = mb_convert_encoding( + $string, + 'UTF-8', + 'iso-8859-1' + ); + } + + return ($converted); } } diff --git a/classes/Modules/Ticket/Task/TicketImportHelper.php b/classes/Modules/Ticket/Task/TicketImportHelper.php index 44f9c115..6bec5cd0 100644 --- a/classes/Modules/Ticket/Task/TicketImportHelper.php +++ b/classes/Modules/Ticket/Task/TicketImportHelper.php @@ -337,7 +337,7 @@ class TicketImportHelper if (!empty($queue_id)) { $queue_label = $this->db->Select("SELECT label FROM warteschlangen WHERE id = ".$queue_id." LIMIT 1"); } - + $insertTicket = "INSERT INTO `ticket` ( `schluessel`, `zeit`, `projekt`, `quelle`, `status`, `kunde`, `mailadresse`, `prio`, `betreff`,`warteschlange`,`adresse` @@ -347,10 +347,10 @@ class TicketImportHelper '".$projectId."', '".$this->mailAccount->getEmailAddress()."', '".$status."', - '".$senderName."', - '".$senderAddress."', + '".$this->db->real_escape_string($senderName)."', + '".$this->db->real_escape_string($senderAddress)."', '".'3'."', - '".$subject."', + '".$this->db->real_escape_string($subject)."', '".$queue_label."', '".$AddressId."');"; @@ -383,14 +383,14 @@ class TicketImportHelper ) VALUES ( '".$ticketNumber."', '".date('Y-m-d H:i:s', $timestamp)."', - '".$message."', - '".$subject."', + '".$this->db->real_escape_string($message)."', + '".$this->db->real_escape_string($subject)."', '".'email'."', - '".$senderName."', - '".$senderAddress."', + '".$this->db->real_escape_string($senderName)."', + '".$this->db->real_escape_string($senderAddress)."', '".$status."', - '".$replyToName."', - '".$replyToAddress."');"; + '".$this->db->real_escape_string($replyToName)."', + '".$this->db->real_escape_string($replyToAddress)."');"; $this->logger->debug('database insert',['query' => $sql]); $this->db->Insert($sql); @@ -491,7 +491,7 @@ class TicketImportHelper } try { - $this->logger->debug('Start import', ['message' => $message->getSubject()]); + $this->logger->debug('Start import', ['message' => $message]); $result = $this->importMessage($message); @@ -545,18 +545,33 @@ class TicketImportHelper $htmlBody = $message->getHtmlBody(); if ($htmlBody === null) { $htmlBody = ''; + } + + if ($plainTextBody == '' && $htmlBody == '') { + $simple_content = $message->getContent(); + if (empty($simple_content)) { + $this->logger->debug('Empty mail',['message' => $message]); + } else { + $plainTextBody = $simple_content; + $htmlBody = nl2br(htmlentities($simple_content)); + } } + + $this->logger->debug('Text',['plain' => $plainTextBody, 'html' => $htmlBody, 'simple_content' => $simple_content]); + $action = $this->formatter->encodeToUtf8($plainTextBody); $action_html = $this->formatter->encodeToUtf8($htmlBody); if (strlen($action_html) < strlen($action)) { $action_html = nl2br($action); } + $this->logger->debug('Text (converted)',['plain' => $action, 'html' => $action_html]); + // Import database emailbackup $date = $message->getDate(); if (is_null($date)) { // This should not be happening -> Todo check getDate function - $this->logger->debug('Null date',['subject' => $message->getSubject()]); - $frommd5 = md5($from . $subject); + $this->logger->debug('Null date',['subject' => $message->getSubject(), $message->getHeader('date')->getValue()]); + return(false); } else { $timestamp = $date->getTimestamp(); $frommd5 = md5($from . $subject . $timestamp); @@ -576,7 +591,7 @@ class TicketImportHelper if ($result == 0) { - $this->logger->debug('Importing message',['']); + $this->logger->debug('Importing message',['message' => $message]); $attachments = $message->getAttachments(); $anhang = count($attachments) > 0 ? 1 : 0; diff --git a/languages/german/tooltip.php b/languages/german/tooltip.php index 277cc9f9..6f54377f 100644 --- a/languages/german/tooltip.php +++ b/languages/german/tooltip.php @@ -1083,9 +1083,9 @@ $tooltip['produktionszentrum']['abschluss']['#auftragmengenanpassen']="Die Menge $tooltip['produktion']['abschluss']['#mengeerfolgreich'] = 'Höhere Mengen als die geplante Menge können nur mit der deaktivierten (kein Haken setzen) Systemeinstellung "Produktionskorrektur nicht verwenden" verbucht werden. '; $tooltip['produktion']['edit']['#mengeerfolgreich'] = $tooltip['produktion']['abschluss']['#mengeerfolgreich']; -$tooltip['produktion']['create']['#standardlager'] = "Lager, aus dem die Artikel für die Produktion ausgelagert werden sollen.Hier können alle Lager ausgewählt werden, in denen sich mindestens ein Lagerplatz befindet, aus dem Produktionen ausgelagert werden dürfen (Einstellung auf Regalebene unter Lager => Lagerverwaltung)."; +$tooltip['produktion']['create']['#standardlager'] = "Lager, aus dem die Artikel für die Produktion ausgelagert werden sollen. Hier können alle Lager ausgewählt werden, in denen sich mindestens ein Lagerplatz befindet, aus dem Produktionen ausgelagert werden dürfen (Einstellung auf Regalebene unter Lager => Lagerverwaltung)."; $tooltip['produktion']['edit']['#standardlager'] = $tooltip['produktion']['create']['#standardlager']; - +$tooltip['produktion']['edit']['#ziellager'] = "Wenn kein Ziellager angegenen ist, wird in das Standard-Lager des Artikels gebucht, wenn es das nicht gibt, in das Materiallager der Produktion."; /* PROJEKT */ @@ -1460,4 +1460,4 @@ $tooltip['coppersurcharge']['list']['surcharge-invoice'] = '(Pflichtfeld) Welche $tooltip['coppersurcharge']['list']['surcharge-delivery-costs'] = '(Pflichtfeld) Bezugskosten sind eine Grundlage der Berechnungsformel (in %): Kupferzuschlag EUR/km = (Kupfergewicht (kg/km) * (DEL + Bezugskosten)) - Kupferbasis / 100. Der Standard sind derzeit 1%'; $tooltip['coppersurcharge']['list']['surcharge-copper-base-standard'] = '(Pflichtfeld) Die Kupferbasis ist eine Grundlage der Berechnungsformel: Kupferzuschlag EUR/km = (Kupfergewicht (kg/km) * (DEL + Bezugskosten)) - Kupferbasis / 100. Der Standard sind derzeit 150 EUR pro 100kg'; $tooltip['coppersurcharge']['list']['surcharge-copper-base'] = 'Falls ein Artikel eine abweichende Kupferbasis haben soll kann diese in einem Freifeld gepflegt werden. Dieses kann hier ausgewählt werden.'; -$tooltip['coppersurcharge']['list']['surcharge-copper-number'] = '(Pflichtfeld) In diesem Freifeld kann die artikelspezifische Kupferzahl (km/kg) gepflegt werden. Sie ist Grundlage der Berechnung: Kupferzuschlag EUR/km = (Kupfergewicht (kg/km) * (DEL + Bezugskosten)) - Kupferbasis / 100.'; \ No newline at end of file +$tooltip['coppersurcharge']['list']['surcharge-copper-number'] = '(Pflichtfeld) In diesem Freifeld kann die artikelspezifische Kupferzahl (km/kg) gepflegt werden. Sie ist Grundlage der Berechnung: Kupferzuschlag EUR/km = (Kupfergewicht (kg/km) * (DEL + Bezugskosten)) - Kupferbasis / 100.'; diff --git a/phpwf/plugins/class.acl.php b/phpwf/plugins/class.acl.php index beb39095..ef61afc7 100644 --- a/phpwf/plugins/class.acl.php +++ b/phpwf/plugins/class.acl.php @@ -197,7 +197,7 @@ class Acl break; case 'dateien': - $sql = "SELECT objekt FROM datei_stichwoerter WHERE datei = %s"; + $sql = "SELECT objekt FROM datei_stichwoerter WHERE datei = %s LIMIT 1"; $dateiModul = strtolower($this->app->DB->Select(sprintf($sql,$id))); //TODO datei_stichwoerter.objekt ist nicht zuverlässig für alle Datentypen. Deswegen nur zur Absicherung der bekannten Fälle #604706 diff --git a/tools/database_compare/connection_info.json b/tools/database_compare/connection_info.json deleted file mode 100644 index f098e5ab..00000000 --- a/tools/database_compare/connection_info.json +++ /dev/null @@ -1,6 +0,0 @@ -{ - "host": "localhost", - "database": "openxe", - "user": "openxe", - "passwd": "openxe" -} diff --git a/tools/database_compare/database_compare.php b/tools/database_compare/database_compare.php deleted file mode 100644 index 2dc1b914..00000000 --- a/tools/database_compare/database_compare.php +++ /dev/null @@ -1,343 +0,0 @@ - SHOW FULL db_def; -+----------------------------------------------+------------+ -| Tables_in_openxe | Table_type | -+----------------------------------------------+------------+ -| abrechnungsartikel | BASE TABLE | -| abrechnungsartikel_gruppe | BASE TABLE | -| abschlagsrechnung_rechnung | BASE TABLE | -| accordion | BASE TABLE | -| adapterbox | BASE TABLE | -| adapterbox_log | BASE TABLE | -| adapterbox_request_log | BASE TABLE | -| adresse | BASE TABLE | -| adresse_abosammelrechnungen | BASE TABLE | -| adresse_accounts | BASE TABLE | -| adresse_filter | BASE TABLE | -| adresse_filter_gruppen | BASE TABLE | -... - - -MariaDB [openxe]> SHOW FULL COLUMNS FROM wiki; -+-------------------+--------------+--------------------+------+-----+---------+----------------+---------------------------------+---------+ -| Field | Type | Collation | Null | Key | Default | Extra | Privileges | Comment | -+-------------------+--------------+--------------------+------+-----+---------+----------------+---------------------------------+---------+ -| id | int(11) | NULL | NO | PRI | NULL | auto_increment | select,insert,update,references | | -| name | varchar(255) | utf8mb3_general_ci | YES | MUL | NULL | | select,insert,update,references | | -| content | longtext | utf8mb3_general_ci | NO | | NULL | | select,insert,update,references | | -| lastcontent | longtext | utf8mb3_general_ci | NO | | NULL | | select,insert,update,references | | -| wiki_workspace_id | int(11) | NULL | NO | | 0 | | select,insert,update,references | | -| parent_id | int(11) | NULL | NO | | 0 | | select,insert,update,references | | -| language | varchar(32) | utf8mb3_general_ci | NO | | | | select,insert,update,references | | -+-------------------+--------------+--------------------+------+-----+---------+----------------+---------------------------------+---------+ - -MariaDB [openxe]> show keys from wiki; -+-------+------------+----------+--------------+-------------------+-----------+-------------+----------+--------+------+------------+---------+---------------+---------+ -| Table | Non_unique | Key_name | Seq_in_index | Column_name | Collation | Cardinality | Sub_part | Packed | Null | Index_type | Comment | Index_comment | Ignored | -+-------+------------+----------+--------------+-------------------+-----------+-------------+----------+--------+------+------------+---------+---------------+---------+ -| wiki | 0 | PRIMARY | 1 | id | A | 244 | NULL | NULL | | BTREE | | | NO | -| wiki | 0 | suche | 1 | name | A | 244 | NULL | NULL | YES | BTREE | | | NO | -| wiki | 0 | suche | 2 | wiki_workspace_id | A | 244 | NULL | NULL | | BTREE | | | NO | -| wiki | 1 | name | 1 | name | A | 244 | NULL | NULL | YES | BTREE | | | NO | -+-------+------------+----------+--------------+-------------------+-----------+-------------+----------+--------+------+------------+---------+---------------+---------+ - -*/ - -require('mustal_mysql_upgrade_tool.php'); - -$connection_info_file_name = "connection_info.json"; -$target_folder = "."; -$tables_file_name_wo_folder = "db_schema.json"; -$tables_file_name_w_folder = $target_folder."/".$tables_file_name_wo_folder; -$delimiter = ";"; -$quote = '"'; - -$sql_file_name = "upgrade.sql"; - -$color_red = "\033[31m"; -$color_green = "\033[32m"; -$color_yellow = "\033[33m"; -$color_default = "\033[39m"; - -// -------------------------------- START - -echo("\n"); - -if ($argc > 1) { - - if (in_array('-v', $argv)) { - $verbose = true; - } else { - $verbose = false; - } - - if (in_array('-f', $argv)) { - $force = true; - } else { - $force = false; - } - - if (in_array('-e', $argv)) { - $export = true; - } else { - $export = false; - } - - if (in_array('-c', $argv)) { - $compare = true; - } else { - $compare = false; - } - - if (in_array('-i', $argv)) { - $onlytables = true; - } else { - $onlytables = false; - } - - if (in_array('-upgrade', $argv)) { - $upgrade = true; - } else { - $upgrade = false; - } - - if (in_array('-do', $argv)) { - $doupgrade = true; - } else { - $doupgrade = false; - } - - if (in_array('-clean', $argv)) { - $clean = true; - } else { - $clean = false; - } - - if (in_array('-utf8fix', $argv)) { - $utf8fix = true; - } else { - $utf8fix = false; - } - - $connection_info_contents = file_get_contents($connection_info_file_name); - if (!$connection_info_contents) { - echo("Unable to load $connection_info_file_name\n"); - exit; - } - $connection_info = json_decode($connection_info_contents, true); - - $host = $connection_info['host']; - $user = $connection_info['user']; - $passwd = $connection_info['passwd']; - $schema = $connection_info['database']; - - echo("--------------- Loading from database '$schema@$host'... ---------------\n"); - $db_def = mustal_load_tables_from_db($host, $schema, $user, $passwd, $mustal_replacers); - - if (empty($db_def)) { - echo ("Could not load from $schema@$host\n"); - exit; - } - - echo("--------------- Loading from database '$schema@$host' complete. ---------------\n"); - - if ($export) { - - echo("--------------- Export to JSON... ---------------\n"); -// $result = save_tables_to_csv($db_def, $target_folder, $tables_file_name_wo_folder, $delimiter, $quote, $keys_postfix, $force); - $result = mustal_save_tables_to_json($db_def, $target_folder, $tables_file_name_wo_folder, $force); - - if ($result != 0) { - - $result_texts = array("ok","key postfix error","table list file error","table file error","key file error"); - - echo ("Could not save to JSON (".$result_texts[$result]."). To overwrite, use -f.\n"); - exit; - } - - echo("Exported ".count($db_def['tables'])." tables.\n"); - echo("--------------- Export to JSON ($tables_file_name_w_folder) complete. ---------------\n"); - } - - if ($compare || $upgrade) { - - // Results here as ['text'] ['diff'] - $compare_differences = array(); - - echo("--------------- Loading from JSON... ---------------\n"); - $compare_def = mustal_load_tables_from_json($target_folder, $tables_file_name_wo_folder); - - if (empty($compare_def)) { - echo ("Could not load from JSON $tables_file_name_w_folder\n"); - exit; - } - echo("--------------- Loading from JSON complete. ---------------\n"); - - // Do the comparison -/* - echo("--------------- Comparing JSON '".$compare_def['database']."@".$compare_def['host']."' vs. database '$schema@$host' ---------------\n"); - - echo(count($compare_def['tables'])." tables in JSON, ".count($db_def['tables'])." tables in database.\n"); - $compare_differences = compare_table_array($db_def,"in DB",$compare_def,"in JSON",false); - echo("Comparison found ".(empty($compare_differences)?0:count($compare_differences))." differences.\n"); - - if ($verbose) { - foreach ($compare_differences as $compare_difference) { - $comma = ""; - foreach ($compare_difference as $key => $value) { - echo($comma."$key => '$value'"); - $comma = ", "; - } - echo("\n"); - } - }*/ - - echo("--------------- Comparing database '$schema@$host' vs. JSON '".$compare_def['database']."@".$compare_def['host']."' ---------------\n"); - - if($utf8fix) { - $column_collation_aliases = array( - ['utf8mb3_general_ci','utf8_general_ci'] - ); - } else { - $column_collation_aliases = array(); - } - - $compare_differences = mustal_compare_table_array($compare_def,"in JSON",$db_def,"in DB",true,$column_collation_aliases); - echo((empty($compare_differences)?0:count($compare_differences))." differences.\n"); - - if ($verbose) { - foreach ($compare_differences as $compare_difference) { - $comma = ""; - foreach ($compare_difference as $key => $value) { - echo($comma."$key => [$value]"); - $comma = ", "; - } - echo("\n"); - } - } - echo("--------------- Comparison complete. ---------------\n"); - } - - if ($upgrade) { - // First create all db_def that are missing in the db - echo("--------------- Calculating database upgrade for '$schema@$host'... ---------------\n"); - - $upgrade_sql = array(); - - $result = mustal_calculate_db_upgrade($compare_def, $db_def, $upgrade_sql, $mustal_replacers); - - if ($result != 0) { - echo("Error: $result\n"); - exit; - } - - if (!empty($result)) { - echo(count($result)." errors.\n"); - if ($verbose) { - foreach($result as $error) { - echo("Code: ".$error[0]." '".$error[1]."'."); - } - } - return(-1); - } - - echo("--------------- Database upgrade for '$schema@$host'... ---------------\n"); - if ($verbose) { - foreach($upgrade_sql as $statement) { - echo($statement."\n"); - } - } - - echo(count($upgrade_sql)." upgrade statements\n"); - echo("--------------- Database upgrade calculated for '$schema@$host' (show SQL with -v). ---------------\n"); - - if ($doupgrade) { - echo("--------------- Executing database upgrade for '$schema@$host' database will be written! ---------------\n"); - - // First get the contents of the database table structure - $mysqli = mysqli_connect($host, $user, $passwd, $schema); - - /* Check if the connection succeeded */ - if (!$mysqli) { - echo ("Failed to connect!\n"); - } else { - - $counter = 0; - $error_counter = 0; - $number_of_statements = count($upgrade_sql); - - foreach ($upgrade_sql as $sql) { - - $counter++; - echo("\rUpgrade step $counter of $number_of_statements... "); - - if ($verbose) { - echo("(".substr($sql,0,100)."...) "); - } - - $query_result = mysqli_query($mysqli, $sql); - if (!$query_result) { - $error = " not ok: ". mysqli_error($mysqli)."\n"; - echo($error); - file_put_contents("./errors.txt",$error.$sql."\n",FILE_APPEND); - $error_counter++; - } else { - echo("ok.\r"); - } - - } - - echo("--------------- Executing database upgrade for '$schema@$host' executed. ---------------\n"); - echo("$error_counter errors.\n"); - echo("--------------- Executing database upgrade for '$schema@$host' done. ---------------\n"); - - echo("--------------- Checking database upgrade for '$schema@$host'... ---------------\n"); - $db_def = mustal_load_tables_from_db($host, $schema, $user, $passwd, $mustal_replacers); - - echo("--------------- Comparing database '$schema@$host' vs. JSON '".$compare_def['database']."@".$compare_def['host']."' ---------------\n"); - $compare_differences = mustal_compare_table_array($compare_def,"in JSON",$db_def,"in DB",true); - echo((empty($compare_differences)?0:count($compare_differences))." differences.\n"); - - } - } - - - } // upgrade - - echo("--------------- Done. ---------------\n"); - - echo("\n"); - -} else { - info(); - exit; -} - -function info() { - echo("OpenXE database compare\n"); - echo("Copyright 2022 (c) OpenXE project\n"); - echo("\n"); - echo("Export database structures in a defined format for database comparison / upgrade\n"); - echo("Options:\n"); - echo("\t-v: verbose output\n"); - echo("\t-f: force override of existing files\n"); - echo("\t-e: export database structure to files\n"); - echo("\t-c: compare content of files with database structure\n"); - echo("\t-i: ignore column definitions\n"); - echo("\t-utf8fix: apply fix for 'utf8' != 'utf8mb3'\n"); - echo("\t-upgrade: Create the needed SQL to upgrade the database to match the JSON\n"); - echo("\t-do: Execute the SQL to upgrade the database to match the JSON (risky!)\n"); - echo("\t-clean: (not yet implemented) Create the needed SQL to remove items from the database not in the JSON\n"); - echo("\n"); -} - diff --git a/tools/database_compare/db_schema.json b/tools/database_compare/db_schema.json deleted file mode 100644 index 8a10d74c..00000000 --- a/tools/database_compare/db_schema.json +++ /dev/null @@ -1,114725 +0,0 @@ -{ - "host": "localhost", - "database": "openxe", - "user": "openxe", - "tables": [ - { - "name": "abrechnungsartikel", - "type": "BASE TABLE", - "columns": [ - { - "Field": "id", - "Type": "int(10)", - "Collation": null, - "Null": "NO", - "Key": "PRI", - "Default": "", - "Extra": "auto_increment", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "sort", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "artikel", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "bezeichnung", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "nummer", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "menge", - "Type": "float", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "preis", - "Type": "decimal(10,4)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "steuerklasse", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "rabatt", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "abgerechnet", - "Type": "int(1)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "startdatum", - "Type": "date", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "lieferdatum", - "Type": "date", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "abgerechnetbis", - "Type": "date", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "wiederholend", - "Type": "int(1)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "zahlzyklus", - "Type": "int(10)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "abgrechnetam", - "Type": "date", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "rechnung", - "Type": "int(10)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "projekt", - "Type": "int(10)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "adresse", - "Type": "int(10)", - "Collation": null, - "Null": "NO", - "Key": "MUL", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "status", - "Type": "varchar(64)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "bemerkung", - "Type": "text", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "logdatei", - "Type": "timestamp", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "current_timestamp()", - "Extra": "on update current_timestamp()", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "beschreibung", - "Type": "text", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "dokument", - "Type": "varchar(64)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "preisart", - "Type": "varchar(64)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "enddatum", - "Type": "date", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "angelegtvon", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "angelegtam", - "Type": "date", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "experte", - "Type": "tinyint(1)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "waehrung", - "Type": "varchar(10)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "beschreibungersetzten", - "Type": "tinyint(1)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "gruppe", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - } - ], - "keys": [ - { - "Key_name": "PRIMARY", - "columns": [ - "id" - ] - }, - { - "Key_name": "adresse", - "columns": [ - "adresse", - "artikel" - ] - } - ] - }, - { - "name": "abrechnungsartikel_gruppe", - "type": "BASE TABLE", - "columns": [ - { - "Field": "id", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "PRI", - "Default": "", - "Extra": "auto_increment", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "beschreibung", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "beschreibung2", - "Type": "text", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "rabatt", - "Type": "decimal(10,2)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0.00", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "ansprechpartner", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "extrarechnung", - "Type": "int(11)", - "Collation": null, - "Null": "YES", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "gruppensumme", - "Type": "tinyint(1)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "adresse", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "projekt", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "sort", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "rechnungadresse", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "sammelrechnung", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - } - ], - "keys": [ - { - "Key_name": "PRIMARY", - "columns": [ - "id" - ] - } - ] - }, - { - "name": "abschlagsrechnung_rechnung", - "type": "BASE TABLE", - "columns": [ - { - "Field": "id", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "PRI", - "Default": "", - "Extra": "auto_increment", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "rechnung", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "MUL", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "auftrag", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "MUL", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "bezeichnung", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - } - ], - "keys": [ - { - "Key_name": "PRIMARY", - "columns": [ - "id" - ] - }, - { - "Key_name": "rechnung", - "columns": [ - "rechnung" - ] - }, - { - "Key_name": "auftrag", - "columns": [ - "auftrag" - ] - } - ] - }, - { - "name": "accordion", - "type": "BASE TABLE", - "columns": [ - { - "Field": "id", - "Type": "int(11) unsigned", - "Collation": null, - "Null": "NO", - "Key": "PRI", - "Default": "", - "Extra": "auto_increment", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "name", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "target", - "Type": "varchar(255)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "position", - "Type": "int(2)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - } - ], - "keys": [ - { - "Key_name": "PRIMARY", - "columns": [ - "id" - ] - } - ] - }, - { - "name": "adapterbox", - "type": "BASE TABLE", - "columns": [ - { - "Field": "id", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "PRI", - "Default": "", - "Extra": "auto_increment", - "Privileges": "select,insert,update,references", - "Comment": "" - 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"Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "ipadresse", - "Type": "varchar(128)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "netmask", - "Type": "varchar(128)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "gateway", - "Type": "varchar(128)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "dns", - "Type": "varchar(128)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "dhcp", - "Type": "tinyint(1)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "1", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "wlan", - "Type": "tinyint(1)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "0", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "ssid", - "Type": "varchar(128)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "passphrase", - "Type": "varchar(256)", - "Collation": "utf8_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "letzteverbindung", - "Type": "datetime", - "Collation": null, - "Null": "YES", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - 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"Comment": "" - }, - { - "Field": "artikel", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "menge", - "Type": "decimal(14,4)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "vpe", - "Type": "varchar(255)", - "Collation": "utf8mb3_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "grund", - "Type": "varchar(255)", - "Collation": "utf8mb3_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "lager_von", - "Type": "varchar(255)", - "Collation": "utf8mb3_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "lager_nach", - "Type": "varchar(255)", - "Collation": "utf8mb3_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "richtung", - "Type": "varchar(255)", - "Collation": "utf8mb3_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "erledigt", - "Type": "int(1)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "objekt", - "Type": "varchar(255)", - "Collation": "utf8mb3_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "parameter", - "Type": "varchar(255)", - "Collation": "utf8mb3_general_ci", - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "firma", - "Type": "int(11)", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "logdatei", - "Type": "datetime", - "Collation": null, - "Null": "NO", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - }, - { - "Field": "paketannahme", - "Type": "int(11)", - "Collation": null, - "Null": "YES", - "Key": "", - "Default": "", - "Extra": "", - "Privileges": "select,insert,update,references", - "Comment": "" - } - ], - "keys": [ - { - "Key_name": "PRIMARY", - "columns": [ - "id" - ] - } - ] - } - ] -} diff --git a/tools/database_compare/mustal_mysql_upgrade_tool.php b/tools/database_compare/mustal_mysql_upgrade_tool.php deleted file mode 100644 index 34f9ca54..00000000 --- a/tools/database_compare/mustal_mysql_upgrade_tool.php +++ /dev/null @@ -1,661 +0,0 @@ - $value) { - - // Apply aliases - if (!empty($column_collation_aliases)) { - foreach($column_collation_aliases as $column_collation_alias) { - if ($value == $column_collation_alias[0]) { - $value = $column_collation_alias[1]; - } - if ($found_column[$key] == $column_collation_alias[0]) { - $found_column[$key] = $column_collation_alias[1]; - } - } - } - if ($found_column[$key] != $value) { - if ($key != 'Key') { // Keys will be handled separately - $compare_difference = array(); - $compare_difference['type'] = "Column definition"; - $compare_difference['table'] = $database_table['name']; - $compare_difference['column'] = $column['Field']; - $compare_difference['property'] = $key; - $compare_difference[$nominal_name] = $value; - $compare_difference[$actual_name] = $found_column[$key]; - $compare_differences[] = $compare_difference; - } - } - } - unset($value); - } // $check_column_definitions - } else { - $compare_difference = array(); - $compare_difference['type'] = "Column existence"; - $compare_difference['table'] = $database_table['name']; - $compare_difference[$nominal_name] = $column['Field']; - $compare_differences[] = $compare_difference; - } - } - unset($column); - - - // Check keys - $compare_table_sql_indexs = array_column($found_table['keys'],'Key_name'); - foreach ($database_table['keys'] as $sql_index) { - - $sql_index_name_to_find = $sql_index['Key_name']; - $sql_index_key = array_search($sql_index_name_to_find,$compare_table_sql_indexs,true); - if ($sql_index_key !== false) { - - // Compare the properties of the sql_indexs - if ($check_column_definitions) { - $found_sql_index = $found_table['keys'][$sql_index_key]; - foreach ($sql_index as $key => $value) { - if ($found_sql_index[$key] != $value) { - -// if ($key != 'permissions') { - $compare_difference = array(); - $compare_difference['type'] = "Key definition"; - $compare_difference['table'] = $database_table['name']; - $compare_difference['key'] = $sql_index['Key_name']; - $compare_difference['property'] = $key; - $compare_difference[$nominal_name] = implode(',',$value); - $compare_difference[$actual_name] = implode(',',$found_sql_index[$key]); - $compare_differences[] = $compare_difference; -// } - } - } - unset($value); - } // $check_sql_index_definitions - } else { - $compare_difference = array(); - $compare_difference['type'] = "Key existence"; - $compare_difference['table'] = $database_table['name']; - $compare_difference[$nominal_name] = $sql_index['Key_name']; - $compare_differences[] = $compare_difference; - } - } - unset($sql_index); - - - } else { - $compare_difference = array(); - $compare_difference['type'] = "Table existence"; - $compare_difference[$nominal_name] = $database_table['name']; - $compare_differences[] = $compare_difference; - } - } - unset($database_table); - - return($compare_differences); -} - - -// Generate SQL to create or modify column -function mustal_column_sql_definition(string $table_name, array $column, array $reserved_words_without_quote) : string { - - foreach($column as $key => &$value) { - $value = (string) $value; - $value = mustal_column_sql_create_property_definition($key,$value,$reserved_words_without_quote); - } - - // Default handling here - if ($column['Default'] == " DEFAULT ''") { - $column['Default'] = ""; - } - - $sql = - $column['Type']. - $column['Null']. - $column['Default']. - $column['Extra']. - $column['Collation']; - - return($sql); -} - -// Generate SQL to modify a single column property -function mustal_column_sql_create_property_definition(string $property, string $property_value, array $reserved_words_without_quote) : string { - - switch ($property) { - case 'Type': - break; - case 'Null': - if ($property_value == "NO") { - $property_value = " NOT NULL"; // Idiotic... - } - if ($property_value == "YES") { - $property_value = " NULL"; // Also Idiotic... - } - break; - case 'Default': - // Check for MYSQL function mustal_call as default - - if (in_array(strtolower($property_value),$reserved_words_without_quote)) { - $quote = ""; - } else { - // Remove quotes if there are - $property_value = trim($property_value,"'"); - $quote = "'"; - } - $property_value = " DEFAULT $quote".$property_value."$quote"; - break; - case 'Extra': - if ($property_value != '') { - $property_value = " ".$property_value; - } - break; - case 'Collation': - if ($property_value != '') { - $property_value = " COLLATE ".$property_value; - } - break; - default: - $property_value = ""; - break; - } - - return($property_value); -} - -// Replaces different variants of the same function mustal_to allow comparison -function mustal_sql_replace_reserved_functions(array &$column, array $replacers) { - - $result = strtolower($column['Default']); - foreach ($replacers as $replace) { - if ($result == $replace[0]) { - $result = $replace[1]; - } - } - $column['Default'] = $result; - - $result = strtolower($column['Extra']); - foreach ($replacers as $replace) { - if ($result == $replace[0]) { - $result = $replace[1]; - } - } - $column['Extra'] = $result; -} - -// Is it a text type? -> Use quotes then -function mustal_mysql_put_text_type_in_quotes(string $checktype, string $value) : string { - $types = array('char','varchar','tinytext','text','mediumtext','longtext'); - - foreach($types as $type) { - if (stripos($checktype, $type) !== false) { - return("'".$value."'"); - } - } - return($value); -} - -function mustal_implode_with_quote(string $quote, string $delimiter, array $array_to_implode) : string { - return($quote.implode($quote.$delimiter.$quote, $array_to_implode).$quote); -} - - -// Calculate the sql neccessary to update the database -// returns array(code,text) -// Error codes: -// 0 ok -// 1 Upgrade type of table not supported -// 2 Error on table upgrade -// 3 Error on column existence upgrade -// 4 Error on column existence upgrade -// 5 Error on column definition upgrade -// 6 Error on column definition upgrade -// 7 Error on key existence upgrade -// 8 Error on key existence upgrade -// 9 Error on key definition upgrade -// 10 Error on key definition upgrade -// 11 Table type upgrade not supported -// 12 Upgrade type not supported - -function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$upgrade_sql, array $replacers) : array { - - $result = array(); - $upgrade_sql = array(); - - $compare_differences = mustal_compare_table_array($compare_def,"in JSON",$db_def,"in DB",true); - if (count($compare_differences) > 0) { - $upgrade_sql[] = ("SET SQL_MODE='ALLOW_INVALID_DATES';"); - $upgrade_sql[] = ("SET SESSION innodb_strict_mode=OFF;"); - } - - foreach ($compare_differences as $compare_difference) { - switch ($compare_difference['type']) { - case 'Table existence': - - // Get table definition from JSON - - $table_name = $compare_difference['in JSON']; - - $table_key = array_search($table_name,array_column($compare_def['tables'],'name')); - - if ($table_key !== false) { - $table = $compare_def['tables'][$table_key]; - - switch ($table['type']) { - case 'BASE TABLE': - - // Create table in DB - $sql = ""; - $sql = "CREATE TABLE `".$table['name']."` ("; - $comma = ""; - - foreach ($table['columns'] as $column) { - $sql .= $comma."`".$column['Field']."` ".mustal_column_sql_definition($table_name, $column,array_column($replacers,1)); - $comma = ", "; - } - - // Add keys - $comma = ", "; - foreach ($table['keys'] as $key) { - if ($key['Key_name'] == 'PRIMARY') { - $keystring = "PRIMARY KEY "; - } else { - - if(array_key_exists('Index_type', $key)) { - $index_type = $key['Index_type']; - } else { - $index_type = ""; - } - - $keystring = $index_type." KEY `".$key['Key_name']."` "; - } - $sql .= $comma.$keystring."(`".implode("`,`",$key['columns'])."`) "; - } - $sql .= ")"; - $upgrade_sql[] = $sql; - break; - default: - $result[] = array(1,"Upgrade type '".$table['type']."' on table '".$table['name']."' not supported."); - break; - } - } else { - $result[] = array(2,"Error table_key while creating upgrade for table existence `$table_name`."); - } - - break; - case 'Column existence': - $table_name = $compare_difference['table']; - $column_name = $compare_difference['in JSON']; - $table_key = array_search($table_name,array_column($compare_def['tables'],'name')); - if ($table_key !== false) { - $table = $compare_def['tables'][$table_key]; - $columns = $table['columns']; - $column_key = array_search($column_name,array_column($columns,'Field')); - if ($column_key !== false) { - $column = $table['columns'][$column_key]; - $sql = "ALTER TABLE `$table_name` ADD COLUMN `".$column_name."` "; - $sql .= mustal_column_sql_definition($table_name, $column, array_column($replacers,1)); - $sql .= ";"; - $upgrade_sql[] = $sql; - } - else { - $result[] = array(3,"Error column_key while creating column '$column_name' in table '".$table['name']."'."); - } - } - else { - $result[] = array(4,"Error table_key while creating upgrade for column existence '$column_name' in table '$table_name'."); - } - // Add Column in DB - break; - case 'Column definition': - $table_name = $compare_difference['table']; - $column_name = $compare_difference['column']; - $table_key = array_search($table_name,array_column($compare_def['tables'],'name')); - if ($table_key !== false) { - $table = $compare_def['tables'][$table_key]; - $columns = $table['columns']; - - $column_names = array_column($columns,'Field'); - $column_key = array_search($column_name,$column_names); - - if ($column_key !== false) { - $column = $table['columns'][$column_key]; - - $sql = "ALTER TABLE `$table_name` MODIFY COLUMN `".$column_name."` "; - $sql .= mustal_column_sql_definition($table_name, $column,array_column($replacers,1)); - $sql .= ";"; - $upgrade_sql[] = $sql; - } - else { - $result[] = array(5,"Error column_key while modifying column '$column_name' in table '".$table['name']."'."); - } - } - else { - $result[] = array(6,"Error table_key while modifying column '$column_name' in table '$table_name'."); - return(6); - } - // Modify Column in DB - break; - case 'Key existence': - - $table_name = $compare_difference['table']; - $key_name = $compare_difference['in JSON']; - $table_key = array_search($table_name,array_column($compare_def['tables'],'name')); - if ($table_key !== false) { - $table = $compare_def['tables'][$table_key]; - $keys = $table['keys']; - - $key_names = array_column($keys,'Key_name'); - $key_key = array_search($key_name,$key_names); - - if ($key_key !== false) { - $key = $table['keys'][$key_key]; - - $sql = "ALTER TABLE `$table_name` ADD KEY `".$key_name."` "; - $sql .= "(`".implode("`,`",$key['columns'])."`)"; - $sql .= ";"; - $upgrade_sql[] = $sql; - } - else { - $result[] = array(7,"Error key_key while adding key '$key_name' in table '".$table['name']."'."); - } - } - else { - $result[] = array(8,"Error table_key while adding key '$key_name' in table '$table_name'."); - } - break; - case "Key definition": - $table_name = $compare_difference['table']; - $key_name = $compare_difference['key']; - $table_key = array_search($table_name,array_column($compare_def['tables'],'name')); - if ($table_key !== false) { - $table = $compare_def['tables'][$table_key]; - $keys = $table['keys']; - - $key_names = array_column($keys,'Key_name'); - $key_key = array_search($key_name,$key_names); - - if ($key_key !== false) { - $key = $table['keys'][$key_key]; - - $sql = "ALTER TABLE `$table_name` DROP KEY `".$key_name."`;"; - $upgrade_sql[] = $sql; - - $sql = "ALTER TABLE `$table_name` ADD KEY `".$key_name."` "; - $sql .= "(`".implode("`,`",$key['columns'])."`)"; - $sql .= ";"; - $upgrade_sql[] = $sql; - } - else { - $result[] = array(9, "Error key_key while changing key '$key_name' in table '".$table['name']."'."); - } - } - else { - $result[] = array(10,"Error table_key while changing key '$key_name' in table '$table_name'."); - } - break; - case 'Table count': - // Nothing to do - break; - case 'Table type': - $result[] = array(11,"Upgrade type '".$compare_difference['type']."' on table '".$compare_difference['table']."' not supported."); - break; - default: - $result[] = array(12,"Upgrade type '".$compare_difference['type']."' not supported."); - break; - } - } - - $upgrade_sql = array_unique($upgrade_sql); - - return($result); -} diff --git a/upgrade/data/db_schema.json b/upgrade/data/db_schema.json index 06b21e37..3e8005d8 100644 --- a/upgrade/data/db_schema.json +++ b/upgrade/data/db_schema.json @@ -28444,6 +28444,55 @@ } ] }, + { + "name": "bestellvorschlag", + "type": "BASE TABLE", + "columns": [ + { + "Field": "user", + "Type": "int(11)", + "Collation": null, + "Null": "NO", + "Key": "PRI", + "Default": null, + "Extra": "", + "Privileges": "select,insert,update,references", + "Comment": "" + }, + { + "Field": "artikel", + "Type": "int(11)", + "Collation": null, + "Null": "NO", + "Key": "PRI", + "Default": null, + "Extra": "", + "Privileges": "select,insert,update,references", + "Comment": "" + }, + { + "Field": "menge", + "Type": "int(11)", + "Collation": null, + "Null": "NO", + "Key": "", + "Default": null, + "Extra": "", + "Privileges": "select,insert,update,references", + "Comment": "" + } + ], + "keys": [ + { + "Key_name": "PRIMARY", + "Index_type": "BTREE", + "columns": [ + "artikel", + "user" + ] + } + ] + }, { "name": "bestellvorschlag_app", "type": "BASE TABLE", diff --git a/vendor/mustal/mustal_mysql_upgrade_tool.php b/vendor/mustal/mustal_mysql_upgrade_tool.php index 78d3e48c..00e90458 100644 --- a/vendor/mustal/mustal_mysql_upgrade_tool.php +++ b/vendor/mustal/mustal_mysql_upgrade_tool.php @@ -127,10 +127,9 @@ function mustal_load_tables_from_db(string $host, string $schema, string $user, foreach ($keys as $key) { // Check if this key exists already - $key_pos = array_search($key['Key_name'],array_column($composed_keys,'Key_name')); - if ($key_pos == false) { + if ($key_pos === false) { // New key $composed_key = array(); $composed_key['Key_name'] = $key['Key_name']; diff --git a/www/lib/class.erpapi.php b/www/lib/class.erpapi.php index a1dbc7bb..f1c06887 100644 --- a/www/lib/class.erpapi.php +++ b/www/lib/class.erpapi.php @@ -7018,7 +7018,7 @@ title: 'Abschicken', $navarray['menu']['admin'][$menu]['sec'][] = array('Preisanfrage','preisanfrage','list'); $navarray['menu']['admin'][$menu]['sec'][] = array('Bestellung','bestellung','list'); - $navarray['menu']['admin'][$menu]['sec'][] = array('Bestellvorschlag','bestellvorschlag','ausgehend'); + $navarray['menu']['admin'][$menu]['sec'][] = array('Bestellvorschlag','bestellvorschlag','list'); $navarray['menu']['admin'][$menu]['sec'][] = array('Erweiterter Bestellvorschlag','bestellvorschlagapp','list'); $navarray['menu']['admin'][$menu]['sec'][] = array('Produktion','produktion','list'); @@ -27451,8 +27451,13 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p function BeschriftungSprache($sprache='') { - $sprache = strtolower(trim($sprache)); - $this->beschriftung_sprache='deutsch'; + + if ($sprache === '') { + $this->beschriftung_sprache='deutsch'; + } else { + $this->beschriftung_sprache=strtolower(trim($sprache)); + } + } function BeschriftungStandardwerte($field,$sprache="deutsch",$getvars=false) @@ -27644,10 +27649,10 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p function getUebersetzung($field, $sprache, $id = true) { - $sprach = strtolower($sprache); + $sprache = strtolower($sprache); if(empty($this->uebersetzungId)) { - $arr = $this->app->DB->SelectArr('SELECT id, label, sprache, beschriftung + $arr = $this->app->DB->SelectArr('SELECT id, label, sprache, beschriftung, original FROM uebersetzung WHERE sprache <> "" AND label <> ""'); if(!empty($arr)) @@ -27655,7 +27660,12 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p foreach($arr as $row) { $this->uebersetzungId[$row['label']][strtolower($row['sprache'])] = $row['id']; - $this->uebersetzungBeschriftung[$row['label']][strtolower($row['sprache'])] = $row['beschriftung']; + + if ($row['beschriftung'] != '') { + $this->uebersetzungBeschriftung[$row['label']][strtolower($row['sprache'])] = $row['beschriftung']; + } else { + $this->uebersetzungBeschriftung[$row['label']][strtolower($row['sprache'])] = $row['original']; + } } } } @@ -27675,13 +27685,14 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p function Beschriftung($field,$sprache='') { - if($sprache!='') { + + if($sprache!='') { $this->BeschriftungSprache($sprache); } if($this->beschriftung_sprache==''){ $this->beschriftung_sprache = 'deutsch'; - } + } // wenn feld mit artikel_freifeld beginnt dann freifeld draus machen //$field = str_replace('artikel_freifeld','freifeld',$field); @@ -27715,9 +27726,7 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p { return $wert; } - //1. deutsches wort als standard - $wert = $this->BeschriftungDeutschesWort($field); - return $wert; + return $field; // Not found! } @@ -36277,7 +36286,7 @@ function Firmendaten($field,$projekt="") $tatsaechlicheslieferdatum = $orderRow['tatsaechlicheslieferdatum']; $projekt = $orderRow['projekt']; $differenztage = $this->Projektdaten($projekt,'differenz_auslieferung_tage'); - if($differenztage<0) { + if($differenztage<0 || empty($differenztage)) { $differenztage=2; } $lieferdatum = $orderRow['lieferdatum']; diff --git a/www/lib/dokumente/class.angebot.php b/www/lib/dokumente/class.angebot.php index aaddc3cf..abb92ce7 100644 --- a/www/lib/dokumente/class.angebot.php +++ b/www/lib/dokumente/class.angebot.php @@ -1,554 +1,554 @@ -app=$app; - //parent::Briefpapier(); - $this->doctype="angebot"; - $this->doctypeOrig="Angebot"; - parent::__construct($this->app,$projekt); - } - - function GetAngebot($id) - { - $this->doctypeid = $id; - - if($this->app->erp->Firmendaten("steuerspalteausblenden")=="1") - { - // pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden - $check = $this->app->erp->SteuerAusBeleg($this->doctype,$id); - if(count($check)>1)$this->ust_spalteausblende=false; - else $this->ust_spalteausblende=true; - } - - $briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden'); - $briefpapier_vertrieb_ausblenden = $this->app->erp->Firmendaten('briefpapier_vertrieb_ausblenden'); - //$this->setRecipientDB($adresse); - $this->setRecipientLieferadresse($id,"angebot"); - $email = ''; - $telefon = ''; - $data = $this->app->DB->SelectRow("SELECT adresse, kundennummer, sprache, ustid, ust_befreit, keinsteuersatz, land, - anfrage, vertrieb, bearbeiter, DATE_FORMAT(datum,'%d.%m.%Y') AS datum, - DATE_FORMAT(gueltigbis,'%d.%m.%Y') AS gueltigbis, belegnr, freitext, typ, zahlungsweise, - abweichendebezeichnung AS angebotersatz, zahlungszieltage, zahlungszieltageskonto, - zahlungszielskonto, projekt, waehrung, bodyzusatz, ohne_briefpapier,DATE_FORMAT(datum,'%Y%m%d') as datum2 - FROM angebot WHERE id='$id' LIMIT 1"); - - extract($data,EXTR_OVERWRITE); - $adresse = $data['adresse']; - $kundennummer = $data['kundennummer']; - $sprache = $data['sprache']; - $ustid = $data['ustid']; - $ust_befreit = $data['ust_befreit']; - $keinsteuersatz = $data['keinsteuersatz']; - $land = $data['land']; - - $anfrage = $data['anfrage']; - $vertrieb = $data['vertrieb']; - $bearbeiter = $data['bearbeiter']; - $freitext = $data['freitext']; - $gueltigbis = $data['gueltigbis']; - $datum = $data['datum']; - $belegnr = $data['belegnr']; - $typ = $data['typ']; - $zahlungsweise = $data['zahlungsweise']; - $angebotersatz = $data['angebotersatz']; - $zahlungszieltage = $data['zahlungszieltage']; - $zahlungszieltageskonto = $data['zahlungszieltageskonto']; - - $zahlungszielskonto = $data['zahlungszielskonto']; - $projekt = $data['projekt']; - $waehrung = $data['waehrung']; - $ohne_briefpapier = $data['ohne_briefpapier']; - $bodyzusatz = $data['bodyzusatz']; - $datum2 = $data['datum2']; - - if(empty($kundennummer)) { - $kundennummer = $this->app->DB->Select("SELECT kundennummer FROM adresse WHERE id='$adresse' LIMIT 1"); - } - if(empty($sprache)) { - $sprache = $this->app->DB->Select("SELECT sprache FROM adresse WHERE id='$adresse' LIMIT 1"); - } - - $this->app->erp->BeschriftungSprache($sprache); - if($waehrung) { - $this->waehrung = $waehrung; - } - $this->projekt = $projekt; - $projektabkuerzung = $this->app->DB->Select(sprintf('SELECT abkuerzung FROM projekt WHERE id = %d', $projekt)); - $this->sprache = $sprache; - $this->anrede = $typ; - - $zahlungsweise = $this->app->erp->ReadyForPDF($zahlungsweise); - $bearbeiter = $this->app->erp->ReadyForPDF($bearbeiter); - $vertrieb = $this->app->erp->ReadyForPDF($vertrieb); - $anfrage = $this->app->erp->ReadyForPDF($anfrage); - - if($ohne_briefpapier=="1") - { - $this->logofile = ""; - $this->briefpapier=""; - $this->briefpapier2=""; - } - - $zahlungstext = $this->app->erp->Zahlungsweisetext("angebot", $id); -/* - - //$zahlungstext = "\nZahlungsweise: $zahlungsweise "; - if($zahlungsweise=="rechnung") - { - if($zahlungszieltage >0) $zahlungstext = $this->app->erp->Beschriftung("dokument_zahlung_rechnung_anab"); - else { - $zahlungstext = $this->app->erp->Beschriftung("zahlung_rechnung_sofort_de"); - } - - - if($this->app->erp->Firmendaten("eigener_skontotext")=="1" && $zahlungszielskonto>0) - { - $skontotext = $this->app->erp->Beschriftung("eigener_skontotext_anab"); - $skontotext = str_replace('{ZAHLUNGSZIELSKONTO}',number_format($zahlungszielskonto,2,',','.'),$skontotext); - $skontotext = str_replace('{ZAHLUNGSZIELTAGESKONTO}',$zahlungszieltageskonto,$skontotext); - $zahlungstext .= "\n".$skontotext; - } else { - if($zahlungszielskonto>0) $zahlungstext .= "\n".$this->app->erp->Beschriftung("dokument_skonto")." ".number_format($zahlungszielskonto,2,',','.')."% ".$this->app->erp->Beschriftung("dokument_innerhalb")." $zahlungszieltageskonto ".$this->app->erp->Beschriftung("dokument_tagen"); - } - - } else { - $zahlungstext = $this->app->DB->Select("SELECT freitext FROM zahlungsweisen WHERE type='".$zahlungsweise."' AND aktiv='1' AND type!='' LIMIT 1"); - if($zahlungstext=="") - $zahlungstext = $this->app->erp->Beschriftung("zahlung_".$zahlungsweise."_de"); - if($zahlungstext=="") - $zahlungstext = $this->app->erp->Beschriftung("dokument_zahlung_per")." ".ucfirst($zahlungsweise); - } -*/ - - $zahlungsweise = ucfirst($zahlungsweise); - - if($belegnr=="" || $belegnr=="0") $belegnr = "- ".$this->app->erp->Beschriftung("dokument_entwurf"); - - if($angebotersatz) - $this->doctypeOrig=($this->app->erp->Beschriftung("bezeichnungangebotersatz")?$this->app->erp->Beschriftung("bezeichnungangebotersatz"):$this->app->erp->Beschriftung("dokument_angebot"))." $belegnr"; - else - $this->doctypeOrig=$this->app->erp->Beschriftung("dokument_angebot")." $belegnr"; - - - $this->zusatzfooter = " (AN$belegnr)"; - - if($angebot=="") $angebot = "-"; - if($kundennummer=="") $kundennummer= "-"; - - $bearbeiteremail = $this->app->DB->Select("SELECT b.email FROM angebot a LEFT JOIN adresse b ON b.id=a.bearbeiterid WHERE a.id='$id' LIMIT 1"); - $bearbeitertelefon = $this->app->DB->Select("SELECT b.telefon FROM angebot a LEFT JOIN adresse b ON b.id=a.bearbeiterid WHERE a.id='$id' LIMIT 1"); - - /** @var \Xentral\Modules\Company\Service\DocumentCustomizationService $service */ - $service = $this->app->Container->get('DocumentCustomizationService'); - if($block = $service->findActiveBlock('corr', 'offer', $projekt)) { - $sCD = $service->parseBlockAsArray($this->getLanguageCodeFrom($this->sprache),'corr', 'offer',[ - 'ANGEBOTSNUMMER' => $belegnr, - 'DATUM' => $datum, - 'KUNDENNUMMER' => $kundennummer, - 'BEARBEITER' => $bearbeiter, - 'BEARBEITEREMAIL' => $bearbeiteremail, - 'BEARBEITERTELEFON' => $bearbeitertelefon, - 'VERTRIEB' => $vertrieb, - 'PROJEKT' => $projektabkuerzung, - 'ANFRAGENUMMER' => $anfrage, - 'EMAIL' => $email, - 'TELEFON' => $telefon - ], $projekt); - - if(!empty($block['alignment'])) { - $this->boxalignmentleft = $block['alignment'][0]; - $this->boxalignmentright = $block['alignment'][1]; - } - - /*$elements =explode("\n", str_replace("\r",'', $this->app->erp->Firmendaten('document_settings_angebot_elements'))); - $previewArr = [ - 'DATUM' => 'datum', - 'BEARBEITER' => 'bearbeiter', - 'VERTRIEB' => 'vertrieb', - 'EMAIL' => 'email', - 'TELEFON' => 'telefon', - 'ANGEBOTSNUMMER' => 'belegnr', - 'KUNDENNUMMER' => 'kundennummer', - 'PROJEKT' => 'projektabkuerzung' - ]; - foreach($elements as $key => $el) { - $el = trim($el); - $elements[$key] = $el; - foreach($previewArr as $prevKey => $preVal) { - if(strpos($el, '{'.$prevKey.'}') !== false) { - if(empty($$preVal)) { - - unset($elements[$key]); - break; - } - $elements[$key] = trim(str_replace('{'.$prevKey.'}', $$preVal, $el)); - - break; - } - } - } - $elements = explode("\n", $this->app->erp->ParseIfVars(implode("\n", $elements))); - foreach($elements as $key => $el) { - if(!empty($elements[$key])){ - $row = explode('|', $elements[$key], 2); - $sCD[trim(rtrim(trim($row[0]),':'))] = !empty($row[1]) ? $row[1] : ''; - } - }*/ - - if(!empty($sCD)) { - switch($block['fontstyle']) { - case 'f': - $this->setBoldCorrDetails($sCD); - break; - case 'i': - $this->setItalicCorrDetails($sCD); - break; - case 'fi': - $this->setItalicBoldCorrDetails($sCD); - break; - default: - $this->setCorrDetails($sCD, true); - break; - } - } - } - else{ - if($briefpapier_bearbeiter_ausblenden || $briefpapier_vertrieb_ausblenden){ - $sCD = array($this->app->erp->Beschriftung("dokument_angebot_anfrage") => $anfrage, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("dokument_datum") => $datum); - if(!$briefpapier_bearbeiter_ausblenden){ - if($bearbeiter) $sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")] = $bearbeiter; - }elseif(!$briefpapier_vertrieb_ausblenden){ - if($vertrieb) $sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")] = $vertrieb; - } - $this->setCorrDetails($sCD); - //$this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_angebot_anfrage")=>$anfrage,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("dokument_datum")=>$datum)); - }else{ - if($vertrieb == $bearbeiter){ - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_angebot_anfrage") => $anfrage, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter") => $bearbeiter)); - }else{ - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_angebot_anfrage") => $anfrage, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter") => $bearbeiter, $this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb") => $vertrieb)); - } - } - } - - if($keinsteuersatz!="1") - { - if($ust_befreit==2)//$this->app->erp->Export($land)) - $steuer = $this->app->erp->Beschriftung("export_lieferung_vermerk"); - else { - if($ust_befreit==1 && $ustid!="")//$this->app->erp->IstEU($land)) - $steuer = $this->app->erp->Beschriftung("eu_lieferung_vermerk"); - } - $steuer = str_replace('{USTID}',$ustid,$steuer); - $steuer = str_replace('{LAND}',$land,$steuer); - } - - $body=$this->app->erp->Beschriftung("angebot_header"); - if($bodyzusatz!="") $body=$body."\r\n".$bodyzusatz; - - - if($this->app->erp->Firmendaten("footer_reihenfolge_angebot_aktivieren")=="1") - { - $footervorlage = $this->app->erp->Firmendaten("footer_reihenfolge_angebot"); - if($footervorlage=="") - $footervorlage = "{FOOTERFREITEXT}\r\n{FOOTERTEXTVORLAGEANGEBOT}\r\n{FOOTERSTEUER}\r\n{FOOTERZAHLUNGSWEISETEXT}"; - $footervorlage = str_replace('{FOOTERFREITEXT}',$freitext,$footervorlage); - $footervorlage = str_replace('{FOOTERTEXTVORLAGEANGEBOT}',$this->app->erp->Beschriftung("angebot_footer"),$footervorlage); - $footervorlage = str_replace('{FOOTERSTEUER}',$steuer,$footervorlage); - $footervorlage = str_replace('{FOOTERZAHLUNGSWEISETEXT}',$zahlungstext,$footervorlage); - $footervorlage = $this->app->erp->ParseUserVars("angebot",$id,$footervorlage); - $footer = $footervorlage; - } else { - $footer = "$freitext\r\n".$this->app->erp->ParseUserVars("angebot",$id,$this->app->erp->Beschriftung("angebot_footer")."\r\n$steuer\r\n$zahlungstext"); - } - - - $body = $this->app->erp->ParseUserVars("angebot",$id,$body); - $this->setTextDetails(array( - "body"=>$body, - "footer"=>$footer)); - - $artikel = $this->app->DB->SelectArr("SELECT * FROM angebot_position WHERE angebot='$id' ORDER By sort"); - if(!$this->app->erp->AngebotMitUmsatzeuer($id)) $this->ust_befreit=true; - - $summe_rabatt = $this->app->DB->Select("SELECT SUM(rabatt) FROM angebot_position WHERE angebot='$id'"); - if($summe_rabatt <> 0) $this->rabatt=1; - - if($this->app->erp->Firmendaten("modul_verband")=="1") $this->rabatt=1; - - $summe = 0; - $steuersatzV = $this->app->erp->GetSteuersatzNormal(false,$id,"angebot"); - $steuersatzR = $this->app->erp->GetSteuersatzErmaessigt(false,$id,"angebot"); - $gesamtsteuern = 0; - $mitumsatzsteuer = $this->app->erp->AngebotMitUmsatzeuer($id); - //$waehrung = $this->app->DB->Select("SELECT waehrung FROM angebot_position WHERE angebot='$id' LIMIT 1"); - $berechnen_aus_teile = false; - - foreach($artikel as $key=>$value) - { - if($value['explodiert_parent']) - { - $explodiert[$value['explodiert_parent']] = true; - } - } - $belege_subpositionenstuecklisten = $this->app->erp->Firmendaten('belege_subpositionenstuecklisten'); - $belege_stuecklisteneinrueckenmm = $this->app->erp->Firmendaten('belege_stuecklisteneinrueckenmm'); - //$positionenkaufmaenischrunden = $this->app->erp->Firmendaten('positionenkaufmaenischrunden'); - $positionenkaufmaenischrunden = $this->app->erp->Projektdaten($projekt,"preisberechnung"); - $viernachkommastellen_belege = $this->app->erp->Firmendaten('viernachkommastellen_belege'); - foreach($artikel as $key=>$value) - { - // sichtbare positionen - $checksichtbar = $this->app->DB->Select("SELECT COUNT(id)-SUM(ausblenden_im_pdf) FROM angebot_position WHERE explodiert_parent='".$value['id']."'"); - if(isset($explodiert) && $explodiert[$value['id']] && $checksichtbar > 0) $value['bezeichnung'] = $value['bezeichnung']." ".$this->app->erp->Beschriftung("dokument_stueckliste"); - if($value['explodiert_parent'] > 0) { - if($value['preis'] == 0){ - $value['preis'] = "-"; $value['umsatzsteuer']="hidden"; - } - if(!$belege_subpositionenstuecklisten && !$belege_stuecklisteneinrueckenmm)$value['bezeichnung'] = "-".$value['bezeichnung']; - //$value[beschreibung] .= $value[beschreibung]." (Bestandteil von Stückliste)"; - } - - $ohne_artikeltext = $this->app->DB->Select("SELECT ohne_artikeltext FROM ".$this->table." WHERE id='".$this->id."' LIMIT 1"); - if($ohne_artikeltext=="1") $value['beschreibung']=""; - - - if($value['explodiert_parent'] > 0) - { - if(isset($lvl) && isset($lvl[$value['explodiert_parent']])) - { - $value['lvl'] = $lvl[$value['explodiert_parent']] + 1; - }else{ - $value['lvl'] = 1; - } - $lvl[$value['id']] = $value['lvl']; - } else - { - $lvl[$value['id']] = 0; - } - - if($value['umsatzsteuer'] != "ermaessigt") $value['umsatzsteuer'] = "normal"; - $tmpsteuersatz = null; - $tmpsteuertext = null; - $this->app->erp->GetSteuerPosition('angebot', $value['id'],$tmpsteuersatz, $tmpsteuertext); - if(is_null($value['steuersatz']) || $value['steuersatz'] < 0) - { - if($value['umsatzsteuer'] == "ermaessigt") - { - $value['steuersatz'] = $steuersatzR; - }else{ - $value['steuersatz'] = $steuersatzV; - } - if(!is_null($tmpsteuersatz))$value['steuersatz'] = $tmpsteuersatz; - } - if($tmpsteuertext && !$value['steuertext'])$value['steuertext'] = $tmpsteuertext; - if(!$mitumsatzsteuer)$value['steuersatz'] = 0; - // Herstellernummer von Artikel - $value['herstellernummer'] = $this->app->DB->Select("SELECT herstellernummer FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - $value['hersteller'] = $this->app->DB->Select("SELECT hersteller FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - - $is_angebot_mit_bild=0; - if($is_angebot_mit_bild) { - $image_tmp = $this->app->erp->GetArtikelStandardbild($value['artikel']); - $value['image'] = $image_tmp['image']; - $value['image_type'] = $image_tmp['extenstion']; - } - - if($value['optional']=="1") $value['bezeichnung'] = $this->app->erp->Beschriftung("dokument_optional").$value['bezeichnung']; - - - if(!$this->app->erp->Export($land)) - { - $value['zolltarifnummer']=""; - $value['herkunftsland']=""; - } - - $value = $this->CheckPosition($value,"angebot",$this->doctypeid,$value['id']); - - $value['menge'] = floatval($value['menge']); - if(!$value['explodiert_parent']) - { - if($value['berechnen_aus_teile']) - { - $berechnen_aus_teile = true; - }else{ - $berechnen_aus_teile = false; - } - } - $value['nicht_einrechnen'] = false; - if($value['optional']!="1"){ - if($value['explodiert_parent'] != 0 && $berechnen_aus_teile) - { - $value['ohnepreis'] = 1; - $value['nicht_einrechnen'] = true; - $value['umsatzsteuer'] = 'hidden'; - } - } - - if($value['textalternativpreis']!="") - { - $value['preis']=$value['textalternativpreis']; - $value['ohnepreis'] = 2; - $value['nicht_einrechnen'] = true; - $value['umsatzsteuer'] = 'hidden'; - $value['menge']=""; - } - - if(!$value['ausblenden_im_pdf'])$this->addItem(array( - 'belegposition'=>$value['id'], - 'currency'=>$value['waehrung'],'lvl'=>$value['lvl'], - 'amount'=>$value['menge'], - 'price'=>$value['preis'], - 'tax'=>$value['umsatzsteuer'], - 'steuersatz'=>$value['steuersatz'], - 'itemno'=>$value['nummer'], - 'artikel'=>$value['artikel'], - 'desc'=>$value['beschreibung'], - 'optional'=>$value['optional'],'nicht_einrechnen'=>$value['nicht_einrechnen'], - 'ohnepreis'=>$value['ohnepreis'], - 'unit'=>$value['einheit'], - 'hersteller'=>$value['hersteller'], - 'zolltarifnummer'=>$value['zolltarifnummer'], - 'herkunftsland'=>$value['herkunftsland'], - 'herstellernummer'=>trim($value['herstellernummer']), - 'lieferdatum'=>$value['lieferdatum'], - 'lieferdatumkw'=>$value['lieferdatumkw'], - 'artikelnummerkunde'=>$value['artikelnummerkunde'], - 'grundrabatt'=>$value['grundrabatt'], - 'rabatt1'=>$value['rabatt1'], - 'rabatt2'=>$value['rabatt2'], - 'rabatt3'=>$value['rabatt3'], - 'rabatt4'=>$value['rabatt4'], - 'rabatt5'=>$value['rabatt5'], - 'freifeld1'=>$value['freifeld1'], - 'freifeld2'=>$value['freifeld2'], - 'freifeld3'=>$value['freifeld3'], - 'freifeld4'=>$value['freifeld4'], - 'freifeld5'=>$value['freifeld5'], - 'freifeld6'=>$value['freifeld6'], - 'freifeld7'=>$value['freifeld7'], - 'freifeld8'=>$value['freifeld8'], - 'freifeld9'=>$value['freifeld9'], - 'freifeld10'=>$value['freifeld10'], - 'freifeld11'=>$value['freifeld11'], - 'freifeld12'=>$value['freifeld12'], - 'freifeld13'=>$value['freifeld13'], - 'freifeld14'=>$value['freifeld14'], - 'freifeld15'=>$value['freifeld15'], - 'freifeld16'=>$value['freifeld16'], - 'freifeld17'=>$value['freifeld17'], - 'freifeld18'=>$value['freifeld18'], - 'freifeld19'=>$value['freifeld19'], - 'freifeld20'=>$value['freifeld20'], - 'freifeld21'=>$value['freifeld21'], - 'freifeld22'=>$value['freifeld22'], - 'freifeld23'=>$value['freifeld23'], - 'freifeld24'=>$value['freifeld24'], - 'freifeld25'=>$value['freifeld25'], - 'freifeld26'=>$value['freifeld26'], - 'freifeld27'=>$value['freifeld27'], - 'freifeld28'=>$value['freifeld28'], - 'freifeld29'=>$value['freifeld29'], - 'freifeld30'=>$value['freifeld30'], - 'freifeld31'=>$value['freifeld31'], - 'freifeld32'=>$value['freifeld32'], - 'freifeld33'=>$value['freifeld33'], - 'freifeld34'=>$value['freifeld34'], - 'freifeld35'=>$value['freifeld35'], - 'freifeld36'=>$value['freifeld36'], - 'freifeld37'=>$value['freifeld37'], - 'freifeld38'=>$value['freifeld38'], - 'freifeld39'=>$value['freifeld39'], - 'freifeld40'=>$value['freifeld40'], - "name"=>ltrim($value['bezeichnung']), - "keinrabatterlaubt"=>$value['keinrabatterlaubt'], - "rabatt"=>$value['rabatt'], - "steuertext"=>$value['steuertext'])); - if($positionenkaufmaenischrunden == 3){ - $netto_gesamt = $value['menge'] * round($value['preis'] - ($value['preis'] / 100 * $value['rabatt']),2); - }else{ - $netto_gesamt = $value['menge'] * ($value['preis'] - ($value['preis'] / 100 * $value['rabatt'])); - } - if($positionenkaufmaenischrunden) - { - $netto_gesamt = round($netto_gesamt, 2); - } - if($value['optional']!="1"){ - if($value['explodiert_parent'] == 0 || !$berechnen_aus_teile) - { - $summe = $summe + $netto_gesamt; - if(!isset($summen[$value['steuersatz']]))$summen[$value['steuersatz']] = 0; - $summen[$value['steuersatz']] += ($netto_gesamt/100)*$value['steuersatz']; - $gesamtsteuern +=($netto_gesamt/100)*$value['steuersatz']; - } - /* - if($value['umsatzsteuer']=="" || $value['umsatzsteuer']=="normal") - { - $summeV = $summeV + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzNormal(false,$id,"angebot")); - } - else { - $summeR = $summeR + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzErmaessigt(false,$id,"angebot")); - }*/ - } - } - - if($positionenkaufmaenischrunden && isset($summen) && is_array($summen)) - { - $gesamtsteuern = 0; - foreach($summen as $k => $v) - { - $summen[$k] = round($v, 2); - $gesamtsteuern += round($v, 2); - } - } - - if($positionenkaufmaenischrunden) - { - list($summe,$gesamtsumme, $summen) = $this->app->erp->steuerAusBelegPDF($this->table, $this->id); - $gesamtsteuern = $gesamtsumme - $summe; - } - - if($this->app->erp->AngebotMitUmsatzeuer($id)) - { - $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $gesamtsteuern,"summen"=>$summen,"totalTaxV"=>0,"totalTaxR"=>0)); - //$this->setTotals(array("totalArticles"=>$summe,"totalTaxV"=>$summeV,"totalTaxR"=>$summeR,"total"=>$summe+$summeV+$summeR)); - } else { - $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe)); - } - - /* Dateiname */ - //$tmp_name = str_replace(' ','',trim($this->recipient['enterprise'])); - //$tmp_name = str_replace('.','',$tmp_name); - - $this->filename = $datum2."_AN".$belegnr.".pdf"; - $this->setBarcode($belegnr); - } - - -} +app=$app; + //parent::Briefpapier(); + $this->doctype="angebot"; + $this->doctypeOrig="Angebot"; + parent::__construct($this->app,$projekt); + } + + function GetAngebot($id) + { + $this->doctypeid = $id; + + if($this->app->erp->Firmendaten("steuerspalteausblenden")=="1") + { + // pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden + $check = $this->app->erp->SteuerAusBeleg($this->doctype,$id); + if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false; + else $this->ust_spalteausblende=true; + } + + $briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden'); + $briefpapier_vertrieb_ausblenden = $this->app->erp->Firmendaten('briefpapier_vertrieb_ausblenden'); + //$this->setRecipientDB($adresse); + $this->setRecipientLieferadresse($id,"angebot"); + $email = ''; + $telefon = ''; + $data = $this->app->DB->SelectRow("SELECT adresse, kundennummer, sprache, ustid, ust_befreit, keinsteuersatz, land, + anfrage, vertrieb, bearbeiter, DATE_FORMAT(datum,'%d.%m.%Y') AS datum, + DATE_FORMAT(gueltigbis,'%d.%m.%Y') AS gueltigbis, belegnr, freitext, typ, zahlungsweise, + abweichendebezeichnung AS angebotersatz, zahlungszieltage, zahlungszieltageskonto, + zahlungszielskonto, projekt, waehrung, bodyzusatz, ohne_briefpapier,DATE_FORMAT(datum,'%Y%m%d') as datum2 + FROM angebot WHERE id='$id' LIMIT 1"); + + extract($data,EXTR_OVERWRITE); + $adresse = $data['adresse']; + $kundennummer = $data['kundennummer']; + $sprache = $data['sprache']; + $ustid = $data['ustid']; + $ust_befreit = $data['ust_befreit']; + $keinsteuersatz = $data['keinsteuersatz']; + $land = $data['land']; + + $anfrage = $data['anfrage']; + $vertrieb = $data['vertrieb']; + $bearbeiter = $data['bearbeiter']; + $freitext = $data['freitext']; + $gueltigbis = $data['gueltigbis']; + $datum = $data['datum']; + $belegnr = $data['belegnr']; + $typ = $data['typ']; + $zahlungsweise = $data['zahlungsweise']; + $angebotersatz = $data['angebotersatz']; + $zahlungszieltage = $data['zahlungszieltage']; + $zahlungszieltageskonto = $data['zahlungszieltageskonto']; + + $zahlungszielskonto = $data['zahlungszielskonto']; + $projekt = $data['projekt']; + $waehrung = $data['waehrung']; + $ohne_briefpapier = $data['ohne_briefpapier']; + $bodyzusatz = $data['bodyzusatz']; + $datum2 = $data['datum2']; + + if(empty($kundennummer)) { + $kundennummer = $this->app->DB->Select("SELECT kundennummer FROM adresse WHERE id='$adresse' LIMIT 1"); + } + if(empty($sprache)) { + $sprache = $this->app->DB->Select("SELECT sprache FROM adresse WHERE id='$adresse' LIMIT 1"); + } + + $this->app->erp->BeschriftungSprache($sprache); + if($waehrung) { + $this->waehrung = $waehrung; + } + $this->projekt = $projekt; + $projektabkuerzung = $this->app->DB->Select(sprintf('SELECT abkuerzung FROM projekt WHERE id = %d', $projekt)); + $this->sprache = $sprache; + $this->anrede = $typ; + + $zahlungsweise = $this->app->erp->ReadyForPDF($zahlungsweise); + $bearbeiter = $this->app->erp->ReadyForPDF($bearbeiter); + $vertrieb = $this->app->erp->ReadyForPDF($vertrieb); + $anfrage = $this->app->erp->ReadyForPDF($anfrage); + + if($ohne_briefpapier=="1") + { + $this->logofile = ""; + $this->briefpapier=""; + $this->briefpapier2=""; + } + + $zahlungstext = $this->app->erp->Zahlungsweisetext("angebot", $id); +/* + + //$zahlungstext = "\nZahlungsweise: $zahlungsweise "; + if($zahlungsweise=="rechnung") + { + if($zahlungszieltage >0) $zahlungstext = $this->app->erp->Beschriftung("dokument_zahlung_rechnung_anab"); + else { + $zahlungstext = $this->app->erp->Beschriftung("zahlung_rechnung_sofort_de"); + } + + + if($this->app->erp->Firmendaten("eigener_skontotext")=="1" && $zahlungszielskonto>0) + { + $skontotext = $this->app->erp->Beschriftung("eigener_skontotext_anab"); + $skontotext = str_replace('{ZAHLUNGSZIELSKONTO}',number_format($zahlungszielskonto,2,',','.'),$skontotext); + $skontotext = str_replace('{ZAHLUNGSZIELTAGESKONTO}',$zahlungszieltageskonto,$skontotext); + $zahlungstext .= "\n".$skontotext; + } else { + if($zahlungszielskonto>0) $zahlungstext .= "\n".$this->app->erp->Beschriftung("dokument_skonto")." ".number_format($zahlungszielskonto,2,',','.')."% ".$this->app->erp->Beschriftung("dokument_innerhalb")." $zahlungszieltageskonto ".$this->app->erp->Beschriftung("dokument_tagen"); + } + + } else { + $zahlungstext = $this->app->DB->Select("SELECT freitext FROM zahlungsweisen WHERE type='".$zahlungsweise."' AND aktiv='1' AND type!='' LIMIT 1"); + if($zahlungstext=="") + $zahlungstext = $this->app->erp->Beschriftung("zahlung_".$zahlungsweise."_de"); + if($zahlungstext=="") + $zahlungstext = $this->app->erp->Beschriftung("dokument_zahlung_per")." ".ucfirst($zahlungsweise); + } +*/ + + $zahlungsweise = ucfirst($zahlungsweise); + + if($belegnr=="" || $belegnr=="0") $belegnr = "- ".$this->app->erp->Beschriftung("dokument_entwurf"); + + if($angebotersatz) + $this->doctypeOrig=($this->app->erp->Beschriftung("bezeichnungangebotersatz")?$this->app->erp->Beschriftung("bezeichnungangebotersatz"):$this->app->erp->Beschriftung("dokument_angebot"))." $belegnr"; + else + $this->doctypeOrig=$this->app->erp->Beschriftung("dokument_angebot")." $belegnr"; + + + $this->zusatzfooter = " (AN$belegnr)"; + + if($angebot=="") $angebot = "-"; + if($kundennummer=="") $kundennummer= "-"; + + $bearbeiteremail = $this->app->DB->Select("SELECT b.email FROM angebot a LEFT JOIN adresse b ON b.id=a.bearbeiterid WHERE a.id='$id' LIMIT 1"); + $bearbeitertelefon = $this->app->DB->Select("SELECT b.telefon FROM angebot a LEFT JOIN adresse b ON b.id=a.bearbeiterid WHERE a.id='$id' LIMIT 1"); + + /** @var \Xentral\Modules\Company\Service\DocumentCustomizationService $service */ + $service = $this->app->Container->get('DocumentCustomizationService'); + if($block = $service->findActiveBlock('corr', 'offer', $projekt)) { + $sCD = $service->parseBlockAsArray($this->getLanguageCodeFrom($this->sprache),'corr', 'offer',[ + 'ANGEBOTSNUMMER' => $belegnr, + 'DATUM' => $datum, + 'KUNDENNUMMER' => $kundennummer, + 'BEARBEITER' => $bearbeiter, + 'BEARBEITEREMAIL' => $bearbeiteremail, + 'BEARBEITERTELEFON' => $bearbeitertelefon, + 'VERTRIEB' => $vertrieb, + 'PROJEKT' => $projektabkuerzung, + 'ANFRAGENUMMER' => $anfrage, + 'EMAIL' => $email, + 'TELEFON' => $telefon + ], $projekt); + + if(!empty($block['alignment'])) { + $this->boxalignmentleft = $block['alignment'][0]; + $this->boxalignmentright = $block['alignment'][1]; + } + + /*$elements =explode("\n", str_replace("\r",'', $this->app->erp->Firmendaten('document_settings_angebot_elements'))); + $previewArr = [ + 'DATUM' => 'datum', + 'BEARBEITER' => 'bearbeiter', + 'VERTRIEB' => 'vertrieb', + 'EMAIL' => 'email', + 'TELEFON' => 'telefon', + 'ANGEBOTSNUMMER' => 'belegnr', + 'KUNDENNUMMER' => 'kundennummer', + 'PROJEKT' => 'projektabkuerzung' + ]; + foreach($elements as $key => $el) { + $el = trim($el); + $elements[$key] = $el; + foreach($previewArr as $prevKey => $preVal) { + if(strpos($el, '{'.$prevKey.'}') !== false) { + if(empty($$preVal)) { + + unset($elements[$key]); + break; + } + $elements[$key] = trim(str_replace('{'.$prevKey.'}', $$preVal, $el)); + + break; + } + } + } + $elements = explode("\n", $this->app->erp->ParseIfVars(implode("\n", $elements))); + foreach($elements as $key => $el) { + if(!empty($elements[$key])){ + $row = explode('|', $elements[$key], 2); + $sCD[trim(rtrim(trim($row[0]),':'))] = !empty($row[1]) ? $row[1] : ''; + } + }*/ + + if(!empty($sCD)) { + switch($block['fontstyle']) { + case 'f': + $this->setBoldCorrDetails($sCD); + break; + case 'i': + $this->setItalicCorrDetails($sCD); + break; + case 'fi': + $this->setItalicBoldCorrDetails($sCD); + break; + default: + $this->setCorrDetails($sCD, true); + break; + } + } + } + else{ + if($briefpapier_bearbeiter_ausblenden || $briefpapier_vertrieb_ausblenden){ + $sCD = array($this->app->erp->Beschriftung("dokument_angebot_anfrage") => $anfrage, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("dokument_datum") => $datum); + if(!$briefpapier_bearbeiter_ausblenden){ + if($bearbeiter) $sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")] = $bearbeiter; + }elseif(!$briefpapier_vertrieb_ausblenden){ + if($vertrieb) $sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")] = $vertrieb; + } + $this->setCorrDetails($sCD); + //$this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_angebot_anfrage")=>$anfrage,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("dokument_datum")=>$datum)); + }else{ + if($vertrieb == $bearbeiter){ + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_angebot_anfrage") => $anfrage, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter") => $bearbeiter)); + }else{ + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_angebot_anfrage") => $anfrage, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter") => $bearbeiter, $this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb") => $vertrieb)); + } + } + } + + if($keinsteuersatz!="1") + { + if($ust_befreit==2)//$this->app->erp->Export($land)) + $steuer = $this->app->erp->Beschriftung("export_lieferung_vermerk"); + else { + if($ust_befreit==1 && $ustid!="")//$this->app->erp->IstEU($land)) + $steuer = $this->app->erp->Beschriftung("eu_lieferung_vermerk"); + } + $steuer = str_replace('{USTID}',$ustid,$steuer); + $steuer = str_replace('{LAND}',$land,$steuer); + } + + $body=$this->app->erp->Beschriftung("angebot_header"); + if($bodyzusatz!="") $body=$body."\r\n".$bodyzusatz; + + + if($this->app->erp->Firmendaten("footer_reihenfolge_angebot_aktivieren")=="1") + { + $footervorlage = $this->app->erp->Firmendaten("footer_reihenfolge_angebot"); + if($footervorlage=="") + $footervorlage = "{FOOTERFREITEXT}\r\n{FOOTERTEXTVORLAGEANGEBOT}\r\n{FOOTERSTEUER}\r\n{FOOTERZAHLUNGSWEISETEXT}"; + $footervorlage = str_replace('{FOOTERFREITEXT}',$freitext,$footervorlage); + $footervorlage = str_replace('{FOOTERTEXTVORLAGEANGEBOT}',$this->app->erp->Beschriftung("angebot_footer"),$footervorlage); + $footervorlage = str_replace('{FOOTERSTEUER}',$steuer,$footervorlage); + $footervorlage = str_replace('{FOOTERZAHLUNGSWEISETEXT}',$zahlungstext,$footervorlage); + $footervorlage = $this->app->erp->ParseUserVars("angebot",$id,$footervorlage); + $footer = $footervorlage; + } else { + $footer = "$freitext\r\n".$this->app->erp->ParseUserVars("angebot",$id,$this->app->erp->Beschriftung("angebot_footer")."\r\n$steuer\r\n$zahlungstext"); + } + + + $body = $this->app->erp->ParseUserVars("angebot",$id,$body); + $this->setTextDetails(array( + "body"=>$body, + "footer"=>$footer)); + + $artikel = $this->app->DB->SelectArr("SELECT * FROM angebot_position WHERE angebot='$id' ORDER By sort"); + if(!$this->app->erp->AngebotMitUmsatzeuer($id)) $this->ust_befreit=true; + + $summe_rabatt = $this->app->DB->Select("SELECT SUM(rabatt) FROM angebot_position WHERE angebot='$id'"); + if($summe_rabatt <> 0) $this->rabatt=1; + + if($this->app->erp->Firmendaten("modul_verband")=="1") $this->rabatt=1; + + $summe = 0; + $steuersatzV = $this->app->erp->GetSteuersatzNormal(false,$id,"angebot"); + $steuersatzR = $this->app->erp->GetSteuersatzErmaessigt(false,$id,"angebot"); + $gesamtsteuern = 0; + $mitumsatzsteuer = $this->app->erp->AngebotMitUmsatzeuer($id); + //$waehrung = $this->app->DB->Select("SELECT waehrung FROM angebot_position WHERE angebot='$id' LIMIT 1"); + $berechnen_aus_teile = false; + + foreach($artikel as $key=>$value) + { + if($value['explodiert_parent']) + { + $explodiert[$value['explodiert_parent']] = true; + } + } + $belege_subpositionenstuecklisten = $this->app->erp->Firmendaten('belege_subpositionenstuecklisten'); + $belege_stuecklisteneinrueckenmm = $this->app->erp->Firmendaten('belege_stuecklisteneinrueckenmm'); + //$positionenkaufmaenischrunden = $this->app->erp->Firmendaten('positionenkaufmaenischrunden'); + $positionenkaufmaenischrunden = $this->app->erp->Projektdaten($projekt,"preisberechnung"); + $viernachkommastellen_belege = $this->app->erp->Firmendaten('viernachkommastellen_belege'); + foreach($artikel as $key=>$value) + { + // sichtbare positionen + $checksichtbar = $this->app->DB->Select("SELECT COUNT(id)-SUM(ausblenden_im_pdf) FROM angebot_position WHERE explodiert_parent='".$value['id']."'"); + if(isset($explodiert) && $explodiert[$value['id']] && $checksichtbar > 0) $value['bezeichnung'] = $value['bezeichnung']." ".$this->app->erp->Beschriftung("dokument_stueckliste"); + if($value['explodiert_parent'] > 0) { + if($value['preis'] == 0){ + $value['preis'] = "-"; $value['umsatzsteuer']="hidden"; + } + if(!$belege_subpositionenstuecklisten && !$belege_stuecklisteneinrueckenmm)$value['bezeichnung'] = "-".$value['bezeichnung']; + //$value[beschreibung] .= $value[beschreibung]." (Bestandteil von Stückliste)"; + } + + $ohne_artikeltext = $this->app->DB->Select("SELECT ohne_artikeltext FROM ".$this->table." WHERE id='".$this->id."' LIMIT 1"); + if($ohne_artikeltext=="1") $value['beschreibung']=""; + + + if($value['explodiert_parent'] > 0) + { + if(isset($lvl) && isset($lvl[$value['explodiert_parent']])) + { + $value['lvl'] = $lvl[$value['explodiert_parent']] + 1; + }else{ + $value['lvl'] = 1; + } + $lvl[$value['id']] = $value['lvl']; + } else + { + $lvl[$value['id']] = 0; + } + + if($value['umsatzsteuer'] != "ermaessigt") $value['umsatzsteuer'] = "normal"; + $tmpsteuersatz = null; + $tmpsteuertext = null; + $this->app->erp->GetSteuerPosition('angebot', $value['id'],$tmpsteuersatz, $tmpsteuertext); + if(is_null($value['steuersatz']) || $value['steuersatz'] < 0) + { + if($value['umsatzsteuer'] == "ermaessigt") + { + $value['steuersatz'] = $steuersatzR; + }else{ + $value['steuersatz'] = $steuersatzV; + } + if(!is_null($tmpsteuersatz))$value['steuersatz'] = $tmpsteuersatz; + } + if($tmpsteuertext && !$value['steuertext'])$value['steuertext'] = $tmpsteuertext; + if(!$mitumsatzsteuer)$value['steuersatz'] = 0; + // Herstellernummer von Artikel + $value['herstellernummer'] = $this->app->DB->Select("SELECT herstellernummer FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + $value['hersteller'] = $this->app->DB->Select("SELECT hersteller FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + + $is_angebot_mit_bild=0; + if($is_angebot_mit_bild) { + $image_tmp = $this->app->erp->GetArtikelStandardbild($value['artikel']); + $value['image'] = $image_tmp['image']; + $value['image_type'] = $image_tmp['extenstion']; + } + + if($value['optional']=="1") $value['bezeichnung'] = $this->app->erp->Beschriftung("dokument_optional").$value['bezeichnung']; + + + if(!$this->app->erp->Export($land)) + { + $value['zolltarifnummer']=""; + $value['herkunftsland']=""; + } + + $value = $this->CheckPosition($value,"angebot",$this->doctypeid,$value['id']); + + $value['menge'] = floatval($value['menge']); + if(!$value['explodiert_parent']) + { + if($value['berechnen_aus_teile']) + { + $berechnen_aus_teile = true; + }else{ + $berechnen_aus_teile = false; + } + } + $value['nicht_einrechnen'] = false; + if($value['optional']!="1"){ + if($value['explodiert_parent'] != 0 && $berechnen_aus_teile) + { + $value['ohnepreis'] = 1; + $value['nicht_einrechnen'] = true; + $value['umsatzsteuer'] = 'hidden'; + } + } + + if($value['textalternativpreis']!="") + { + $value['preis']=$value['textalternativpreis']; + $value['ohnepreis'] = 2; + $value['nicht_einrechnen'] = true; + $value['umsatzsteuer'] = 'hidden'; + $value['menge']=""; + } + + if(!$value['ausblenden_im_pdf'])$this->addItem(array( + 'belegposition'=>$value['id'], + 'currency'=>$value['waehrung'],'lvl'=>$value['lvl'], + 'amount'=>$value['menge'], + 'price'=>$value['preis'], + 'tax'=>$value['umsatzsteuer'], + 'steuersatz'=>$value['steuersatz'], + 'itemno'=>$value['nummer'], + 'artikel'=>$value['artikel'], + 'desc'=>$value['beschreibung'], + 'optional'=>$value['optional'],'nicht_einrechnen'=>$value['nicht_einrechnen'], + 'ohnepreis'=>$value['ohnepreis'], + 'unit'=>$value['einheit'], + 'hersteller'=>$value['hersteller'], + 'zolltarifnummer'=>$value['zolltarifnummer'], + 'herkunftsland'=>$value['herkunftsland'], + 'herstellernummer'=>trim($value['herstellernummer']), + 'lieferdatum'=>$value['lieferdatum'], + 'lieferdatumkw'=>$value['lieferdatumkw'], + 'artikelnummerkunde'=>$value['artikelnummerkunde'], + 'grundrabatt'=>$value['grundrabatt'], + 'rabatt1'=>$value['rabatt1'], + 'rabatt2'=>$value['rabatt2'], + 'rabatt3'=>$value['rabatt3'], + 'rabatt4'=>$value['rabatt4'], + 'rabatt5'=>$value['rabatt5'], + 'freifeld1'=>$value['freifeld1'], + 'freifeld2'=>$value['freifeld2'], + 'freifeld3'=>$value['freifeld3'], + 'freifeld4'=>$value['freifeld4'], + 'freifeld5'=>$value['freifeld5'], + 'freifeld6'=>$value['freifeld6'], + 'freifeld7'=>$value['freifeld7'], + 'freifeld8'=>$value['freifeld8'], + 'freifeld9'=>$value['freifeld9'], + 'freifeld10'=>$value['freifeld10'], + 'freifeld11'=>$value['freifeld11'], + 'freifeld12'=>$value['freifeld12'], + 'freifeld13'=>$value['freifeld13'], + 'freifeld14'=>$value['freifeld14'], + 'freifeld15'=>$value['freifeld15'], + 'freifeld16'=>$value['freifeld16'], + 'freifeld17'=>$value['freifeld17'], + 'freifeld18'=>$value['freifeld18'], + 'freifeld19'=>$value['freifeld19'], + 'freifeld20'=>$value['freifeld20'], + 'freifeld21'=>$value['freifeld21'], + 'freifeld22'=>$value['freifeld22'], + 'freifeld23'=>$value['freifeld23'], + 'freifeld24'=>$value['freifeld24'], + 'freifeld25'=>$value['freifeld25'], + 'freifeld26'=>$value['freifeld26'], + 'freifeld27'=>$value['freifeld27'], + 'freifeld28'=>$value['freifeld28'], + 'freifeld29'=>$value['freifeld29'], + 'freifeld30'=>$value['freifeld30'], + 'freifeld31'=>$value['freifeld31'], + 'freifeld32'=>$value['freifeld32'], + 'freifeld33'=>$value['freifeld33'], + 'freifeld34'=>$value['freifeld34'], + 'freifeld35'=>$value['freifeld35'], + 'freifeld36'=>$value['freifeld36'], + 'freifeld37'=>$value['freifeld37'], + 'freifeld38'=>$value['freifeld38'], + 'freifeld39'=>$value['freifeld39'], + 'freifeld40'=>$value['freifeld40'], + "name"=>ltrim($value['bezeichnung']), + "keinrabatterlaubt"=>$value['keinrabatterlaubt'], + "rabatt"=>$value['rabatt'], + "steuertext"=>$value['steuertext'])); + if($positionenkaufmaenischrunden == 3){ + $netto_gesamt = $value['menge'] * round($value['preis'] - ($value['preis'] / 100 * $value['rabatt']),2); + }else{ + $netto_gesamt = $value['menge'] * ($value['preis'] - ($value['preis'] / 100 * $value['rabatt'])); + } + if($positionenkaufmaenischrunden) + { + $netto_gesamt = round($netto_gesamt, 2); + } + if($value['optional']!="1"){ + if($value['explodiert_parent'] == 0 || !$berechnen_aus_teile) + { + $summe = $summe + $netto_gesamt; + if(!isset($summen[$value['steuersatz']]))$summen[$value['steuersatz']] = 0; + $summen[$value['steuersatz']] += ($netto_gesamt/100)*$value['steuersatz']; + $gesamtsteuern +=($netto_gesamt/100)*$value['steuersatz']; + } + /* + if($value['umsatzsteuer']=="" || $value['umsatzsteuer']=="normal") + { + $summeV = $summeV + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzNormal(false,$id,"angebot")); + } + else { + $summeR = $summeR + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzErmaessigt(false,$id,"angebot")); + }*/ + } + } + + if($positionenkaufmaenischrunden && isset($summen) && is_array($summen)) + { + $gesamtsteuern = 0; + foreach($summen as $k => $v) + { + $summen[$k] = round($v, 2); + $gesamtsteuern += round($v, 2); + } + } + + if($positionenkaufmaenischrunden) + { + list($summe,$gesamtsumme, $summen) = $this->app->erp->steuerAusBelegPDF($this->table, $this->id); + $gesamtsteuern = $gesamtsumme - $summe; + } + + if($this->app->erp->AngebotMitUmsatzeuer($id)) + { + $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $gesamtsteuern,"summen"=>$summen,"totalTaxV"=>0,"totalTaxR"=>0)); + //$this->setTotals(array("totalArticles"=>$summe,"totalTaxV"=>$summeV,"totalTaxR"=>$summeR,"total"=>$summe+$summeV+$summeR)); + } else { + $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe)); + } + + /* Dateiname */ + //$tmp_name = str_replace(' ','',trim($this->recipient['enterprise'])); + //$tmp_name = str_replace('.','',$tmp_name); + + $this->filename = $datum2."_AN".$belegnr.".pdf"; + $this->setBarcode($belegnr); + } + + +} diff --git a/www/lib/dokumente/class.auftrag.php b/www/lib/dokumente/class.auftrag.php index 13b838e5..00f43182 100644 --- a/www/lib/dokumente/class.auftrag.php +++ b/www/lib/dokumente/class.auftrag.php @@ -43,7 +43,7 @@ class AuftragPDF extends BriefpapierCustom { { // pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden $check = $this->app->erp->SteuerAusBeleg($this->doctype,$id); - if(count($check)>1)$this->ust_spalteausblende=false; + if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false; else $this->ust_spalteausblende=true; } diff --git a/www/lib/dokumente/class.gutschrift.php b/www/lib/dokumente/class.gutschrift.php index d809d4c9..b81d3afc 100644 --- a/www/lib/dokumente/class.gutschrift.php +++ b/www/lib/dokumente/class.gutschrift.php @@ -1,491 +1,491 @@ -app=$app; - //parent::Briefpapier(); - $this->doctype="gutschrift"; - $this->doctypeOrig="Gutschrift"; - parent::__construct($this->app,$projekt); - } - - - function GetGutschrift($id) - { - $this->doctypeid = $id; - - if($this->app->erp->Firmendaten("steuerspalteausblenden")=="1") - { - // pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden - $check = $this->app->erp->SteuerAusBeleg($this->doctype,$id); - if(count($check)>1)$this->ust_spalteausblende=false; - else $this->ust_spalteausblende=true; - } - - $briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden'); - $briefpapier_vertrieb_ausblenden = $this->app->erp->Firmendaten('briefpapier_vertrieb_ausblenden'); - //$this->setRecipientDB($adresse); - $this->setRecipientLieferadresse($id,"gutschrift"); - - $data = $this->app->DB->SelectRow( - "SELECT adresse,kundennummer, sprache, rechnungid, buchhaltung, bearbeiter, vertrieb, - lieferschein AS lieferscheinid, DATE_FORMAT(datum,'%d.%m.%Y') AS datum, - DATE_FORMAT(lieferdatum,'%d.%m.%Y') AS lieferdatum, belegnr, freitext, ustid, ust_befreit, - stornorechnung, keinsteuersatz, land, typ, zahlungsweise, zahlungsstatus, zahlungszieltage, - zahlungszielskonto, projekt, waehrung, bodyzusatz, - DATE_FORMAT(DATE_ADD(datum, INTERVAL zahlungszieltage DAY),'%d.%m.%Y') AS zahlungsdatum, - ohne_briefpapier, ihrebestellnummer,DATE_FORMAT(datum,'%Y%m%d') as datum2, email, telefon - FROM gutschrift WHERE id='$id' LIMIT 1" - ); - extract($data,EXTR_OVERWRITE); - $adresse = $data['adresse']; - $kundennummer = $data['kundennummer']; - $sprache = $data['sprache']; - $rechnungid = $data['rechnungid']; - $buchhaltung = $data['buchhaltung']; - $email = $data['email']; - $telefon = $data['telefon']; - $bearbeiter = $data['bearbeiter']; - $vertrieb = $data['vertrieb']; - $lieferscheinid = $data['lieferscheinid']; - $datum = $data['datum']; - $lieferdatum = $data['lieferdatum']; - $belegnr = $data['belegnr']; - $freitext = $data['freitext']; - $ustid = $data['ustid']; - $ust_befreit = $data['ust_befreit']; - $stornorechnung = $data['stornorechnung']; - $keinsteuersatz = $data['keinsteuersatz']; - $land = $data['land']; - $typ = $data['typ']; - $zahlungsweise = $data['zahlungsweise']; - $zahlungszieltage = $data['zahlungszieltage']; - - $zahlungszielskonto = $data['zahlungszielskonto']; - $projekt = $data['projekt']; - $waehrung = $data['waehrung']; - $bodyzusatz = $data['bodyzusatz']; - $zahlungsdatum = $data['zahlungsdatum']; - $ohne_briefpapier = $data['ohne_briefpapier']; - $ihrebestellnummer = $data['ihrebestellnummer']; - $datum2 = $data['datum2']; - $projektabkuerzung = $this->app->DB->Select(sprintf('SELECT abkuerzung FROM projekt WHERE id = %d', $projekt)); - $kundennummer = $this->app->DB->Select("SELECT kundennummer FROM adresse WHERE id='$adresse' LIMIT 1"); - if(empty($sprache)){ - $sprache = $this->app->DB->Select("SELECT sprache FROM adresse WHERE id='$adresse' LIMIT 1"); - } - $lieferschein = $this->app->DB->Select("SELECT belegnr FROM lieferschein WHERE id='$lieferscheinid' LIMIT 1"); - $lieferscheindatum = $this->app->DB->Select("SELECT DATE_FORMAT(datum, '%d.%m.%Y') AS datum FROM lieferschein WHERE id = '$lieferscheinid' LIMIT 1"); - $rechnung = $this->app->DB->Select("SELECT belegnr FROM rechnung WHERE id='$rechnungid' LIMIT 1"); - $rechnungsdatum = $this->app->DB->Select("SELECT DATE_FORMAT(datum, '%d.%m.%Y') AS datum FROM rechnung WHERE id = '$rechnungid' LIMIT 1"); - $auftrag = $this->app->DB->Select("SELECT auftrag FROM rechnung WHERE id = '$rechnungid' LIMIT 1"); - - $ihrebestellnummer = $this->app->erp->ReadyForPDF($ihrebestellnummer); - $bearbeiter = $this->app->erp->ReadyForPDF($bearbeiter); - $vertrieb = $this->app->erp->ReadyForPDF($vertrieb); - - $this->app->erp->BeschriftungSprache($sprache); - if($waehrung)$this->waehrung = $waehrung; - $this->sprache = $sprache; - $this->projekt = $projekt; - $this->anrede = $typ; - - if($vertrieb==$bearbeiter && (!$briefpapier_bearbeiter_ausblenden && !$briefpapier_vertrieb_ausblenden)) $vertrieb=""; - - if($ohne_briefpapier=="1") - { - $this->logofile = ""; - $this->briefpapier=""; - $this->briefpapier2=""; - } - - // $zahlungsweise = strtolower($zahlungsweise); - - if($zahlungsweise=="lastschrift" || $zahlungsweise=="einzugsermaechtigung") - { - $zahlungsweisetext = "\n".$this->app->erp->Beschriftung("dokument_offene_lastschriften"); - } - - //if($zahlungszielskonto>0) $zahlungsweisetext .= "\n".$this->app->erp->Beschriftung("dokument_skonto")." $zahlungszielskonto% ".$this->app->erp->Beschriftung("dokument_auszahlungskonditionen"); - - if($zahlungszielskonto!=0) - $zahlungsweisetext .="\r\n".$this->app->erp->Beschriftung("dokument_skontoanderezahlungsweisen"); - - $zahlungsweisetext = str_replace('{ZAHLUNGSZIELSKONTO}',number_format($zahlungszielskonto,2,',','.'),$zahlungsweisetext); - - if($belegnr=="" || $belegnr=="0") $belegnr = "- ".$this->app->erp->Beschriftung("dokument_entwurf"); - - - if($stornorechnung) - $this->doctypeOrig=$this->app->erp->Beschriftung("bezeichnungstornorechnung")." $belegnr"; - else - $this->doctypeOrig=$this->app->erp->Beschriftung("dokument_gutschrift")." $belegnr"; - - if($gutschrift=="") $gutschrift = "-"; - if($kundennummer=="") $kundennummer= "-"; - - if($auftrag=="0") $auftrag = "-"; - if($lieferschein=="0") $lieferschein= "-"; - - $bearbeiteremail = $this->app->DB->Select("SELECT b.email FROM gutschrift g LEFT JOIN adresse b ON b.id=g.bearbeiterid WHERE g.id='$id' LIMIT 1"); - $bearbeitertelefon = $this->app->DB->Select("SELECT b.telefon FROM gutschrift g LEFT JOIN adresse b ON b.id=g.bearbeiterid WHERE g.id='$id' LIMIT 1"); - - /** @var \Xentral\Modules\Company\Service\DocumentCustomizationService $service */ - $service = $this->app->Container->get('DocumentCustomizationService'); - if($block = $service->findActiveBlock('corr', 'credit_note', $projekt)) { - $sCD = $service->parseBlockAsArray($this->getLanguageCodeFrom($this->sprache),'corr', 'credit_note',[ - 'GUTSCHRIFTSNUMMER' => $belegnr, - 'DATUM' => $datum, - 'RECHNUNGSNUMMER' => $rechnung, - 'RECHNUNGSDATUM' => $rechnungsdatum, - 'KUNDENNUMMER' => $kundennummer, - 'BEARBEITER' => $bearbeiter, - 'BEARBEITEREMAIL' => $bearbeiteremail, - 'BEARBEITERTELEFON' => $bearbeitertelefon, - 'VERTRIEB' => $vertrieb, - 'PROJEKT' => $projektabkuerzung, - 'AUFTRAGSNUMMER' => $auftrag, - 'LIEFERSCHEINNUMMER' => $lieferschein, - 'LIEFERSCHEINDATUM' => $lieferscheindatum, - 'EMAIL' => $email, - 'TELEFON' => $telefon - - - - ], $projekt); - if(!empty($sCD)) { - switch($block['fontstyle']) { - case 'f': - $this->setBoldCorrDetails($sCD); - break; - case 'i': - $this->setItalicCorrDetails($sCD); - break; - case 'fi': - $this->setItalicBoldCorrDetails($sCD); - break; - default: - $this->setCorrDetails($sCD, true); - break; - } - } - } - else{ - - //$this->setCorrDetails(array("Auftrag"=>$auftrag,"Datum"=>$datum,"Ihre Kunden-Nr."=>$kundennummer,"Lieferschein"=>$lieferschein,"Buchhaltung"=>$buchhaltung)); - if($briefpapier_bearbeiter_ausblenden || $briefpapier_vertrieb_ausblenden){ - if($rechnung != ""){ - $sCD = array($this->app->erp->Beschriftung("dokument_rechnung") => $rechnung, $this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer") => $ihrebestellnummer, $this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer); - }else{ - $sCD = array($this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer") => $ihrebestellnummer); - //$this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_datum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer)); - } - if(!$briefpapier_bearbeiter_ausblenden){ - if($bearbeiter) $sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")] = $bearbeiter; - }elseif(!$briefpapier_vertrieb_ausblenden){ - if($vertrieb) $sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")] = $vertrieb; - } - - }else{ - if($rechnung != "") - $sCD = array($this->app->erp->Beschriftung("dokument_rechnung") => $rechnung, $this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer") => $ihrebestellnummer, $this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter") => $bearbeiter, $this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb") => $vertrieb); - else - $sCD = array($this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer") => $ihrebestellnummer, $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter") => $bearbeiter, $this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb") => $vertrieb); - } - - if($lieferdatum != "00.00.0000") - $sCD[$this->app->erp->Beschriftung("dokument_lieferdatum")] = $lieferdatum; - - - $this->setCorrDetails($sCD); - } - - if($keinsteuersatz!="1") - { - - if($ust_befreit==2)//$this->app->erp->Export($land)) - $steuer = $this->app->erp->Beschriftung("export_lieferung_vermerk"); - else { - if($ust_befreit==1 && $ustid!="")//$this->app->erp->IstEU($land)) - $steuer = $this->app->erp->Beschriftung("eu_lieferung_vermerk"); - } - $steuer = str_replace('{USTID}',$ustid,$steuer); - $steuer = str_replace('{LAND}',$land,$steuer); - } - - $gutschrift_header=$this->app->erp->Beschriftung("gutschrift_header"); - if($bodyzusatz!="") $gutschrift_header=$gutschrift_header."\r\n".$bodyzusatz; - - if($stornorechnung) - { - $gutschrift_header = str_replace('{ART}',$this->app->erp->Beschriftung("bezeichnungstornorechnung"),$gutschrift_header); - } else { - $gutschrift_header = str_replace('{ART}',$this->app->erp->Beschriftung("dokument_gutschrift"),$gutschrift_header); - } - - $gutschrift_header = $this->app->erp->ParseUserVars("gutschrift",$id,$gutschrift_header); - - - if($this->app->erp->Firmendaten("footer_reihenfolge_gutschrift_aktivieren")=="1") { - $footervorlage = $this->app->erp->Firmendaten("footer_reihenfolge_gutschrift"); - if($footervorlage=="") - $footervorlage = "{FOOTERFREITEXT}\r\n{FOOTERTEXTVORLAGEGUTSCHRIFT}\r\n{FOOTERSTEUER}\r\n{FOOTERZAHLUNGSWEISETEXT}"; - - $footervorlage = str_replace('{FOOTERFREITEXT}',$freitext,$footervorlage); - $footervorlage = str_replace('{FOOTERTEXTVORLAGEGUTSCHRIFT}',$this->app->erp->Beschriftung("gutschrift_footer"),$footervorlage); - $footervorlage = str_replace('{FOOTERSTEUER}',$steuer,$footervorlage); - $footervorlage = str_replace('{FOOTERZAHLUNGSWEISETEXT}',$zahlungsweisetext,$footervorlage); - $footervorlage = $this->app->erp->ParseUserVars("gutschrift",$id,$footervorlage); - $footer = $footervorlage; - } else { - $footer = "$freitext"."\r\n".$this->app->erp->ParseUserVars("gutschrift",$id,$this->app->erp->Beschriftung("gutschrift_footer"))."\r\n$zahlungsweisetext\r\n$steuer"; - } - - - $this->setTextDetails(array( - "body"=>$gutschrift_header, - "footer"=>$footer)); - - $artikel = $this->app->DB->SelectArr("SELECT * FROM gutschrift_position WHERE gutschrift='$id' ORDER By sort"); - - if(!$this->app->erp->GutschriftMitUmsatzeuer($id)) $this->ust_befreit=true; - - $summe_rabatt = $this->app->DB->Select("SELECT SUM(rabatt) FROM gutschrift_position WHERE gutschrift='$id'"); - if($summe_rabatt <> 0) $this->rabatt=1; - - if($this->app->erp->Firmendaten("modul_verband")=="1") $this->rabatt=1; - - //$waehrung = $this->app->DB->Select("SELECT waehrung FROM gutschrift_position WHERE gutschrift='$id' LIMIT 1"); - $steuersatzV = $this->app->erp->GetSteuersatzNormal(false,$id,"gutschrift"); - $steuersatzR = $this->app->erp->GetSteuersatzErmaessigt(false,$id,"gutschrift"); - $gesamtsteuern = 0; - $mitumsatzsteuer = $this->app->erp->GutschriftMitUmsatzeuer($id); - $belege_subpositionenstuecklisten = $this->app->erp->Firmendaten('belege_subpositionenstuecklisten'); - $belege_stuecklisteneinrueckenmm = $this->app->erp->Firmendaten('belege_stuecklisteneinrueckenmm'); - //$positionenkaufmaenischrunden = $this->app->erp->Firmendaten('positionenkaufmaenischrunden'); - $positionenkaufmaenischrunden = $this->app->erp->Projektdaten($projekt,"preisberechnung"); - $viernachkommastellen_belege = $this->app->erp->Firmendaten('viernachkommastellen_belege'); - foreach($artikel as $key=>$value) - { - if($value['umsatzsteuer'] != "ermaessigt" && $value['umsatzsteuer'] != "befreit") $value['umsatzsteuer'] = "normal"; - $tmpsteuersatz = null; - $tmpsteuertext = null; - $this->app->erp->GetSteuerPosition('gutschrift', $value['id'],$tmpsteuersatz, $tmpsteuertext); - if(is_null($value['steuersatz']) || $value['steuersatz'] < 0) - { - if($value['umsatzsteuer'] == "ermaessigt") - { - $value['steuersatz'] = $steuersatzR; - }elseif($value['umsatzsteuer'] == "befreit") - { - $value['steuersatz'] = $steuersatzR; - }else{ - $value['steuersatz'] = $steuersatzV; - } - if(!is_null($tmpsteuersatz))$value['steuersatz'] = $tmpsteuersatz; - } - if($tmpsteuertext && !$value['steuertext'])$value['steuertext'] = $tmpsteuertext; - if(!$mitumsatzsteuer)$value['steuersatz'] = 0; - // negative Darstellung bei Stornorechnung - if($stornorechnung) $value['preis'] = $value['preis'] *-1; - - if(!$this->app->erp->Export($land)) - { - $value['zolltarifnummer']=""; - $value['herkunftsland']=""; - } - - $value = $this->CheckPosition($value,"gutschrift",$this->doctypeid,$value['id']); - - $value['menge'] = floatval($value['menge']); - - if($value['explodiert_parent_artikel'] > 0) - { - if($belege_subpositionenstuecklisten || $belege_stuecklisteneinrueckenmm)$value['bezeichnung'] = ltrim(ltrim($value['bezeichnung'],'*')); - if(isset($lvl) && isset($lvl[$value['explodiert_parent_artikel']])) - { - $value['lvl'] = $lvl[$value['explodiert_parent_artikel']] + 1; - }else{ - $value['lvl'] = 1; - } - $lvl[$value['artikel']] = $value['lvl']; - $check_ausblenden = $this->app->DB->Select("SELECT keineeinzelartikelanzeigen FROM artikel WHERE id='".$value['explodiert_parent_artikel']."' LIMIT 1"); - if(!$check_ausblenden && isset($ausblenden) && in_array($value['explodiert_parent_artikel'], $ausblenden)) - { - $check_ausblenden = true; - } - if($check_ausblenden) - { - $ausblenden[] = $value['artikel']; - } - } else - { - $check_ausblenden=0; - $lvl[$value['artikel']] = 0; - $value['lvl'] = 0; - } - - if($value['ausblenden_im_pdf']) $check_ausblenden=1; - - $ohne_artikeltext = $this->app->DB->Select("SELECT ohne_artikeltext FROM ".$this->table." WHERE id='".$this->id."' LIMIT 1"); - if($ohne_artikeltext=="1") $value['beschreibung']=""; - - if($check_ausblenden!=1) - { - $this->addItem(array('currency'=>$value['waehrung'],'lvl'=>isset($value['lvl'])?$value['lvl']:0, - 'amount'=>$value['menge'], - 'price'=>$value['preis'], - 'tax'=>$value['umsatzsteuer'], - 'steuersatz'=>$value['steuersatz'], - 'steuertext'=>$value['steuertext'], - 'itemno'=>$value['nummer'], - 'artikel'=>$value['artikel'], - 'unit'=>$value['einheit'], - 'desc'=>$value['beschreibung'], - "name"=>ltrim($value['bezeichnung']), - 'artikelnummerkunde'=>$value['artikelnummerkunde'], - 'lieferdatum'=>$value['lieferdatum'], - 'lieferdatumkw'=>$value['lieferdatumkw'], - 'zolltarifnummer'=>$value['zolltarifnummer'], - 'herkunftsland'=>$value['herkunftsland'], - 'ohnepreis'=>$value['ohnepreis'], - 'grundrabatt'=>$value['grundrabatt'], - 'rabatt1'=>$value['rabatt1'], - 'rabatt2'=>$value['rabatt2'], - 'rabatt3'=>$value['rabatt3'], - 'rabatt4'=>$value['rabatt4'], - 'rabatt5'=>$value['rabatt5'], - 'freifeld1'=>$value['freifeld1'], - 'freifeld2'=>$value['freifeld2'], - 'freifeld3'=>$value['freifeld3'], - 'freifeld4'=>$value['freifeld4'], - 'freifeld5'=>$value['freifeld5'], - 'freifeld6'=>$value['freifeld6'], - 'freifeld7'=>$value['freifeld7'], - 'freifeld8'=>$value['freifeld8'], - 'freifeld9'=>$value['freifeld9'], - 'freifeld10'=>$value['freifeld10'], - 'freifeld11'=>$value['freifeld11'], - 'freifeld12'=>$value['freifeld12'], - 'freifeld13'=>$value['freifeld13'], - 'freifeld14'=>$value['freifeld14'], - 'freifeld15'=>$value['freifeld15'], - 'freifeld16'=>$value['freifeld16'], - 'freifeld17'=>$value['freifeld17'], - 'freifeld18'=>$value['freifeld18'], - 'freifeld19'=>$value['freifeld19'], - 'freifeld20'=>$value['freifeld20'], - 'freifeld21'=>$value['freifeld21'], - 'freifeld22'=>$value['freifeld22'], - 'freifeld23'=>$value['freifeld23'], - 'freifeld24'=>$value['freifeld24'], - 'freifeld25'=>$value['freifeld25'], - 'freifeld26'=>$value['freifeld26'], - 'freifeld27'=>$value['freifeld27'], - 'freifeld28'=>$value['freifeld28'], - 'freifeld29'=>$value['freifeld29'], - 'freifeld30'=>$value['freifeld30'], - 'freifeld31'=>$value['freifeld31'], - 'freifeld32'=>$value['freifeld32'], - 'freifeld33'=>$value['freifeld33'], - 'freifeld34'=>$value['freifeld34'], - 'freifeld35'=>$value['freifeld35'], - 'freifeld36'=>$value['freifeld36'], - 'freifeld37'=>$value['freifeld37'], - 'freifeld38'=>$value['freifeld38'], - 'freifeld39'=>$value['freifeld39'], - 'freifeld40'=>$value['freifeld40'], - "keinrabatterlaubt"=>$value['keinrabatterlaubt'], - "rabatt"=>$value['rabatt'])); - } - if($positionenkaufmaenischrunden == 3){ - $netto_gesamt = $value['menge'] * round($value['preis'] - ($value['preis'] / 100 * $value['rabatt']),2); - }else{ - $netto_gesamt = $value['menge'] * ($value['preis'] - ($value['preis'] / 100 * $value['rabatt'])); - } - if($positionenkaufmaenischrunden) - { - $netto_gesamt = round($netto_gesamt, 2); - } - $summe = $summe + $netto_gesamt; - if(!isset($summen[$value['steuersatz']]))$summen[$value['steuersatz']] = 0; - $summen[$value['steuersatz']] += ($netto_gesamt/100)*$value['steuersatz']; - $gesamtsteuern +=($netto_gesamt/100)*$value['steuersatz']; - /* - if($value['umsatzsteuer']=="" || $value['umsatzsteuer']=="normal") - { - $summeV = $summeV + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzNormal(false,$id,"gutschrift")); - } - else { - $summeR = $summeR + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzErmaessigt(false,$id,"gutschrift")); - }*/ - - } - - if($positionenkaufmaenischrunden && isset($summen) && is_array($summen)) - { - $gesamtsteuern = 0; - foreach($summen as $k => $v) - { - $summen[$k] = round($v, 2); - $gesamtsteuern += round($v, 2); - } - } - if($positionenkaufmaenischrunden) - { - list($summe,$gesamtsumme, $summen) = $this->app->erp->steuerAusBelegPDF($this->table, $this->id); - $gesamtsteuern = $gesamtsumme - $summe; - } - - /* - $summe = $this->app->DB->Select("SELECT SUM(menge*preis) FROM gutschrift_position WHERE gutschrift='$id'"); - - $summeV = $this->app->DB->Select("SELECT SUM(menge*preis) FROM gutschrift_position WHERE gutschrift='$id' AND (umsatzsteuer='normal' or umsatzsteuer='')")/100 * 19; - $summeR = $this->app->DB->Select("SELECT SUM(menge*preis) FROM gutschrift_position WHERE gutschrift='$id' AND umsatzsteuer='ermaessigt'")/100 * 7; - */ - if($this->app->erp->GutschriftMitUmsatzeuer($id)) - { - $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $gesamtsteuern,"summen"=>$summen,"totalTaxV"=>0,"totalTaxR"=>0)); - //$this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $summeV + $summeR,"totalTaxV"=>$summeV,"totalTaxR"=>$summeR)); - } else - $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe)); - - /* Dateiname */ - $tmp_name = str_replace(' ','',trim($this->recipient['enterprise'])); - $tmp_name = str_replace('.','',$tmp_name); - - if($stornorechnung) - $this->filename = $datum2."_STORNO_".$belegnr.".pdf"; - else - $this->filename = $datum2."_GS".$belegnr.".pdf"; - - $this->setBarcode($belegnr); - } - - -} +app=$app; + //parent::Briefpapier(); + $this->doctype="gutschrift"; + $this->doctypeOrig="Gutschrift"; + parent::__construct($this->app,$projekt); + } + + + function GetGutschrift($id) + { + $this->doctypeid = $id; + + if($this->app->erp->Firmendaten("steuerspalteausblenden")=="1") + { + // pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden + $check = $this->app->erp->SteuerAusBeleg($this->doctype,$id); + if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false; + else $this->ust_spalteausblende=true; + } + + $briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden'); + $briefpapier_vertrieb_ausblenden = $this->app->erp->Firmendaten('briefpapier_vertrieb_ausblenden'); + //$this->setRecipientDB($adresse); + $this->setRecipientLieferadresse($id,"gutschrift"); + + $data = $this->app->DB->SelectRow( + "SELECT adresse,kundennummer, sprache, rechnungid, buchhaltung, bearbeiter, vertrieb, + lieferschein AS lieferscheinid, DATE_FORMAT(datum,'%d.%m.%Y') AS datum, + DATE_FORMAT(lieferdatum,'%d.%m.%Y') AS lieferdatum, belegnr, freitext, ustid, ust_befreit, + stornorechnung, keinsteuersatz, land, typ, zahlungsweise, zahlungsstatus, zahlungszieltage, + zahlungszielskonto, projekt, waehrung, bodyzusatz, + DATE_FORMAT(DATE_ADD(datum, INTERVAL zahlungszieltage DAY),'%d.%m.%Y') AS zahlungsdatum, + ohne_briefpapier, ihrebestellnummer,DATE_FORMAT(datum,'%Y%m%d') as datum2, email, telefon + FROM gutschrift WHERE id='$id' LIMIT 1" + ); + extract($data,EXTR_OVERWRITE); + $adresse = $data['adresse']; + $kundennummer = $data['kundennummer']; + $sprache = $data['sprache']; + $rechnungid = $data['rechnungid']; + $buchhaltung = $data['buchhaltung']; + $email = $data['email']; + $telefon = $data['telefon']; + $bearbeiter = $data['bearbeiter']; + $vertrieb = $data['vertrieb']; + $lieferscheinid = $data['lieferscheinid']; + $datum = $data['datum']; + $lieferdatum = $data['lieferdatum']; + $belegnr = $data['belegnr']; + $freitext = $data['freitext']; + $ustid = $data['ustid']; + $ust_befreit = $data['ust_befreit']; + $stornorechnung = $data['stornorechnung']; + $keinsteuersatz = $data['keinsteuersatz']; + $land = $data['land']; + $typ = $data['typ']; + $zahlungsweise = $data['zahlungsweise']; + $zahlungszieltage = $data['zahlungszieltage']; + + $zahlungszielskonto = $data['zahlungszielskonto']; + $projekt = $data['projekt']; + $waehrung = $data['waehrung']; + $bodyzusatz = $data['bodyzusatz']; + $zahlungsdatum = $data['zahlungsdatum']; + $ohne_briefpapier = $data['ohne_briefpapier']; + $ihrebestellnummer = $data['ihrebestellnummer']; + $datum2 = $data['datum2']; + $projektabkuerzung = $this->app->DB->Select(sprintf('SELECT abkuerzung FROM projekt WHERE id = %d', $projekt)); + $kundennummer = $this->app->DB->Select("SELECT kundennummer FROM adresse WHERE id='$adresse' LIMIT 1"); + if(empty($sprache)){ + $sprache = $this->app->DB->Select("SELECT sprache FROM adresse WHERE id='$adresse' LIMIT 1"); + } + $lieferschein = $this->app->DB->Select("SELECT belegnr FROM lieferschein WHERE id='$lieferscheinid' LIMIT 1"); + $lieferscheindatum = $this->app->DB->Select("SELECT DATE_FORMAT(datum, '%d.%m.%Y') AS datum FROM lieferschein WHERE id = '$lieferscheinid' LIMIT 1"); + $rechnung = $this->app->DB->Select("SELECT belegnr FROM rechnung WHERE id='$rechnungid' LIMIT 1"); + $rechnungsdatum = $this->app->DB->Select("SELECT DATE_FORMAT(datum, '%d.%m.%Y') AS datum FROM rechnung WHERE id = '$rechnungid' LIMIT 1"); + $auftrag = $this->app->DB->Select("SELECT auftrag FROM rechnung WHERE id = '$rechnungid' LIMIT 1"); + + $ihrebestellnummer = $this->app->erp->ReadyForPDF($ihrebestellnummer); + $bearbeiter = $this->app->erp->ReadyForPDF($bearbeiter); + $vertrieb = $this->app->erp->ReadyForPDF($vertrieb); + + $this->app->erp->BeschriftungSprache($sprache); + if($waehrung)$this->waehrung = $waehrung; + $this->sprache = $sprache; + $this->projekt = $projekt; + $this->anrede = $typ; + + if($vertrieb==$bearbeiter && (!$briefpapier_bearbeiter_ausblenden && !$briefpapier_vertrieb_ausblenden)) $vertrieb=""; + + if($ohne_briefpapier=="1") + { + $this->logofile = ""; + $this->briefpapier=""; + $this->briefpapier2=""; + } + + // $zahlungsweise = strtolower($zahlungsweise); + + if($zahlungsweise=="lastschrift" || $zahlungsweise=="einzugsermaechtigung") + { + $zahlungsweisetext = "\n".$this->app->erp->Beschriftung("dokument_offene_lastschriften"); + } + + //if($zahlungszielskonto>0) $zahlungsweisetext .= "\n".$this->app->erp->Beschriftung("dokument_skonto")." $zahlungszielskonto% ".$this->app->erp->Beschriftung("dokument_auszahlungskonditionen"); + + if($zahlungszielskonto!=0) + $zahlungsweisetext .="\r\n".$this->app->erp->Beschriftung("dokument_skontoanderezahlungsweisen"); + + $zahlungsweisetext = str_replace('{ZAHLUNGSZIELSKONTO}',number_format($zahlungszielskonto,2,',','.'),$zahlungsweisetext); + + if($belegnr=="" || $belegnr=="0") $belegnr = "- ".$this->app->erp->Beschriftung("dokument_entwurf"); + + + if($stornorechnung) + $this->doctypeOrig=$this->app->erp->Beschriftung("bezeichnungstornorechnung")." $belegnr"; + else + $this->doctypeOrig=$this->app->erp->Beschriftung("dokument_gutschrift")." $belegnr"; + + if($gutschrift=="") $gutschrift = "-"; + if($kundennummer=="") $kundennummer= "-"; + + if($auftrag=="0") $auftrag = "-"; + if($lieferschein=="0") $lieferschein= "-"; + + $bearbeiteremail = $this->app->DB->Select("SELECT b.email FROM gutschrift g LEFT JOIN adresse b ON b.id=g.bearbeiterid WHERE g.id='$id' LIMIT 1"); + $bearbeitertelefon = $this->app->DB->Select("SELECT b.telefon FROM gutschrift g LEFT JOIN adresse b ON b.id=g.bearbeiterid WHERE g.id='$id' LIMIT 1"); + + /** @var \Xentral\Modules\Company\Service\DocumentCustomizationService $service */ + $service = $this->app->Container->get('DocumentCustomizationService'); + if($block = $service->findActiveBlock('corr', 'credit_note', $projekt)) { + $sCD = $service->parseBlockAsArray($this->getLanguageCodeFrom($this->sprache),'corr', 'credit_note',[ + 'GUTSCHRIFTSNUMMER' => $belegnr, + 'DATUM' => $datum, + 'RECHNUNGSNUMMER' => $rechnung, + 'RECHNUNGSDATUM' => $rechnungsdatum, + 'KUNDENNUMMER' => $kundennummer, + 'BEARBEITER' => $bearbeiter, + 'BEARBEITEREMAIL' => $bearbeiteremail, + 'BEARBEITERTELEFON' => $bearbeitertelefon, + 'VERTRIEB' => $vertrieb, + 'PROJEKT' => $projektabkuerzung, + 'AUFTRAGSNUMMER' => $auftrag, + 'LIEFERSCHEINNUMMER' => $lieferschein, + 'LIEFERSCHEINDATUM' => $lieferscheindatum, + 'EMAIL' => $email, + 'TELEFON' => $telefon + + + + ], $projekt); + if(!empty($sCD)) { + switch($block['fontstyle']) { + case 'f': + $this->setBoldCorrDetails($sCD); + break; + case 'i': + $this->setItalicCorrDetails($sCD); + break; + case 'fi': + $this->setItalicBoldCorrDetails($sCD); + break; + default: + $this->setCorrDetails($sCD, true); + break; + } + } + } + else{ + + //$this->setCorrDetails(array("Auftrag"=>$auftrag,"Datum"=>$datum,"Ihre Kunden-Nr."=>$kundennummer,"Lieferschein"=>$lieferschein,"Buchhaltung"=>$buchhaltung)); + if($briefpapier_bearbeiter_ausblenden || $briefpapier_vertrieb_ausblenden){ + if($rechnung != ""){ + $sCD = array($this->app->erp->Beschriftung("dokument_rechnung") => $rechnung, $this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer") => $ihrebestellnummer, $this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer); + }else{ + $sCD = array($this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer") => $ihrebestellnummer); + //$this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_datum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer)); + } + if(!$briefpapier_bearbeiter_ausblenden){ + if($bearbeiter) $sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")] = $bearbeiter; + }elseif(!$briefpapier_vertrieb_ausblenden){ + if($vertrieb) $sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")] = $vertrieb; + } + + }else{ + if($rechnung != "") + $sCD = array($this->app->erp->Beschriftung("dokument_rechnung") => $rechnung, $this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer") => $ihrebestellnummer, $this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter") => $bearbeiter, $this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb") => $vertrieb); + else + $sCD = array($this->app->erp->Beschriftung("dokument_datum") => $datum, $this->app->erp->Beschriftung("bezeichnungkundennummer") => $kundennummer, $this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer") => $ihrebestellnummer, $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter") => $bearbeiter, $this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb") => $vertrieb); + } + + if($lieferdatum != "00.00.0000") + $sCD[$this->app->erp->Beschriftung("dokument_lieferdatum")] = $lieferdatum; + + + $this->setCorrDetails($sCD); + } + + if($keinsteuersatz!="1") + { + + if($ust_befreit==2)//$this->app->erp->Export($land)) + $steuer = $this->app->erp->Beschriftung("export_lieferung_vermerk"); + else { + if($ust_befreit==1 && $ustid!="")//$this->app->erp->IstEU($land)) + $steuer = $this->app->erp->Beschriftung("eu_lieferung_vermerk"); + } + $steuer = str_replace('{USTID}',$ustid,$steuer); + $steuer = str_replace('{LAND}',$land,$steuer); + } + + $gutschrift_header=$this->app->erp->Beschriftung("gutschrift_header"); + if($bodyzusatz!="") $gutschrift_header=$gutschrift_header."\r\n".$bodyzusatz; + + if($stornorechnung) + { + $gutschrift_header = str_replace('{ART}',$this->app->erp->Beschriftung("bezeichnungstornorechnung"),$gutschrift_header); + } else { + $gutschrift_header = str_replace('{ART}',$this->app->erp->Beschriftung("dokument_gutschrift"),$gutschrift_header); + } + + $gutschrift_header = $this->app->erp->ParseUserVars("gutschrift",$id,$gutschrift_header); + + + if($this->app->erp->Firmendaten("footer_reihenfolge_gutschrift_aktivieren")=="1") { + $footervorlage = $this->app->erp->Firmendaten("footer_reihenfolge_gutschrift"); + if($footervorlage=="") + $footervorlage = "{FOOTERFREITEXT}\r\n{FOOTERTEXTVORLAGEGUTSCHRIFT}\r\n{FOOTERSTEUER}\r\n{FOOTERZAHLUNGSWEISETEXT}"; + + $footervorlage = str_replace('{FOOTERFREITEXT}',$freitext,$footervorlage); + $footervorlage = str_replace('{FOOTERTEXTVORLAGEGUTSCHRIFT}',$this->app->erp->Beschriftung("gutschrift_footer"),$footervorlage); + $footervorlage = str_replace('{FOOTERSTEUER}',$steuer,$footervorlage); + $footervorlage = str_replace('{FOOTERZAHLUNGSWEISETEXT}',$zahlungsweisetext,$footervorlage); + $footervorlage = $this->app->erp->ParseUserVars("gutschrift",$id,$footervorlage); + $footer = $footervorlage; + } else { + $footer = "$freitext"."\r\n".$this->app->erp->ParseUserVars("gutschrift",$id,$this->app->erp->Beschriftung("gutschrift_footer"))."\r\n$zahlungsweisetext\r\n$steuer"; + } + + + $this->setTextDetails(array( + "body"=>$gutschrift_header, + "footer"=>$footer)); + + $artikel = $this->app->DB->SelectArr("SELECT * FROM gutschrift_position WHERE gutschrift='$id' ORDER By sort"); + + if(!$this->app->erp->GutschriftMitUmsatzeuer($id)) $this->ust_befreit=true; + + $summe_rabatt = $this->app->DB->Select("SELECT SUM(rabatt) FROM gutschrift_position WHERE gutschrift='$id'"); + if($summe_rabatt <> 0) $this->rabatt=1; + + if($this->app->erp->Firmendaten("modul_verband")=="1") $this->rabatt=1; + + //$waehrung = $this->app->DB->Select("SELECT waehrung FROM gutschrift_position WHERE gutschrift='$id' LIMIT 1"); + $steuersatzV = $this->app->erp->GetSteuersatzNormal(false,$id,"gutschrift"); + $steuersatzR = $this->app->erp->GetSteuersatzErmaessigt(false,$id,"gutschrift"); + $gesamtsteuern = 0; + $mitumsatzsteuer = $this->app->erp->GutschriftMitUmsatzeuer($id); + $belege_subpositionenstuecklisten = $this->app->erp->Firmendaten('belege_subpositionenstuecklisten'); + $belege_stuecklisteneinrueckenmm = $this->app->erp->Firmendaten('belege_stuecklisteneinrueckenmm'); + //$positionenkaufmaenischrunden = $this->app->erp->Firmendaten('positionenkaufmaenischrunden'); + $positionenkaufmaenischrunden = $this->app->erp->Projektdaten($projekt,"preisberechnung"); + $viernachkommastellen_belege = $this->app->erp->Firmendaten('viernachkommastellen_belege'); + foreach($artikel as $key=>$value) + { + if($value['umsatzsteuer'] != "ermaessigt" && $value['umsatzsteuer'] != "befreit") $value['umsatzsteuer'] = "normal"; + $tmpsteuersatz = null; + $tmpsteuertext = null; + $this->app->erp->GetSteuerPosition('gutschrift', $value['id'],$tmpsteuersatz, $tmpsteuertext); + if(is_null($value['steuersatz']) || $value['steuersatz'] < 0) + { + if($value['umsatzsteuer'] == "ermaessigt") + { + $value['steuersatz'] = $steuersatzR; + }elseif($value['umsatzsteuer'] == "befreit") + { + $value['steuersatz'] = $steuersatzR; + }else{ + $value['steuersatz'] = $steuersatzV; + } + if(!is_null($tmpsteuersatz))$value['steuersatz'] = $tmpsteuersatz; + } + if($tmpsteuertext && !$value['steuertext'])$value['steuertext'] = $tmpsteuertext; + if(!$mitumsatzsteuer)$value['steuersatz'] = 0; + // negative Darstellung bei Stornorechnung + if($stornorechnung) $value['preis'] = $value['preis'] *-1; + + if(!$this->app->erp->Export($land)) + { + $value['zolltarifnummer']=""; + $value['herkunftsland']=""; + } + + $value = $this->CheckPosition($value,"gutschrift",$this->doctypeid,$value['id']); + + $value['menge'] = floatval($value['menge']); + + if($value['explodiert_parent_artikel'] > 0) + { + if($belege_subpositionenstuecklisten || $belege_stuecklisteneinrueckenmm)$value['bezeichnung'] = ltrim(ltrim($value['bezeichnung'],'*')); + if(isset($lvl) && isset($lvl[$value['explodiert_parent_artikel']])) + { + $value['lvl'] = $lvl[$value['explodiert_parent_artikel']] + 1; + }else{ + $value['lvl'] = 1; + } + $lvl[$value['artikel']] = $value['lvl']; + $check_ausblenden = $this->app->DB->Select("SELECT keineeinzelartikelanzeigen FROM artikel WHERE id='".$value['explodiert_parent_artikel']."' LIMIT 1"); + if(!$check_ausblenden && isset($ausblenden) && in_array($value['explodiert_parent_artikel'], $ausblenden)) + { + $check_ausblenden = true; + } + if($check_ausblenden) + { + $ausblenden[] = $value['artikel']; + } + } else + { + $check_ausblenden=0; + $lvl[$value['artikel']] = 0; + $value['lvl'] = 0; + } + + if($value['ausblenden_im_pdf']) $check_ausblenden=1; + + $ohne_artikeltext = $this->app->DB->Select("SELECT ohne_artikeltext FROM ".$this->table." WHERE id='".$this->id."' LIMIT 1"); + if($ohne_artikeltext=="1") $value['beschreibung']=""; + + if($check_ausblenden!=1) + { + $this->addItem(array('currency'=>$value['waehrung'],'lvl'=>isset($value['lvl'])?$value['lvl']:0, + 'amount'=>$value['menge'], + 'price'=>$value['preis'], + 'tax'=>$value['umsatzsteuer'], + 'steuersatz'=>$value['steuersatz'], + 'steuertext'=>$value['steuertext'], + 'itemno'=>$value['nummer'], + 'artikel'=>$value['artikel'], + 'unit'=>$value['einheit'], + 'desc'=>$value['beschreibung'], + "name"=>ltrim($value['bezeichnung']), + 'artikelnummerkunde'=>$value['artikelnummerkunde'], + 'lieferdatum'=>$value['lieferdatum'], + 'lieferdatumkw'=>$value['lieferdatumkw'], + 'zolltarifnummer'=>$value['zolltarifnummer'], + 'herkunftsland'=>$value['herkunftsland'], + 'ohnepreis'=>$value['ohnepreis'], + 'grundrabatt'=>$value['grundrabatt'], + 'rabatt1'=>$value['rabatt1'], + 'rabatt2'=>$value['rabatt2'], + 'rabatt3'=>$value['rabatt3'], + 'rabatt4'=>$value['rabatt4'], + 'rabatt5'=>$value['rabatt5'], + 'freifeld1'=>$value['freifeld1'], + 'freifeld2'=>$value['freifeld2'], + 'freifeld3'=>$value['freifeld3'], + 'freifeld4'=>$value['freifeld4'], + 'freifeld5'=>$value['freifeld5'], + 'freifeld6'=>$value['freifeld6'], + 'freifeld7'=>$value['freifeld7'], + 'freifeld8'=>$value['freifeld8'], + 'freifeld9'=>$value['freifeld9'], + 'freifeld10'=>$value['freifeld10'], + 'freifeld11'=>$value['freifeld11'], + 'freifeld12'=>$value['freifeld12'], + 'freifeld13'=>$value['freifeld13'], + 'freifeld14'=>$value['freifeld14'], + 'freifeld15'=>$value['freifeld15'], + 'freifeld16'=>$value['freifeld16'], + 'freifeld17'=>$value['freifeld17'], + 'freifeld18'=>$value['freifeld18'], + 'freifeld19'=>$value['freifeld19'], + 'freifeld20'=>$value['freifeld20'], + 'freifeld21'=>$value['freifeld21'], + 'freifeld22'=>$value['freifeld22'], + 'freifeld23'=>$value['freifeld23'], + 'freifeld24'=>$value['freifeld24'], + 'freifeld25'=>$value['freifeld25'], + 'freifeld26'=>$value['freifeld26'], + 'freifeld27'=>$value['freifeld27'], + 'freifeld28'=>$value['freifeld28'], + 'freifeld29'=>$value['freifeld29'], + 'freifeld30'=>$value['freifeld30'], + 'freifeld31'=>$value['freifeld31'], + 'freifeld32'=>$value['freifeld32'], + 'freifeld33'=>$value['freifeld33'], + 'freifeld34'=>$value['freifeld34'], + 'freifeld35'=>$value['freifeld35'], + 'freifeld36'=>$value['freifeld36'], + 'freifeld37'=>$value['freifeld37'], + 'freifeld38'=>$value['freifeld38'], + 'freifeld39'=>$value['freifeld39'], + 'freifeld40'=>$value['freifeld40'], + "keinrabatterlaubt"=>$value['keinrabatterlaubt'], + "rabatt"=>$value['rabatt'])); + } + if($positionenkaufmaenischrunden == 3){ + $netto_gesamt = $value['menge'] * round($value['preis'] - ($value['preis'] / 100 * $value['rabatt']),2); + }else{ + $netto_gesamt = $value['menge'] * ($value['preis'] - ($value['preis'] / 100 * $value['rabatt'])); + } + if($positionenkaufmaenischrunden) + { + $netto_gesamt = round($netto_gesamt, 2); + } + $summe = $summe + $netto_gesamt; + if(!isset($summen[$value['steuersatz']]))$summen[$value['steuersatz']] = 0; + $summen[$value['steuersatz']] += ($netto_gesamt/100)*$value['steuersatz']; + $gesamtsteuern +=($netto_gesamt/100)*$value['steuersatz']; + /* + if($value['umsatzsteuer']=="" || $value['umsatzsteuer']=="normal") + { + $summeV = $summeV + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzNormal(false,$id,"gutschrift")); + } + else { + $summeR = $summeR + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzErmaessigt(false,$id,"gutschrift")); + }*/ + + } + + if($positionenkaufmaenischrunden && isset($summen) && is_array($summen)) + { + $gesamtsteuern = 0; + foreach($summen as $k => $v) + { + $summen[$k] = round($v, 2); + $gesamtsteuern += round($v, 2); + } + } + if($positionenkaufmaenischrunden) + { + list($summe,$gesamtsumme, $summen) = $this->app->erp->steuerAusBelegPDF($this->table, $this->id); + $gesamtsteuern = $gesamtsumme - $summe; + } + + /* + $summe = $this->app->DB->Select("SELECT SUM(menge*preis) FROM gutschrift_position WHERE gutschrift='$id'"); + + $summeV = $this->app->DB->Select("SELECT SUM(menge*preis) FROM gutschrift_position WHERE gutschrift='$id' AND (umsatzsteuer='normal' or umsatzsteuer='')")/100 * 19; + $summeR = $this->app->DB->Select("SELECT SUM(menge*preis) FROM gutschrift_position WHERE gutschrift='$id' AND umsatzsteuer='ermaessigt'")/100 * 7; + */ + if($this->app->erp->GutschriftMitUmsatzeuer($id)) + { + $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $gesamtsteuern,"summen"=>$summen,"totalTaxV"=>0,"totalTaxR"=>0)); + //$this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $summeV + $summeR,"totalTaxV"=>$summeV,"totalTaxR"=>$summeR)); + } else + $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe)); + + /* Dateiname */ + $tmp_name = str_replace(' ','',trim($this->recipient['enterprise'])); + $tmp_name = str_replace('.','',$tmp_name); + + if($stornorechnung) + $this->filename = $datum2."_STORNO_".$belegnr.".pdf"; + else + $this->filename = $datum2."_GS".$belegnr.".pdf"; + + $this->setBarcode($belegnr); + } + + +} diff --git a/www/lib/dokumente/class.proformarechnung.php b/www/lib/dokumente/class.proformarechnung.php index f27c3c60..8ad3f647 100644 --- a/www/lib/dokumente/class.proformarechnung.php +++ b/www/lib/dokumente/class.proformarechnung.php @@ -1,577 +1,577 @@ -app=$app; - //parent::Briefpapier(); - $this->doctype="proformarechnung"; - $this->doctypeOrig=($this->app->erp->Beschriftung("bezeichnungproformarechnungersatz")?$this->app->erp->Beschriftung("bezeichnungproformarechnungersatz"):$this->app->erp->Beschriftung("dokument_proformarechnung"))." $belegnr"; - parent::__construct($this->app,$projekt); - } - - function GetProformarechnung($id,$als="",$doppeltmp=0, $_datum = null) - { - - if($this->app->erp->Firmendaten("steuerspalteausblenden")=="1") - { - // pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden - $check = $this->app->erp->SteuerAusBeleg($this->doctype,$id); - if(count($check)>1)$this->ust_spalteausblende=false; - else $this->ust_spalteausblende=true; - } - - $briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden'); - $briefpapier_vertrieb_ausblenden = $this->app->erp->Firmendaten('briefpapier_vertrieb_ausblenden'); - $this->doctypeid=$id; - $this->setRecipientLieferadresse($id,"proformarechnung"); - - $data = $this->app->DB->SelectArr( - "SELECT adresse, kundennummer, sprache, auftrag, buchhaltung, bearbeiter, vertrieb, - lieferschein AS lieferscheinid, projekt, DATE_FORMAT(datum,'%d.%m.%Y') AS datum, - DATE_FORMAT(mahnwesen_datum,'%d.%m.%Y') AS mahnwesen_datum, DATE_FORMAT(lieferdatum,'%d.%m.%Y') AS lieferdatum, - belegnr, bodyzusatz, doppel, freitext, systemfreitext, ustid, typ, keinsteuersatz, soll, ist, land, - zahlungsweise, zahlungsstatus, zahlungszieltage, zahlungszieltageskonto, zahlungszielskonto, ohne_briefpapier, - ihrebestellnummer, ust_befreit, waehrung, versandart, - DATE_FORMAT(DATE_ADD(datum, INTERVAL zahlungszieltage DAY),'%d.%m.%Y') AS zahlungdatum, - DATE_FORMAT(DATE_ADD(datum, INTERVAL zahlungszieltageskonto DAY),'%d.%m.%Y') AS zahlungszielskontodatum, - abweichendebezeichnung AS proformarechnungersatz, zollinformation, lieferland, abweichendelieferadresse - FROM proformarechnung WHERE id='$id' LIMIT 1" - ); - $data = reset($data); - extract($data,EXTR_OVERWRITE); - - if($abweichendelieferadresse==1 && !empty($lieferland)){ - $land = $lieferland; - } - - if(empty($kundennummer))$kundennummer = $this->app->DB->Select("SELECT kundennummer FROM adresse WHERE id='$adresse' LIMIT 1"); - if(empty($sprache))$sprache = $this->app->DB->Select("SELECT sprache FROM adresse WHERE id='$adresse' LIMIT 1"); - $trackingnummer = $this->app->DB->Select("SELECT tracking FROM versand WHERE proformarechnung='$id' LIMIT 1"); - $lieferschein = $this->app->DB->Select("SELECT belegnr FROM lieferschein WHERE id='$lieferschein' LIMIT 1"); - $this->app->erp->BeschriftungSprache($sprache); - - if($waehrung)$this->waehrung = $waehrung; - if($doppeltmp==1) $doppel = $doppeltmp; - $this->projekt = $projekt; - $this->anrede = $typ; - - $ihrebestellnummer = $this->app->erp->ReadyForPDF($ihrebestellnummer); - $bearbeiter = $this->app->erp->ReadyForPDF($bearbeiter); - $vertrieb = $this->app->erp->ReadyForPDF($vertrieb); - - $seriennummern = array(); - if($lieferscheinid)$seriennummern = $this->app->DB->SelectArr("SELECT * FROM seriennummern WHERE lieferschein='$lieferscheinid' AND lieferschein <> 0"); - $chargen = array(); - if($lieferscheinid)$chargen = $this->app->DB->SelectArr("SELECT * FROM chargen WHERE lieferschein='$lieferscheinid' AND lieferschein <> 0"); - - if($ohne_briefpapier=="1") - { - $this->logofile = ""; - $this->briefpapier=""; - $this->briefpapier2=""; - } - - if($zahlungszieltageskonto<=0) - $zahlungszielskontodatum = $zahlungdatum; - else - $zahlungszielskontodatum = $this->app->DB->Select("SELECT DATE_FORMAT(DATE_ADD(datum, INTERVAL $zahlungszieltageskonto DAY),'%d.%m.%Y') FROM proformarechnung WHERE id='$id' LIMIT 1"); - - if(!$this->app->erp->ProformarechnungMitUmsatzeuer($id)){ - $this->ust_befreit=true; - } - - - $zahlungsweise = strtolower($zahlungsweise); - //if($zahlungsweise=="proformarechnung"&&$zahlungsstatus!="bezahlt") -/* - if(1)$zahlungsweise=="rechnung" || $zahlungsweise=="einzugsermaechtigung" || $zahlungsweise=="lastschrift") - { - if($zahlungsweise=="rechnung") - { - } else { - //lastschrift - $zahlungsweisetext = $this->app->erp->Beschriftung("zahlung_".$zahlungsweise."_de"); - if($zahlungsweisetext=="") $zahlungsweisetext ="Der Betrag wird von Ihrem Konto abgebucht."; - if($zahlungszielskonto!=0) - $zahlungsweisetext .="\r\n".$this->app->erp->Beschriftung("dokument_skonto")." $zahlungszielskonto % aus Zahlungskonditionen"; - } - } - else { - $zahlungsweisetext = $this->app->erp->Beschriftung("zahlung_".$zahlungsweise."_de"); - if($zahlungsweisetext=="" || $zahlungsweise=="vorkasse") - $zahlungsweisetext = $this->app->erp->Beschriftung("dokument_zahlung_per")." ".ucfirst($zahlungsweise); - } -*/ - if($zahlungszieltage==0){ - $zahlungsweisetext = $this->app->erp->Beschriftung("zahlung_proformarechnung_sofort_de"); - if($zahlungsweisetext=="") $zahlungsweisetext ="Proformarechnung zahlbar sofort. "; - } - else { - $zahlungsweisetext = $this->app->erp->Beschriftung("zahlung_proformarechnung_de"); - if($zahlungsweisetext=="") $zahlungsweisetext ="Proformarechnung zahlbar innerhalb von {ZAHLUNGSZIELTAGE} Tagen bis zum {ZAHLUNGBISDATUM}. "; - $zahlungsweisetext = str_replace("{ZAHLUNGSZIELTAGE}",$zahlungszieltage,$zahlungsweisetext); - $zahlungsweisetext = str_replace("{ZAHLUNGBISDATUM}",$zahlungdatum,$zahlungsweisetext); - } - - if($zahlungszielskonto!=0) - { - $zahlungsweisetext .="\n".$this->app->erp->Beschriftung("dokument_skonto")." $zahlungszielskonto % ".$this->app->erp->Beschriftung("dokument_innerhalb")." $zahlungszieltageskonto ".$this->app->erp->Beschriftung("dokument_tagebiszum")." ".$zahlungszielskontodatum; - } - - - if($zahlungszielskonto!=0) - { - $zahlungsweisetext = str_replace("{ZAHLUNGSZIELSKONTO}",$zahlungszielskonto,$zahlungsweisetext); - $zahlungsweisetext = str_replace("{ZAHLUNGSZIELTAGESKONTO}",$zahlungszieltageskonto,$zahlungsweisetext); - $zahlungsweisetext = str_replace("{ZAHLUNGSZIELSKONTODATUM}",$zahlungszielskontodatum,$zahlungsweisetext); - } else { - $zahlungsweisetext = str_replace("{ZAHLUNGSZIELSKONTO}","",$zahlungsweisetext); - $zahlungsweisetext = str_replace("{ZAHLUNGSZIELTAGESKONTO}","",$zahlungsweisetext); - $zahlungsweisetext = str_replace("{ZAHLUNGSZIELSKONTODATUM}","",$zahlungsweisetext); - } - -/* - if($belegnr=="" || $belegnr=="0") $belegnr = "- ".$this->app->erp->Beschriftung("dokument_entwurf"); - else { - if($doppel==1 || $als=="doppel") - $belegnr .= " (".$this->app->erp->Beschriftung("dokument_proformarechnung_kopie").")"; - } -*/ - if($als=="zahlungserinnerung") - $this->doctypeOrig="Zahlungserinnerung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); - else if($als=="mahnung1") - $this->doctypeOrig="1. Mahnung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); - else if($als=="mahnung2") - $this->doctypeOrig="2. Mahnung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); - else if($als=="mahnung3") - $this->doctypeOrig="3. Mahnung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); - else if($als=="inkasso") - $this->doctypeOrig="Inkasso-Mahnung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); - else - { - if($proformarechnungersatz) - $this->doctypeOrig=($this->app->erp->Beschriftung("bezeichnungproformarechnungersatz")?$this->app->erp->Beschriftung("bezeichnungproformarechnungersatz"):$this->app->erp->Beschriftung("dokument_proformarechnung"))." $belegnr"; - else - $this->doctypeOrig=$this->app->erp->Beschriftung("dokument_proformarechnung")." $belegnr"; - } - - - - $this->zusatzfooter = " (RE$belegnr)"; - - if($proformarechnung=="") $proformarechnung = "-"; - if($kundennummer=="") $kundennummer= "-"; - - if($auftrag=="0") $auftrag = "-"; - if($lieferschein=="0") $lieferschein= "-"; - if($lieferschein=="") $lieferschein= "-"; - - $datumlieferschein = $this->app->DB->Select("SELECT DATE_FORMAT(datum, '%d.%m.%Y') - FROM lieferschein WHERE id='$lieferscheinid' LIMIT 1"); - - if($datumlieferschein=="00.00.0000") $datumlieferschein = $datum; - if($lieferdatum=="00.00.0000") $lieferdatum = $datum; - if($mahnwesen_datum=="00.00.0000") $mahnwesen_datum = ""; - - //* start - if($briefpapier_bearbeiter_ausblenden || $briefpapier_vertrieb_ausblenden) - { - if($lieferschein!='-') - { - if($auftrag!="-") - { - $sCD = array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein - ); - } - else - { - $sCD = array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein - ); - } - } - else { - if($auftrag!="-") - { - $sCD = array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum - ); - } - else - { - $sCD = array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, - $this->app->erp->Beschriftung("dokument_ansprechpartner")=>$buchhaltung - ); - } - } - if(!$briefpapier_bearbeiter_ausblenden) - { - if($bearbeiter)$sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")] = $bearbeiter; - }elseif(!$briefpapier_vertrieb_ausblenden) - { - if($vertrieb)$sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")] = $vertrieb; - } - $this->setCorrDetails($sCD); - - }else{ - if($vertrieb!=$bearbeiter) - { - if($lieferschein!='-') - { - if($auftrag!="-") - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein, - $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter,$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")=>$vertrieb - )); - else - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein, - $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter,$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")=>$vertrieb - )); - } - else { - if($auftrag!="-") - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, - $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter,$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")=>$vertrieb - )); - else - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, - $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter,$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")=>$vertrieb - )); - } - //*ende hack - } else { - //start hack - if($lieferschein!='-') - { - if($auftrag!="-") - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein, - $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter - )); - else - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein, - $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter - )); - } - else { - if($auftrag!="-") - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, - $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter - )); - else - $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, - $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, - $this->app->erp->Beschriftung("dokument_ansprechpartner")=>$buchhaltung - )); - } - } - } - //ende hack - - //if(!$this->app->erp->ProformarechnungMitUmsatzeuer($id) && $ustid!="" ) - if(!$this->app->erp->ProformarechnungMitUmsatzeuer($id) && $keinsteuersatz!="1") - { - $this->ust_befreit=true; - if($keinsteuersatz!="1"){ - if($this->app->erp->Export($land)) - $steuer = $this->app->erp->Beschriftung("export_lieferung_vermerk"); - else - $steuer = $this->app->erp->Beschriftung("eu_lieferung_vermerk"); - $steuer = str_replace('{USTID}',$ustid,$steuer); - $steuer = str_replace('{LAND}',$land,$steuer); - } - } - - if($als!="") - { - $body = $this->app->erp->MahnwesenBody($id,$als,$_datum); - $footer =$this->app->erp->ParseUserVars("proformarechnung",$id, $this->app->erp->Beschriftung("proformarechnung_footer")); - } - else { - $body = $this->app->erp->Beschriftung("proformarechnung_header"); - if($bodyzusatz!="") $body=$body."\r\n".$bodyzusatz; - $body = $this->app->erp->ParseUserVars("proformarechnung",$id,$body); - - if ($versandart!="" && $trackingnummer!=""){ - $versandinfo = "$versandart: $trackingnummer\r\n"; - }else{ $versandinfo ="";} - - - if($systemfreitext!="") $systemfreitext = "\r\n\r\n".$systemfreitext; - //$footer = $versandinfo."$freitext"."\r\n".$this->app->erp->ParseUserVars("proformarechnung",$id,$this->app->erp->Beschriftung("proformarechnung_footer"). - // "\r\n$steuer\r\n$zahlungsweisetext").$systemfreitext; - - - if($this->app->erp->Firmendaten("footer_reihenfolge_proformarechnung_aktivieren")=="1") - { - $footervorlage = $this->app->erp->Firmendaten("footer_reihenfolge_proformarechnung"); - if($footervorlage=="") $footervorlage = "{FOOTERVERSANDINFO}{FOOTERFREITEXT}\r\n{FOOTERTEXTVORLAGERECHNUNG}\r\n{FOOTERSTEUER}\r\n{FOOTERZAHLUNGSWEISETEXT}{FOOTERSYSTEMFREITEXT}"; - - $footervorlage = str_replace('{FOOTERVERSANDINFO}',$versandinfo,$footervorlage); - $footervorlage = str_replace('{FOOTERFREITEXT}',$freitext,$footervorlage); - $footervorlage = str_replace('{FOOTERTEXTVORLAGERECHNUNG}',$this->app->erp->Beschriftung("proformarechnung_footer"),$footervorlage); - $footervorlage = str_replace('{FOOTERSTEUER}',$steuer,$footervorlage); $footervorlage = str_replace('{FOOTERZAHLUNGSWEISETEXT}',$zahlungsweisetext,$footervorlage); - $footervorlage = str_replace('{FOOTERSYSTEMFREITEXT}',$systemfreitext,$footervorlage); - $footervorlage = $this->app->erp->ParseUserVars("proformarechnung",$id,$footervorlage); - $footer = $footervorlage; - } else { - $footer = $versandinfo."$freitext"."\r\n".$this->app->erp->ParseUserVars("proformarechnung",$id,$this->app->erp->Beschriftung("proformarechnung_footer"). - "\r\n$steuer\r\n$zahlungsweisetext").$systemfreitext; - } - } - - $this->setTextDetails(array( - "body"=>$body, - "footer"=>$footer)); - - $artikel = $this->app->DB->SelectArr("SELECT * FROM proformarechnung_position WHERE proformarechnung='$id' ORDER By sort"); - $summe_rabatt = $this->app->DB->Select("SELECT SUM(rabatt) FROM proformarechnung_position WHERE proformarechnung='$id'"); - if($summe_rabatt <> 0) $this->rabatt=1; - - if($this->app->erp->Firmendaten("modul_verband")=="1") $this->rabatt=1; - $steuersatzV = $this->app->erp->GetSteuersatzNormal(false,$id,"proformarechnung"); - $steuersatzR = $this->app->erp->GetSteuersatzErmaessigt(false,$id,"proformarechnung"); - $gesamtsteuern = 0; - $mitumsatzsteuer = $this->app->erp->ProformarechnungMitUmsatzeuer($id); - foreach($artikel as $key=>$value) - { - if($value['umsatzsteuer'] != "ermaessigt" && $value['umsatzsteuer'] != "befreit") $value['umsatzsteuer'] = "normal"; - $tmpsteuersatz = null; - $tmpsteuertext = null; - $this->app->erp->GetSteuerPosition('proformarechnung', $value['id'],$tmpsteuersatz, $tmpsteuertext); - if(is_null($value['steuersatz']) || $value['steuersatz'] < 0) - { - if($value['umsatzsteuer'] == "ermaessigt") - { - $value['steuersatz'] = $steuersatzR; - }elseif($value['umsatzsteuer'] == "befreit") - { - $value['steuersatz'] = 0; - }else{ - $value['steuersatz'] = $steuersatzV; - } - if(!is_null($tmpsteuersatz))$value['steuersatz'] = $tmpsteuersatz; - } - if($tmpsteuertext && !$value['steuertext'])$value['steuertext'] = $tmpsteuertext; - if(!$mitumsatzsteuer)$value['steuersatz'] = 0; - /* - $limit = 60; - $summary= $value['bezeichnung']; - if (strlen($summary) > $limit) - { - $value['desc']= $value['bezeichnung']; - $value['bezeichnung'] = substr($summary, 0, strrpos(substr($summary, 0, $limit), ' ')) . '...'; - } -*/ - - $value['herstellernummer'] = $this->app->DB->Select("SELECT herstellernummer FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - $value['hersteller'] = $this->app->DB->Select("SELECT hersteller FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - - if($zollinformation) - { - - if($value['gewicht']=="") $value['gewicht'] = $this->app->DB->Select("SELECT gewicht FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - if($value['zolltarifnummer']=="" || $value['zolltarifnummer']=="0") $value['zolltarifnummer'] = $this->app->DB->Select("SELECT zolltarifnummer FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - if($value['herkunftsland']=="" || $value['herkunftsland']=="0") $value['herkunftsland'] = $this->app->DB->Select("SELECT herkunftsland FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - - - $gewichtbezeichnung = $this->app->erp->Firmendaten('gewichtbezeichnung'); - if($gewichtbezeichnung=="") $gewichtbezeichnung = "kg"; - $value['beschreibung'] = $value['beschreibung']."\r\nCustoms tariff number: ".$value['zolltarifnummer']." Country of origin: ".$value['herkunftsland']; - if($value['gewicht']!="") $value['beschreibung'] = $value['beschreibung']."\r\nWeight: ".floatval($value['menge'])." x ".$value['gewicht']." ".$gewichtbezeichnung." = ".floatval($value['gewicht']*$value['menge'])." ".$gewichtbezeichnung; - } else { - $value['zolltarifnummer']=""; - $value['herkunftsland']=""; - } - - - if(!empty($seriennummern)) - { - foreach($seriennummern as $seriennummern=>$seriennummer) - { - $seriennummernliste = $seriennummernliste.$seriennummer['seriennummer'].";"; - } - - $seriennummernliste=substr($seriennummernliste, 0, -1); - - $value['seriennummern'] = $this->app->DB->Select("SELECT seriennummern FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - - if ($value['seriennummern']=="keine"){ - $value['beschreibung'] = $value['beschreibung']; - }elseif ($value['seriennummern']==""){ - $value['beschreibung'] = $value['beschreibung']; - }else{ - $value['beschreibung'] = $value['beschreibung']."\r\n".$this->app->erp->Beschriftung("dokument_seriennummer").": ". $seriennummernliste; - } - } - - if(!empty($chargen)) - { - foreach($chargen as $chargen=>$charge) - { - $chargenliste = $chargenliste.$charge['charge'].";"; - } - - $chargenliste=substr($chargenliste, 0, -1); - - $value['chargen'] = $this->app->DB->Select("SELECT chargenverwaltung FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); - - if ($value['chargen']=="0"){ - $value['beschreibung'] = $value['beschreibung']; - }else{ - $value['beschreibung'] = $value['beschreibung']."\r\n".$this->app->erp->Beschriftung("dokument_charge").": ". $chargenliste; - } - } - - - if($value['explodiert_parent_artikel'] > 0) - { - $check_ausblenden = $this->app->DB->Select("SELECT keineeinzelartikelanzeigen FROM artikel WHERE id='".$value['explodiert_parent_artikel']."' LIMIT 1"); - } else $check_ausblenden=0; - - $value = $this->CheckPosition($value,"proformarechnung",$this->doctypeid,$value['id']); - - $value['menge'] = floatval($value['menge']); - - if($check_ausblenden!=1)// && $als=="") //TODO MAHNWESEN - { - $this->addItem(array('currency'=>$value['waehrung'], - 'amount'=>$value['menge'], - 'price'=>$value['preis'], - 'tax'=>$value['umsatzsteuer'], - 'steuersatz'=>$value['steuersatz'], - 'itemno'=>$value['nummer'], - 'artikel'=>$value['artikel'], - 'unit'=>$value['einheit'], - 'desc'=>$value['beschreibung'], - 'hersteller'=>$value['hersteller'], - 'zolltarifnummer'=>$value['zolltarifnummer'], - 'herkunftsland'=>$value['herkunftsland'], - 'herstellernummer'=>trim($value['herstellernummer']), - 'artikelnummerkunde'=>$value['artikelnummerkunde'], - 'lieferdatum'=>$value['lieferdatum'], - 'lieferdatumkw'=>$value['lieferdatumkw'], - 'grundrabatt'=>$value['grundrabatt'], - 'rabatt1'=>$value['rabatt1'], - 'rabatt2'=>$value['rabatt2'], - 'rabatt3'=>$value['rabatt3'], - 'rabatt4'=>$value['rabatt4'], - 'rabatt5'=>$value['rabatt5'], - 'freifeld1'=>$value['freifeld1'], - 'freifeld2'=>$value['freifeld2'], - 'freifeld3'=>$value['freifeld3'], - 'freifeld4'=>$value['freifeld4'], - 'freifeld5'=>$value['freifeld5'], - 'freifeld6'=>$value['freifeld6'], - 'freifeld7'=>$value['freifeld7'], - 'freifeld8'=>$value['freifeld8'], - 'freifeld9'=>$value['freifeld9'], - 'freifeld10'=>$value['freifeld10'], - 'freifeld11'=>$value['freifeld11'], - 'freifeld12'=>$value['freifeld12'], - 'freifeld13'=>$value['freifeld13'], - 'freifeld14'=>$value['freifeld14'], - 'freifeld15'=>$value['freifeld15'], - 'freifeld16'=>$value['freifeld16'], - 'freifeld17'=>$value['freifeld17'], - 'freifeld18'=>$value['freifeld18'], - 'freifeld19'=>$value['freifeld19'], - 'freifeld20'=>$value['freifeld20'], - 'freifeld21'=>$value['freifeld21'], - 'freifeld22'=>$value['freifeld22'], - 'freifeld23'=>$value['freifeld23'], - 'freifeld24'=>$value['freifeld24'], - 'freifeld25'=>$value['freifeld25'], - 'freifeld26'=>$value['freifeld26'], - 'freifeld27'=>$value['freifeld27'], - 'freifeld28'=>$value['freifeld28'], - 'freifeld29'=>$value['freifeld29'], - 'freifeld30'=>$value['freifeld30'], - 'freifeld31'=>$value['freifeld31'], - 'freifeld32'=>$value['freifeld32'], - 'freifeld33'=>$value['freifeld33'], - 'freifeld34'=>$value['freifeld34'], - 'freifeld35'=>$value['freifeld35'], - 'freifeld36'=>$value['freifeld36'], - 'freifeld37'=>$value['freifeld37'], - 'freifeld38'=>$value['freifeld38'], - 'freifeld39'=>$value['freifeld39'], - 'freifeld40'=>$value['freifeld40'], - "name"=>ltrim($value['bezeichnung']), - 'steuertext'=>$value['steuertext'], - "rabatt"=>$value['rabatt'])); - } - $netto_gesamt = $value['menge']*($value['preis']-($value['preis']/100*$value['rabatt'])); - $summe = $summe + $netto_gesamt; - if(!isset($summen[$value['steuersatz']]))$summen[$value['steuersatz']] = 0; - $summen[$value['steuersatz']] += ($netto_gesamt/100)*$value['steuersatz']; - $gesamtsteuern +=($netto_gesamt/100)*$value['steuersatz']; - - /* - if($value['umsatzsteuer']=="" || $value['umsatzsteuer']=="normal") - { - $summeV = $summeV + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzNormal(false,$id,"proformarechnung")); - } - else { - $summeR = $summeR + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzErmaessigt(false,$id,"proformarechnung")); - }*/ - - - } - /* - $summe = $this->app->DB->Select("SELECT SUM(menge*preis) FROM proformarechnung_position WHERE proformarechnung='$id'"); - $summeV = $this->app->DB->Select("SELECT SUM(menge*preis) FROM proformarechnung_position WHERE proformarechnung='$id' AND (umsatzsteuer!='ermaessigt')")/100 * 19; - $summeR = $this->app->DB->Select("SELECT SUM(menge*preis) FROM proformarechnung_position WHERE proformarechnung='$id' AND umsatzsteuer='ermaessigt'")/100 * 7; - */ - if($this->app->erp->ProformarechnungMitUmsatzeuer($id)) - { - //$this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $summeV + $summeR,"totalTaxV"=>$summeV,"totalTaxR"=>$summeR)); - $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $gesamtsteuern,"summen"=>$summen,"totalTaxV"=>0,"totalTaxR"=>0)); - } else - { - $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe)); - } - - /* Dateiname */ - $tmp_name = str_replace(' ','',trim($this->recipient['enterprise'])); - $tmp_name = str_replace('.','',$tmp_name); - - $this->filename = $datum."_PRE".$belegnr.".pdf"; - - $this->setBarcode($belegnr); - } - - -} +app=$app; + //parent::Briefpapier(); + $this->doctype="proformarechnung"; + $this->doctypeOrig=($this->app->erp->Beschriftung("bezeichnungproformarechnungersatz")?$this->app->erp->Beschriftung("bezeichnungproformarechnungersatz"):$this->app->erp->Beschriftung("dokument_proformarechnung"))." $belegnr"; + parent::__construct($this->app,$projekt); + } + + function GetProformarechnung($id,$als="",$doppeltmp=0, $_datum = null) + { + + if($this->app->erp->Firmendaten("steuerspalteausblenden")=="1") + { + // pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden + $check = $this->app->erp->SteuerAusBeleg($this->doctype,$id); + if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false; + else $this->ust_spalteausblende=true; + } + + $briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden'); + $briefpapier_vertrieb_ausblenden = $this->app->erp->Firmendaten('briefpapier_vertrieb_ausblenden'); + $this->doctypeid=$id; + $this->setRecipientLieferadresse($id,"proformarechnung"); + + $data = $this->app->DB->SelectArr( + "SELECT adresse, kundennummer, sprache, auftrag, buchhaltung, bearbeiter, vertrieb, + lieferschein AS lieferscheinid, projekt, DATE_FORMAT(datum,'%d.%m.%Y') AS datum, + DATE_FORMAT(mahnwesen_datum,'%d.%m.%Y') AS mahnwesen_datum, DATE_FORMAT(lieferdatum,'%d.%m.%Y') AS lieferdatum, + belegnr, bodyzusatz, doppel, freitext, systemfreitext, ustid, typ, keinsteuersatz, soll, ist, land, + zahlungsweise, zahlungsstatus, zahlungszieltage, zahlungszieltageskonto, zahlungszielskonto, ohne_briefpapier, + ihrebestellnummer, ust_befreit, waehrung, versandart, + DATE_FORMAT(DATE_ADD(datum, INTERVAL zahlungszieltage DAY),'%d.%m.%Y') AS zahlungdatum, + DATE_FORMAT(DATE_ADD(datum, INTERVAL zahlungszieltageskonto DAY),'%d.%m.%Y') AS zahlungszielskontodatum, + abweichendebezeichnung AS proformarechnungersatz, zollinformation, lieferland, abweichendelieferadresse + FROM proformarechnung WHERE id='$id' LIMIT 1" + ); + $data = reset($data); + extract($data,EXTR_OVERWRITE); + + if($abweichendelieferadresse==1 && !empty($lieferland)){ + $land = $lieferland; + } + + if(empty($kundennummer))$kundennummer = $this->app->DB->Select("SELECT kundennummer FROM adresse WHERE id='$adresse' LIMIT 1"); + if(empty($sprache))$sprache = $this->app->DB->Select("SELECT sprache FROM adresse WHERE id='$adresse' LIMIT 1"); + $trackingnummer = $this->app->DB->Select("SELECT tracking FROM versand WHERE proformarechnung='$id' LIMIT 1"); + $lieferschein = $this->app->DB->Select("SELECT belegnr FROM lieferschein WHERE id='$lieferschein' LIMIT 1"); + $this->app->erp->BeschriftungSprache($sprache); + + if($waehrung)$this->waehrung = $waehrung; + if($doppeltmp==1) $doppel = $doppeltmp; + $this->projekt = $projekt; + $this->anrede = $typ; + + $ihrebestellnummer = $this->app->erp->ReadyForPDF($ihrebestellnummer); + $bearbeiter = $this->app->erp->ReadyForPDF($bearbeiter); + $vertrieb = $this->app->erp->ReadyForPDF($vertrieb); + + $seriennummern = array(); + if($lieferscheinid)$seriennummern = $this->app->DB->SelectArr("SELECT * FROM seriennummern WHERE lieferschein='$lieferscheinid' AND lieferschein <> 0"); + $chargen = array(); + if($lieferscheinid)$chargen = $this->app->DB->SelectArr("SELECT * FROM chargen WHERE lieferschein='$lieferscheinid' AND lieferschein <> 0"); + + if($ohne_briefpapier=="1") + { + $this->logofile = ""; + $this->briefpapier=""; + $this->briefpapier2=""; + } + + if($zahlungszieltageskonto<=0) + $zahlungszielskontodatum = $zahlungdatum; + else + $zahlungszielskontodatum = $this->app->DB->Select("SELECT DATE_FORMAT(DATE_ADD(datum, INTERVAL $zahlungszieltageskonto DAY),'%d.%m.%Y') FROM proformarechnung WHERE id='$id' LIMIT 1"); + + if(!$this->app->erp->ProformarechnungMitUmsatzeuer($id)){ + $this->ust_befreit=true; + } + + + $zahlungsweise = strtolower($zahlungsweise); + //if($zahlungsweise=="proformarechnung"&&$zahlungsstatus!="bezahlt") +/* + if(1)$zahlungsweise=="rechnung" || $zahlungsweise=="einzugsermaechtigung" || $zahlungsweise=="lastschrift") + { + if($zahlungsweise=="rechnung") + { + } else { + //lastschrift + $zahlungsweisetext = $this->app->erp->Beschriftung("zahlung_".$zahlungsweise."_de"); + if($zahlungsweisetext=="") $zahlungsweisetext ="Der Betrag wird von Ihrem Konto abgebucht."; + if($zahlungszielskonto!=0) + $zahlungsweisetext .="\r\n".$this->app->erp->Beschriftung("dokument_skonto")." $zahlungszielskonto % aus Zahlungskonditionen"; + } + } + else { + $zahlungsweisetext = $this->app->erp->Beschriftung("zahlung_".$zahlungsweise."_de"); + if($zahlungsweisetext=="" || $zahlungsweise=="vorkasse") + $zahlungsweisetext = $this->app->erp->Beschriftung("dokument_zahlung_per")." ".ucfirst($zahlungsweise); + } +*/ + if($zahlungszieltage==0){ + $zahlungsweisetext = $this->app->erp->Beschriftung("zahlung_proformarechnung_sofort_de"); + if($zahlungsweisetext=="") $zahlungsweisetext ="Proformarechnung zahlbar sofort. "; + } + else { + $zahlungsweisetext = $this->app->erp->Beschriftung("zahlung_proformarechnung_de"); + if($zahlungsweisetext=="") $zahlungsweisetext ="Proformarechnung zahlbar innerhalb von {ZAHLUNGSZIELTAGE} Tagen bis zum {ZAHLUNGBISDATUM}. "; + $zahlungsweisetext = str_replace("{ZAHLUNGSZIELTAGE}",$zahlungszieltage,$zahlungsweisetext); + $zahlungsweisetext = str_replace("{ZAHLUNGBISDATUM}",$zahlungdatum,$zahlungsweisetext); + } + + if($zahlungszielskonto!=0) + { + $zahlungsweisetext .="\n".$this->app->erp->Beschriftung("dokument_skonto")." $zahlungszielskonto % ".$this->app->erp->Beschriftung("dokument_innerhalb")." $zahlungszieltageskonto ".$this->app->erp->Beschriftung("dokument_tagebiszum")." ".$zahlungszielskontodatum; + } + + + if($zahlungszielskonto!=0) + { + $zahlungsweisetext = str_replace("{ZAHLUNGSZIELSKONTO}",$zahlungszielskonto,$zahlungsweisetext); + $zahlungsweisetext = str_replace("{ZAHLUNGSZIELTAGESKONTO}",$zahlungszieltageskonto,$zahlungsweisetext); + $zahlungsweisetext = str_replace("{ZAHLUNGSZIELSKONTODATUM}",$zahlungszielskontodatum,$zahlungsweisetext); + } else { + $zahlungsweisetext = str_replace("{ZAHLUNGSZIELSKONTO}","",$zahlungsweisetext); + $zahlungsweisetext = str_replace("{ZAHLUNGSZIELTAGESKONTO}","",$zahlungsweisetext); + $zahlungsweisetext = str_replace("{ZAHLUNGSZIELSKONTODATUM}","",$zahlungsweisetext); + } + +/* + if($belegnr=="" || $belegnr=="0") $belegnr = "- ".$this->app->erp->Beschriftung("dokument_entwurf"); + else { + if($doppel==1 || $als=="doppel") + $belegnr .= " (".$this->app->erp->Beschriftung("dokument_proformarechnung_kopie").")"; + } +*/ + if($als=="zahlungserinnerung") + $this->doctypeOrig="Zahlungserinnerung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); + else if($als=="mahnung1") + $this->doctypeOrig="1. Mahnung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); + else if($als=="mahnung2") + $this->doctypeOrig="2. Mahnung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); + else if($als=="mahnung3") + $this->doctypeOrig="3. Mahnung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); + else if($als=="inkasso") + $this->doctypeOrig="Inkasso-Mahnung vom ".(is_null($_datum)?$mahnwesen_datum:$_datum); + else + { + if($proformarechnungersatz) + $this->doctypeOrig=($this->app->erp->Beschriftung("bezeichnungproformarechnungersatz")?$this->app->erp->Beschriftung("bezeichnungproformarechnungersatz"):$this->app->erp->Beschriftung("dokument_proformarechnung"))." $belegnr"; + else + $this->doctypeOrig=$this->app->erp->Beschriftung("dokument_proformarechnung")." $belegnr"; + } + + + + $this->zusatzfooter = " (RE$belegnr)"; + + if($proformarechnung=="") $proformarechnung = "-"; + if($kundennummer=="") $kundennummer= "-"; + + if($auftrag=="0") $auftrag = "-"; + if($lieferschein=="0") $lieferschein= "-"; + if($lieferschein=="") $lieferschein= "-"; + + $datumlieferschein = $this->app->DB->Select("SELECT DATE_FORMAT(datum, '%d.%m.%Y') + FROM lieferschein WHERE id='$lieferscheinid' LIMIT 1"); + + if($datumlieferschein=="00.00.0000") $datumlieferschein = $datum; + if($lieferdatum=="00.00.0000") $lieferdatum = $datum; + if($mahnwesen_datum=="00.00.0000") $mahnwesen_datum = ""; + + //* start + if($briefpapier_bearbeiter_ausblenden || $briefpapier_vertrieb_ausblenden) + { + if($lieferschein!='-') + { + if($auftrag!="-") + { + $sCD = array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein + ); + } + else + { + $sCD = array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein + ); + } + } + else { + if($auftrag!="-") + { + $sCD = array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum + ); + } + else + { + $sCD = array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, + $this->app->erp->Beschriftung("dokument_ansprechpartner")=>$buchhaltung + ); + } + } + if(!$briefpapier_bearbeiter_ausblenden) + { + if($bearbeiter)$sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")] = $bearbeiter; + }elseif(!$briefpapier_vertrieb_ausblenden) + { + if($vertrieb)$sCD[$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")] = $vertrieb; + } + $this->setCorrDetails($sCD); + + }else{ + if($vertrieb!=$bearbeiter) + { + if($lieferschein!='-') + { + if($auftrag!="-") + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein, + $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter,$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")=>$vertrieb + )); + else + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein, + $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter,$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")=>$vertrieb + )); + } + else { + if($auftrag!="-") + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, + $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter,$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")=>$vertrieb + )); + else + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, + $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter,$this->app->erp->Beschriftung("auftrag_bezeichnung_vertrieb")=>$vertrieb + )); + } + //*ende hack + } else { + //start hack + if($lieferschein!='-') + { + if($auftrag!="-") + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein, + $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter + )); + else + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferschein")=>$lieferschein,$this->app->erp->Beschriftung("dokument_lieferdatum")=>$datumlieferschein, + $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter + )); + } + else { + if($auftrag!="-") + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_auftrag")=>$auftrag,$this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, + $this->app->erp->Beschriftung("auftrag_bezeichnung_bearbeiter")=>$bearbeiter + )); + else + $this->setCorrDetails(array($this->app->erp->Beschriftung("dokument_proformarechnungsdatum")=>$datum,$this->app->erp->Beschriftung("bezeichnungkundennummer")=>$kundennummer,$this->app->erp->Beschriftung("auftrag_bezeichnung_bestellnummer")=>$ihrebestellnummer, + $this->app->erp->Beschriftung("dokument_lieferdatum")=>$lieferdatum, + $this->app->erp->Beschriftung("dokument_ansprechpartner")=>$buchhaltung + )); + } + } + } + //ende hack + + //if(!$this->app->erp->ProformarechnungMitUmsatzeuer($id) && $ustid!="" ) + if(!$this->app->erp->ProformarechnungMitUmsatzeuer($id) && $keinsteuersatz!="1") + { + $this->ust_befreit=true; + if($keinsteuersatz!="1"){ + if($this->app->erp->Export($land)) + $steuer = $this->app->erp->Beschriftung("export_lieferung_vermerk"); + else + $steuer = $this->app->erp->Beschriftung("eu_lieferung_vermerk"); + $steuer = str_replace('{USTID}',$ustid,$steuer); + $steuer = str_replace('{LAND}',$land,$steuer); + } + } + + if($als!="") + { + $body = $this->app->erp->MahnwesenBody($id,$als,$_datum); + $footer =$this->app->erp->ParseUserVars("proformarechnung",$id, $this->app->erp->Beschriftung("proformarechnung_footer")); + } + else { + $body = $this->app->erp->Beschriftung("proformarechnung_header"); + if($bodyzusatz!="") $body=$body."\r\n".$bodyzusatz; + $body = $this->app->erp->ParseUserVars("proformarechnung",$id,$body); + + if ($versandart!="" && $trackingnummer!=""){ + $versandinfo = "$versandart: $trackingnummer\r\n"; + }else{ $versandinfo ="";} + + + if($systemfreitext!="") $systemfreitext = "\r\n\r\n".$systemfreitext; + //$footer = $versandinfo."$freitext"."\r\n".$this->app->erp->ParseUserVars("proformarechnung",$id,$this->app->erp->Beschriftung("proformarechnung_footer"). + // "\r\n$steuer\r\n$zahlungsweisetext").$systemfreitext; + + + if($this->app->erp->Firmendaten("footer_reihenfolge_proformarechnung_aktivieren")=="1") + { + $footervorlage = $this->app->erp->Firmendaten("footer_reihenfolge_proformarechnung"); + if($footervorlage=="") $footervorlage = "{FOOTERVERSANDINFO}{FOOTERFREITEXT}\r\n{FOOTERTEXTVORLAGERECHNUNG}\r\n{FOOTERSTEUER}\r\n{FOOTERZAHLUNGSWEISETEXT}{FOOTERSYSTEMFREITEXT}"; + + $footervorlage = str_replace('{FOOTERVERSANDINFO}',$versandinfo,$footervorlage); + $footervorlage = str_replace('{FOOTERFREITEXT}',$freitext,$footervorlage); + $footervorlage = str_replace('{FOOTERTEXTVORLAGERECHNUNG}',$this->app->erp->Beschriftung("proformarechnung_footer"),$footervorlage); + $footervorlage = str_replace('{FOOTERSTEUER}',$steuer,$footervorlage); $footervorlage = str_replace('{FOOTERZAHLUNGSWEISETEXT}',$zahlungsweisetext,$footervorlage); + $footervorlage = str_replace('{FOOTERSYSTEMFREITEXT}',$systemfreitext,$footervorlage); + $footervorlage = $this->app->erp->ParseUserVars("proformarechnung",$id,$footervorlage); + $footer = $footervorlage; + } else { + $footer = $versandinfo."$freitext"."\r\n".$this->app->erp->ParseUserVars("proformarechnung",$id,$this->app->erp->Beschriftung("proformarechnung_footer"). + "\r\n$steuer\r\n$zahlungsweisetext").$systemfreitext; + } + } + + $this->setTextDetails(array( + "body"=>$body, + "footer"=>$footer)); + + $artikel = $this->app->DB->SelectArr("SELECT * FROM proformarechnung_position WHERE proformarechnung='$id' ORDER By sort"); + $summe_rabatt = $this->app->DB->Select("SELECT SUM(rabatt) FROM proformarechnung_position WHERE proformarechnung='$id'"); + if($summe_rabatt <> 0) $this->rabatt=1; + + if($this->app->erp->Firmendaten("modul_verband")=="1") $this->rabatt=1; + $steuersatzV = $this->app->erp->GetSteuersatzNormal(false,$id,"proformarechnung"); + $steuersatzR = $this->app->erp->GetSteuersatzErmaessigt(false,$id,"proformarechnung"); + $gesamtsteuern = 0; + $mitumsatzsteuer = $this->app->erp->ProformarechnungMitUmsatzeuer($id); + foreach($artikel as $key=>$value) + { + if($value['umsatzsteuer'] != "ermaessigt" && $value['umsatzsteuer'] != "befreit") $value['umsatzsteuer'] = "normal"; + $tmpsteuersatz = null; + $tmpsteuertext = null; + $this->app->erp->GetSteuerPosition('proformarechnung', $value['id'],$tmpsteuersatz, $tmpsteuertext); + if(is_null($value['steuersatz']) || $value['steuersatz'] < 0) + { + if($value['umsatzsteuer'] == "ermaessigt") + { + $value['steuersatz'] = $steuersatzR; + }elseif($value['umsatzsteuer'] == "befreit") + { + $value['steuersatz'] = 0; + }else{ + $value['steuersatz'] = $steuersatzV; + } + if(!is_null($tmpsteuersatz))$value['steuersatz'] = $tmpsteuersatz; + } + if($tmpsteuertext && !$value['steuertext'])$value['steuertext'] = $tmpsteuertext; + if(!$mitumsatzsteuer)$value['steuersatz'] = 0; + /* + $limit = 60; + $summary= $value['bezeichnung']; + if (strlen($summary) > $limit) + { + $value['desc']= $value['bezeichnung']; + $value['bezeichnung'] = substr($summary, 0, strrpos(substr($summary, 0, $limit), ' ')) . '...'; + } +*/ + + $value['herstellernummer'] = $this->app->DB->Select("SELECT herstellernummer FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + $value['hersteller'] = $this->app->DB->Select("SELECT hersteller FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + + if($zollinformation) + { + + if($value['gewicht']=="") $value['gewicht'] = $this->app->DB->Select("SELECT gewicht FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + if($value['zolltarifnummer']=="" || $value['zolltarifnummer']=="0") $value['zolltarifnummer'] = $this->app->DB->Select("SELECT zolltarifnummer FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + if($value['herkunftsland']=="" || $value['herkunftsland']=="0") $value['herkunftsland'] = $this->app->DB->Select("SELECT herkunftsland FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + + + $gewichtbezeichnung = $this->app->erp->Firmendaten('gewichtbezeichnung'); + if($gewichtbezeichnung=="") $gewichtbezeichnung = "kg"; + $value['beschreibung'] = $value['beschreibung']."\r\nCustoms tariff number: ".$value['zolltarifnummer']." Country of origin: ".$value['herkunftsland']; + if($value['gewicht']!="") $value['beschreibung'] = $value['beschreibung']."\r\nWeight: ".floatval($value['menge'])." x ".$value['gewicht']." ".$gewichtbezeichnung." = ".floatval($value['gewicht']*$value['menge'])." ".$gewichtbezeichnung; + } else { + $value['zolltarifnummer']=""; + $value['herkunftsland']=""; + } + + + if(!empty($seriennummern)) + { + foreach($seriennummern as $seriennummern=>$seriennummer) + { + $seriennummernliste = $seriennummernliste.$seriennummer['seriennummer'].";"; + } + + $seriennummernliste=substr($seriennummernliste, 0, -1); + + $value['seriennummern'] = $this->app->DB->Select("SELECT seriennummern FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + + if ($value['seriennummern']=="keine"){ + $value['beschreibung'] = $value['beschreibung']; + }elseif ($value['seriennummern']==""){ + $value['beschreibung'] = $value['beschreibung']; + }else{ + $value['beschreibung'] = $value['beschreibung']."\r\n".$this->app->erp->Beschriftung("dokument_seriennummer").": ". $seriennummernliste; + } + } + + if(!empty($chargen)) + { + foreach($chargen as $chargen=>$charge) + { + $chargenliste = $chargenliste.$charge['charge'].";"; + } + + $chargenliste=substr($chargenliste, 0, -1); + + $value['chargen'] = $this->app->DB->Select("SELECT chargenverwaltung FROM artikel WHERE id='".$value['artikel']."' LIMIT 1"); + + if ($value['chargen']=="0"){ + $value['beschreibung'] = $value['beschreibung']; + }else{ + $value['beschreibung'] = $value['beschreibung']."\r\n".$this->app->erp->Beschriftung("dokument_charge").": ". $chargenliste; + } + } + + + if($value['explodiert_parent_artikel'] > 0) + { + $check_ausblenden = $this->app->DB->Select("SELECT keineeinzelartikelanzeigen FROM artikel WHERE id='".$value['explodiert_parent_artikel']."' LIMIT 1"); + } else $check_ausblenden=0; + + $value = $this->CheckPosition($value,"proformarechnung",$this->doctypeid,$value['id']); + + $value['menge'] = floatval($value['menge']); + + if($check_ausblenden!=1)// && $als=="") //TODO MAHNWESEN + { + $this->addItem(array('currency'=>$value['waehrung'], + 'amount'=>$value['menge'], + 'price'=>$value['preis'], + 'tax'=>$value['umsatzsteuer'], + 'steuersatz'=>$value['steuersatz'], + 'itemno'=>$value['nummer'], + 'artikel'=>$value['artikel'], + 'unit'=>$value['einheit'], + 'desc'=>$value['beschreibung'], + 'hersteller'=>$value['hersteller'], + 'zolltarifnummer'=>$value['zolltarifnummer'], + 'herkunftsland'=>$value['herkunftsland'], + 'herstellernummer'=>trim($value['herstellernummer']), + 'artikelnummerkunde'=>$value['artikelnummerkunde'], + 'lieferdatum'=>$value['lieferdatum'], + 'lieferdatumkw'=>$value['lieferdatumkw'], + 'grundrabatt'=>$value['grundrabatt'], + 'rabatt1'=>$value['rabatt1'], + 'rabatt2'=>$value['rabatt2'], + 'rabatt3'=>$value['rabatt3'], + 'rabatt4'=>$value['rabatt4'], + 'rabatt5'=>$value['rabatt5'], + 'freifeld1'=>$value['freifeld1'], + 'freifeld2'=>$value['freifeld2'], + 'freifeld3'=>$value['freifeld3'], + 'freifeld4'=>$value['freifeld4'], + 'freifeld5'=>$value['freifeld5'], + 'freifeld6'=>$value['freifeld6'], + 'freifeld7'=>$value['freifeld7'], + 'freifeld8'=>$value['freifeld8'], + 'freifeld9'=>$value['freifeld9'], + 'freifeld10'=>$value['freifeld10'], + 'freifeld11'=>$value['freifeld11'], + 'freifeld12'=>$value['freifeld12'], + 'freifeld13'=>$value['freifeld13'], + 'freifeld14'=>$value['freifeld14'], + 'freifeld15'=>$value['freifeld15'], + 'freifeld16'=>$value['freifeld16'], + 'freifeld17'=>$value['freifeld17'], + 'freifeld18'=>$value['freifeld18'], + 'freifeld19'=>$value['freifeld19'], + 'freifeld20'=>$value['freifeld20'], + 'freifeld21'=>$value['freifeld21'], + 'freifeld22'=>$value['freifeld22'], + 'freifeld23'=>$value['freifeld23'], + 'freifeld24'=>$value['freifeld24'], + 'freifeld25'=>$value['freifeld25'], + 'freifeld26'=>$value['freifeld26'], + 'freifeld27'=>$value['freifeld27'], + 'freifeld28'=>$value['freifeld28'], + 'freifeld29'=>$value['freifeld29'], + 'freifeld30'=>$value['freifeld30'], + 'freifeld31'=>$value['freifeld31'], + 'freifeld32'=>$value['freifeld32'], + 'freifeld33'=>$value['freifeld33'], + 'freifeld34'=>$value['freifeld34'], + 'freifeld35'=>$value['freifeld35'], + 'freifeld36'=>$value['freifeld36'], + 'freifeld37'=>$value['freifeld37'], + 'freifeld38'=>$value['freifeld38'], + 'freifeld39'=>$value['freifeld39'], + 'freifeld40'=>$value['freifeld40'], + "name"=>ltrim($value['bezeichnung']), + 'steuertext'=>$value['steuertext'], + "rabatt"=>$value['rabatt'])); + } + $netto_gesamt = $value['menge']*($value['preis']-($value['preis']/100*$value['rabatt'])); + $summe = $summe + $netto_gesamt; + if(!isset($summen[$value['steuersatz']]))$summen[$value['steuersatz']] = 0; + $summen[$value['steuersatz']] += ($netto_gesamt/100)*$value['steuersatz']; + $gesamtsteuern +=($netto_gesamt/100)*$value['steuersatz']; + + /* + if($value['umsatzsteuer']=="" || $value['umsatzsteuer']=="normal") + { + $summeV = $summeV + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzNormal(false,$id,"proformarechnung")); + } + else { + $summeR = $summeR + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzErmaessigt(false,$id,"proformarechnung")); + }*/ + + + } + /* + $summe = $this->app->DB->Select("SELECT SUM(menge*preis) FROM proformarechnung_position WHERE proformarechnung='$id'"); + $summeV = $this->app->DB->Select("SELECT SUM(menge*preis) FROM proformarechnung_position WHERE proformarechnung='$id' AND (umsatzsteuer!='ermaessigt')")/100 * 19; + $summeR = $this->app->DB->Select("SELECT SUM(menge*preis) FROM proformarechnung_position WHERE proformarechnung='$id' AND umsatzsteuer='ermaessigt'")/100 * 7; + */ + if($this->app->erp->ProformarechnungMitUmsatzeuer($id)) + { + //$this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $summeV + $summeR,"totalTaxV"=>$summeV,"totalTaxR"=>$summeR)); + $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $gesamtsteuern,"summen"=>$summen,"totalTaxV"=>0,"totalTaxR"=>0)); + } else + { + $this->setTotals(array("totalArticles"=>$summe,"total"=>$summe)); + } + + /* Dateiname */ + $tmp_name = str_replace(' ','',trim($this->recipient['enterprise'])); + $tmp_name = str_replace('.','',$tmp_name); + + $this->filename = $datum."_PRE".$belegnr.".pdf"; + + $this->setBarcode($belegnr); + } + + +} diff --git a/www/lib/dokumente/class.rechnung.php b/www/lib/dokumente/class.rechnung.php index cf9cd07b..b3b4af8e 100644 --- a/www/lib/dokumente/class.rechnung.php +++ b/www/lib/dokumente/class.rechnung.php @@ -50,7 +50,7 @@ class RechnungPDF extends BriefpapierCustom { { // pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden $check = $this->app->erp->SteuerAusBeleg($this->doctype,$id); - if(count($check)>1)$this->ust_spalteausblende=false; + if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false; else $this->ust_spalteausblende=true; } $lvl = null; diff --git a/www/pages/bestellvorschlag.php b/www/pages/bestellvorschlag.php new file mode 100644 index 00000000..6f2da7d4 --- /dev/null +++ b/www/pages/bestellvorschlag.php @@ -0,0 +1,544 @@ +app = $app; + if ($intern) + return; + + $this->app->ActionHandlerInit($this); + $this->app->ActionHandler("list", "bestellvorschlag_list"); +// $this->app->ActionHandler("create", "bestellvorschlag_edit"); // This automatically adds a "New" button +// $this->app->ActionHandler("edit", "bestellvorschlag_edit"); +// $this->app->ActionHandler("delete", "bestellvorschlag_delete"); + $this->app->DefaultActionHandler("list"); + $this->app->ActionHandlerListen($app); + } + + public function Install() { + /* Fill out manually later */ + } + + public function TableSearch(&$app, $name, $erlaubtevars) { + switch ($name) { + case "bestellvorschlag_list": + $allowed['bestellvorschlag_list'] = array('list'); + + $monate_absatz = $this->app->User->GetParameter('bestellvorschlag_monate_absatz'); + if (empty($monate_absatz)) { + $monate_absatz = 0; + } + $monate_voraus = $this->app->User->GetParameter('bestellvorschlag_monate_voraus'); + if (empty($monate_voraus)) { + $monate_voraus = 0; + } + + $heading = array('', '', 'Nr.', 'Artikel','Lieferant','Mindestlager','Lager','Bestellt','Auftrag','Absatz','Voraus','Vorschlag','Eingabe',''); + $width = array('1%','1%','1%', '20%', '10%', '1%', '1%', '1%', '1%', '1%', '1%', '1%', '1%', '1%'); + + // columns that are aligned right (numbers etc) + // $alignright = array(4,5,6,7,8); + + $findcols = array('a.id','a.id','a.nummer','a.name_de','l.name','mindestlager','lager','bestellt','auftrag','absatz','voraus','vorschlag'); + $searchsql = array('a.name_de'); + + $defaultorder = 1; + $defaultorderdesc = 0; + $numbercols = array(6,7,8,9,10,11,12); +// $sumcol = array(6); + $alignright = array(6,7,8,9,10,11,12); + + $dropnbox = "'' AS `open`, CONCAT('') AS `auswahl`"; + +// $menu = "
" . "Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"> " . "Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\">" . "
"; + + $input_for_menge = "CONCAT( + '', + '' + )"; + + $user = $app->User->GetID(); + + $sql_artikel_mengen = " + SELECT + a.id, + ( + SELECT + COALESCE(SUM(menge),0) + FROM + lager_platz_inhalt lpi + INNER JOIN lager_platz lp ON + lp.id = lpi.lager_platz + WHERE + lpi.artikel = a.id AND lp.sperrlager = 0 +) AS lager, +( + SELECT + COALESCE(SUM(menge - geliefert),0) + FROM + bestellung_position bp + INNER JOIN bestellung b ON + bp.bestellung = b.id + WHERE + bp.artikel = a.id AND b.status IN( + 'versendet', + 'freigegeben', + 'angelegt' + ) +) AS bestellt, +( + SELECT + COALESCE(SUM(menge - geliefert),0) + FROM + auftrag_position aufp + INNER JOIN auftrag auf ON + aufp.auftrag = auf.id + WHERE + aufp.artikel = a.id AND auf.status IN( + 'versendet', + 'freigegeben', + 'angelegt' + ) +) AS auftrag, +( + SELECT + COALESCE(SUM(menge),0) + FROM + rechnung_position rp + INNER JOIN rechnung r ON + rp.rechnung = r.id + WHERE + rp.artikel = a.id AND r.status IN( + 'versendet', + 'freigegeben' + ) AND r.datum > LAST_DAY(CURDATE() - INTERVAL ('$monate_absatz'+1) MONTH) AND r.datum <= LAST_DAY(CURDATE() - INTERVAL 1 MONTH) +) AS absatz, +ROUND ( +( + select absatz +) / '$monate_absatz' * '$monate_voraus') AS voraus, +( + SELECT + COALESCE(menge,0) + FROM + bestellvorschlag bv + WHERE + bv.artikel = a.id AND bv.user = '$user' +) AS vorschlag_save, +a.mindestlager -( +SELECT + lager +) - COALESCE(( +SELECT + bestellt +), +0) + + COALESCE(( +SELECT + auftrag +), +0) + + COALESCE(( +SELECT + voraus +), +0) + AS vorschlag_ber_raw, +IF( + ( +SELECT + vorschlag_ber_raw +) > 0, +( +SELECT + vorschlag_ber_raw +), +0 +) AS vorschlag_ber, +COALESCE( + ( +SELECT + vorschlag_save +), +( +SELECT + vorschlag_ber +) +) AS vorschlag, +FORMAT(a.mindestlager, 0, 'de_DE') AS mindestlager_form, +FORMAT(( +SELECT + lager +), +0, +'de_DE') AS lager_form, +FORMAT( + COALESCE(( +SELECT + bestellt +), +0), + 0, + 'de_DE' +) AS bestellt_form, +FORMAT( + COALESCE(( +SELECT + auftrag +), +0), + 0, + 'de_DE' +) AS auftrag_form, +FORMAT( + COALESCE(( +SELECT + absatz +), +0), + 0, + 'de_DE' +) AS absatz_form, +FORMAT( + COALESCE(( +SELECT + voraus +), +0), + 0, + 'de_DE' +) AS voraus_form, +FORMAT( + ( +SELECT + vorschlag_ber +), +'0', +'de_DE' +) AS vorschlag_ber_form +, +FORMAT( + ( +SELECT + vorschlag +), +'0', +'de_DE' +) AS vorschlag_form +FROM + artikel a + "; + + +//echo($sql_artikel_mengen); + + + $sql = "SELECT SQL_CALC_FOUND_ROWS + a.id, + $dropnbox, + a.nummer, + a.name_de, + l.name, + mengen.mindestlager_form, + mengen.lager_form, + mengen.bestellt_form, + mengen.auftrag_form, + mengen.absatz_form, + mengen.voraus_form, + mengen.vorschlag_ber_form," + .$input_for_menge + ."FROM + artikel a + INNER JOIN + adresse l ON l.id = a.adresse + INNER JOIN + (SELECT * FROM ($sql_artikel_mengen) mengen_inner WHERE mengen_inner.vorschlag > 0) as mengen ON mengen.id = a.id"; + + $where = "a.adresse != '' AND a.geloescht != 1 AND a.inaktiv != 1"; + $count = "SELECT count(DISTINCT a.id) FROM artikel a WHERE $where"; +// $groupby = ""; + + break; + } + + $erg = false; + + foreach ($erlaubtevars as $k => $v) { + if (isset($$v)) { + $erg[$v] = $$v; + } + } + return $erg; + } + + function bestellvorschlag_list() { + + + $submit = $this->app->Secure->GetPOST('submit'); + $user = $this->app->User->GetID(); + + $monate_absatz = $this->app->Secure->GetPOST('monate_absatz'); + if (empty($monate_absatz)) { + $monate_absatz = 0; + } + $monate_voraus = $this->app->Secure->GetPOST('monate_voraus'); + if (empty($monate_voraus)) { + $monate_voraus = 0; + } + + // For transfer to tablesearch + $this->app->User->SetParameter('bestellvorschlag_monate_absatz', $monate_absatz); + $this->app->User->SetParameter('bestellvorschlag_monate_voraus', $monate_voraus); + + switch ($submit) { + case 'loeschen': + $sql = "DELETE FROM bestellvorschlag where user = $user"; + $this->app->DB->Delete($sql); + break; + case 'speichern': + + $menge_input = $this->app->Secure->GetPOSTArray(); + $mengen = array(); + foreach ($menge_input as $key => $menge) { + if ((strpos($key,'menge_') === 0) && ($menge !== '')) { + $artikel = substr($key,'6'); + if ($menge > 0) { + $sql = "INSERT INTO bestellvorschlag (artikel, user, menge) VALUES($artikel,$user,$menge) ON DUPLICATE KEY UPDATE menge = $menge"; + $this->app->DB->Insert($sql); + } + } + } + break; + case 'bestellungen_erzeugen': + + $auswahl = $this->app->Secure->GetPOST('auswahl'); + $selectedIds = []; + + if(empty($auswahl)) { + $msg = '
Bitte Artikel auswählen.
'; + break; + } + + if(!empty($auswahl)) { + foreach ($auswahl as $selectedId) { + $selectedId = (int) $selectedId; + if ($selectedId > 0) { + $selectedIds[] = $selectedId; + } + } + } + + $menge_input = $this->app->Secure->GetPOSTArray(); + $mengen = array(); + + foreach ($selectedIds as $artikel_id) { + foreach ($menge_input as $key => $menge) { + if ((strpos($key,'menge_') === 0) && ($menge !== '')) { + $artikel = substr($key,'6'); + if ($menge > 0 && $artikel == $artikel_id) { + $mengen[] = array('id' => $artikel,'menge' => $menge); + } + } + } + } + + $mengen_pro_adresse = array(); + foreach ($mengen as $menge) { + $sql = "SELECT adresse FROM artikel WHERE id = ".$menge['id']; + $adresse = $this->app->DB->Select($sql); + if (!empty($adresse)) { + $index = array_search($adresse, array_column($mengen_pro_adresse,'adresse')); + if ($index !== false) { + $mengen_pro_adresse[$index]['positionen'][] = $menge; + } else { + $mengen_pro_adresse[] = array('adresse' => $adresse,'positionen' => array($menge)); + } + } + } + + $angelegt = 0; + + foreach ($mengen_pro_adresse as $bestelladresse) { + $bestellid = $this->app->erp->CreateBestellung($bestelladresse); + if (!empty($bestellid)) { + + $angelegt++; + + $this->app->erp->LoadBestellungStandardwerte($bestellid,$bestelladresse['adresse']); + $this->app->erp->BestellungProtokoll($bestellid,"Bestellung angelegt"); + foreach ($bestelladresse['positionen'] as $position) { + $preisid = $this->app->erp->Einkaufspreis($position['id'], $position['menge'], $bestelladresse['adresse']); + + if ($preisid == null) { + $artikelohnepreis = $position['id']; + } else { + $artikelohnepreis = null; + } + + $this->app->erp->AddBestellungPosition( + $bestellid, + $preisid, + $position['menge'], + $datum, + '', + $artikelohnepreis + ); + } + $this->app->erp->BestellungNeuberechnen($bestellid); + } + } + $msg .= "
Es wurden $angelegt Bestellungen angelegt.
"; + break; + } + + $this->app->erp->MenuEintrag("index.php?module=bestellvorschlag&action=list", "Übersicht"); + $this->app->erp->MenuEintrag("index.php?module=bestellvorschlag&action=create", "Neu anlegen"); + + $this->app->erp->MenuEintrag("index.php", "Zurück"); + + $this->app->Tpl->Set('MONATE_ABSATZ',$monate_absatz); + $this->app->Tpl->Set('MONATE_VORAUS',$monate_voraus); + + $this->app->Tpl->Set('MESSAGE',$msg); + + $this->app->YUI->TableSearch('TAB1', 'bestellvorschlag_list', "show", "", "", basename(__FILE__), __CLASS__); + $this->app->Tpl->Parse('PAGE', "bestellvorschlag_list.tpl"); + } + + public function bestellvorschlag_delete() { + $id = (int) $this->app->Secure->GetGET('id'); + + $this->app->DB->Delete("DELETE FROM `bestellvorschlag` WHERE `id` = '{$id}'"); + $this->app->Tpl->Set('MESSAGE', "
Der Eintrag wurde gelöscht.
"); + + $this->bestellvorschlag_list(); + } + + /* + * Edit bestellvorschlag item + * If id is empty, create a new one + */ + + function bestellvorschlag_edit() { + $id = $this->app->Secure->GetGET('id'); + + // Check if other users are editing this id + if($this->app->erp->DisableModul('artikel',$id)) + { + return; + } + + $this->app->Tpl->Set('ID', $id); + + $this->app->erp->MenuEintrag("index.php?module=bestellvorschlag&action=edit&id=$id", "Details"); + $this->app->erp->MenuEintrag("index.php?module=bestellvorschlag&action=list", "Zurück zur Übersicht"); + $id = $this->app->Secure->GetGET('id'); + $input = $this->GetInput(); + $submit = $this->app->Secure->GetPOST('submit'); + + if (empty($id)) { + // New item + $id = 'NULL'; + } + + if ($submit != '') + { + + // Write to database + + // Add checks here + + $columns = "id, "; + $values = "$id, "; + $update = ""; + + $fix = ""; + + foreach ($input as $key => $value) { + $columns = $columns.$fix.$key; + $values = $values.$fix."'".$value."'"; + $update = $update.$fix.$key." = '$value'"; + + $fix = ", "; + } + +// echo($columns."
"); +// echo($values."
"); +// echo($update."
"); + + $sql = "INSERT INTO bestellvorschlag (".$columns.") VALUES (".$values.") ON DUPLICATE KEY UPDATE ".$update; + +// echo($sql); + + $this->app->DB->Update($sql); + + if ($id == 'NULL') { + $msg = $this->app->erp->base64_url_encode("
Das Element wurde erfolgreich angelegt.
"); + header("Location: index.php?module=bestellvorschlag&action=list&msg=$msg"); + } else { + $this->app->Tpl->Set('MESSAGE', "
Die Einstellungen wurden erfolgreich übernommen.
"); + } + } + + + // Load values again from database + $dropnbox = "'' AS `open`, CONCAT('') AS `auswahl`"; + $result = $this->app->DB->SelectArr("SELECT SQL_CALC_FOUND_ROWS b.id, $dropnbox, b.artikel, b.adresse, b.lager, b.id FROM bestellvorschlag b"." WHERE id=$id"); + + foreach ($result[0] as $key => $value) { + $this->app->Tpl->Set(strtoupper($key), $value); + } + + /* + * Add displayed items later + * + + $this->app->Tpl->Add('KURZUEBERSCHRIFT2', $email); + $this->app->Tpl->Add('EMAIL', $email); + $this->app->Tpl->Add('ANGEZEIGTERNAME', $angezeigtername); + */ + +// $this->SetInput($input); + $this->app->Tpl->Parse('PAGE', "bestellvorschlag_edit.tpl"); + } + + /** + * Get all paramters from html form and save into $input + */ + public function GetInput(): array { + $input = array(); + //$input['EMAIL'] = $this->app->Secure->GetPOST('email'); + + $input['artikel'] = $this->app->Secure->GetPOST('artikel'); + $input['adresse'] = $this->app->Secure->GetPOST('adresse'); + $input['lager'] = $this->app->Secure->GetPOST('lager'); + + + return $input; + } + + /* + * Set all fields in the page corresponding to $input + */ + function SetInput($input) { + // $this->app->Tpl->Set('EMAIL', $input['email']); + + $this->app->Tpl->Set('ARTIKEL', $input['artikel']); + $this->app->Tpl->Set('ADRESSE', $input['adresse']); + $this->app->Tpl->Set('LAGER', $input['lager']); + + } + +} diff --git a/www/pages/content/bestellvorschlag_list.tpl b/www/pages/content/bestellvorschlag_list.tpl new file mode 100644 index 00000000..9d79b6d8 --- /dev/null +++ b/www/pages/content/bestellvorschlag_list.tpl @@ -0,0 +1,83 @@ +
+
+ [MESSAGE] +
+
+
+
+
+
+ + {|Einstellungen|} + + + + + + + + +
{|Absatz berücksichtigen (Monate)|}:
{|Vorausplanen (Monate)|}:
+
+
+
+
+
+
+
+
+
+
+ + Aktionen + + + + + + + + + +
+
+
+
+
+
+
+
+
+
+ [TAB1] +
+ + + + +
+  alle markieren  +
+
+
+
+
+
+
+ [TAB1NEXT] +
+
+ + + + + + diff --git a/www/pages/content/produktion_edit.tpl b/www/pages/content/produktion_edit.tpl index 1315e582..a77fa542 100644 --- a/www/pages/content/produktion_edit.tpl +++ b/www/pages/content/produktion_edit.tpl @@ -191,7 +191,7 @@ - {|Ziellager|}: + {|Ziellager|}:Info like this. @@ -243,15 +243,24 @@
[MESSAGE] -
+ [FORMHANDLEREVENT]
- {|Positionen|} - [PRODUKTION_POSITION_SOURCE_POSITION_TABELLE] + {|Positionen|} + [PRODUKTION_POSITION_SOURCE_POSITION_TABELLE] + + + + + + + + +
{|Artikel|}:{|Menge|}:
diff --git a/www/pages/content/uebersetzung_edit.tpl b/www/pages/content/uebersetzung_edit.tpl new file mode 100644 index 00000000..c0d4a054 --- /dev/null +++ b/www/pages/content/uebersetzung_edit.tpl @@ -0,0 +1,90 @@ +
+
    +
    • +
+ +
+ [MESSAGE] + + [FORMHANDLEREVENT] +
+
+
+
+
+ {|uebersetzung|}Info like this. + + + + + + + + + +
{|Label|}:
{|Sprache|}:
{|Übersetzung|}:
{|Original|}:
+
+
+
+
+
+ + + +
+ +
+ diff --git a/www/pages/content/uebersetzung_list.tpl b/www/pages/content/uebersetzung_list.tpl new file mode 100644 index 00000000..7cd3c1a3 --- /dev/null +++ b/www/pages/content/uebersetzung_list.tpl @@ -0,0 +1,10 @@ +
+ +
+ [MESSAGE] + [TAB1] + [TAB1NEXT] +
+
diff --git a/www/pages/importvorlage.php b/www/pages/importvorlage.php index 18af7c73..fdc370aa 100644 --- a/www/pages/importvorlage.php +++ b/www/pages/importvorlage.php @@ -3739,7 +3739,7 @@ class Importvorlage extends GenImportvorlage { } $altervk = $this->app->DB->Select("SELECT preis FROM verkaufspreise WHERE artikel='$artikelid' AND ab_menge='".$tmp['verkaufspreis'.$verkaufspreisanzahl.'menge'][$i]."' - AND (gueltig_bis='0000-00-00' OR gueltig_bis >=NOW() ) AND adresse <='$_kundenid' ".($gruppe?" AND gruppe = '".$gruppe."'":" AND (is_null(gruppe) or gruppe = '') ")." LIMIT 1"); + AND (gueltig_bis='0000-00-00' OR gueltig_bis >=NOW() ) AND adresse <='$_kundenid' ".($gruppe?" AND gruppe = '".$gruppe."'":" AND ((gruppe IS NULL) or gruppe = '') ")." LIMIT 1"); if($altervk != str_replace(',','.',$tmp['verkaufspreis'.$verkaufspreisanzahl.'netto'][$i]) && str_replace(',','.',$tmp['verkaufspreis'.$verkaufspreisanzahl.'netto'][$i])) { @@ -3755,7 +3755,7 @@ class Importvorlage extends GenImportvorlage { //verkaufspreis3internerkommentar'][$i] $this->app->DB->Update("UPDATE verkaufspreise SET gueltig_bis=DATE_SUB(NOW(),INTERVAL 1 DAY) - WHERE artikel='".$artikelid."' AND adresse='$_kundenid' ".($gruppe?" AND gruppe = '".$gruppe."'":" AND (is_null(gruppe) or gruppe = '') ")." + WHERE artikel='".$artikelid."' AND adresse='$_kundenid' ".($gruppe?" AND gruppe = '".$gruppe."'":" AND ((gruppe IS NULL) or gruppe = '') ")." AND ab_menge='".$tmp['verkaufspreis'.$verkaufspreisanzahl.'menge'][$i]."' LIMIT 1"); $verkaufspreis1stueckdivisor = 1; diff --git a/www/pages/produktion.php b/www/pages/produktion.php index 766ee0bd..ce7ae7ae 100644 --- a/www/pages/produktion.php +++ b/www/pages/produktion.php @@ -176,11 +176,11 @@ class Produktion { if (in_array($status,array('angelegt','freigegeben'))) { $heading = array('','','Nummer', 'Artikel', 'Projekt', 'Planmenge pro Stück', 'Lager alle (verfügbar)', 'Lager (verfügbar)', 'Reserviert', 'Planmenge', 'Verbraucht', 'Menü'); - $width = array('1%','1%', '5%','30%', '5%', '1%', '1%', '1%' , '1%', '1%', '1%' ,'1%'); + $width = array( '1%','1%','5%', '30%', '5%', '1%', '1%', '1%' , '1%', '1%', '1%' ,'1%'); $menu = "
" . "Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"> " . "Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\">" . "
"; } else { - $heading = array('','','Nummer', 'Artikel', 'Projekt','Planmenge pro Stück', 'Lager (verfügbar)', 'Reserviert','Planmenge', 'Verbraucht',''); - $width = array('1%','1%', '5%','30%', '5%', '1%', '1%', '1%' , '1%' ,'1%' ,'1%'); + $heading = array('','','Nummer', 'Artikel', 'Projekt','Planmenge pro Stück', 'Lager alle (verfügbar)', 'Lager (verfügbar)', 'Reserviert', 'Planmenge', 'Verbraucht', ''); + $width = array( '1%','1%','5%', '30%', '5%', '1%', '1%', '1%' , '1%', '1%', '1%' ,'1%'); $menu = ""; } @@ -201,6 +201,7 @@ class Produktion { (SELECT a.name_de FROM artikel a WHERE a.id = p.artikel LIMIT 1) as name, (SELECT projekt.abkuerzung FROM projekt INNER JOIN artikel a WHERE a.projekt = projekt.id AND a.id = p.artikel LIMIT 1) as projekt, FORMAT(p.menge/$produktionsmenge,0,'de_DE') as stueckmenge, + IF ((SELECT lagerartikel FROM artikel a WHERE a.id = p.artikel LIMIT 1) != 0, CONCAT ( FORMAT (IFNULL((SELECT SUM(menge) FROM lager_platz_inhalt lpi WHERE lpi.artikel = p.artikel),0),0,'de_DE'), ' (', @@ -211,8 +212,8 @@ class Produktion { 'de_DE' ), ')' - ) as lageralle, - if ('$standardlager' = '0','-', + ),'') as lageralle, + if (('$standardlager' != '0') && ((SELECT lagerartikel FROM artikel a WHERE a.id = p.artikel LIMIT 1) != 0), CONCAT ( FORMAT (IFNULL((SELECT SUM(menge) FROM lager_platz_inhalt lpi WHERE lpi.lager_platz = $standardlager AND lpi.artikel = p.artikel),0),0,'de_DE'), ' (', @@ -224,6 +225,7 @@ class Produktion { ), ')' ) + ,'' ) as lager, FORMAT ((SELECT SUM(menge) FROM lager_reserviert r WHERE r.lager_platz = $standardlager AND r.artikel = p.artikel AND r.objekt = 'produktion' AND r.parameter = $id AND r.posid = p.id),0,'de_DE') as Reserviert, FORMAT(p.menge,0,'de_DE'), @@ -268,6 +270,7 @@ class Produktion { (SELECT a.name_de FROM artikel a WHERE a.id = p.artikel LIMIT 1) as name, (SELECT projekt.abkuerzung FROM projekt INNER JOIN artikel a WHERE a.projekt = projekt.id AND a.id = p.artikel LIMIT 1) as projekt, FORMAT(SUM(p.menge)/$produktionsmenge,0,'de_DE') as stueckmenge, + IF ((SELECT lagerartikel FROM artikel a WHERE a.id = p.artikel LIMIT 1) != 0, CONCAT ( FORMAT (IFNULL((SELECT SUM(menge) FROM lager_platz_inhalt lpi WHERE lpi.artikel = p.artikel),0),0,'de_DE'), ' (', @@ -278,8 +281,8 @@ class Produktion { 'de_DE' ), ')' - ) as lageralle, - if ('$standardlager' = '0','-', + ),'') as lageralle, + if (('$standardlager' != '0') && ((SELECT lagerartikel FROM artikel a WHERE a.id = p.artikel LIMIT 1) != 0), CONCAT ( FORMAT (IFNULL((SELECT SUM(menge) FROM lager_platz_inhalt lpi WHERE lpi.lager_platz = $standardlager AND lpi.artikel = p.artikel),0),0,'de_DE'), ' (', @@ -291,6 +294,7 @@ class Produktion { ), ')' ) + ,'' ) as lager, FORMAT ((SELECT SUM(menge) FROM lager_reserviert r WHERE r.lager_platz = $standardlager AND r.artikel = p.artikel AND r.objekt = 'produktion' AND r.parameter = $id),0,'de_DE') as reserviert, FORMAT(SUM(p.menge),0,'de_DE') as menge, @@ -579,7 +583,7 @@ class Produktion { $sql = "UPDATE produktion SET status = 'gestartet' WHERE id=$id"; $this->app->DB->Update($sql); - $sql = "SELECT id, artikel, menge, geliefert_menge, stuecklistestufe FROM produktion_position pp WHERE produktion=$id"; + $sql = "SELECT pp.id, pp.artikel, pp.menge, pp.geliefert_menge, pp.stuecklistestufe, a.lagerartikel FROM produktion_position pp INNER JOIN artikel a ON a.id = pp.artikel WHERE pp.produktion=$id"; $material = $this->app->DB->SelectArr($sql); foreach ($material as $material_position) { @@ -588,7 +592,7 @@ class Produktion { $menge_artikel_auslagern = $material_position['menge']/$produktionsartikel_position['menge']*$menge_auslagern; // Remove material from stock - if ($material_position['stuecklistestufe'] == 0) { + if ($material_position['stuecklistestufe'] == 0 && $material_position['lagerartikel']) { $result = $this->app->erp->LagerAuslagernRegal($material_position['artikel'],$global_standardlager,$menge_artikel_auslagern,$global_projekt,'Produktion '.$produktion_belegnr); if ($result != 1) { $msg .= "
Kritischer Fehler beim Ausbuchen! (Position ".$material_position['id'].", Menge ".$menge_artikel_auslagern.").
". @@ -834,7 +838,7 @@ class Produktion { $this->ProtokollSchreiben($id,"Menge angepasst auf ".$this->FormatMenge($menge_anpassen)); - break; + break; case 'abschliessen': $sql = "UPDATE produktion SET status = 'abgeschlossen' WHERE id=$id"; $this->app->DB->Update($sql); @@ -1046,7 +1050,7 @@ class Produktion { } if($produktion_from_db['standardlager'] == 0) { - $msg .= "
Kein Lager ausgewählt.
"; + $msg .= "
Kein Materiallager ausgewählt.
"; } $this->app->YUI->AutoComplete("projekt", "projektname", 1); @@ -1054,10 +1058,13 @@ class Produktion { $this->app->YUI->AutoComplete("auftragid", "auftrag", 1); $this->app->YUI->AutoComplete("artikel_planen", "stuecklistenartikel"); + $this->app->YUI->AutoComplete("artikel_hinzu", "artikelnummer"); $this->app->YUI->AutoComplete("standardlager", "lagerplatz"); $this->app->YUI->AutoComplete("ziellager", "lagerplatz"); + $this->app->YUI->AutoComplete("artikel", "artikelnummer"); + $this->app->Tpl->Set('STANDARDLAGER', $this->app->erp->ReplaceLagerPlatz(false,$produktion_from_db['standardlager'],false)); // Convert ID to form display $this->app->YUI->DatePicker("datum"); @@ -1172,6 +1179,8 @@ class Produktion { break; } + $this->app->Tpl->Set('PRODUKTION_ID',$id); + $this->app->Tpl->Set('MESSAGE', $msg); $this->produktion_minidetail('MINIDETAILINEDIT'); $this->app->Tpl->Parse('PAGE', "produktion_edit.tpl"); @@ -1267,7 +1276,7 @@ class Produktion { $menge_moeglich = PHP_INT_MAX; - $sql = "SELECT id, artikel, SUM(menge) as menge, geliefert_menge FROM produktion_position pp WHERE produktion=$produktion_id AND stuecklistestufe=0 GROUP BY artikel"; + $sql = "SELECT pp.id, artikel, SUM(menge) as menge, geliefert_menge FROM produktion_position pp INNER JOIN artikel a ON pp.artikel = a.id WHERE pp.produktion=$produktion_id AND pp.stuecklistestufe=0 AND a.lagerartikel != 0 GROUP BY artikel"; $materialbedarf_gesamt = $this->app->DB->SelectArr($sql); $sql = "SELECT id, artikel, SUM(menge) as menge, geliefert_menge as geliefert_menge FROM produktion_position pp WHERE produktion=$produktion_id AND stuecklistestufe=1 GROUP BY artikel"; diff --git a/www/pages/produktion_position.php b/www/pages/produktion_position.php index 19477b3d..91de8f31 100644 --- a/www/pages/produktion_position.php +++ b/www/pages/produktion_position.php @@ -86,7 +86,6 @@ class Produktion_position { } if ($go_to_production) { - if ($pid == 0) { $id = (int) $this->app->Secure->GetGET('id'); $sql = "SELECT p.status, p.id from produktion p INNER JOIN produktion_position pp ON pp.produktion = p.id WHERE pp.id = $id"; @@ -138,17 +137,27 @@ class Produktion_position { if (empty($id)) { // New item $id = 'NULL'; - } + $produktion_id = $this->app->Secure->GetGET('produktion'); + $sql = "SELECT p.status from produktion p WHERE p.id = $produktion_id"; + $result = $this->app->DB->SelectArr($sql)[0]; + $status = $result['status']; + } else { + $sql = "SELECT p.status, p.id from produktion p INNER JOIN produktion_position pp ON pp.produktion = p.id WHERE pp.id = $id"; + $result = $this->app->DB->SelectArr($sql)[0]; + $status = $result['status']; + $produktion_id = $result['id']; + } - $sql = "SELECT p.status, p.id from produktion p INNER JOIN produktion_position pp ON pp.produktion = p.id WHERE pp.id = $id"; - $result = $this->app->DB->SelectArr($sql)[0]; - $status = $result['status']; - $produktion_id = $result['id']; + $input['produktion'] = $produktion_id; $sql = "SELECT FORMAT(menge,0) as menge FROM produktion_position WHERE produktion = $produktion_id AND stuecklistestufe = 1"; $result = $this->app->DB->SelectArr($sql)[0]; $planmenge = $result['menge']; + if ($planmenge == 0) { + $this->produktion_position_edit_end("Keine Planung vorhanden.",true, true, $produktion_id); + } + if ($submit != '') { @@ -168,7 +177,7 @@ class Produktion_position { // Only allow quantities that are a multiple of the target quantity if ($input['menge'] % $planmenge != 0) { - $this->produktion_position_edit_end("Positionsmenge muss Vielfaches von $planmenge sein.",true, true); + $this->produktion_position_edit_end("Positionsmenge muss Vielfaches von $planmenge sein.",true, true, $produktion_id); } $columns = "id, "; @@ -200,7 +209,7 @@ class Produktion_position { } else { $msg = "Die Einstellungen wurden erfolgreich übernommen."; } - $this->produktion_position_edit_end($msg,false,true); + $this->produktion_position_edit_end($msg,false,true,$produktion_id); } @@ -222,8 +231,8 @@ class Produktion_position { $this->app->Tpl->Add('ANGEZEIGTERNAME', $angezeigtername); */ - //$this->app->YUI->AutoComplete("artikel", "artikelnummer"); - $this->app->YUI->AutoComplete("artikel", "lagerartikelnummer"); + $this->app->YUI->AutoComplete("artikel", "artikelnummer"); + //$this->app->YUI->AutoComplete("artikel", "lagerartikelnummer"); $this->app->Tpl->Set('ARTIKEL',$this->app->erp->ReplaceArtikel(false, $result[0]['artikel'], false)); // Convert from form to db $this->app->Tpl->Set('PRODUKTIONID',$result[0]['produktion']); diff --git a/www/pages/ticket.php b/www/pages/ticket.php index 5dc371b5..40369ef2 100644 --- a/www/pages/ticket.php +++ b/www/pages/ticket.php @@ -351,7 +351,7 @@ class Ticket { $this->app->Tpl->Set("NACHRICHT_RECIPIENTS",htmlentities($message['quelle'])); } $this->app->Tpl->Set("NACHRICHT_CC_RECIPIENTS",htmlentities($message['mail_cc_recipients'])); - $this->app->Tpl->Set("NACHRICHT_BETREFF",''.htmlentities($message['betreff']).''); + $this->app->Tpl->Set("NACHRICHT_BETREFF",''.htmlentities($message['betreff']).''); $this->app->Tpl->Set("NACHRICHT_FLOAT","left"); $this->app->Tpl->Set("META_FLOAT","right"); $this->app->Tpl->Set("NACHRICHT_ZEIT",$message['zeit']); @@ -368,9 +368,21 @@ class Ticket { } } + function ticket_text() { + + $secure_html_tags = array( + '
', + '

', + '', + '', + '', + '', + '
', + '