db_schema.json changed order of fibu_objekte_view and fibu_buchungen_alle_view

reverted change from varchar(255) to text for many columns, due to utf8mb4 problems

classes/Components/MailClient/Data/MailMessageData.php

@@ -309,6 +309,7 @@ final class MailMessageData implements MailMessageInterface, JsonSerializable
         }
         $dateTime = date_create($date->getValue());
         if ($dateTime === false) {
+            throw new InvalidArgumentException('Invalid date: '.$date->getValue());
             return null;
         }
 

classes/Modules/Ticket/Task/TicketImportHelper.php

@@ -511,7 +511,10 @@ class TicketImportHelper
                     continue;
                 }
             } catch (Throwable $e) {
-                $this->logger->error('Error during email import '.$messageNumber, ['message' => substr(print_r($message,true),0,1000)]);
+
+                $exception_message = $e->getMessage();
+
+                $this->logger->error('Error during email import '.$messageNumber, ['exc-message' => $exception_message ,'message2' => substr(print_r($message,true),0,1000)]);
                 continue;
             }
         }
@@ -573,14 +576,17 @@ class TicketImportHelper
         $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(), $message->getHeader('date')->getValue()]);            
-            return(false);
-        } else {
-            $timestamp = $date->getTimestamp();
-            $frommd5 = md5($from . $subject . $timestamp);
+        try {
+            $date = $message->getDate();
         }
+        catch (exception $e) {
+            $this->logger->debug('Invalid date',['exc-message' => $e->getMessage(),'subject' => $message->getSubject(), $message->getHeader('date')->getValue()]);            
+            return(false);
+        }
+
+        $timestamp = $date->getTimestamp();
+        $frommd5 = md5($from . $subject . $timestamp);
+   
         $empfang = $date->format('Y-m-d H:i:s');
         $sql = "SELECT COUNT(id) 
                         FROM `emailbackup_mails` 

phpwf/plugins/class.yui.php

@@ -6081,11 +6081,11 @@ r.land as land, p.abkuerzung as projekt, r.zahlungsweise as zahlungsweise,
 
 
         $heading = array('', '', 'Gutschrift', 'Vom', 'Kd-Nr.', 'Kunde', 'Land', 'Projekt',
-          'Zahlweise', 'Betrag (brutto)', 'bezahlt','RE-Nr.', 'Status','Monitor' ,'Menü'
+          'Zahlweise', 'Betrag (brutto)', 'Zahlstatus','Differenz','RE-Nr.', 'Status','Monitor' ,'Menü'
         );
 
-        $width = array('1%', '1%', '10%', '10%', '10%', '25%', '5%', '1%', '1%', '1%', '1%', '1%','5%', '1%','1%', '1%');
-        $findcols = array('open', 'r.belegnr', 'r.belegnr', 'r.datum', 'adr.kundennummer', 'r.name', 'r.land', 'p.abkuerzung', 'r.zahlungsweise', 'r.soll','re.belegnr', 'r.zahlungsstatus', 'r.status', 'pt.payement_status' ,'id');
+        $width = array('1%', '1%', '10%', '10%', '10%', '25%', '5%', '1%', '1%', '1%', '1%', '1%', '1%','5%', '1%','1%', '1%');
+        $findcols = array('open', 'r.belegnr', 'r.belegnr', 'r.datum', 'adr.kundennummer', 'r.name', 'r.land', 'p.abkuerzung', 'r.zahlungsweise', 'r.soll', 'r.zahlungsstatus','r.soll-r.ist', 're.belegnr', 'r.status', 'id');
         $searchsql = array('DATE_FORMAT(r.datum,\'%d.%m.%Y\')', 'r.belegnr', 'adr.kundennummer', 'r.name', 'r.land', 'p.abkuerzung','re.belegnr', 'r.status', "FORMAT(r.soll,2{$extended_mysql55})", 'adr.freifeld1', 'r.ihrebestellnummer','r.internebezeichnung','au.internet');
         $defaultorder = 13; //Optional wenn andere Reihenfolge gewuenscht
 
@@ -6127,20 +6127,31 @@ r.land as land, p.abkuerzung as projekt, r.zahlungsweise as zahlungsweise,
         $menu .= "</table>";
 
 
-        $menucol = 14;
+        $menucol = 15;
 
         $parameter = $this->app->User->GetParameter('table_filter_gutschrift');
         $parameter = base64_decode($parameter);
         $parameter = json_decode($parameter, true);
 
         // SQL statement
-        $sql = "SELECT SQL_CALC_FOUND_ROWS r.id,'<img src=./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/details_open.png class=details>' as open, concat('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',r.id,'\" />')as auswahl,
-              r.belegnr,
-              DATE_FORMAT(r.datum,'%d.%m.%Y') as vom, adr.kundennummer as kundennummer,
-          CONCAT(" . $this->app->erp->MarkerUseredit("r.name", "r.useredittimestamp") . ", if(r.internebezeichnung!='',CONCAT('<br><i style=color:#999>',r.internebezeichnung,'</i>'),'')) as kunde,
-              r.land as land, p.abkuerzung as projekt, r.zahlungsweise as zahlungsweise,  
-              FORMAT(r.soll,2{$extended_mysql55}) as soll, r.zahlungsstatus as zahlung, re.belegnr as rechnung, UPPER(r.status) as status,
-             ".$this->IconsSQLReturnOrder()."  ,r.id
+        $sql = "SELECT SQL_CALC_FOUND_ROWS 
+                    r.id,
+                    '<img src=./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/details_open.png class=details>' as open,
+                    concat('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',r.id,'\" />')as auswahl,
+                    r.belegnr,
+                    DATE_FORMAT(r.datum,'%d.%m.%Y') as vom,
+                    adr.kundennummer as kundennummer,
+                    CONCAT(" . $this->app->erp->MarkerUseredit("r.name", "r.useredittimestamp") . ", if(r.internebezeichnung!='',CONCAT('<br><i style=color:#999>',r.internebezeichnung,'</i>'),'')) as kunde,
+                    r.land as land, 
+                    p.abkuerzung as projekt, 
+                    r.zahlungsweise as zahlungsweise,  
+                    ".$this->app->erp->FormatMenge('r.soll',2)." as soll, 
+                    r.zahlungsstatus as zahlung, 
+                    ".$this->app->erp->FormatMenge('r.soll-r.ist',2)." as differenz,
+                    re.belegnr as rechnung, 
+                    UPPER(r.status) as status,
+                    ".$this->IconsSQLReturnOrder().",
+                    r.id
           FROM  gutschrift r 
           LEFT JOIN rechnung re ON re.id=r.rechnungid 
           LEFT JOIN projekt p ON p.id=r.projekt 
@@ -6551,13 +6562,24 @@ r.land as land, p.abkuerzung as projekt, r.zahlungsweise as zahlungsweise,
 //        $columnfilter = true;
 
         // SQL statement
-        $sql = "SELECT SQL_CALC_FOUND_ROWS r.id,'<img src=./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/details_open.png class=details>' as open,concat('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',r.id,'\" />')as auswahl, r.belegnr, DATE_FORMAT(r.datum,'%d.%m.%Y') as vom,
-              if(r.kundennummer <> '',r.kundennummer,adr.kundennummer),
-
-          CONCAT(" . $this->app->erp->MarkerUseredit("r.name", "r.useredittimestamp") . ", if(r.internebezeichnung!='',CONCAT('<br><i style=color:#999>',r.internebezeichnung,'</i>'),'')) as kunde,
-           r.land as land, p.abkuerzung as projekt, r.zahlungsweise as zahlungsweise, FORMAT(r.soll,2{$extended_mysql55} ) as soll, ifnull(r.waehrung,'EUR'),
-                        if(r.soll-r.ist+r.skonto_gegeben!=0 AND r.ist > 0 AND r.zahlungsstatus!='bezahlt','teilbezahlt',r.zahlungsstatus) as zahlung, 
-              if(r.soll-r.ist+r.skonto_gegeben!=0 AND r.ist > 0,FORMAT(r.ist-r.soll+r.skonto_gegeben,2{$extended_mysql55}),FORMAT((r.soll-r.ist+r.skonto_gegeben)*-1,2{$extended_mysql55})) as fehlt, if(r.status = 'storniert' AND r.teilstorno = 1,'TEILSTORNO',UPPER(r.status))  as status, ".(!empty($zusatzcols)?implode(', ',$zusatzcols).',':'')." r.id
+        $sql = "SELECT SQL_CALC_FOUND_ROWS 
+                r.id,
+                '<img src=./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/details_open.png class=details>' as open,
+                concat('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',r.id,'\" />') as auswahl, 
+                r.belegnr, 
+                DATE_FORMAT(r.datum,'%d.%m.%Y') as vom,
+                if(r.kundennummer <> '',r.kundennummer,adr.kundennummer),
+                CONCAT(" . $this->app->erp->MarkerUseredit("r.name", "r.useredittimestamp") . ", if(r.internebezeichnung!='',CONCAT('<br><i style=color:#999>',r.internebezeichnung,'</i>'),'')) as kunde,
+                r.land as land,
+                p.abkuerzung as projekt,
+                r.zahlungsweise as zahlungsweise,
+                FORMAT(r.soll,2{$extended_mysql55} ) as soll,
+                ifnull(r.waehrung,'EUR'),
+                if(r.soll-r.ist=0 AND r.ist > 0 AND r.zahlungsstatus!='bezahlt','teilbezahlt',r.zahlungsstatus) as zahlung, 
+                if(r.soll-r.ist!=0 AND r.ist > 0,FORMAT(r.ist-r.soll,2{$extended_mysql55}),FORMAT((r.soll-r.ist)*-1,2{$extended_mysql55})) as fehlt,
+                if(r.status = 'storniert' AND r.teilstorno = 1,'TEILSTORNO',UPPER(r.status))  as status,
+                ".(!empty($zusatzcols)?implode(', ',$zusatzcols).',':'')." 
+                r.id
                 FROM  rechnung r LEFT JOIN projekt p ON p.id=r.projekt LEFT JOIN adresse adr ON r.adresse=adr.id LEFT JOIN auftrag au ON au.id = r.auftragid ";
         if(isset($parameter['artikel']) && !empty($parameter['artikel'])) {
           $artikelid = $this->app->DB->Select("SELECT id FROM artikel where geloescht != 1 AND nummer != 'DEL' AND nummer != '' AND nummer = '".$this->app->DB->real_escape_string(reset(explode(' ',trim($parameter['artikel']))))."' LIMIT 1");

upgrade/data/upgrade.php

@@ -415,6 +415,10 @@ function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do
                     $counter++;
                     echo_out("\rUpgrade step $counter of $number_of_statements... ");
 
+                    if ($verbose) {
+                        echo_out("\n".$sql."\n");
+                    }
+
                     $query_result = mysqli_query($mysqli, $sql);
                     if (!$query_result) {        
                         $error = " not ok: ". mysqli_error($mysqli);            

vendor/mustal/mustal_mysql_upgrade_tool.php

@@ -79,20 +79,22 @@ function mustal_load_tables_from_db(string $host, string $schema, string $user,
     }
 
     // Get db_def and views
-    $sql = "SHOW FULL tables WHERE Table_type = 'BASE TABLE'"; 
+    $sql = "SHOW TABLE STATUS WHERE engine IS NOT NULL"; 
     $query_result = mysqli_query($mysqli, $sql);
     if (!$query_result) {
         return(array());
     } 
     while ($row = mysqli_fetch_assoc($query_result)) {
         $table = array();
-        $table['name'] = $row['Tables_in_'.$schema];
-        $table['type'] = $row['Table_type'];
+        $table['name'] = $row['Name'];
+        $table['collation'] = $row['Collation'];
+        $table['type'] = 'BASE TABLE';
         $tables[] = $table; // Add table to list of tables
     }
 
     // Get and add columns of the table
     foreach ($tables as &$table) {    
+
         $sql = "SHOW FULL COLUMNS FROM ".$table['name'];
         $query_result = mysqli_query($mysqli, $sql);
 
@@ -109,6 +111,10 @@ function mustal_load_tables_from_db(string $host, string $schema, string $user,
                 $column['Default'] = mustal_mysql_put_text_type_in_quotes($column['Type'],$column['Default']);
             } 
 
+            if (empty($column['Collation']) && mustal_is_string_type($column['Type'])) {
+                $column['Collation'] = $table['collation'];                
+            }
+
             $columns[] = $column; // Add column to list of columns
         }
         $table['columns'] = $columns;
@@ -135,6 +141,13 @@ function mustal_load_tables_from_db(string $host, string $schema, string $user,
                 $composed_key['Key_name'] = $key['Key_name'];
                 $composed_key['Index_type'] = $key['Index_type'];
                 $composed_key['columns'][] = $key['Column_name'];
+
+                if ($key['Key_name'] != 'PRIMARY') {
+                    $composed_key['Non_unique'] = ($key['Non_unique'] == 1)?'':'UNIQUE';
+                } else {
+                   $composed_key['Non_unique'] = '';
+                }
+
                 $composed_keys[] = $composed_key;
             } else {
                 // Given key, add column
@@ -161,9 +174,16 @@ function mustal_load_tables_from_db(string $host, string $schema, string $user,
 
     foreach ($views as &$view) {    
         $sql = "SHOW CREATE VIEW ".$view['name'];
-        $query_result = mysqli_query($mysqli, $sql);
+
+        try {
+            $query_result = mysqli_query($mysqli, $sql);
+        }
+        catch (exception $e) {
+            $query_result = false; // VIEW is erroneous
+        }
         if (!$query_result) {
-            return(array());
+            $view['Create'] = '';
+            continue;    
         }
         $viewdef = mysqli_fetch_assoc($query_result);
         
@@ -330,19 +350,19 @@ function mustal_compare_table_array(array $nominal, string $nominal_name, array
                     // Compare the properties of the sql_indexs
                     if ($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;
-//                                }
+                                $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]);*/
+                                $compare_difference[$nominal_name] = $value;
+                                $compare_difference[$actual_name] = $found_sql_index[$key];
+                                $compare_differences[] = $compare_difference;
                             }
                         }
                         unset($value);                          
@@ -401,9 +421,11 @@ function mustal_compare_table_array(array $nominal, string $nominal_name, array
 // Generate SQL to create or modify column
 function mustal_column_sql_definition(string $table_name, array $column, array $reserved_words_without_quote) : string {    
 
+    $column_is_string_type = mustal_is_string_type($column['Type']);
+
     foreach($column as $key => &$value) {
         $value = (string) $value;
-        $value = mustal_column_sql_create_property_definition($key,$value,$reserved_words_without_quote);
+        $value = mustal_column_sql_create_property_definition($key,$value,$reserved_words_without_quote,$column_is_string_type);
     }
 
     // Default handling here
@@ -422,7 +444,7 @@ function mustal_column_sql_definition(string $table_name, array $column, array $
 }
 
 // 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 {
+function mustal_column_sql_create_property_definition(string $property, string $property_value, array $reserved_words_without_quote, $column_is_string_type) : string {
 
     switch ($property) {
         case 'Type':
@@ -453,8 +475,10 @@ function mustal_column_sql_create_property_definition(string $property, string $
             }
         break;
         case 'Collation':
-            if ($property_value != '')  {
+            if ($property_value != '' && $column_is_string_type)  {
                 $property_value = " COLLATE ".$property_value;
+            } else {
+                $property_value = "";
             }
         break;
         default: 
@@ -468,9 +492,9 @@ function mustal_column_sql_create_property_definition(string $property, string $
 // 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']);
+    $result = $column['Default'];
     foreach ($replacers as $replace) {
-        if ($result == $replace[0]) {
+        if (strtolower($column['Default']) == $replace[0]) {
             $result = $replace[1];
         } 
     }
@@ -562,13 +586,13 @@ function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$
                                     $keystring = "PRIMARY KEY ";
                                 } else {
 
-                                    if(array_key_exists('Index_type', $key)) {
-                                        $index_type = $key['Index_type'];
-                                    } else {
+                               //     if(array_key_exists('Index_type', $key)) {
+                               //         $index_type = $key['Index_type'];
+                               //     } else {
                                         $index_type = "";
-                                    }
+                               //     }
 
-                                    $keystring = $index_type." KEY `".$key['Key_name']."` ";
+                                    $keystring = $index_type." ".$key['Non_unique']." KEY `".$key['Key_name']."` ";
                                 }
                                 $sql .= $comma.$keystring."(`".implode("`,`",$key['columns'])."`) ";
                             }
@@ -652,7 +676,7 @@ function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$
                     if ($key_key !== false) {
                         $key = $table['keys'][$key_key];
 
-                        $sql = "ALTER TABLE `$table_name` ADD KEY `".$key_name."` "; 
+                        $sql = "ALTER TABLE `$table_name` ADD ".$key['Non_unique']." KEY `".$key_name."` "; 
                         $sql .= "(`".implode("`,`",$key['columns'])."`)";
                         $sql .= ";";
                         $upgrade_sql[] = $sql;
@@ -682,7 +706,7 @@ function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$
                         $sql = "ALTER TABLE `$table_name` DROP KEY `".$key_name."`;"; 
                         $upgrade_sql[] = $sql;
 
-                        $sql = "ALTER TABLE `$table_name` ADD KEY `".$key_name."` "; 
+                        $sql = "ALTER TABLE `$table_name` ADD ".$key['Non_unique']." KEY `".$key_name."` "; 
                         $sql .= "(`".implode("`,`",$key['columns'])."`)";
                         $sql .= ";";
                         $upgrade_sql[] = $sql;
@@ -743,6 +767,17 @@ function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$
         array_unshift($upgrade_sql,"SET SQL_MODE='ALLOW_INVALID_DATES';","SET SESSION innodb_strict_mode=OFF;");
     }
 
-
     return($result);
 }
+
+// Check if given type is a string, relevant for collation
+function mustal_is_string_type(string $type) {
+    $mustal_string_types = array('varchar','char','text','tinytext','mediumtext','longtext');
+    foreach($mustal_string_types as $string_type) {
+        if (stripos($type,$string_type) === 0) {
+            return(true);
+        }
+    }   
+    return(false);
+}
+

version.php

@@ -1,7 +1,7 @@
 <?php 
 
 $version="OSS"; 
-$version_revision="1.8";
+$version_revision="1.9";
 $githash = file_get_contents("../githash.txt");
 if (!empty($githash)) {
   $version_revision .= " (".substr($githash,0,8).")";

www/lib/class.erpapi.php

@@ -1517,6 +1517,11 @@ public function NavigationHooks(&$menu)
 //    return "replace(trim($spalte)+0,'.',',')";
   }
 
+  function FormatUCfirst($spalte)
+  {
+    return ('CONCAT(UCASE(LEFT('.$spalte.', 1)),SUBSTRING('.$spalte.', 2))');
+  }
+
   static function add_alias(string $text, $alias = false) {
     if (empty($alias)) {
         return($text);
@@ -2642,6 +2647,24 @@ public function NavigationHooks(&$menu)
     return "if(" . $fieldstroke . ",CONCAT('<s>'," . $field . ",'</s>')," . $field . ")";
   }
 
+    // @refactor DbHelper Komponente
+    // creates a CONCAT sql statement with strings or sql expressions
+    // Use like this: ConcatSQL('<a href=index.php?id=',['sql'] => 'id','>','click here</a>');
+    function ConcatSQL(array $fields) {
+        $result = "CONCAT(";
+        $comma = "";    
+        foreach ($fields as $field) {
+            if (gettype($field) == 'array') {
+                $result .= $comma.$field['sql'];
+            } else {
+                $result .= $comma."'".$field."'";
+            }
+            $comma = ",";
+        }
+        $result .= ")";
+        return($result);
+    }
+
   // @refactor Formater Komponente
   function Dateinamen($text) {
     $text = $this->UmlauteEntfernen($text);
@@ -7095,6 +7118,8 @@ title: 'Abschicken',
     $navarray['menu']['admin'][$menu]['sec'][]  = array('Arbeitsnachweis','arbeitsnachweis','list');
     $navarray['menu']['admin'][$menu]['sec'][]  = array('Gutschrift / '.$this->Firmendaten("bezeichnungstornorechnung"),'gutschrift','list');
     $navarray['menu']['admin'][$menu]['sec'][]  = array('Proformarechnung','proformarechnung','list');
+    $navarray['menu']['admin'][$menu]['sec'][]  = array('Kontoausz&uuml;ge','kontoauszuege','list');
+    $navarray['menu']['admin'][$menu]['sec'][]  = array('Buchungen','fibu_buchungen','list');
     $navarray['menu']['admin'][$menu]['sec'][]  = array('Abolauf','rechnungslauf','list');
     $navarray['menu']['admin'][$menu]['sec'][]  = array('Mahnwesen','mahnwesen','list');
 
@@ -12673,6 +12698,10 @@ function SendPaypalFromAuftrag($auftrag, $test = false)
   //TODO zahlungsweisemodul
   $zahlungsweise = strtolower($zahlungsweise);
 
+/*
+
+    OLD CODE REPLACED BY FUNCTION IN auftrag.php / fibu_buchungen
+
   if($zahlungsweisenmodule = $this->app->DB->SelectArr("SELECT id, modul, verhalten FROM zahlungsweisen WHERE type = '".$this->app->DB->real_escape_string($zahlungsweise)."' AND
    (projekt = '$projekt' OR projekt = 0) ORDER BY projekt = '$projekt' DESC LIMIT 1
   "))
@@ -12700,6 +12729,9 @@ function SendPaypalFromAuftrag($auftrag, $test = false)
       $this->app->DB->Update("UPDATE auftrag SET vorkasse_ok='0' WHERE id='$auftrag' LIMIT 1");
     }
   }
+
+*/
+
   //nachnahme gebuehr check!!!!
   //$nachnahme = $this->app->DB->Select("SELECT id FROM auftrag_position WHERE auftrag='$auftrag' AND nummer='200001' LIMIT 1");
   $nachnahme = $this->app->DB->Select("SELECT COUNT(ap.id) FROM auftrag_position ap, artikel a WHERE ap.auftrag='$auftrag' AND ap.artikel=a.id AND a.porto=1 AND ap.preis >= 0
@@ -22193,8 +22225,8 @@ function ChargenMHDAuslagern($artikel, $menge, $lagerplatztyp, $lpid,$typ,$wert,
         $this->app->DB->Delete("DELETE lager_charge FROM lager_charge INNER JOIN lager_platz ON lager_platz.id=lager_charge.lager_platz
             WHERE lager_platz.verbrauchslager='1' AND lager_platz.id = '$regal'");
 
-        $this->app->DB->Delete("DELETE lager_seriennummer FROM lager_seriennummer
-            INNER JOIN lager_platz ON lager_platz.id=lager_seriennummer.lager_platz
+        $this->app->DB->Delete("DELETE FROM lager_seriennummern
+            INNER JOIN lager_platz ON lager_platz.id=lager_seriennummern.lager_platz
             WHERE lager_platz.verbrauchslager='1' AND lager_platz.id = '$regal'");
 
       $this->app->DB->Delete("DELETE lager_mindesthaltbarkeitsdatum FROM lager_mindesthaltbarkeitsdatum
@@ -22212,8 +22244,8 @@ function ChargenMHDAuslagern($artikel, $menge, $lagerplatztyp, $lpid,$typ,$wert,
         $this->app->DB->Delete("DELETE lager_charge FROM lager_charge INNER JOIN lager_platz ON lager_platz.id=lager_charge.lager_platz
             WHERE lager_platz.verbrauchslager='1'");
 
-        $this->app->DB->Delete("DELETE lager_seriennummer FROM lager_seriennummer
-            INNER JOIN lager_platz ON lager_platz.id=lager_seriennummer.lager_platz
+        $this->app->DB->Delete("DELETE FROM lager_seriennummern
+            INNER JOIN lager_platz ON lager_platz.id=lager_seriennummern.lager_platz
             WHERE lager_platz.verbrauchslager='1'");
 
         $this->app->DB->Delete("DELETE lager_mindesthaltbarkeitsdatum FROM lager_mindesthaltbarkeitsdatum
@@ -34500,7 +34532,7 @@ function Firmendaten($field,$projekt="")
         $this->CopyBelegZwischenpositionen('rechnung',$id,'gutschrift',$newid);
         $this->app->DB->Update("UPDATE gutschrift SET stornorechnung='$stornorechnung', ohne_briefpapier='".$ohnebriefpapier."' WHERE id='$newid,' LIMIT 1");
 
-        $this->app->DB->Update("UPDATE rechnung SET schreibschutz='1',status='storniert',zahlungsstatus='bezahlt' WHERE id='$id' LIMIT 1");
+        $this->app->DB->Update("UPDATE rechnung SET schreibschutz='1',status='storniert' WHERE id='$id' LIMIT 1");
         $this->RechnungProtokoll($id, $grund);
         $this->SchnellFreigabe("gutschrift",$newid);
         return $newid;
@@ -35641,7 +35673,7 @@ function Firmendaten($field,$projekt="")
         $rechnungid = $this->app->DB->Select("SELECT rechnungid FROM gutschrift WHERE id='$id' LIMIT 1");
         if($rechnungid > 0 && $this->Firmendaten("mahnwesenmitkontoabgleich")=="1")
         {
-          $this->app->DB->Update("UPDATE rechnung SET ist=0, zahlungsstatus='offen' WHERE id='$rechnungid' AND mahnwesenfestsetzen!=1 LIMIT 1");
+          $this->app->DB->Update("UPDATE rechnung SET zahlungsstatus='offen' WHERE id='$rechnungid' AND mahnwesenfestsetzen!=1 LIMIT 1");
           $this->RechnungNeuberechnen($rechnungid);
         }
       }
@@ -35819,6 +35851,213 @@ function Firmendaten($field,$projekt="")
         }
       }
       
+        /*
+        * Retrieve the associated documents regarding payments
+        * Gutschrift -> Rechnung -> Auftrag OR Verbindlichkeit
+        * Results array of ids, types, belegnr
+        */
+        public function GetZahlungenAssociatedDocuments(int $id, string $type, string $lastlevel = 'auftrag') : array {
+
+            $assocs = array(
+                array(
+                    'type' => 'auftrag',
+                    'below' => 'rechnung',
+                ),
+                array(
+                    'above' => 'auftrag',
+                    'type' => 'rechnung',
+                    'below' => 'gutschrift'
+                ),
+                array(
+                    'above' => 'rechnung',
+                    'type' => 'gutschrift'
+                ),
+                array(
+                    'type' => 'verbindlichkeit'
+                )
+            );
+
+
+            if ($id <= 0) {
+                throw new exception('no id provided');
+            }
+
+            if (!in_array($type, array('rechnung','gutschrift','auftrag','verbindlichkeit'))) {
+                throw new exception('invalid type '.$type);
+            }            
+
+            $id = $this->app->Secure->GetGET('id');
+
+            // Go to highest level         
+            $above = $assocs[array_search($type,array_column($assocs,'type'))]['above'];
+            while ($above) {
+
+                if ($type == $lastlevel) {
+                    break;
+                }
+
+                $sql = "SELECT ".$above."id as id FROM ".$type." WHERE id = ".$id;          
+                $above_id = $this->app->DB->SelectArr($sql)[0];
+                if (!empty($above)) {
+                    $type = $above;
+                    $id = $above_id['id'];
+                }
+                $above = $assocs[array_search($type,array_column($assocs,'type'))]['above'];
+            }
+
+            // Cascade down and retrieve all documents
+            $result_documents = array();
+            $ids = array($id);
+            $ref = 'id';
+            do {
+                $sql = "SELECT id, '".$type."' AS type, belegnr FROM ".$type." WHERE ".$ref." IN (".implode(",",$ids).")";
+                $result = $this->app->DB->SelectArr($sql);
+                if (!empty($result)) {
+                    $result_documents = array_merge($result_documents, $result);
+                    $ids = array_column($result,'id');
+                    $ref = $type."id";
+                    $type = $assocs[array_search($type,array_column($assocs,'type'))]['below'];
+                } else {
+                    break;
+                }
+            } while ($type); 
+
+            return($result_documents);               
+        }
+
+        /*
+        * Calculate the payments of a document (rechnung, gutschrift, auftrag, verbindlichkeit)
+        * Results array of payments (datum, doc_type, doc_id, doc_inof, betrag, waehrung)
+        * Gutschrift -> Rechnungid, Rechnung -> Auftragid
+        */
+
+        public function GetZahlungen(int $id, string $type, string $cascadelevel = '') : array {
+
+            if ($cascadelevel != '') {
+                $documents = $this->GetZahlungenAssociatedDocuments($id, $type, $cascadelevel);
+            } else {
+                $documents = array(array('id' => $id, 'type' => $type));
+            }
+
+            if (empty($documents)) {
+                return(array());
+            }
+
+            $ids = array();
+
+            foreach ($documents as $document) {
+                $ids[] = $document['type'].$document['id'];
+            }
+
+            $sql = "
+                SELECT
+                    typ,
+                    id,
+                    ".$this->app->erp->FormatDate('datum')." as datum,
+                    doc_typ,
+                    doc_id,
+                    doc_info,
+                    ".$this->app->erp->FormatMenge('betrag',2)." as betrag,
+                    waehrung
+                FROM
+                    fibu_buchungen_alle
+                WHERE
+                    CONCAT(typ,id) IN ('".implode("','",$ids)."')
+                ORDER BY 
+                    (SELECT datum) ASC
+                ";            
+
+            $result = $this->app->DB->SelectArr($sql);
+
+            if (empty($result)) {
+                return(array());
+            } 
+            return($result);
+        }
+
+        /*
+        * Calculate the payment saldo information of a document
+        * Auftrag: gesamtsumme, rechnung: soll, gutschrift: soll verbindlichkeit: betrag
+        * returns array(array(betrag, waehrung)) one line per waehrung
+        */
+        public function GetSaldenDokument(int $id, string $type, string $cascadelevel = '') : array {
+
+            if ($cascadelevel != '') {
+                $documents = $this->GetZahlungenAssociatedDocuments($id, $type, $cascadelevel);
+            } else {
+                $documents = array(array('id' => $id, 'type' => $type));
+            }
+
+            if (empty($documents)) {
+                return(array());
+            }
+
+            $ids = array();
+
+            foreach ($documents as $document) {
+                $ids[] = $document['type'].$document['id'];
+            }
+
+            $sql = "
+                SELECT
+                    ".$this->app->erp->FormatMenge('SUM(betrag)',2)." as betrag,
+                    waehrung
+                FROM
+                    fibu_buchungen_alle
+                WHERE
+                    CONCAT(typ,id) IN ('".implode("','",$ids)."')
+                GROUP BY
+                    waehrung";            
+
+            $result = $this->app->DB->SelectArr($sql);
+
+            if (!empty($result)) {
+                return($result);
+            } 
+            return(array());
+        }
+
+
+        /*
+        * Calculate the payment amount of a document
+        * Auftrag: gesamtsumme, rechnung: soll, gutschrift: soll verbindlichkeit: betrag
+        * returns array(betrag, waehrung) or empty array if multiple
+        */
+        public function GetSaldoDokument(int $id, string $type) : array {
+
+            $sql = "
+                SELECT
+                    SUM(betrag) as betrag,
+                    waehrung
+                FROM
+                    fibu_buchungen_alle
+                WHERE
+                    typ = '".$type."' AND id = ".$id."
+                GROUP BY
+                    waehrung";            
+
+            $result = $this->app->DB->SelectArr($sql);
+
+            if (!empty($result)) {
+                if (count($result) == 1) {
+                    return($result[0]);
+                }         
+            }
+            return(array());            
+        }
+
+        /*
+        * Create a fibu buchung
+        * using module fibu_buchungen
+        */
+        public function fibu_buchungen_buchen(string $von_typ, int $von_id, string $nach_typ, int $nach_id, $betrag, string $waehrung, $datum, string $internebemerkung) {
+            $fibu_buchungen = $this->app->loadModule('fibu_buchungen', false);
+            if($fibu_buchungen !== null && method_exists($fibu_buchungen, 'fibu_buchungen_buchen')) {
+              return $fibu_buchungen->fibu_buchungen_buchen($von_typ, $von_id, $nach_typ, $nach_id, $betrag, $waehrung, $datum, $internebemerkung);
+            }          
+        }
+
+
       public function ANABREGSNeuberechnen($id,$art,$force=false)
       {
         if($id <= 0 || empty($art))

www/pages/ajax.php

@@ -2072,6 +2072,20 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
           $newarr[] = $arr[$i]['name'];
         break;
 
+      case "fibu_objekte":
+        $arr = $this->app->DB->SelectArr("SELECT CONCAT(".$this->app->erp->FormatUCfirst('typ').",'-',id,'-',info) as objekt FROM fibu_objekte WHERE info LIKE '%$term%' LIMIT 20");
+        $carr = !empty($arr)?count($arr):0;
+        for($i = 0; $i < $carr; $i++)
+          $newarr[] = $arr[$i]['objekt'];
+        break;
+
+      case "fibu_belege":
+        $arr = $this->app->DB->SelectArr("SELECT CONCAT(".$this->app->erp->FormatUCfirst('typ').",'-',id,'-',info) as objekt FROM fibu_objekte WHERE info LIKE '%$term%' AND typ IN ('auftrag','rechnung','gutschrift','verbindlichkeit') LIMIT 20");
+        $carr = !empty($arr)?count($arr):0;
+        for($i = 0; $i < $carr; $i++)
+          $newarr[] = $arr[$i]['objekt'];
+        break;       
+
       case "vpeartikel":
         $arr = $this->app->DB->SelectArr("SELECT DISTINCT vpe FROM verkaufspreise WHERE geloescht=0 AND vpe LIKE '%$term%' ORDER by vpe");
         $carr = !empty($arr)?count($arr):0;

www/pages/auftrag.php

@@ -848,7 +848,7 @@ class Auftrag extends GenAuftrag
                 FROM auftrag auf
                 INNER JOIN auftrag_position ON auf.id = auftrag_position.auftrag
                 INNER JOIN artikel ON auftrag_position.artikel = artikel.id  
-		WHERE auf.status <> 'abgeschlossen' AND auf.belegnr <> ''
+		WHERE auf.status NOT IN ('abgeschlossen','storniert') AND auf.belegnr <> ''
                 ORDER BY urspruengliches_lieferdatum ASC, auf.belegnr ASC, auftrag_position.sort ASC
                 ) a";
 
@@ -3182,6 +3182,11 @@ class Auftrag extends GenAuftrag
       );
     }
 
+     $this->app->Tpl->Add(
+        'ZAHLUNGEN',
+        $this->AuftragZahlung(true)
+     );
+
     // schaue ob es eine GS zu diesem Auftrag gibt
     // schaue ob es eine GS zu diesem Auftrag gibt
     //$gutschriftid = $this->app->DB->Select("SELECT id FROM gutschrift WHERE rechnungid='$rechnungid' LIMIT 1");
@@ -3409,7 +3414,47 @@ class Auftrag extends GenAuftrag
       <tr><td><b>Lieferadresse:</b><br><br>$lieferadresse</td></tr></table>";
   }
 
+  /* Build the html output for minidetail containing the payments
+   * @param bool $return
+   *
+   * @return string
+   */
+  function AuftragZahlung($return=false)
+  {
+    $id = $this->app->Secure->GetGET('id');
 
+    $zahlungen = $this->app->erp->GetZahlungen($id,'auftrag',true); 
+    if (!empty($zahlungen)) {
+        $et = new EasyTable($this->app);
+
+        $et->headings = array('Datum','Beleg','Betrag','W&auml;hrung');
+
+        foreach ($zahlungen as $zahlung) {
+            $row = array(
+                $zahlung['datum'],
+                "<a href=\"index.php?module=".$zahlung['doc_typ']."&action=edit&id=".$zahlung['doc_id']."\">                            
+                    ".ucfirst($zahlung['doc_typ'])." 
+                    ".$zahlung['doc_info']."
+                </a>",
+                $zahlung['betrag'],
+                $zahlung['waehrung']
+            );
+            $et->AddRow($row);
+        }
+
+        $salden = $this->app->erp->GetSaldenDokument($id,'auftrag',true);
+        foreach ($salden as $saldo) {   
+            $row = array(
+                '',
+                '<b>Saldo</b>',
+                "<b>".$saldo['betrag']."</b>",
+                "<b>".$saldo['waehrung']."</b>"
+            );
+            $et->AddRow($row);
+        }
+        return($et->DisplayNew('return',""));           
+    }
+  }
 
   function AuftragZahlungsmail()
   {
@@ -6666,6 +6711,29 @@ Die Gesamtsumme stimmt nicht mehr mit urspr&uuml;nglich festgelegten Betrag '.
 
   public function AuftragList()
   {
+
+     // refresh all open items
+    $openids = $this->app->DB->SelectArr("SELECT id, gesamtsumme, waehrung from auftrag WHERE status <> 'abgeschlossen'");
+
+    foreach ($openids as $openid) {
+        $saldo = $this->app->erp->GetSaldoDokument($openid['id'],'auftrag');
+        if (!empty($saldo)) {
+            if ($saldo['waehrung'] == $openid['waehrung'] && $saldo['betrag'] >= $openid['gesamtsumme']) {
+                $sql = "UPDATE 
+                            auftrag
+                        SET
+                            vorkasse_ok = 1
+                        WHERE id=".$openid['id'];
+                $this->app->DB->Update($sql);
+                continue;
+            } 
+        }
+        else {
+            $this->app->DB->Update("UPDATE auftrag SET vorkasse_ok = 0 WHERE id=".$openid['id']);        
+        }
+    }  
+
+
     if($this->app->Secure->GetPOST('ausfuehren') && $this->app->erp->RechteVorhanden('auftrag', 'edit'))
     {
       $drucker = $this->app->Secure->GetPOST('seldrucker');

www/pages/content/auftrag_minidetail.tpl

@@ -87,7 +87,7 @@
 -->
 
 <div style="background-color:white">
-<h2 class="greyh2">{|Zahlungseingang|}</h2>
+<h2 class="greyh2">{|Zahlungen|}</h2>
 <div style="padding:10px">
   [ZAHLUNGEN]
 </div>

www/pages/content/fibu_buchungen_edit.tpl

@@ -0,0 +1,204 @@
+<div id="tabs">
+    <ul>
+        <li><a href="#tabs-1"></a></li>
+    </ul>
+    <!-- Example for multiple tabs
+    <ul hidden">
+        <li><a href="#tabs-1">First Tab</a></li>
+        <li><a href="#tabs-2">Second Tab</a></li>
+    </ul>
+    -->
+    <div id="tabs-1">
+        [MESSAGE]
+        <form action="" method="post">   
+            [FORMHANDLEREVENT]
+            <div class="row">
+	        	<div class="row-height">
+	        		<div class="col-xs-12 col-md-12 col-md-height">
+	        			<div class="inside inside-full-height">
+	        				<fieldset>
+                                <legend>{|Einzelbuchung bearbeiten.|}</legend>
+                                <table width="100%" border="0" class="mkTableFormular">
+                                    <tr>
+                                    <tr>
+                                        <td>
+                                            {|Von|}:
+                                        </td>
+                                        <td>
+                                            <a href="index.php?module=[VON_TYP]&id=[VON_ID]&action=edit">[VON]</a>
+                                            <input hidden type="text" name="von_typ" id="von_typ" value="[VON_TYP]" size="20">
+                                            <input hidden type="text" name="von_id" id="von_id" value="[VON_ID]" size="20">
+                                        </td>
+                                    </tr>                                   
+                                    <tr>
+                                        <td>
+                                            {|Nach|}:
+                                        </td>
+                                        <td>
+                                            <a href="index.php?module=[NACH_TYP]&id=[NACH_ID]&action=edit">[NACH]</a>
+                                            <input hidden type="text" name="nach_typ" id="nach_typ" value="[NACH_TYP]" size="20">
+                                            <input hidden type="text" name="nach_id" id="nach_id" value="[NACH_ID]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Betrag|}:
+                                        </td>
+                                        <td>
+                                            <input type="numeric" name="betrag" id="betrag" value="[BETRAG]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|W&auml;hrung|}:
+                                        </td>
+                                        <td>
+                                            <select name="waehrung">[WAEHRUNG]</select>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Benutzer|}:
+                                        </td>
+                                        <td>
+                                            [BENUTZER]
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Datum|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="datum" id="datum" value="[DATUM]" size="20">    
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Internebemerkung|}:
+                                        </td>
+                                        <td>
+                                            <textarea type="text" name="internebemerkung" id="internebemerkung" size="20">[INTERNEBEMERKUNG]</textarea>
+                                        </td>
+                                    </tr>                                    
+                                </table>
+                            </fieldset>            
+                            <input type="submit" name="submit" value="Speichern" style="float:right"/>
+                        </div>
+               		</div>
+               	</div>	
+            </div>
+            [TAB1]
+            <!-- Example for 2nd row            
+            <div class="row">
+	        	<div class="row-height">
+	        		<div class="col-xs-12 col-md-12 col-md-height">
+	        			<div class="inside inside-full-height">
+	        				<fieldset>
+                                <legend>{|Another legend|}</legend>
+                                <table width="100%" border="0" class="mkTableFormular">
+                                    <tr>
+                                        <td>
+                                            {|Von_typ|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="von_typ" id="von_typ" value="[VON_TYP]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Von_id|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="von_id" id="von_id" value="[VON_ID]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Nach_typ|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="nach_typ" id="nach_typ" value="[NACH_TYP]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Nach_id|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="nach_id" id="nach_id" value="[NACH_ID]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Betrag|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="betrag" id="betrag" value="[BETRAG]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Waehrung|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="waehrung" id="waehrung" value="[WAEHRUNG]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Benutzer|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="benutzer" id="benutzer" value="[BENUTZER]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Zeit|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="zeit" id="zeit" value="[ZEIT]" size="20">
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Internebemerkung|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="internebemerkung" id="internebemerkung" value="[INTERNEBEMERKUNG]" size="20">
+                                        </td>
+                                    </tr>
+                                    
+                                </table>
+                            </fieldset>            
+                        </div>
+               		</div>
+               	</div>	
+            </div> -->
+        </form>
+    </div>    
+    <!-- Example for 2nd tab
+    <div id="tabs-2">
+        [MESSAGE]
+        <form action="" method="post">   
+            [FORMHANDLEREVENT]
+            <div class="row">
+            	<div class="row-height">
+            		<div class="col-xs-12 col-md-12 col-md-height">
+            			<div class="inside inside-full-height">
+            				<fieldset>
+                                <legend>{|...|}</legend>
+                                <table width="100%" border="0" class="mkTableFormular">
+                                    ...
+                                </table>
+                            </fieldset>            
+                        </div>
+               		</div>
+               	</div>	
+            </div>
+            <input type="submit" name="submit" value="Speichern" style="float:right"/>
+        </form>
+    </div>    
+    -->
+</div>
+

www/pages/content/fibu_buchungen_einzelzuordnen.tpl

@@ -0,0 +1,105 @@
+<form action="" method="post" id="buchungenform">                             				                           
+<div id="tabs">
+    <ul>
+        <li><a href="#tabs-1"><!--[TABTEXT]--></a></li>
+    </ul>
+    <div id="tabs-1">        
+        [MESSAGE]
+        [FORMHANDLEREVENT]
+        <legend>{|Einzelsaldo zuordnen und auf mehrere Gegenbelege oder Sachkonto verbuchen.|}</legend>      
+        <div class="row">
+        	<div class="row-height">
+        		<div class="col-xs-12 col-md-6 col-md-height">
+        			<div class="inside inside-full-height">	     
+                        <fieldset>     
+                            <table>    
+                                <tr>                            
+                                    <td>
+                                        "[DOC_ZUORDNUNG]"                                            
+                                    </td>                                       
+                                </tr>           
+                                    <tr>                                           
+                                    <td>
+                                        Saldo: <u>[DOC_SALDO]</u>
+                                    </td>
+                                </tr>           
+                            </table>
+                        </fieldset>    
+                    </div>
+           		</div>
+                <div class="col-xs-12 col-md-6 col-md-height">
+        			<div class="inside inside-full-height">	     
+                        <fieldset>     
+                            <table>    
+                                <tr>                            
+                                    <td>
+                                        Multifilter f&uuml;r "Info" (Trennzeichen ',; ')
+                                    </td>
+                                </tr>           
+                                <tr>                                           
+                                    <td>
+                                        <textarea type="text" name="multifilter" id="multifilter" style="width:100%;">[MULTIFILTER]</textarea>
+                                    </td>
+                                    <td>
+                                        <button name="submit" value="multifilter" class="ui-button-icon">{|Filtern|}</button>
+                                    </td>
+                                </tr>           
+                            </table>
+                        </fieldset>    
+                    </div>
+           		</div>
+           	</div>	
+        </div>
+        <div class="row">
+        	<div class="row-height">
+        		<div class="col-xs-12 col-md-12 col-md-height">
+        			<div class="inside inside-full-height">	     
+                        [TAB1]                            
+                        <fieldset>                           
+                            <table>
+                                <legend>Stapelverarbeitung</legend>                          
+                                <tr>                            
+                                    <td><input type="checkbox" value="1" name="override" form="buchungenform" />&nbsp;Mit Abweichung buchen&nbsp;</td>
+                                </tr>
+                                <tr>
+                                    <td><input type="checkbox" value="1" id="autoalle" />&nbsp;alle markieren&nbsp;
+                                        <select id="sel_aktion" name="sel_aktion">
+                                            <option value="buchen">{|auf Ausgew&auml;hlte buchen|}</option>
+                                            <option value="buchen_diff_sachkonto">{|auf Ausgew&auml;hlte buchen, Gegenbeleg auf Sachkonto ausgleichen|}</option>
+                                        </select>&nbsp;Sachkonto:
+                                        <input type="text" id="sachkonto" name="sachkonto" value="">
+                                        <button name="submit" value="BUCHEN" class="ui-button-icon">{|BUCHEN|}</button>
+                                    </td>
+                                </tr>                             
+                                <tr>                                           
+                                    <td>
+                                        <input type="number" name="abschlag" id="abschlag" value=[ABSCHLAG] />% Abschlag auf Buchungsbetrag</td>
+                                    </td>
+                                </tr>           
+                                <tr>
+                                    <td>
+                                        <button name="submit" value="neuberechnen" class="ui-button-icon" style="width:100%;">
+                                            {|Buchungen neu berechnen|}
+                                        </button>
+                                    </td>                                
+                                </tr>                                                         
+                            </table>
+                        </fieldset>  				
+                    </div>
+           		</div>
+           	</div>	
+        </div>
+    </div>
+</div>
+
+</form> 
+
+<script>
+
+    $('#autoalle').on('change',function(){
+      var wert = $(this).prop('checked');
+      $('#fibu_buchungen_einzelzuordnen').find('input[type="checkbox"]').prop('checked',wert);
+      $('#fibu_buchungen_einzelzuordnen').find('input[type="checkbox"]').first().trigger('change');
+    });
+  
+</script>

www/pages/content/fibu_buchungen_list.tpl

@@ -0,0 +1,62 @@
+<div id="tabs">
+    <ul>
+            <li><a href="#tabs-1">Salden</a></li>
+            <li><a href="#tabs-2">Buchungen</a></li>
+    </ul>
+    <div id="tabs-1">
+        <legend>Salden&uuml;bersicht. Salden m&uuml;ssen &uuml;ber Gegenbuchungen ausgeglichen werden.<br><br></legend>
+        <form action="" enctype="multipart/form-data" method="POST">   
+            [MESSAGE]
+            <div class="row">
+            	<div class="row-height">
+            		<div class="col-xs-12 col-md-10 col-md-height">
+            			<div class="inside inside-full-height">	     
+               				<fieldset>
+                                [TAB1]                            
+                            </fieldset>      				
+                        </div>
+               		</div>
+            		<div class="col-xs-12 col-md-2 col-md-height">
+            			<div class="inside inside-full-height">	        
+                   				<fieldset>				
+                                <table width="100%" border="0" class="mkTableFormular">
+                                    <legend>{|Aktionen|}</legend>                          
+                                    <td><button name="submit" value="neuberechnen" class="ui-button-icon" style="width:100%;">Buchungen neu berechnen</button></td></tr>
+                                </table>
+                            </fieldset>      				                            
+                        </div>
+               		</div>
+               	</div>	
+            </div>        
+        </form>
+        [TAB1NEXT]
+    </div>
+    <div id="tabs-2">
+        <form action="#tabs-2" enctype="multipart/form-data" method="POST">   
+            [MESSAGE]
+            <div class="row">
+            	<div class="row-height">
+            		<div class="col-xs-12 col-md-10 col-md-height">
+            			<div class="inside inside-full-height">	     
+               				<fieldset>
+                                <legend>{|Einzelbuchungen|}</legend>                              
+                                [TAB2]                            
+                            </fieldset>      				
+                        </div>
+               		</div>
+            		<div class="col-xs-12 col-md-2 col-md-height">
+            			<div class="inside inside-full-height">	        
+                   				<fieldset>				
+                                <table width="100%" border="0" class="mkTableFormular">
+                                    <legend>{|Aktionen|}</legend>                          
+                                    <td><button name="submit" value="neuberechnen" class="ui-button-icon" style="width:100%;">Buchungen neu berechnen</button></td></tr>
+                                </table>
+                            </fieldset>      				                            
+                        </div>
+               		</div>
+               	</div>	
+            </div>        
+        </form>
+        [TAB2NEXT]
+    </div>
+</div>

www/pages/content/fibu_buchungen_zuordnen.tpl

@@ -0,0 +1,79 @@
+<div id="tabs">
+    <ul>
+        <li><a href="#tabs-1"><!--[TABTEXT]--></a></li>
+    </ul>
+    <div id="tabs-1">        
+        [MESSAGE]
+        [FORMHANDLEREVENT]
+        <div class="row">
+        	<div class="row-height">
+        		<div class="col-xs-12 col-md-12 col-md-height">
+        			<div class="inside inside-full-height">	     
+           				<fieldset>
+                            <legend>{|Einzelsalden zuordnen und auf Gegenbelege oder Sachkonto verbuchen.|}</legend>                              
+                            <div class="filter-box filter-usersave">
+                               <div class="filter-block filter-inline">
+                                  <div class="filter-title">{|Filter|}</div>
+                                  <ul class="filter-list">
+                                     <li class="filter-item">
+                                        <label for="vorschlagfilter" class="switch">
+                                        <input type="checkbox" id="vorschlagfilter">
+                                        <span class="slider round"></span>
+                                        </label>
+                                        <label for="vorschlagfilter">{|Vorschl&auml;ge|}</label>
+                                     </li>                 
+                                     <li class="filter-item">
+                                        <label for="checkedfilter" class="switch">
+                                        <input type="checkbox" id="checkedfilter">
+                                        <span class="slider round"></span>
+                                        </label>
+                                        <label for="checkedfilter">{|Betrag korrekt|}</label>
+                                     </li>                 
+                                  </ul>
+                               </div>
+                            </div>
+                            <form action="" method="post" id="buchungenform">                      
+                                [TAB1]                            
+                            </form> 
+                        </fieldset>    
+                        <fieldset>
+                            <table>
+                                <legend>Stapelverarbeitung</legend>
+                                <tr>
+                                    <td><input type="checkbox" value="1" id="autoalle" />&nbsp;alle markieren&nbsp;
+                                        <select form="buchungenform" id="sel_aktion" name="sel_aktion">
+                                            <option value="vorschlag">{|auf Vorschlag buchen|}</option>
+                                            <option value="vorschlag_diff_sachkonto">{|auf Vorschlag buchen, Gegenbeleg auf Sachkonto ausgleichen|}</option>
+                                            <option value="sachkonto">{|auf Sachkonto buchen|}</option>
+                                        </select>&nbsp;Sachkonto:
+                                        <input type="text" form="buchungenform" id="sachkonto" name="sachkonto" value="">
+                                        <button name="submit" form="buchungenform" value="BUCHEN" class="ui-button-icon">{|BUCHEN|}</button>
+                                    </td>
+                                </tr>                             
+                                <tr>
+                                   <form action="" method="post">                      
+                                        <td>
+                                            <button name="submit" value="neuberechnen" class="ui-button-icon" style="width:100%;">
+                                                {|Buchungen neu berechnen|}
+                                            </button>
+                                        </td>                                
+                                    </form> 
+                                </tr>                                                         
+                            </table>
+                        </fieldset>  				
+                    </div>
+           		</div>
+           	</div>	
+        </div>
+    </div>
+</div>
+
+<script>
+
+    $('#autoalle').on('change',function(){
+      var wert = $(this).prop('checked');
+      $('#fibu_buchungen_zuordnen').find('input[type="checkbox"]').prop('checked',wert);
+      $('#fibu_buchungen_zuordnen').find('input[type="checkbox"]').first().trigger('change');
+    });
+  
+</script>

www/pages/content/firmendaten.tpl

@@ -1101,6 +1101,23 @@
 		</div>
 	</div>
 
+    <div class="row">
+		<div class="row-height">
+			<div class="col-xs-12 col-md-6 col-md-height">
+				<div class="inside inside-full-height">
+					<fieldset>
+						<legend>{|Finanzbuchhaltung Einstellungen|}</legend>
+						<table width="100%">
+							<tr>
+								<td width="300">Buchungen erzeugen ab Datum:</td><td colspan="3"><input type="text" id= "fibu_buchungen_startdatum" name="fibu_buchungen_startdatum" size="10" value="[FIBU_BUCHUNGEN_STARTDATUM]"></td>
+							</tr>							
+						</table>
+					</fieldset>
+				</div>
+			</div>			
+		</div>
+	</div>
+
 	<!--
 	<fieldset><legend>Finanzbuchhaltung Export Kontenrahmen - Weitere Kostenarten</legend>
 	<table>

www/pages/content/gutschrift_minidetail.tpl

@@ -39,7 +39,7 @@
 </div>
 
 <div style="background-color:white">
-<h2 class="greyh2">{|Zahlungseingang|}</h2>
+<h2 class="greyh2">Buchungen</h2>
 <div style="padding:10px">
   [ZAHLUNGEN]
 </div>
@@ -58,12 +58,6 @@
 </div>
 </div>
 <div style="background-color:white">
-<h2 class="greyh2">Deckungsbeitrag</h2>
-<div style="padding:10px">
-
-<div class="info">Dieses Modul ist erst ab Version Professional verfügbar</div>
-
-</div>
 </div>
 
 </div>

www/pages/content/gutschriftuebersicht.tpl

@@ -45,8 +45,8 @@
 				<input type="checkbox" id="auswahlalle" onchange="alleauswaehlen();" />&nbsp;{|alle markieren|}&nbsp;
 				<select id="sel_aktion" name="sel_aktion">
 					<option value="">{|bitte w&auml;hlen|} ...</option>
-					<option value="erledigtam">{|als erledigt markieren|}</option>
-					<option value="offen">{|erledigt Markierung entfernen|}</option>
+                    [ALSBEZAHLTMARKIEREN]
+                    <option value="offen">{|als offen markieren|}</option>					
 					<option value="mail">{|per Mail versenden|}</option>
 					<option value="versendet">{|als versendet markieren|}</option>
 					<option value="pdf">{|Sammel-PDF|}</option>

www/pages/content/importvorlage_formate.tpl

@@ -6,7 +6,8 @@
 		<li><a href="#tabs-3">{|Zeiterfassung|}</a></li>
 		<li><a href="#tabs-4">{|Wiedervorlagen|}</a></li>
 		<li><a href="#tabs-5">{|Notizen|}</a></li>
-		<li><a href="#tabs-6">{|Kontorahmen|}</a></li>
+		<li><a href="#tabs-6">{|Kontenrahmen|}</a></li>
+		<li><a href="#tabs-7">{|Kontoauszug|}</a></li>
 	</ul>
 
 	<div id="tabs-1">
@@ -508,7 +509,7 @@
 	    <div class="row">
 		    <div class="col-xs-12 col-sm-1 col-sm-height">
 			    <div class="inside inside-full-height">
-				    <fieldset><legend>{|Kontorahmen|}</legend>
+				    <fieldset><legend>{|Kontenrahmen|}</legend>
 					    <table class="mkTable">
 						    <tr>
 							    <th>Variable</th>
@@ -551,4 +552,66 @@
 		    </div>
 	    </div>
 	</div>
+    <div id="tabs-7">
+	    <div class="row">
+		    <div class="col-xs-12 col-sm-1 col-sm-height">
+			    <div class="inside inside-full-height">
+				    <fieldset><legend>{|Kontoauszug|}</legend>
+					    <table class="mkTable">
+						    <tr>
+							    <th>Variable</th>
+							    <th>Beschreibung</th>
+							    <th>Kommentar</th>
+						    </tr>
+						    <tr>
+							    <td>konto</td>
+							    <td>Konto-Kurzbezeichnung</td>
+							    <td></td>
+						    </tr>
+						    <tr>
+							    <td>buchung</td>
+							    <td>Buchungsdatum</td>
+							    <td>Im Format DD.MM.YYYY</td>
+						    </tr>
+						    <tr>
+							    <td>betrag</td>
+							    <td>Betrag</td>
+							    <td></td>
+						    </tr>
+						    <tr>
+							    <td>betrag2</td>
+							    <td>Betrag (wenn z.B. Soll / Haben getrennt)</td>
+							    <td></td>
+						    </tr>
+						    <tr>
+							    <td>waehrung</td>
+							    <td>W&auml;hrung</td>
+							    <td>Muss in den W&auml;hrungen vorhanden sein</td>
+						    </tr>
+						    <tr>
+							    <td>buchungstext</td>
+							    <td>Buchungstext</td>
+							    <td>Wird für die Zuordnung verwendet</td>
+						    </tr>
+						    <tr>
+							    <td>buchungstext2</td>
+							    <td>Buchungstext</td>
+							    <td>Wird für die Zuordnung verwendet</td>
+						    </tr>
+						    <tr>
+							    <td>buchungstext3</td>
+							    <td>Buchungstext</td>
+							    <td>Wird für die Zuordnung verwendet</td>
+						    </tr>
+						    <tr>
+							    <td>buchungstext4</td>
+							    <td>Buchungstext</td>
+							    <td>Wird für die Zuordnung verwendet</td>
+						    </tr>
+					    </table>
+				    </fieldset>
+			    </div>
+		    </div>
+	    </div>
+	</div>
 </div>

www/pages/content/importvorlage_uebersicht.tpl

@@ -8,7 +8,7 @@
   <!--<td width="25%"><a href="index.php?module=shopexport&action=list"><img src="./themes/[THEME]/images/einstellungen/Icons_dunkel_20.gif" border="0" width="30%"></a></td>-->
 </tr>
 <tr align="center">
-    <td><a href="index.php?module=importvorlage&action=list">{|Stammdaten|} <br>{|Import|}</a></td>
+    <td><a href="index.php?module=importvorlage&action=list">{|Daten|} <br>{|Import|}</a></td>
   <td><a href="index.php?module=exportvorlage&action=list">{|Stammdaten|} <br>{|Export|}</a></td>
   <!--<td><a href="index.php?module=adresse_import&action=list">{|Intranet|}</a></td>-->
   <td><a href="index.php?module=shopimport&action=list">{|Import|}<br>({|Online-Shop|})</a></td>
@@ -17,7 +17,7 @@
     <tr><td colspan="99">&nbsp;</td></tr>
     <tr align="center">
         <td width="25%"><a href="index.php?module=exportbelegepositionen&action=export"><img src="./themes/[THEME]/images/einstellungen/Icons_dunkel_1.gif" border="0" width="30%"></a></td>
-        <td width="25%"><a href="index.php?module=exportbuchhaltung&action=export"><img src="./themes/[THEME]/images/einstellungen/Icons_dunkel_1.gif" border="0" width="30%"></a></td>
+        <td width="25%"><a href="index.php?module=exportbuchhaltung&action=export"><img src="./themes/[THEME]/images/einstellungen/Icons_dunkel_19.gif" border="0" width="30%"></a></td>
         <td width="25%">[BELEGEIMPORTSTART]<a href="index.php?module=belegeimport&action=list"><img src="./themes/[THEME]/images/einstellungen/Icons_dunkel_1.gif" border="0" width="30%"></a>[BELEGEIMPORTEND]</td>
         <!--<td width="25%"><a href="index.php?module=shopexport&action=list"><img src="./themes/[THEME]/images/einstellungen/Icons_dunkel_20.gif" border="0" width="30%"></a></td>-->
     </tr>

www/pages/content/konten_edit.tpl

@@ -18,37 +18,66 @@
 								<legend>{|Einstellungen|}</legend>
 								<table width="100%">
 									<tr>
-										<td width="150">{|Bezeichnung|}:</td>
-										<td><input type="text" name="bezeichnung" id="bezeichnung" size="40" rule="notempty"
-															 msg="Pflichfeld!" tabindex="2" value="[BEZEICHNUNG]"></td>
+										<td width="150">
+                                            {|Kurzbezeichnung|}:
+                                        </td>
+										<td>		    								
+                                            <input type="text" name="kurzbezeichnung" id="kurzbezeichnung" size="40" rule="notempty" msg="Pflichfeld!" tabindex="2" value="[KURZBEZEICHNUNG]" required><i>{|Muss eindeutig sein.|}</i>
+                                        </td>
+									</tr>
+									<tr>
+										<td width="150">
+                                            {|Bezeichnung|}:
+                                        </td>
+										<td>		    								
+                                            <input type="text" name="bezeichnung" id="bezeichnung" size="40" rule="notempty" msg="Pflichfeld!" tabindex="2" value="[BEZEICHNUNG]" required>
+                                        </td>
 									</tr>
 									<tr>
-										<td>{|Typ|}:</td>
 										<td>
+                                            {|Typ|}:
+                                        </td>
+										<td>
+                                            <!--
 											<select name="type" id="type">
 												[TYPE]
 											</select>
+                                            -->
+                                            <input type="text" name="type" id="type" size="40" value="konto" required readonly>
 										</td>
 									</tr>
 									<tr>
-										<td>{|Projekt|}:</td>
-										<td><input type="text" size="30" name="projekt" id="projekt" value="[PROJEKT]"></td>
+										<td>
+                                            {|Projekt|}:
+                                        </td>
+										<td>
+                                            <input type="text" size="30" name="projekt" id="projekt" value="[PROJEKT]">
+                                        </td>
 									</tr>
 									<tr>
-										<td>{|Aktiv|}:</td>
-										<td><input type="checkbox" name="aktiv" id="aktiv" value="1"
-															 [AKTIV]><i>{|Aktiv. Nicht mehr verwendete Konten k&ouml;nnen deaktiviert werden.|}</i>
+										<td>										
+                                            {|Aktiv|}:
+                                        </td>
+										<td>
+										<input type="checkbox" name="aktiv" id="aktiv" value="1"
+										    [AKTIV]><i>{|Aktiv. Nicht mehr verwendete Konten k&ouml;nnen deaktiviert werden.|}</i>
 										</td>
 									</tr>
 									<tr>
-										<td>{|Keine E-Mail|}:</td>
-										<td><input type="checkbox" name="keineemail" id="keineemail" value="1"
-															 [KEINEEMAIL]><i>{|Normalerweise wird beim Zahlungseingang eine Mail an den Kunden gesendet. Soll dies unterdr&uuml;ckt werden muss diese Option gesetzt werden.|}</i>
+										<td>
+		    								{|Keine E-Mail|}:
+		    								</td>
+										<td>
+		    								<input type="checkbox" name="keineemail" id="keineemail" value="1"
+									            [KEINEEMAIL]><i>{|Normalerweise wird beim Zahlungseingang eine Mail an den Kunden gesendet. Soll dies unterdr&uuml;ckt werden muss diese Option gesetzt werden.|}</i>
 										</td>
 									</tr>
 									<tr>
-										<td>{|&Auml;nderungen  erlauben|}:</td>
-										<td><input type="checkbox" name="schreibbar" id="schreibbar" value="1"
+										<td>
+		    								{|&Auml;nderungen  erlauben|}:
+										</td>
+										<td>
+		    								<input type="checkbox" name="schreibbar" id="schreibbar" value="1"
 															 [SCHREIBBAR]><i>&nbsp;{|Es d&uuml;rfen nachtr&auml;glich Kontobuchungen ver&auml;ndert werden|}</i>
 										</td>
 									</tr>
@@ -66,38 +95,71 @@
 								<legend>{|Bankverbindung (bei Typ Bank)|}</legend>
 								<table width="100%">
 									<tr>
-										<td width="150">{|Inhaber|}:</td>
-										<td><input type="text" name="inhaber" id="inhaber" size="40" value="[INHABER]"></td>
+										<td width="150">{|Inhaber|}:
+										</td>
 										<td>
+		    								<input type="text" name="inhaber" id="inhaber" size="40" value="[INHABER]">
+										</td>
+										<td>
+		    								
 									</tr>
 									<tr>
-										<td>{|BIC|}:</td>
-										<td><input type="text" name="swift" id="swift" size="40" value="[SWIFT]"></td>
 										<td>
+		    								{|BIC|}:
+										</td>
+										<td>
+		    								<input type="text" name="swift" id="swift" size="40" value="[SWIFT]">
+										</td>
+										<td>
+		    								
 									</tr>
 									<tr>
-										<td>{|IBAN|}:</td>
-										<td><input type="text" name="iban" id="iban" size="40" value="[IBAN]"></td>
 										<td>
+		    								{|IBAN|}:
+										</td>
+										<td>
+		    								<input type="text" name="iban" id="iban" size="40" value="[IBAN]">
+										</td>
+										<td>
+		    								
 									</tr>
 									<tr>
-										<td>{|BLZ|}:</td>
-										<td><input type="text" name="blz" id="blz" size="40" value="[BLZ]"></td>
 										<td>
+		    								{|BLZ|}:
+										</td>
+										<td>
+		    								<input type="text" name="blz" id="blz" size="40" value="[BLZ]">
+										</td>
+										<td>
+		    								
 									</tr>
 									<tr>
-										<td>{|Konto|}:</td>
-										<td><input type="text" name="konto" id="konto" size="40" value="[KONTO]"></td>
 										<td>
+		    								{|Konto|}:
+										</td>
+										<td>
+		    								<input type="text" name="konto" id="konto" size="40" value="[KONTO]">
+										</td>
+										<td>
+		    								
 									</tr>
 									<tr>
-										<td>{|Gl&auml;ubiger ID|}:</td>
-										<td><input type="text" name="glaeubiger" id="glaeubiger" size="40" value="[GLAEUBIGER]"></td>
 										<td>
+		    								{|Gl&auml;ubiger ID|}:
+										</td>
+										<td>
+		    								<input type="text" name="glaeubiger" id="glaeubiger" size="40" value="[GLAEUBIGER]">
+										</td>
+										<td>
+		    								
 									</tr>
 									<tr>
-										<td>{|Lastschrift|}:</td>
-										<td><input type="checkbox" name="lastschrift" id="lastschrift" value="1" [LASTSCHRIFT]></td>
+										<td>
+		    								{|Lastschrift|}:
+										</td>
+										<td>
+		    								<input type="checkbox" name="lastschrift" id="lastschrift" value="1" [LASTSCHRIFT]>
+										</td>
 									</tr>
 								</table>
 							</fieldset>
@@ -113,9 +175,13 @@
 								<legend>{|DATEV|}</legend>
 								<table width="100%">
 									<tr>
-										<td width="150">{|Konto|}:</td>
-										<td><input type="text" name="datevkonto" id="datevkonto" size="40" value="[DATEVKONTO]"></td>
+										<td width="150">{|Konto|}:
+										</td>
 										<td>
+		    								<input type="text" name="datevkonto" id="datevkonto" size="40" value="[DATEVKONTO]">
+										</td>
+										<td>
+		    								
 									</tr>
 								</table>
 							</fieldset>
@@ -123,6 +189,7 @@
 					</div>
 				</div>
 			</div>
+            <!--
 			<div class="row">
 				<div class="row-height">
 					<div class="col-xs-12 col-md-12 col-md-height">
@@ -131,46 +198,68 @@
 								<legend>{|CSV-Import|}</legend>
 								<table width="100%">
 									<tr>
-										<td width="150">{|Erste Datenzeile|}:</td>
-										<td><input type="text" name="importerstezeilenummer" id="importerstezeilenummer" size="15"
-															 value="[IMPORTERSTEZEILENUMMER]">&nbsp;
-											<i>{|Zeilennummer in der echte Daten stehen (Erste Zeile: 1)|}</i></td>
-									</tr>
-									<tr>
-										<td width="150">{|Kodierung|}:</td>
-										<td><select name="codierung" id="codierung">[CODIERUNG]</select></td>
-									</tr>
-									<tr>
-										<td width="150">{|Trennzeichen|}:</td>
-										<td><select name="importtrennzeichen" id="importtrennzeichen">[IMPORTTRENNZEICHEN]</select></td>
-									</tr>
-									<tr>
-										<td width="150">{|Maskierung|}:</td>
+										<td width="150">{|Erste Datenzeile|}:
+										</td>
 										<td>
+		    								<input type="text" name="importerstezeilenummer" id="importerstezeilenummer" size="15"
+															 value="[IMPORTERSTEZEILENUMMER]">&nbsp;
+											<i>{|Zeilennummer in der echte Daten stehen (Erste Zeile: 1)|}</i>
+										</td>
+									</tr>
+									<tr>
+										<td width="150">{|Kodierung|}:
+										</td>
+										<td>
+		    								<select name="codierung" id="codierung">[CODIERUNG]</select>
+										</td>
+									</tr>
+									<tr>
+										<td width="150">{|Trennzeichen|}:
+										</td>
+										<td>
+		    								<select name="importtrennzeichen" id="importtrennzeichen">[IMPORTTRENNZEICHEN]</select>
+										</td>
+									</tr>
+									<tr>
+										<td width="150">{|Maskierung|}:
+										</td>
+										<td>
+		    								
 											<select name="importdatenmaskierung" id="importdatenmaskierung">
 												[IMPORTDATENMASKIERUNG]
 											</select>
+										
 										</td>
 									</tr>
 									<tr>
-										<td width="150">{|Nullbytes entfernen|}:</td>
-										<td><input type="checkbox" name="importnullbytes" id="importnullbytes" value="1" [IMPORTNULLBYTES]>
+										<td width="150">{|Nullbytes entfernen|}:
+										</td>
+										<td>
+		    								<input type="checkbox" name="importnullbytes" id="importnullbytes" value="1" [IMPORTNULLBYTES]>
+										
 										</td>
 									</tr>
 									<tr>
-										<td width="150">{|Letzte Zeilen ignorieren|}:</td>
-										<td><input type="text" size="15" name="importletztenzeilenignorieren"
-															 id="importletztenzeilenignorieren" value="[IMPORTLETZTENZEILENIGNORIEREN]"></td>
+										<td width="150">{|Letzte Zeilen ignorieren|}:
+										</td>
+										<td>
+		    								<input type="text" size="15" name="importletztenzeilenignorieren"
+															 id="importletztenzeilenignorieren" value="[IMPORTLETZTENZEILENIGNORIEREN]">
+										</td>
 									</tr>
 								</table>
 								<br><br>
 								<table>
 									<tr>
-										<td width="150">{|Spalte in CSV|}</td>
-										<td>{|Spalten 1 bis n (Spaltennummer in CSV).|}</tr>
+										<td width="150">{|Spalte in CSV|}
+										</td>
+										<td>
+		    								{|Spalten 1 bis n (Spaltennummer in CSV).|}</tr>
 									<tr>
-										<td width="150">{|Datum|}:</td>
-										<td><input type="text" name="importfelddatum" id="importfelddatum" size="15"
+										<td width="150">{|Datum|}:
+										</td>
+										<td>
+		    								<input type="text" name="importfelddatum" id="importfelddatum" size="15"
 															 value="[IMPORTFELDDATUM]">
 											&nbsp;{|Eingabeformat|}:&nbsp;<input type="text" name="importfelddatumformat"
 																													 id="importfelddatumformat" size="20"
@@ -179,67 +268,103 @@
 																													 id="importfelddatumformatausgabe" size="20"
 																													 value="[IMPORTFELDDATUMFORMATAUSGABE]">
 											<br><i>{|Bsp. 24.12.2016 in CSV entspricht Eingabeformat %1.%2.%3 und Ausgabeformat %3-%2-%1 (Ausgabe muss immer auf diese Format gebracht werden YYYY-MM-DD)|}</i>
+										
 										</td>
 									</tr>
 									<tr>
-										<td width="150">{|Betrag|}:</td>
-										<td><input type="text" name="importfeldbetrag" id="importfeldbetrag" size="15"
-															 value="[IMPORTFELDBETRAG]"></td>
-									</tr>
-									<tr>
-										<td width="150">{|Extra Haben u. Soll|}:</td>
-										<td><input type="checkbox" name="importextrahabensoll" id="importextrahabensoll" value="1" size="15"
-															  [IMPORTEXTRAHABENSOLL] /></td>
-									</tr>
-									<tr>
-										<td></td>
+										<td width="150">{|Betrag|}:
+										</td>
 										<td>
+		    								<input type="text" name="importfeldbetrag" id="importfeldbetrag" size="15"
+															 value="[IMPORTFELDBETRAG]">
+										</td>
+									</tr>
+									<tr>
+										<td width="150">{|Extra Haben u. Soll|}:
+										</td>
+										<td>
+		    								<input type="checkbox" name="importextrahabensoll" id="importextrahabensoll" value="1" size="15"
+															  [IMPORTEXTRAHABENSOLL] />
+										</td>
+									</tr>
+									<tr>
+										<td>
+		    								
+										</td>
+										<td>
+		    								
 											<table>
 												<tr>
-													<td width="150">{|Haben|}:</td>
-													<td><input type="text" name="importfeldhaben" id="importfeldhaben" size="15"
-																		 value="[IMPORTFELDHABEN]"></td>
+													<td width="150">{|Haben|}:
+										</td>
+													<td>
+		    								<input type="text" name="importfeldhaben" id="importfeldhaben" size="15"
+																		 value="[IMPORTFELDHABEN]">
+										</td>
 												</tr>
 												<tr>
-													<td width="150">{|Soll|}:</td>
-													<td><input type="text" name="importfeldsoll" id="importfeldsoll" size="15"
-																		 value="[IMPORTFELDSOLL]"></td>
+													<td width="150">{|Soll|}:
+										</td>
+													<td>
+		    								<input type="text" name="importfeldsoll" id="importfeldsoll" size="15"
+																		 value="[IMPORTFELDSOLL]">
+										</td>
 												</tr>
 											</table>
+										
 										</td>
 									</tr>
 									<tr>
-										<td width="150">{|Buchungstext|}:</td>
-										<td><input type="text" name="importfeldbuchungstext" id="importfeldbuchungstext" size="15"
+										<td width="150">{|Buchungstext|}:
+										</td>
+										<td>
+		    								<input type="text" name="importfeldbuchungstext" id="importfeldbuchungstext" size="15"
 															 value="[IMPORTFELDBUCHUNGSTEXT]">&nbsp;<i> {|Mit + mehre Spalten zusammenf&uuml;gen (aus dem Inhalt wird eine Pr&uuml;fsumme berechnet, daher so eindeutig wie m&ouml;glich machen.)|}</i>
+										
 										</td>
 									</tr>
 									<tr>
-										<td width="150">{|W&auml;hrung|}:</td>
-										<td><input type="text" name="importfeldwaehrung" id="importfeldwaehrung" size="15"
-															 value="[IMPORTFELDWAEHRUNG]">&nbsp;<i>{|Ziel: EUR, USD|}</i></td>
-									</tr>
-									<tr>
-										<td width="150">{|Haben/Soll Kennung|}:</td>
-										<td><input type="text" name="importfeldhabensollkennung" id="importfeldhabensollkennung" size="15"
-															 value="[IMPORTFELDHABENSOLLKENNUNG]">&nbsp;<i>{|Extra Spalte in der steht was der Betrag ist.|}</i>
+										<td width="150">{|W&auml;hrung|}:
 										</td>
-									</tr>
-									<tr>
-										<td width="150"></td>
 										<td>
+		    								<input type="text" name="importfeldwaehrung" id="importfeldwaehrung" size="15"
+															 value="[IMPORTFELDWAEHRUNG]">&nbsp;<i>{|Ziel: EUR, USD|}</i>
+										</td>
+									</tr>
+									<tr>
+										<td width="150">{|Haben/Soll Kennung|}:
+										</td>
+										<td>
+		    								<input type="text" name="importfeldhabensollkennung" id="importfeldhabensollkennung" size="15"
+															 value="[IMPORTFELDHABENSOLLKENNUNG]">&nbsp;<i>{|Extra Spalte in der steht was der Betrag ist.|}</i>
+										
+										</td>
+									</tr>
+									<tr>
+										<td width="150">
+										</td>
+										<td>
+		    								
 											<table>
 												<tr>
-													<td width="150">{|Markierung Eingang|}:</td>
-													<td><input type="text" name="importfeldkennunghaben" id="importfeldkennunghaben" size="15"
-																		 value="[IMPORTFELDKENNUNGHABEN]">&nbsp;<i>{|z.B. H oder +|}</i></td>
+													<td width="150">{|Markierung Eingang|}:
+										</td>
+													<td>
+		    								<input type="text" name="importfeldkennunghaben" id="importfeldkennunghaben" size="15"
+																		 value="[IMPORTFELDKENNUNGHABEN]">&nbsp;<i>{|z.B. H oder +|}</i>
+										</td>
 												</tr>
 												<tr>
-													<td>{|Markierung Ausgang|}:&nbsp;</td>
-													<td><input type="text" name="importfeldkennungsoll" id="importfeldkennungsoll" size="15"
-																		 value="[IMPORTFELDKENNUNGSOLL]">&nbsp;<i>{|z.B. S oder -|}</i></td>
+													<td>
+		    								{|Markierung Ausgang|}:&nbsp;
+										</td>
+													<td>
+		    								<input type="text" name="importfeldkennungsoll" id="importfeldkennungsoll" size="15"
+																		 value="[IMPORTFELDKENNUNGSOLL]">&nbsp;<i>{|z.B. S oder -|}</i>
+										</td>
 												</tr>
 											</table>
+										
 										</td>
 									</tr>
 								</table>
@@ -256,37 +381,56 @@
 								<legend>{|Live-Import|}</legend>
 								<table id="liveimport-table">
 									<tr>
-										<td>{|Live-Import aktiv|}:</td>
-										<td><input type="checkbox" name="liveimport_online" id="liveimport_online" value="1"
-															 [LIVEIMPORT_ONLINE]></td>
+										<td>
+		    								{|Live-Import aktiv|}:
+										</td>
+										<td>
+		    								<input type="checkbox" name="liveimport_online" id="liveimport_online" value="1"
+															 [LIVEIMPORT_ONLINE]>
+										</td>
 									</tr>
 									<tr>
-										<td>{|Zeitraum|}:</td>
 										<td>
+		    								{|Zeitraum|}:
+										</td>
+										<td>
+		    								
 											<select name="importperiode_in_hours" id="importperiode_in_hours">
 												[IMPORTPERIODE_IN_HOURS]
 											</select> {|Stunden|}
+										
 										</td>
 									</tr>
 									<tr>
 										<td>
+		    								
                         {|zu Zeiten|}:
+										
 										</td>
 										<td>
+		    								
 											[SCHEDULER]
+										
 										</td>
 									</tr>
 									[BEFORELIVEIMPORT]
 									<tr>
-										<td width="150">{|Zugangsdaten|}:</td>
-										<td><textarea rows="5" cols="100" name="liveimport" id="liveimport">[LIVEIMPORT]</textarea></td>
+										<td width="150">{|Zugangsdaten|}:
+										</td>
+										<td>
+		    								<textarea rows="5" cols="100" name="liveimport" id="liveimport">[LIVEIMPORT]</textarea>
+										</td>
 									</tr>
 									[AFTERLIVEIMPORT]
 									<tr>
-										<td>{|Passwort Tresor|}:</td>
-										<td><input type="button" value="{|Passwort setzen|}"
+										<td>
+		    								{|Passwort Tresor|}:
+										</td>
+										<td>
+		    								<input type="button" value="{|Passwort setzen|}"
 															 id="setpassword"/>
 											<i>{|Der Inhalt des Passwort-Tresors kann in der Datenstruktur der Zugangsdaten über die Variable {PASSWORT} genutzt werden.|}</i>
+										
 										</td>
 									</tr>
 								</table>
@@ -316,13 +460,21 @@
 								<legend>{|Prozessstarter|}</legend>
 								<table>
 									<tr>
-										<td>{|Zahlungseing&auml;nge automatisch abholen|}:</td>
-										<td><input type="checkbox" name="cronjobaktiv" id="cronjobaktiv" value="1" [CRONJOBAKTIV]></td>
+										<td>
+		    								{|Zahlungseing&auml;nge automatisch abholen|}:
+										</td>
+										<td>
+		    								<input type="checkbox" name="cronjobaktiv" id="cronjobaktiv" value="1" [CRONJOBAKTIV]>
+										</td>
 									</tr>
 									<tr>
-										<td>{|Zahlungseing&auml;nge automatisch verbuchen|}:</td>
-										<td><input type="checkbox" name="cronjobverbuchen" id="cronjobverbuchen" value="1"
-															 [CRONJOBVERBUCHEN]></td>
+										<td>
+		    								{|Zahlungseing&auml;nge automatisch verbuchen|}:
+										</td>
+										<td>
+		    								<input type="checkbox" name="cronjobverbuchen" id="cronjobverbuchen" value="1"
+															 [CRONJOBVERBUCHEN]>
+										</td>
 									</tr>
 								</table>
 							</fieldset>
@@ -330,6 +482,7 @@
 					</div>
 				</div>
 			</div>
+            -->
 			<div class="row">
 				<div class="row-height">
 					<div class="col-xs-12 col-md-12 col-md-height">
@@ -338,20 +491,32 @@
 								<legend>{|Startwert für Konto|}</legend>
 								<table width="100%">
 									<tr>
-										<td width="150">{|Summieren|}:</td>
-										<td><input type="checkbox" name="saldo_summieren" id="saldo_summieren" value="1" [SALDO_SUMMIEREN]>
+										<td width="150">{|Summieren|}:
 										</td>
 										<td>
+		    								<input type="checkbox" name="saldo_summieren" id="saldo_summieren" value="1" [SALDO_SUMMIEREN]>
+										
+										</td>
+										<td>
+		    								
 									</tr>
 									<tr>
-										<td width="150">{|Datum Saldo|}:</td>
-										<td><input type="text" name="saldo_datum" id="saldo_datum" size="40" value="[SALDO_DATUM]"></td>
+										<td width="150">{|Datum Saldo|}:
+										</td>
 										<td>
+		    								<input type="text" name="saldo_datum" id="saldo_datum" size="40" value="[SALDO_DATUM]">
+										</td>
+										<td>
+		    								
 									</tr>
 									<tr>
-										<td width="150">{|Betrag Saldo|}:</td>
-										<td><input type="text" name="saldo_betrag" id="saldo_betrag" size="40" value="[SALDO_BETRAG]"></td>
+										<td width="150">{|Betrag Saldo|}:
+										</td>
 										<td>
+		    								<input type="text" name="saldo_betrag" id="saldo_betrag" size="40" value="[SALDO_BETRAG]">
+										</td>
+										<td>
+		    								
 									</tr>
 								</table>
 							</fieldset>
@@ -359,8 +524,7 @@
 					</div>
 				</div>
 			</div>
-			<input type="hidden" name="save" value="1" />
-			<input type="submit" value="{|Speichern|}" style="float:right"/>
+            <input type="submit" name="submit" value="Speichern" style="float:right"/>
 		</form>
 	</div>
 	<!-- tab view schließen -->
@@ -372,8 +536,11 @@
 		<input type="hidden" id="e_id" value="[ID]"/>
 		<table width="" cellspacing="0" cellpadding="0">
 			<tr>
-				<td width="110"><label for="e_passwort">{|Passwort|}:</label></td>
-				<td><input type="password" id="e_passwort" name="e_passwort" size="40"/></td>
+				<td width="110"><label for="e_passwort">{|Passwort|}:</label>
+										</td>
+				<td>
+		    								<input type="password" id="e_passwort" name="e_passwort" size="40"/>
+										</td>
 			</tr>
 		</table>
 	</div>

www/pages/content/kontoauszuege_edit.tpl

@@ -0,0 +1,151 @@
+<div id="tabs">
+    <ul>
+        <li><a href="#tabs-1"></a></li>
+    </ul>
+    <!-- Example for multiple tabs
+    <ul hidden">
+        <li><a href="#tabs-1">First Tab</a></li>
+        <li><a href="#tabs-2">Second Tab</a></li>
+    </ul>
+    -->
+    <div id="tabs-1">
+        [MESSAGE]
+        <form action="" method="post">   
+            [FORMHANDLEREVENT]
+            <div class="row">
+	        	<div class="row-height">
+	        		<div class="col-xs-12 col-md-12 col-md-height">
+	        			<div class="inside inside-full-height">
+	        				<fieldset>
+                                <legend>{|Kontoauszug Eintrag|}</legend>
+                                <table width="100%" border="0" class="mkTableFormular">
+                                    <tr>
+                                        <td>
+                                            {|Konto|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="konto" id="konto" value="[KONTO]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Datum|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="buchung" id="buchung" value="[BUCHUNG]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Betrag|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="soll" id="soll" value="[SOLL]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|W&auml;hrung|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="waehrung" id="waehrung" value="[WAEHRUNG]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Fertig|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="fertig" id="fertig" value="[FERTIG]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Datev_abgeschlossen|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="datev_abgeschlossen" id="datev_abgeschlossen" value="[DATEV_ABGESCHLOSSEN]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Buchungstext|}:
+                                        </td>
+                                        <td>
+                                            <Textarea type="text" name="buchungstext" id="buchungstext" size="20" disabled>[BUCHUNGSTEXT]</textarea>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Bearbeiter|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="bearbeiter" id="bearbeiter" value="[BEARBEITER]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Internebemerkung|}:
+                                        </td>
+                                        <td>
+                                            <textarea type="text" name="internebemerkung" id="internebemerkung" size="20">[INTERNEBEMERKUNG]</textarea>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Importfehler|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="importfehler" id="importfehler" value="[IMPORTFEHLER]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Klaerfall|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="klaerfall" id="klaerfall" value="[KLAERFALL]" size="20" disabled>
+                                        </td>
+                                    </tr>
+                                    <tr>
+                                        <td>
+                                            {|Klaergrund|}:
+                                        </td>
+                                        <td>
+                                            <input type="text" name="klaergrund" id="klaergrund" value="[KLAERGRUND]" size="20" disabled>
+                                        </td>
+                                    </tr>                                   
+                                </table>
+                            </fieldset>            
+                        </div>
+               		</div>
+               	</div>	
+            </div>
+            <input type="submit" name="submit" value="Speichern" style="float:right"/>
+        </form>
+    </div>    
+    <!-- Example for 2nd tab
+    <div id="tabs-2">
+        [MESSAGE]
+        <form action="" method="post">   
+            [FORMHANDLEREVENT]
+            <div class="row">
+            	<div class="row-height">
+            		<div class="col-xs-12 col-md-12 col-md-height">
+            			<div class="inside inside-full-height">
+            				<fieldset>
+                                <legend>{|...|}</legend>
+                                <table width="100%" border="0" class="mkTableFormular">
+                                    ...
+                                </table>
+                            </fieldset>            
+                        </div>
+               		</div>
+               	</div>	
+            </div>
+            <input type="submit" name="submit" value="Speichern" style="float:right"/>
+        </form>
+    </div>    
+    -->
+</div>
+

www/pages/content/kontoauszuege_konto_list.tpl

@@ -0,0 +1,14 @@
+<div id="tabs">
+    <ul>
+            <li><a href="#tabs-1">[TABTEXT1]</a></li>
+    </ul>
+    <div id="tabs-1">
+        <form action="#tabs-1" id="frmauto" name="frmauto" method="post">            
+            [MESSAGE]
+            <legend>Kontoausz&uuml;ge bitte &uuml;ber Importzentrale importieren.</legend>
+            [TAB1]
+        </form>
+    </div>
+</div>
+
+

www/pages/content/kontoauszuege_list.tpl

@@ -0,0 +1,46 @@
+<div id="tabs">
+    <ul>
+            <li><a href="#tabs-1">[TABTEXT1]</a></li>
+    </ul>
+    <div id="tabs-1">
+        <form action="#tabs-1" id="frmauto" name="frmauto" method="post">
+            [MESSAGE]
+            <legend>[INFO]</legend>
+			<div class="filter-box filter-usersave">
+				<div class="filter-block filter-inline">
+					<div class="filter-title">{|Filter|}</div>
+					<ul class="filter-list">
+						[STATUSFILTER]
+						<li class="filter-item">
+							<label for="importfehler" class="switch">
+								<input type="checkbox" id="importfehler" />
+								<span class="slider round"></span>
+							</label>
+							<label for="meinetickets">{|Inkl. Importfehler|}</label>
+						</li>
+					</ul>
+				</div>
+			</div>
+            [TAB1]
+            <fieldset>
+                <table>
+                    <legend>Stapelverarbeitung</legend>
+                    <tr>
+                        <td><input type="checkbox" value="1" id="autoalle" />&nbsp;alle markieren&nbsp;</td>
+                        <td><input type="submit" class="btnBlue" name="ausfuehren" value="{|Importfehler|}" /></td>
+                    </tr>
+                </table>
+            </fieldset>
+        </form>
+    </div>
+</div>
+
+<script>
+
+    $('#autoalle').on('change',function(){
+      var wert = $(this).prop('checked');
+      $('#kontoauszuege_list').find('input[type="checkbox"]').prop('checked',wert);
+      $('#kontoauszuege_list').find('input[type="checkbox"]').first().trigger('change');
+    });
+  
+</script>

www/pages/content/rechnung_minidetail.tpl

@@ -44,7 +44,7 @@
 </div>
 
 <div style="background-color:white">
-<h2 class="greyh2">Zahlungseingang</h2>
+<h2 class="greyh2">Buchungen</h2>
 <div style="padding:10px">
   [ZAHLUNGEN]
 </div>
@@ -69,15 +69,12 @@
   [PDFARCHIV]
 </div>
 </div>
-<div style="background-color:white">
-<h2 class="greyh2">Deckungsbeitrag</h2>
-<div style="padding:10px">
-
-
-<div class="info">Dieses Modul ist erst ab Version Professional verfügbar</div>
-
-</div>
-</div>
-
-</div>
-
+<!--
+    <div style="background-color:white">
+        <h2 class="greyh2">Deckungsbeitrag</h2>
+        <div style="padding:10px">
+        <div class="info">Dieses Modul ist erst ab Version Professional verfügbar</div>
+            </div>
+        </div>  
+    </div>
+-->

www/pages/firmendaten.php

@@ -1043,7 +1043,7 @@ class Firmendaten  {
           'arbeitsnachweis_header','arbeitsnachweis_footer','provisionsgutschrift_header','provisionsgutschrift_footer','proformarechnung_header','proformarechnung_footer','eu_lieferung_vermerk','export_lieferung_vermerk'
           ,'wareneingang_kamera_waage','layout_iconbar','passwort','host','port','mailssl','signatur','email','absendername','bcc1','bcc2','bcc3'
           ,'firmenfarbe','name','strasse','plz','ort','steuernummer','projekt','steuer_positionen_export','tabsnavigationfarbe','tabsnavigationfarbeschrift'
-          ,"buchhaltung_berater","buchhaltung_mandant","buchhaltung_wj_beginn","buchhaltung_sachkontenlaenge"
+          ,"buchhaltung_berater","buchhaltung_mandant","buchhaltung_wj_beginn","buchhaltung_sachkontenlaenge", "fibu_buchungen_startdatum"
         );
 
         if(isset($sql2a)){
@@ -1379,6 +1379,10 @@ class Firmendaten  {
     }
     $this->app->YUI->AutoComplete('steuersatz_normal','steuersatz',1);
     $this->app->YUI->AutoComplete('steuersatz_ermaessigt','steuersatz',1);
+
+
+    $this->app->YUI->DatePicker('fibu_buchungen_startdatum');
+
     $this->app->Tpl->Parse('PAGE','firmendaten.tpl');
   }
 
@@ -1842,6 +1846,11 @@ class Firmendaten  {
       if(!empty($data[0]['taxfromdoctypesettings'])) {
         $this->app->Tpl->Set('OPTIONTAXFROMDOCTYPESETTINGS', ' selected="selected" ');
       }
+
+        // Fibu
+        $this->app->Tpl->Set('FIBU_BUCHUNGEN_STARTDATUM', $this->app->erp->ReplaceDatum(false,$data[0]['fibu_buchungen_startdatum'],false));
+
+
     }
   }
 
@@ -2282,6 +2291,8 @@ class Firmendaten  {
     $data['buchhaltung_wj_beginn'] = ($this->app->Secure->POST["buchhaltung_wj_beginn"]);
     $data['buchhaltung_sachkontenlaenge'] = ($this->app->Secure->POST["buchhaltung_sachkontenlaenge"]);
 
+    $data['fibu_buchungen_startdatum'] = $this->app->erp->ReplaceDatum(true,$this->app->Secure->POST["fibu_buchungen_startdatum"],false);
+
     return $data;
   }
 

www/pages/gutschrift.php

@@ -620,6 +620,8 @@ class Gutschrift extends GenGutschrift
       $tmp3->DisplayNew('PDFARCHIV','Menü','noAction');
     }
 
+    $this->app->Tpl->Add('ZAHLUNGEN',$this->GutschriftZahlung(true));
+
     if($parsetarget=='') {
       $this->app->Tpl->Output('gutschrift_minidetail.tpl');
       $this->app->ExitXentral();
@@ -648,6 +650,7 @@ class Gutschrift extends GenGutschrift
 
 
   /**
+   * Build the html output for minidetail containing the payments
    * @param bool $return
    *
    * @return string
@@ -656,102 +659,37 @@ class Gutschrift extends GenGutschrift
   {
     $id = $this->app->Secure->GetGET('id');
 
-    $gutschriftArr = $this->app->DB->SelectArr(
-      "SELECT DATE_FORMAT(datum,'%d.%m.%Y') as datum, belegnr, soll, waehrung, rechnungid 
-      FROM gutschrift WHERE id='$id' LIMIT 1"
-    );
-    $waehrung = empty($gutschriftArr)?'EUR':$gutschriftArr[0]['waehrung'];
-    if(!$waehrung) {
-      $waehrung = 'EUR';
-    }
+    $zahlungen = $this->app->erp->GetZahlungen($id,'gutschrift'); 
+    if (!empty($zahlungen)) {
+        $et = new EasyTable($this->app);
 
-    $rechnungid = empty($gutschriftArr)?0: $gutschriftArr[0]['rechnungid'];
+        $et->headings = array('Datum','Beleg','Betrag','Währung');
 
-    $auftragid = $rechnungid <= 0?0:$this->app->DB->Select(
-      sprintf(
-        'SELECT `auftragid` FROM `rechnung` WHERE `id` = %d LIMIT 1',
-        $rechnungid
-      )
-    );
-    $eingang ="<tr><td colspan=\"3\"><b>Zahlungen</b></td></tr>";
+        foreach ($zahlungen as $zahlung) {
+            $row = array(
+                $zahlung['datum'],
+                "<a href=\"index.php?module=".$zahlung['doc_typ']."&action=edit&id=".$zahlung['doc_id']."\">                            
+                    ".ucfirst($zahlung['doc_typ'])." 
+                    ".$zahlung['doc_info']."
+                </a>",
+                $zahlung['betrag'],
+                $zahlung['waehrung']
+            );
+            $et->AddRow($row);
+        }
 
-
-    $eingang .="<tr><td class=auftrag_cell>".$gutschriftArr[0]['datum']
-      ."</td><td class=auftrag_cell>GS ".$gutschriftArr[0]['belegnr']
-      ."</td><td class=auftrag_cell align=right>".$this->app->erp->EUR($gutschriftArr[0]['soll'])
-      ." $waehrung</td></tr>";
-
-    $eingangArr = $this->app->DB->SelectArr(
-      "SELECT ko.bezeichnung as konto, DATE_FORMAT(ke.datum,'%d.%m.%Y') as datum, k.id as kontoauszuege, 
-       ke.betrag as betrag, k.id as zeile,k.waehrung 
-      FROM kontoauszuege_zahlungseingang ke 
-      LEFT JOIN kontoauszuege k ON ke.kontoauszuege=k.id 
-      LEFT JOIN konten ko ON k.konto=ko.id 
-      WHERE (ke.objekt='gutschrift' AND ke.parameter='$id') 
-         OR (ke.objekt='auftrag' AND ke.parameter='$auftragid' AND ke.parameter>0)
-        OR (ke.objekt='rechnung' AND ke.parameter='$rechnungid'  AND ke.parameter>0)"
-    );
-    $ceingangArr = empty($eingangArr)?0:(!empty($eingangArr)?count($eingangArr):0);
-
-    for($i=0;$i<$ceingangArr;$i++) {
-      $waehrung = 'EUR';
-      if($eingangArr[$i]['waehrung']) {
-        $waehrung = $eingangArr[$i]['waehrung'];
-      }
-      $eingang .="<tr><td class=auftrag_cell>".$eingangArr[$i]['datum']
-        ."</td><td class=auftrag_cell>".$eingangArr[$i]['konto']
-        ."&nbsp;(<a href=\"index.php?module=zahlungseingang&action=editzeile&id="
-        .$eingangArr[$i]['zeile']."\">zur Buchung</a>)</td><td class=auftrag_cell align=right>"
-        .$this->app->erp->EUR($eingangArr[$i]['betrag'])
-        ." $waehrung</td></tr>";
-    }
-    // gutschriften zu dieser rechnung anzeigen
-/*
-    $gutschriften = $this->app->DB->SelectArr("SELECT belegnr, DATE_FORMAT(datum,'%d.%m.%Y') as datum,soll FROM gutschrift WHERE rechnungid='$id'");
-
-    for($i=0;$i<(!empty($gutschriften)?count($gutschriften):0);$i++)
-      $eingang .="<tr><td class=auftrag_cell>".$gutschriften[$i]['datum']."</td><td class=auftrag_cell>GS ".$gutschriften[$i]['belegnr']."</td><td class=auftrag_cell align=right>".$this->app->erp->EUR($gutschriften[$i]['soll'])." EUR</td></tr>";
-
-*/
-
-    $ausgang = '';
-    $ausgangArr = $this->app->DB->SelectArr(
-      "SELECT ko.bezeichnung as konto, DATE_FORMAT(ke.datum,'%d.%m.%Y') as datum, ke.betrag as betrag, 
-       k.id as zeile,k.waehrung 
-      FROM kontoauszuege_zahlungsausgang ke 
-      LEFT JOIN kontoauszuege k ON ke.kontoauszuege=k.id 
-      LEFT JOIN konten ko ON k.konto=ko.id 
-      WHERE (ke.objekt='gutschrift' AND ke.parameter='$id') 
-         OR (ke.objekt='rechnung' AND ke.parameter='$rechnungid'  AND ke.parameter>0) 
-        OR (ke.objekt='auftrag' AND ke.parameter='$auftragid'  AND ke.parameter>0)"
-    );
-    $cAusgangArr = empty($ausgangArr)?0:(!empty($ausgangArr)?count($ausgangArr):0);
-    for($i=0;$i<$cAusgangArr;$i++) {
-      $waehrung = 'EUR';
-      if($ausgangArr[$i]['waehrung']) {
-        $waehrung = $ausgangArr[$i]['waehrung'];
-      }
-      $ausgang .="<tr><td class=auftrag_cell>".$ausgangArr[$i]['datum']."</td><td class=auftrag_cell>"
-        .$ausgangArr[$i]['konto']."&nbsp;(<a href=\"index.php?module=zahlungseingang&action=editzeile&id="
-        .$ausgangArr[$i]['zeile']."\">zur Buchung</a>)</td><td class=auftrag_cell align=right>"
-        .$this->app->erp->EUR($ausgangArr[$i]['betrag'])
-        ." $waehrung</td></tr>";
-    }
-
-    $saldo = $this->app->erp->EUR($this->app->erp->GutschriftSaldo($id));
-
-    if($saldo < 0) {
-      $saldo = "<b style=\"color:red\">$saldo</b>";
-    }
-    $waehrung = $this->app->DB->Select("SELECT waehrung FROM gutschrift WHERE id = '$id' LIMIT 1");
-    if(!$waehrung) {
-      $waehrung = 'EUR';
-    }
-    $ausgang .="<tr><td class=auftrag_cell></td><td class=auftrag_cell align=right>Saldo</td><td class=auftrag_cell align=right>$saldo $waehrung</td></tr>";
-
-    if($return) {
-      return "<table width=100% border=0 class=auftrag_cell cellpadding=0 cellspacing=0>".$eingang." ".$ausgang."</table>";
-    }
+        $salden = $this->app->erp->GetSaldenDokument($id,'gutschrift');
+        foreach ($salden as $saldo) {   
+            $row = array(
+                '',
+                '<b>Saldo</b>',
+                "<b>".$saldo['betrag']."</b>",
+                "<b>".$saldo['waehrung']."</b>"
+            );
+            $et->AddRow($row);
+        }
+        return($et->DisplayNew('return',""));           
+    }  
   }
 
 
@@ -774,17 +712,32 @@ class Gutschrift extends GenGutschrift
     $showDefault = true;
     $this->app->Tpl->Set('TABTEXT','Freigabe');
     $this->app->erp->GutschriftNeuberechnen($id);
-
     $this->app->erp->CheckVertrieb($id,'gutschrift');
     $this->app->erp->CheckBearbeiter($id,'gutschrift');
     $doctype = 'gutschrift';
+
+    $sql = "SELECT belegnr, rechnungid FROM gutschrift WHERE id='$id' LIMIT 1";
+    $result = $this->app->DB->SelectArr($sql);
+    $belegnr = $result[0]['belegnr'];
+    $rechnungid = $result[0]['rechnungid'];
+    $name = $this->app->DB->Select("SELECT a.name FROM gutschrift b LEFT JOIN adresse a ON a.id=b.adresse WHERE b.id='$id' LIMIT 1");
+    $summe = $this->app->DB->Select("SELECT soll FROM gutschrift WHERE id='$id' LIMIT 1");
+    $waehrung = $this->app->DB->Select("SELECT waehrung FROM gutschrift_position WHERE gutschrift='$id' LIMIT 1");
+
     if(empty($intern)){
       $this->app->erp->RunHook('beleg_freigabe', 4, $doctype, $id, $allowedFrm, $showDefault);
     }
-    if($allowedFrm && $freigabe==$id) {
-      $belegnr = $this->app->DB->Select("SELECT belegnr FROM gutschrift WHERE id='$id' LIMIT 1");
+    if($allowedFrm && $freigabe==$id) {        
+
       if($belegnr=='') {
         $this->app->erp->BelegFreigabe('gutschrift',$id);
+
+        // Create fibu_buchung
+        $gegen_rechnung = $this->app->Secure->GetGET('gegen_rechnung');
+        if ($gegen_rechnung && $rechnungid > 0) {
+            $this->app->erp->fibu_buchungen_buchen('gutschrift', $id, 'rechnung', $rechnungid, -$summe, $waehrung, date("Y-m-d"), 'Verrechnung');
+        }
+
         if($intern) {
           return 1;
         }
@@ -797,15 +750,17 @@ class Gutschrift extends GenGutschrift
       $msg = $this->app->erp->base64_url_encode("<div class=\"error\">Die Gutschrift war bereits freigegeben!</div>");
       $this->app->Location->execute("index.php?module=gutschrift&action=edit&id=$id&msg=$msg");
     }
-    if($showDefault){
-      $name = $this->app->DB->Select("SELECT a.name FROM gutschrift b LEFT JOIN adresse a ON a.id=b.adresse WHERE b.id='$id' LIMIT 1");
-      $summe = $this->app->DB->Select("SELECT soll FROM gutschrift WHERE id='$id' LIMIT 1");
-      $waehrung = $this->app->DB->Select("SELECT waehrung FROM gutschrift_position
-        WHERE gutschrift='$id' LIMIT 1");
-
+    if($showDefault){    
+     if ($rechnungid > 0) {
+           $input_html = "<input type=\"button\" value=\"Freigabe ohne Rechnung\" onclick=\"window.location.href='index.php?module=gutschrift&action=freigabe&id=$id&freigabe=$id&gegen_rechnung=0'\">"
+                            ."<input type=\"button\" value=\"Freigabe gegen Rechnung\" onclick=\"window.location.href='index.php?module=gutschrift&action=freigabe&id=$id&freigabe=$id&gegen_rechnung=1'\">";          
+     } else {
+        $input_html = "<input type=\"button\" value=\"Freigabe Rechnung\" onclick=\"window.location.href='index.php?module=gutschrift&action=freigabe&id=$id&freigabe=$id'\">";
+     }
       $this->app->Tpl->Set('TAB1', "<div class=\"info\">Soll die Gutschrift an <b>$name</b> im Wert von <b>$summe $waehrung</b> 
-        jetzt freigegeben werden? <input type=\"button\" value=\"Freigabe\" onclick=\"window.location.href='index.php?module=gutschrift&action=freigabe&id=$id&freigabe=$id'\">
-        </div>");
+        jetzt freigegeben werden? ".
+            $input_html.
+        "</div>");
     }
     $this->GutschriftMenu();
     $this->app->Tpl->Parse('PAGE','tabview.tpl');
@@ -1176,7 +1131,6 @@ class Gutschrift extends GenGutschrift
     $this->app->erp->CheckBearbeiter($id,"gutschrift");
     $this->app->erp->CheckBuchhaltung($id,"gutschrift");
 
-
     $this->app->erp->GutschriftNeuberechnen($id);
 
     $this->app->erp->DisableVerband();
@@ -1185,14 +1139,11 @@ class Gutschrift extends GenGutschrift
     $this->app->Tpl->Set('ICONMENU',$this->GutschriftIconMenu($id));
     $this->app->Tpl->Set('ICONMENU2',$this->GutschriftIconMenu($id,2));
 
-
     $belegnr = $this->app->DB->Select("SELECT belegnr FROM gutschrift WHERE id='$id' LIMIT 1");
     $nummer = $this->app->DB->Select("SELECT belegnr FROM gutschrift WHERE id='$id' LIMIT 1");
     $kundennummer = $this->app->DB->Select("SELECT kundennummer FROM gutschrift WHERE id='$id' LIMIT 1");
     $adresse = $this->app->DB->Select("SELECT adresse FROM gutschrift WHERE id='$id' LIMIT 1");
     
-
-
     $status= $this->app->DB->Select("SELECT status FROM gutschrift WHERE id='$id' LIMIT 1");
     $schreibschutz= $this->app->DB->Select("SELECT schreibschutz FROM gutschrift WHERE id='$id' LIMIT 1");
     if($status !== 'angelegt' && $status !== 'angelegta' && $status !== 'a')
@@ -1241,7 +1192,12 @@ class Gutschrift extends GenGutschrift
     if($zahlungsweise=="einzugsermaechtigung" || $zahlungsweise=="lastschrift") $this->app->Tpl->Set('EINZUGSERMAECHTIGUNG',"");
     if($zahlungsweise=="vorkasse" || $zahlungsweise=="kreditkarte" || $zahlungsweise=="paypal" || $zahlungsweise=="bar") $this->app->Tpl->Set('VORKASSE',"");
 
+    $zahlungsinfo = $this->app->DB->SelectArr("SELECT zahlungsstatus, ".$this->app->erp->FormatMenge('soll*(-1)',2)." as betrag FROM gutschrift WHERE id='$id' LIMIT 1");    
+    $this->app->Tpl->Set('ZAHLUNGSSTATUS_DB',$zahlungsinfo[0]['zahlungsstatus']);
+    $this->app->Tpl->Set('SOLL',$zahlungsinfo[0]['betrag']);
 
+    $ist = $this->app->erp->EUR($this->app->erp->GetSaldoDokument($id,'gutschrift')['betrag']);
+    $this->app->Tpl->Set('ISTDB',$ist);
 
     if($schreibschutz=="1" && $this->app->erp->RechteVorhanden("gutschrift","schreibschutz"))
     {
@@ -1249,11 +1205,24 @@ class Gutschrift extends GenGutschrift
       //      $this->app->erp->CommonReadonly();
     }
 
-    if($schreibschutz=="1")
-      $this->app->erp->CommonReadonly();
+    if($schreibschutz=="1") {
+        $this->app->erp->CommonReadonly();
+    }
+
+    if($schreibschutz=='1' && $this->app->erp->RechteVorhanden('gutschrift','edit'))
+    {
+      $this->app->erp->RemoveReadonly('zahlungsstatus');
+        
+        if ($aktion = $this->app->Secure->GetPOST('speichern') == 'Speichern') {
+            $zahlungsstatus = $this->app->Secure->GetPOST('zahlungsstatus');
+            $this->app->DB->Update("UPDATE gutschrift SET zahlungsstatus='".$zahlungsstatus."' WHERE id='$id' LIMIT 1");
+        }
+
+    }
 
     $rechnungid = $this->app->DB->Select("SELECT rechnungid FROM gutschrift WHERE id='$id' LIMIT 1");
     $rechnungid = $this->app->DB->Select("SELECT id FROM rechnung WHERE id='$rechnungid' AND belegnr!='' LIMIT 1");
+
     $alle_gutschriften = $this->app->DB->SelectArr("SELECT id,belegnr FROM gutschrift WHERE rechnungid='$rechnungid' AND rechnungid>0");
 
 	if (!is_null($alle_gutschriften)) {
@@ -1445,6 +1414,8 @@ class Gutschrift extends GenGutschrift
   {
     $this->app->Tpl->Set('UEBERSCHRIFT', 'Gutschriften');
 
+    $this->app->DB->Update("UPDATE gutschrift SET zahlungsstatus='offen' WHERE zahlungsstatus=''"); 
+
     if($this->app->Secure->GetPOST('ausfuehren') && $this->app->erp->RechteVorhanden('gutschrift', 'edit')) {
       $drucker = $this->app->Secure->GetPOST('seldrucker');
       $aktion = $this->app->Secure->GetPOST('sel_aktion');
@@ -1463,7 +1434,13 @@ class Gutschrift extends GenGutschrift
         $ids = array_unique($ids);
 
         switch($aktion) {
-          case 'erledigtam':
+          case 'bezahlt':
+            $this->app->DB->Update("UPDATE gutschrift SET zahlungsstatus='bezahlt' WHERE id IN (".implode(', ',$ids).')');
+          break;
+          case 'offen':
+            $this->app->DB->Update("UPDATE gutschrift SET zahlungsstatus='offen' WHERE id IN (".implode(', ',$ids).')');
+          break;
+/*          case 'erledigtam':
             if(!empty($ids)){
               $this->app->DB->Update(
                 sprintf(
@@ -1488,7 +1465,7 @@ class Gutschrift extends GenGutschrift
                 )
               );
             }
-          break;
+          break;*/
           case 'mail':
             $returnOrders = empty($ids)?[]:$this->app->DB->SelectArr(
               sprintf(
@@ -1682,6 +1659,28 @@ class Gutschrift extends GenGutschrift
       }      
     }
 
+   // refresh all open items
+    $openids = $this->app->DB->SelectArr("SELECT id, waehrung from gutschrift WHERE zahlungsstatus != 'bezahlt'");
+
+    foreach ($openids as $openid) {
+        $saldo = $this->app->erp->GetSaldoDokument($openid['id'],'gutschrift');
+
+        if (!empty($saldo)) {            
+            if ($saldo['waehrung'] == $openid['waehrung']) {
+                $sql = "UPDATE 
+                            gutschrift
+                        SET
+                            ist = ".$saldo['betrag']."+soll,
+                            zahlungsstatus = IF(".$saldo['betrag']." = 0,'bezahlt','offen')
+                        WHERE id=".$openid['id'];
+                $this->app->DB->Update($sql);
+            } 
+        }
+        else {
+            $this->app->DB->Update("UPDATE gutschrift SET ist = null WHERE id=".$openid['id']);
+        }
+    }
+
     $backurl = $this->app->Secure->GetGET('backurl');
     $backurl = $this->app->erp->base64_url_decode($backurl);
 
@@ -1770,6 +1769,10 @@ class Gutschrift extends GenGutschrift
     $this->app->YUI->TableSearch('TAB1','gutschriften');
     $this->app->YUI->TableSearch('TAB3','gutschrifteninbearbeitung');
 
+    if($this->app->erp->RechteVorhanden('rechnung', 'manuellbezahltmarkiert')){
+      $this->app->Tpl->Set('ALSBEZAHLTMARKIEREN', '<option value="bezahlt">{|als bezahlt markieren|}</option>');
+    }
+
     $this->app->Tpl->Set(
       'SELDRUCKER',
       $this->app->erp->GetSelectDrucker($this->app->User->GetParameter('rechnung_list_drucker'))

www/pages/importvorlage.php

@@ -1030,7 +1030,7 @@ class Importvorlage extends GenImportvorlage {
 
       if (!move_uploaded_file($_FILES['userfile']['tmp_name'], $stueckliste_csv)) {
         //$importfilename = $_FILES['userfile']['name'];
-        $msg = $this->app->erp->base64_url_encode("<div class=\"error\">Die Datei konnte nicht ge&ouml;ffnet werden. Eventuell ist die Datei zu gro&szlig; oder die Schreibrechte stimmen nicht!</div>  ");
+        $msg = $this->app->erp->base64_url_encode("<div class=\"error\">Die Datei '".$stueckliste_csv."' konnte nicht ge&ouml;ffnet werden. Eventuell ist die Datei zu gro&szlig; oder die Schreibrechte stimmen nicht!</div>  ");
         $this->app->Location->execute("index.php?module=importvorlage&action=import&id=$id&msg=$msg");
       }
 
@@ -1419,7 +1419,7 @@ class Importvorlage extends GenImportvorlage {
     $zeitstempel = time();
 
     $number_of_rows = empty($tmp['cmd'])?0:count($tmp['cmd']);
-    $number_of_rows = $number_of_rows + 2;
+//    $number_of_rows = $number_of_rows + 2; // ?!?!
 
     if($isCronjob) {
       $this->app->DB->Update(
@@ -5079,6 +5079,92 @@ class Importvorlage extends GenImportvorlage {
             }
 
           break;
+          case 'kontoauszug':
+
+            $allowed_fields = array('konto','buchung','betrag','betrag2','waehrung','buchungstext','buchungstext2','buchungstext3','buchungstext4');
+
+            $error = false;
+
+            // Create a row dataset (without checked and cmd)
+            $update_sql = "";
+            $row = array();
+            $comma = "";
+            foreach ($tmp as $key => $value) {
+                if ($key != 'cmd' && $key != 'checked') {
+                    if (in_array($key,$allowed_fields)) {
+                        $row[$key] = $value[$i];
+                        $comma = ", ";
+                    } else {
+                        $msg .= "Feld nicht korrekt: ".$key.".<br>";            
+                        $error = true;
+                    } 
+                }
+            }
+
+            if (!$error) {
+                // Collect texts
+                $buchungstext = "";
+                $comma = "";
+                foreach ($row as $key => $value) {
+                    if (str_starts_with($key,'buchungstext')) {
+                        if (!empty($value)) {
+                            $buchungstext .= $comma.$value;
+                            $comma = ", ";
+                        }
+                        unset($row[$key]);
+                    }
+                }
+                $row['buchungstext'] = $buchungstext;
+
+                $row['soll'] = $row['betrag'];
+                unset($row['betrag']);
+
+                if (empty($row['soll'])) {
+                    $row['soll'] = $row['betrag2'];
+                }
+                unset($row['betrag2']);
+
+                $row['soll'] = $this->app->erp->ReplaceBetrag(true,$row['soll']);
+
+                $row['buchung'] = $this->app->erp->ReplaceDatum(true,$row['buchung'],false);
+
+                // Calculate hash
+                $hash_fields = array('buchung','soll','waehrung','buchungstext');
+                $hash_text = "";
+
+                foreach($hash_fields as $hash_field) {
+                    $hash_text .= $row[$hash_field];
+                }
+                $row['pruefsumme'] = md5($hash_text);
+
+                $sql = "SELECT id FROM konten WHERE kurzbezeichnung ='".$row['konto']."' LIMIT 1";           
+                $kontoid = $this->app->DB->SelectArr($sql);
+
+                if (!empty($kontoid)) {            
+
+                    $row['konto'] = $kontoid[0]['id'];
+                    $row['importdatum'] = date("Y-m-d H:i:s");
+
+                    $sql = "SELECT pruefsumme FROM kontoauszuege WHERE pruefsumme='".$row['pruefsumme']."' AND konto ='".$row['konto']."' AND importfehler IS NULL";           
+                    $result = $this->app->DB->SelectArr($sql);
+
+                    if (!empty($result)) {
+                        $msg .= "Doppelter Eintrag (nicht importiert): ".$row['buchungstext']."<br>";
+                    } else {
+                        $sql = "INSERT INTO kontoauszuege (".
+                                implode(", ",array_keys($row)).
+                                ") VALUES ('".
+                                implode("', '",array_values($row)).
+                                "')";
+
+                        $result = $this->app->DB->Update($sql);
+                    }
+                } else {
+                    $msg .= "Konto nicht gefunden: ".$row['konto'].".<br>";
+                }
+            }
+
+          break;
         } 
 
         // HERE END OF PROCESSING THE ROWS switch($ziel);
@@ -5106,20 +5192,22 @@ class Importvorlage extends GenImportvorlage {
           if(empty($importMasterData) || $importMasterData['status'] === 'cancelled') {
             break;
           }
+        }      
+      } // Loop
+      if($return) {
+        if($returnids) {
+          return $ids;
         }
+        return $number_of_rows;
       }
-    if($return) {
-      if($returnids) {
-        return $ids;
-      }
-      return $number_of_rows;
-    }
-    if($ziel==='zeiterfassung' || $ziel==='wiedervorlage' || $ziel==='notizen') {
-      $msg=$this->app->erp->base64_url_encode("<div class=\"info\">Import durchgef&uuml;hrt.</div>");
-      $this->app->Location->execute("index.php?module=importvorlage&action=import&id=$id&msg=$msg");
-    }
-    $msg=$this->app->erp->base64_url_encode("<div class=\"info\">Import durchgef&uuml;hrt.</div>");
-    $this->app->Location->execute("index.php?module=importvorlage&action=import&id=$id&msg=$msg");
+
+        if (empty($msg)) {   
+            $msg=$this->app->erp->base64_url_encode("<div class=\"info\">Import durchgef&uuml;hrt.</div>");
+            $this->app->Location->execute("index.php?module=importvorlage&action=import&id=$id&msg=$msg");
+        } else {
+            $msg=$this->app->erp->base64_url_encode("<div class=\"error\">".$msg."</div>");
+            $this->app->Location->execute("index.php?module=importvorlage&action=import&id=$id&msg=$msg");           
+        }
   }
 
   /**

www/pages/konten.php

@@ -0,0 +1,349 @@
+<?php
+
+/*
+ * Copyright (c) 2022 OpenXE project
+ */
+
+use Xentral\Components\Database\Exception\QueryFailureException;
+
+class Konten {
+
+    function __construct($app, $intern = false) {
+        $this->app = $app;
+        if ($intern)
+            return;
+
+        $this->app->ActionHandlerInit($this);
+        $this->app->ActionHandler("list", "konten_list");        
+        $this->app->ActionHandler("create", "konten_edit"); // This automatically adds a "New" button
+        $this->app->ActionHandler("edit", "konten_edit");
+        $this->app->ActionHandler("delete", "konten_delete");
+        $this->app->DefaultActionHandler("list");
+        $this->app->ActionHandlerListen($app);
+    }
+
+    public function Install() {
+        /* Fill out manually later */
+    }
+
+    static function TableSearch(&$app, $name, $erlaubtevars) {
+        switch ($name) {
+            case "konten_list":
+                $allowed['konten_list'] = array('list');
+                $heading = array('','','Bezeichnung', 'Kurzbezeichnung', 'Typ', 'Projekt', 'Aktiv','Men&uuml;');
+                $width = array('1%','1%','10%'); // Fill out manually later
+
+                // columns that are aligned right (numbers etc)
+                // $alignright = array(4,5,6,7,8); 
+
+                $findcols = array('k.id','k.id','k.bezeichnung', 'k.kurzbezeichnung', 'k.type', 'p.abkuerzung', ' k.aktiv','k.id');
+                $searchsql = array('k.bezeichnung', 'k.kurzbezeichnung', 'k.datevkonto', 'k.blz', 'k.konto', 'k.swift', 'k.iban', 'k.inhaber', 'k.firma','p.abkuerzung');
+
+                $defaultorder = 1;
+                $defaultorderdesc = 0;
+
+		$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',k.id,'\" />') AS `auswahl`";
+
+                $menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=konten&action=edit&id=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a>&nbsp;<a href=\"#\" onclick=DeleteDialog(\"index.php?module=konten&action=delete&id=%value%\");>" . "<img src=\"themes/{$app->Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\"></a>" . "</td></tr></table>";
+
+                $sql = "SELECT SQL_CALC_FOUND_ROWS 
+                            k.id,
+                            $dropnbox,
+                            k.bezeichnung,
+                            k.kurzbezeichnung,
+                            k.type,                            
+                            p.abkuerzung,
+                            k.aktiv,
+                            k.id 
+                        FROM 
+                            konten k
+                        LEFT JOIN 
+                            projekt p
+                        ON 
+                            p.id = k.projekt    ";
+
+                $where = " k.aktiv = 1 ";
+
+                // Toggle filters
+                $app->Tpl->Add('JQUERYREADY', "$('#archiv').click( function() { fnFilterColumn1( 0 ); } );");
+
+                for ($r = 1;$r <= 1;$r++) {
+                $app->Tpl->Add('JAVASCRIPT', '
+                                         function fnFilterColumn' . $r . ' ( i )
+                                         {
+                                         if(oMoreData' . $r . $name . '==1)
+                                         oMoreData' . $r . $name . ' = 0;
+                                         else
+                                         oMoreData' . $r . $name . ' = 1;
+
+                                         $(\'#' . $name . '\').dataTable().fnFilter( 
+                                           \'\',
+                                           i, 
+                                           0,0
+                                           );
+                                         }
+                                         ');
+                }
+
+
+                $more_data1 = $app->Secure->GetGET("more_data1");
+                if ($more_data1 == 1) {
+                   $where .= "  OR k.aktiv <> 1";
+                } else {
+                }
+
+
+                $count = "SELECT count(DISTINCT id) FROM konten k WHERE $where";
+//                $groupby = "";
+
+                break;
+        }
+
+        $erg = false;
+
+        foreach ($erlaubtevars as $k => $v) {
+            if (isset($$v)) {
+                $erg[$v] = $$v;
+            }
+        }
+        return $erg;
+    }
+    
+    function konten_list() {
+        $this->app->erp->MenuEintrag("index.php?module=konten&action=list", "&Uuml;bersicht");
+        $this->app->erp->MenuEintrag("index.php?module=konten&action=create", "Neu anlegen");
+
+        $this->app->erp->MenuEintrag("index.php", "Zur&uuml;ck");
+
+        $this->app->YUI->TableSearch('TAB1', 'konten_list', "show", "", "", basename(__FILE__), __CLASS__);
+        $this->app->Tpl->Parse('PAGE', "konten_list.tpl");
+    }    
+
+    public function konten_delete() {
+        $id = (int) $this->app->Secure->GetGET('id');
+        
+        $this->app->DB->Delete("UPDATE `konten` SET `aktiv` = 0 WHERE `id` = '{$id}'");        
+        $this->app->Tpl->Set('MESSAGE', "<div class=\"info\">Der Eintrag wurde deaktiviert.</div>");        
+
+        $this->konten_list();
+    } 
+
+    /*
+     * Edit konten item
+     * If id is empty, create a new one
+     */
+        
+    function konten_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);
+
+        $this->app->erp->MenuEintrag("index.php?module=konten&action=edit&id=$id", "Details");
+        $this->app->erp->MenuEintrag("index.php?module=konten&action=list", "Zur&uuml;ck zur &Uuml;bersicht");
+        $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
+            $input['projekt'] = $this->app->erp->ReplaceProjekt(true,$input['projekt'],true);
+
+            $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."<br>");
+//            echo($values."<br>");
+//            echo($update."<br>");
+
+            $sql = "INSERT INTO konten (".$columns.") VALUES (".$values.") ON DUPLICATE KEY UPDATE ".$update;
+
+//            echo($sql);
+
+            $this->app->DB->Update($sql);
+
+            if ($id == 'NULL') {
+                $msg = $this->app->erp->base64_url_encode("<div class=\"success\">Das Element wurde erfolgreich angelegt.</div>");
+                header("Location: index.php?module=konten&action=list&msg=$msg");
+            } else {
+                $this->app->Tpl->Set('MESSAGE', "<div class=\"success\">Die Einstellungen wurden erfolgreich &uuml;bernommen.</div>");
+            }
+        }
+
+    
+        // Load values again from database
+	$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',k.id,'\" />') AS `auswahl`";
+        $result = $this->app->DB->SelectArr("SELECT SQL_CALC_FOUND_ROWS k.id, $dropnbox, k.bezeichnung, k.kurzbezeichnung, k.type, k.erstezeile, k.datevkonto, k.blz, k.konto, k.swift, k.iban, k.lastschrift, k.hbci, k.hbcikennung, k.inhaber, k.aktiv, k.keineemail, k.firma, k.schreibbar, k.importletztenzeilenignorieren, k.liveimport, k.liveimport_passwort, k.liveimport_online, k.importtrennzeichen, k.codierung, k.importerstezeilenummer, k.importdatenmaskierung, k.importnullbytes, k.glaeubiger, k.geloescht, k.projekt, k.saldo_summieren, k.saldo_betrag, k.saldo_datum, k.importfelddatum, k.importfelddatumformat, k.importfelddatumformatausgabe, k.importfeldbetrag, k.importfeldbetragformat, k.importfeldbuchungstext, k.importfeldbuchungstextformat, k.importfeldwaehrung, k.importfeldwaehrungformat, k.importfeldhabensollkennung, k.importfeldkennunghaben, k.importfeldkennungsoll, k.importextrahabensoll, k.importfeldhaben, k.importfeldsoll, k.cronjobaktiv, k.cronjobverbuchen, k.last_import, k.importperiode_in_hours, k.id FROM konten k"." WHERE id=$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->app->YUI->AutoComplete('projekt','projektname',1);
+        $this->app->Tpl->Set('PROJEKT',$this->app->erp->ReplaceProjekt(false,$result[0]['projekt'],false));
+
+        $this->app->Tpl->Set('AKTIV',$result[0]['aktiv']==1?'checked':'');
+        $this->app->Tpl->Set('KEINEEMAIL',$result[0]['keineemail']==1?'checked':'');
+        $this->app->Tpl->Set('SCHREIBBAR',$result[0]['schreibbar']==1?'checked':'');
+        $this->app->Tpl->Set('LASTSCHRIFT',$result[0]['lastschrift']==1?'checked':'');
+        $this->app->Tpl->Set('SALDO_SUMMIEREN',$result[0]['saldo_summieren']==1?'checked':'');
+
+        $this->app->Tpl->Parse('PAGE', "konten_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['bezeichnung'] = $this->app->Secure->GetPOST('bezeichnung');
+	    $input['kurzbezeichnung'] = $this->app->Secure->GetPOST('kurzbezeichnung');
+	    $input['type'] = $this->app->Secure->GetPOST('type');
+	    $input['erstezeile'] = $this->app->Secure->GetPOST('erstezeile');
+	    $input['datevkonto'] = $this->app->Secure->GetPOST('datevkonto');
+	    $input['blz'] = $this->app->Secure->GetPOST('blz');
+	    $input['konto'] = $this->app->Secure->GetPOST('konto');
+	    $input['swift'] = $this->app->Secure->GetPOST('swift');
+	    $input['iban'] = $this->app->Secure->GetPOST('iban');
+	    $input['lastschrift'] = $this->app->Secure->GetPOST('lastschrift');
+	    $input['hbci'] = $this->app->Secure->GetPOST('hbci');
+	    $input['hbcikennung'] = $this->app->Secure->GetPOST('hbcikennung');
+	    $input['inhaber'] = $this->app->Secure->GetPOST('inhaber');
+	    $input['aktiv'] = $this->app->Secure->GetPOST('aktiv');
+	    $input['keineemail'] = $this->app->Secure->GetPOST('keineemail');
+	    $input['firma'] = $this->app->Secure->GetPOST('firma');
+	    $input['schreibbar'] = $this->app->Secure->GetPOST('schreibbar');
+	    $input['importletztenzeilenignorieren'] = $this->app->Secure->GetPOST('importletztenzeilenignorieren');
+	    $input['liveimport'] = $this->app->Secure->GetPOST('liveimport');
+	    $input['liveimport_passwort'] = $this->app->Secure->GetPOST('liveimport_passwort');
+	    $input['liveimport_online'] = $this->app->Secure->GetPOST('liveimport_online');
+	    $input['importtrennzeichen'] = $this->app->Secure->GetPOST('importtrennzeichen');
+	    $input['codierung'] = $this->app->Secure->GetPOST('codierung');
+	    $input['importerstezeilenummer'] = $this->app->Secure->GetPOST('importerstezeilenummer');
+	    $input['importdatenmaskierung'] = $this->app->Secure->GetPOST('importdatenmaskierung');
+	    $input['importnullbytes'] = $this->app->Secure->GetPOST('importnullbytes');
+	    $input['glaeubiger'] = $this->app->Secure->GetPOST('glaeubiger');
+	    $input['geloescht'] = $this->app->Secure->GetPOST('geloescht');
+	    $input['projekt'] = $this->app->Secure->GetPOST('projekt');
+	    $input['saldo_summieren'] = $this->app->Secure->GetPOST('saldo_summieren');
+	    $input['saldo_betrag'] = $this->app->Secure->GetPOST('saldo_betrag');
+	    $input['saldo_datum'] = $this->app->Secure->GetPOST('saldo_datum');
+	    $input['importfelddatum'] = $this->app->Secure->GetPOST('importfelddatum');
+	    $input['importfelddatumformat'] = $this->app->Secure->GetPOST('importfelddatumformat');
+	    $input['importfelddatumformatausgabe'] = $this->app->Secure->GetPOST('importfelddatumformatausgabe');
+	    $input['importfeldbetrag'] = $this->app->Secure->GetPOST('importfeldbetrag');
+	    $input['importfeldbetragformat'] = $this->app->Secure->GetPOST('importfeldbetragformat');
+	    $input['importfeldbuchungstext'] = $this->app->Secure->GetPOST('importfeldbuchungstext');
+	    $input['importfeldbuchungstextformat'] = $this->app->Secure->GetPOST('importfeldbuchungstextformat');
+	    $input['importfeldwaehrung'] = $this->app->Secure->GetPOST('importfeldwaehrung');
+	    $input['importfeldwaehrungformat'] = $this->app->Secure->GetPOST('importfeldwaehrungformat');
+	    $input['importfeldhabensollkennung'] = $this->app->Secure->GetPOST('importfeldhabensollkennung');
+	    $input['importfeldkennunghaben'] = $this->app->Secure->GetPOST('importfeldkennunghaben');
+	    $input['importfeldkennungsoll'] = $this->app->Secure->GetPOST('importfeldkennungsoll');
+	    $input['importextrahabensoll'] = $this->app->Secure->GetPOST('importextrahabensoll');
+	    $input['importfeldhaben'] = $this->app->Secure->GetPOST('importfeldhaben');
+	    $input['importfeldsoll'] = $this->app->Secure->GetPOST('importfeldsoll');
+	    $input['cronjobaktiv'] = $this->app->Secure->GetPOST('cronjobaktiv');
+	    $input['cronjobverbuchen'] = $this->app->Secure->GetPOST('cronjobverbuchen');
+	    $input['last_import'] = $this->app->Secure->GetPOST('last_import');
+	    $input['importperiode_in_hours'] = $this->app->Secure->GetPOST('importperiode_in_hours');
+	    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('BEZEICHNUNG', $input['bezeichnung']);
+	    $this->app->Tpl->Set('KURZBEZEICHNUNG', $input['kurzbezeichnung']);
+	    $this->app->Tpl->Set('TYPE', $input['type']);
+	    $this->app->Tpl->Set('ERSTEZEILE', $input['erstezeile']);
+	    $this->app->Tpl->Set('DATEVKONTO', $input['datevkonto']);
+	    $this->app->Tpl->Set('BLZ', $input['blz']);
+	    $this->app->Tpl->Set('KONTO', $input['konto']);
+	    $this->app->Tpl->Set('SWIFT', $input['swift']);
+	    $this->app->Tpl->Set('IBAN', $input['iban']);
+	    $this->app->Tpl->Set('LASTSCHRIFT', $input['lastschrift']);
+	    $this->app->Tpl->Set('HBCI', $input['hbci']);
+	    $this->app->Tpl->Set('HBCIKENNUNG', $input['hbcikennung']);
+	    $this->app->Tpl->Set('INHABER', $input['inhaber']);
+	    $this->app->Tpl->Set('AKTIV', $input['aktiv']);
+	    $this->app->Tpl->Set('KEINEEMAIL', $input['keineemail']);
+	    $this->app->Tpl->Set('FIRMA', $input['firma']);
+	    $this->app->Tpl->Set('SCHREIBBAR', $input['schreibbar']);
+	    $this->app->Tpl->Set('IMPORTLETZTENZEILENIGNORIEREN', $input['importletztenzeilenignorieren']);
+	    $this->app->Tpl->Set('LIVEIMPORT', $input['liveimport']);
+	    $this->app->Tpl->Set('LIVEIMPORT_PASSWORT', $input['liveimport_passwort']);
+	    $this->app->Tpl->Set('LIVEIMPORT_ONLINE', $input['liveimport_online']);
+	    $this->app->Tpl->Set('IMPORTTRENNZEICHEN', $input['importtrennzeichen']);
+	    $this->app->Tpl->Set('CODIERUNG', $input['codierung']);
+	    $this->app->Tpl->Set('IMPORTERSTEZEILENUMMER', $input['importerstezeilenummer']);
+	    $this->app->Tpl->Set('IMPORTDATENMASKIERUNG', $input['importdatenmaskierung']);
+	    $this->app->Tpl->Set('IMPORTNULLBYTES', $input['importnullbytes']);
+	    $this->app->Tpl->Set('GLAEUBIGER', $input['glaeubiger']);
+	    $this->app->Tpl->Set('GELOESCHT', $input['geloescht']);
+	    $this->app->Tpl->Set('PROJEKT', $input['projekt']);
+	    $this->app->Tpl->Set('SALDO_SUMMIEREN', $input['saldo_summieren']);
+	    $this->app->Tpl->Set('SALDO_BETRAG', $input['saldo_betrag']);
+	    $this->app->Tpl->Set('SALDO_DATUM', $input['saldo_datum']);
+	    $this->app->Tpl->Set('IMPORTFELDDATUM', $input['importfelddatum']);
+	    $this->app->Tpl->Set('IMPORTFELDDATUMFORMAT', $input['importfelddatumformat']);
+	    $this->app->Tpl->Set('IMPORTFELDDATUMFORMATAUSGABE', $input['importfelddatumformatausgabe']);
+	    $this->app->Tpl->Set('IMPORTFELDBETRAG', $input['importfeldbetrag']);
+	    $this->app->Tpl->Set('IMPORTFELDBETRAGFORMAT', $input['importfeldbetragformat']);
+	    $this->app->Tpl->Set('IMPORTFELDBUCHUNGSTEXT', $input['importfeldbuchungstext']);
+	    $this->app->Tpl->Set('IMPORTFELDBUCHUNGSTEXTFORMAT', $input['importfeldbuchungstextformat']);
+	    $this->app->Tpl->Set('IMPORTFELDWAEHRUNG', $input['importfeldwaehrung']);
+	    $this->app->Tpl->Set('IMPORTFELDWAEHRUNGFORMAT', $input['importfeldwaehrungformat']);
+	    $this->app->Tpl->Set('IMPORTFELDHABENSOLLKENNUNG', $input['importfeldhabensollkennung']);
+	    $this->app->Tpl->Set('IMPORTFELDKENNUNGHABEN', $input['importfeldkennunghaben']);
+	    $this->app->Tpl->Set('IMPORTFELDKENNUNGSOLL', $input['importfeldkennungsoll']);
+	    $this->app->Tpl->Set('IMPORTEXTRAHABENSOLL', $input['importextrahabensoll']);
+	    $this->app->Tpl->Set('IMPORTFELDHABEN', $input['importfeldhaben']);
+	    $this->app->Tpl->Set('IMPORTFELDSOLL', $input['importfeldsoll']);
+	    $this->app->Tpl->Set('CRONJOBAKTIV', $input['cronjobaktiv']);
+	    $this->app->Tpl->Set('CRONJOBVERBUCHEN', $input['cronjobverbuchen']);
+	    $this->app->Tpl->Set('LAST_IMPORT', $input['last_import']);
+	    $this->app->Tpl->Set('IMPORTPERIODE_IN_HOURS', $input['importperiode_in_hours']);
+	
+    }
+
+}

www/pages/kontoauszuege.php

@@ -0,0 +1,539 @@
+<?php
+
+/*
+ * Copyright (c) 2022 OpenXE project
+ */
+
+use Xentral\Components\Database\Exception\QueryFailureException;
+
+class Kontoauszuege {
+
+    function __construct($app, $intern = false) {
+        $this->app = $app;
+        if ($intern)
+            return;
+
+        $this->app->ActionHandlerInit($this);
+        $this->app->ActionHandler("list", "kontoauszuege_konto_list");        
+        $this->app->ActionHandler("listentries", "kontoauszuege_list");
+//        $this->app->ActionHandler("create", "kontoauszuege_edit"); // This automatically adds a "New" button
+        $this->app->ActionHandler("edit", "kontoauszuege_edit");
+        $this->app->ActionHandler("delete", "kontoauszuege_delete");
+        $this->app->DefaultActionHandler("list");
+        $this->app->ActionHandlerListen($app);
+    }
+
+    public function Install() {
+        /* Fill out manually later */
+    }
+
+    function TableSearch(&$app, $name, $erlaubtevars) {
+        switch ($name) {
+            case "kontoauszuege_konto_list":
+
+                $allowed['konten_list'] = array('list');
+                $heading = array('Bezeichnung', 'Kurzbezeichnung', 'Typ', 'Kontostand','Letzter Import', 'Men&uuml;');
+//                $width = array('1%','1%','10%'); // Fill out manually later
+
+                // columns that are aligned right (numbers etc)
+                // $alignright = array(4,5,6,7,8); sdds
+
+                $findcols = array('k.bezeichnung', 'k.kurzbezeichnung', 'k.type', 'k.kontostand','ka.datum', 'k.id');
+                $searchsql = array('k.bezeichnung', 'k.kurzbezeichnung', 'k.datevkonto', 'k.blz', 'k.konto', 'k.swift', 'k.iban', 'k.inhaber', 'k.firma','p.abkuerzung');
+
+                $defaultorder = 1;
+                $defaultorderdesc = 0;
+
+//                $sumcol = array(5);
+
+		$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',k.id,'\" />') AS `auswahl`";
+
+                $menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=kontoauszuege&action=listentries&kid=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a></td></tr></table>";                            
+
+                $saldolink = array (
+                    '<a href=\"index.php?module=fibu_buchungen&action=zuordnen&typ=kontoauszuege',
+                    '">',
+                    ['sql' => $this->app->erp->FormatMenge('SUM(COALESCE(fb.betrag,0))',2)],
+                    '</a>'
+                );
+
+                $sql = "SELECT    
+                            k.id,
+                            k.bezeichnung,
+                            k.kurzbezeichnung,
+                            ".$this->app->erp->FormatUCfirst('k.type').",
+                            ".$this->app->erp->FormatMenge('SUM(COALESCE(ka.soll,0))+k.saldo_betrag',2)." AS kontostand,
+                            ".$this->app->erp->FormatDatetime("MIN(ka.importdatum)")." AS datum,
+                            k.id
+                        FROM
+                            konten k
+                        LEFT JOIN kontoauszuege ka ON
+                            k.id = ka.konto";                        
+
+                $where = " k.aktiv = 1 AND ka.importfehler IS NULL ";
+
+                // Toggle filters
+                $app->Tpl->Add('JQUERYREADY', "$('#archiv').click( function() { fnFilterColumn1( 0 ); } );");
+
+                for ($r = 1;$r <= 1;$r++) {
+                $app->Tpl->Add('JAVASCRIPT', '
+                                         function fnFilterColumn' . $r . ' ( i )
+                                         {
+                                         if(oMoreData' . $r . $name . '==1)
+                                         oMoreData' . $r . $name . ' = 0;
+                                         else
+                                         oMoreData' . $r . $name . ' = 1;
+
+                                         $(\'#' . $name . '\').dataTable().fnFilter( 
+                                           \'\',
+                                           i, 
+                                           0,0
+                                           );
+                                         }
+                                         ');
+                }
+
+
+                $more_data1 = $app->Secure->GetGET("more_data1");
+                if ($more_data1 == 1) {
+                   $where .= "  OR k.aktiv <> 1";
+                } else {
+                }
+
+//                echo($sql);
+
+//                $count = "SELECT count(DISTINCT id) FROM konten k WHERE $where";
+                $groupby = " GROUP BY k.id";
+
+                break;
+            case "kontoauszuege_list":
+                $allowed['kontoauszuege_list'] = array('list');
+
+                $kontoid = $this->app->User->getParameter('kontoauszuege_konto_id');
+                $onlysaldo = $this->app->User->getParameter('kontoauszuege_only_saldo');
+
+                $heading = array('','',   'Importdatum', 'Konto', 'Datum', 'Betrag', 'Waehrung', 'Buchungstext','Interne Bemerkung', 'Saldo', 'Men&uuml;');
+                $width = array('1%','1%', '1%',          '10%',   '1%',    '1%',     '1%',       '20%',         '20%',               '1%',    '1%'); // Fill out manually later
+
+                // columns that are aligned right (numbers etc)
+                $alignright = array(6); 
+
+                $sumcol = array(10);
+
+                $findcols = array('q.id','q.id','q.kurzbezeichnung', 'q.importdatum', 'q.buchung', 'q.soll', 'q.waehrung', 'q.buchungstext','q.internebemerkung','q.saldo');
+                $searchsql = array('q.kurzbezeichnung', 'q.buchung', 'q.soll', 'q.buchungstext','q.internebemerkung');
+
+                $defaultorder = 1;
+                $defaultorderdesc = 0;
+
+		$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',k.id,'\" />') AS `auswahl`";
+
+                $menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=kontoauszuege&action=edit&id=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a>&nbsp;<a href=\"#\" onclick=DeleteDialog(\"index.php?module=kontoauszuege&action=delete&kid=".$kontoid."&onlysaldo=".$onlysaldo."&id=%value%\");>" . "<img src=\"themes/{$app->Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\"></a>" . "</td></tr></table>";
+
+                // Toggle filters
+                $app->Tpl->Add('JQUERYREADY', "$('#importfehler').click( function() { fnFilterColumn1( 0 ); } );");
+
+                for ($r = 1;$r <= 4;$r++) {
+                    $app->Tpl->Add('JAVASCRIPT', '
+                                         function fnFilterColumn' . $r . ' ( i )
+                                         {
+                                         if(oMoreData' . $r . $name . '==1)
+                                         oMoreData' . $r . $name . ' = 0;
+                                         else
+                                         oMoreData' . $r . $name . ' = 1;
+
+                                         $(\'#' . $name . '\').dataTable().fnFilter( 
+                                           \'\',
+                                           i, 
+                                           0,0
+                                           );
+                                         }
+                                         ');
+                }
+
+
+                $more_data1 = $app->Secure->GetGET("more_data1");
+                if ($more_data1 == 1) {
+                   $subwhere .= "";
+                } else {
+                   $subwhere .= " AND k.importfehler IS NULL ";
+                }
+                // END Toggle filters
+
+                $sql = "SELECT SQL_CALC_FOUND_ROWS * FROM ( SELECT 
+                            k.id,
+                            $dropnbox,
+                            ".$app->erp->FormatDateTimeShort('k.importdatum')." AS importdatum,                            
+                            (SELECT kurzbezeichnung FROM konten WHERE konten.id = k.konto) as kurzbezeichnung,
+                            ".$app->erp->FormatDate('k.buchung')." as buchung,                            
+                            IF(
+                                k.importfehler,
+                                CONCAT(
+                                    '<del>',
+                                    ".$app->erp->FormatMenge('(k.soll)',2).",
+                                    '</del>'
+                                ),
+                                ".$app->erp->FormatMenge('(k.soll)',2)."),
+                            k.waehrung,
+                            k.buchungstext,
+                            k.internebemerkung,
+                            ".$app->erp->FormatMenge('SUM(fb.betrag)',2)." AS saldo,
+                            k.id as menuid,
+                            SUM(fb.betrag) AS saldonum
+                        FROM kontoauszuege k
+                        LEFT JOIN fibu_buchungen_alle fb ON
+                            fb.id = k.id AND fb.typ = 'kontoauszuege'
+                        WHERE k.konto = ".$kontoid.$subwhere."
+                        GROUP BY k.id ) AS q
+                        ";
+
+                $where = "1";
+                if ($onlysaldo) {
+                    $where .= " AND saldonum != 0";
+                }
+
+//                $count = "SELECT count(DISTINCT id) FROM kontoauszuege k WHERE $where";
+//                $groupby = "";
+
+//                echo($sql." WHERE ".$where." ".$groupby);
+
+                break;
+            case "kontoauszuege_salden":
+                $allowed['kontoauszuege_list'] = array('list');
+
+                $kontoid = $this->app->User->getParameter('kontoauszuege_konto_id');
+                $onlysaldo = $this->app->User->getParameter('kontoauszuege_only_saldo');
+
+                $heading = array('','',   'Buchungstext', 'Betrag', 'Waehrung', 'Betrag zuordnen', 'Beleg', 'ID','Beleg-Nr.','', 'Men&uuml;');
+                $width = array('1%','1%', '20%',          '1%',     '1%',       '1%',              '1%',    '1%','1%',       '1%','1%'); 
+
+                // columns that are aligned right (numbers etc)
+                $alignright = array(6); 
+
+                $sumcol = array(10);
+
+                $findcols = array('q.id','q.id','q.konto', 'q.importdatum', 'q.buchung', 'q.soll', 'q.waehrung', 'q.buchungstext','q.internebemerkung','q.saldo');
+                $searchsql = array('q.konto', 'q.buchung', 'q.soll', 'q.buchungstext','q.internebemerkung');
+
+                $defaultorder = 1;
+                $defaultorderdesc = 0;
+
+		        $dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',q.id,'\"',if(b.doc_belegnr IS NOT NULL,'checked',''),' />') AS `auswahl`";
+
+                $menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=kontoauszuege&action=edit&id=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a>&nbsp;<a href=\"#\" onclick=DeleteDialog(\"index.php?module=kontoauszuege&action=delete&kid=".$kontoid."&onlysaldo=".$onlysaldo."&id=%value%\");>" . "<img src=\"themes/{$app->Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\"></a>" . "</td></tr></table>";              
+
+
+                $sql = "SELECT 
+                            ".$this->app->erp->FormatUCfirst('typ')."
+                            SUM(betrag)
+                        FROM `fibu_buchungen_alle`                         
+                        ";
+
+                $where = "1";
+                if ($onlysaldo) {
+                    $where .= " AND q.saldonum != 0";
+                }
+
+//                $count = "SELECT count(DISTINCT id) FROM kontoauszuege k WHERE $where";
+                $groupby = "GROUP BY typ";
+
+//                echo($sql." WHERE ".$where." ".$groupby);
+
+                break;
+        }
+
+        $erg = false;
+
+        foreach ($erlaubtevars as $k => $v) {
+            if (isset($$v)) {
+                $erg[$v] = $$v;
+            }
+        }
+        return $erg;
+    }
+    
+    function kontoauszuege_konto_list() {       
+
+        $this->app->erp->MenuEintrag("index.php?module=kontoauszuege&action=list", "&Uuml;bersicht");
+//        $this->app->erp->MenuEintrag("index.php?module=kontoauszuege&action=create", "Neu anlegen");
+
+        $this->app->erp->MenuEintrag("index.php", "Zur&uuml;ck");
+
+        $this->app->YUI->TableSearch('TAB1', 'kontoauszuege_konto_list', "show", "", "", basename(__FILE__), __CLASS__);
+        $this->app->Tpl->Parse('PAGE', "kontoauszuege_konto_list.tpl");
+    }    
+
+    function kontoauszuege_mark_as_error(int $id) : ?string {
+        $sql = "SELECT id FROM fibu_buchungen_alle WHERE CONCAT(doc_typ,doc_id) <> CONCAT('kontoauszuege','".$id."') AND typ = 'kontoauszuege' AND id = ".$id;
+        $result = $this->app->DB->SelectArr($sql);
+        
+        if (!empty($result)) {
+            return("Es existieren Buchungen, Eintrag wurde nicht als Importfehler markiert!");        
+        } else {
+            $this->app->DB->Delete("UPDATE `kontoauszuege` SET importfehler = 1 WHERE `id` = '{$id}'");        
+            return("Der Eintrag wurde als Importfehler markiert.");        
+        }
+
+        return(null);
+
+    }
+
+    function kontoauszuege_list() {
+
+        // Process multi action
+        $auswahl = $this->app->Secure->GetPOST('auswahl');
+        $selectedIds = [];
+        if(!empty($auswahl)) {
+            foreach($auswahl as $selectedId) {
+                $selectedId = (int)$selectedId;
+                if($selectedId > 0) {
+                  $selectedIds[] = $selectedId;                  
+                }
+            }          
+
+            $submit = $this->app->Secure->GetPOST('ausfuehren');
+
+            if ($submit == 'Importfehler') {
+
+                $message = "";
+
+                foreach ($selectedIds as $selectedId) {
+                    $result = $this->kontoauszuege_mark_as_error($selectedId);
+                    if ($result) {
+                        $message = $result;
+                    }
+                }
+
+                if ($message) {
+                    $this->app->Tpl->Set('MESSAGE', "<div class=\"error\">".$message."</div>");
+                } else {
+                    $this->app->Tpl->Set('MESSAGE', "<div class=\"warning\">Eintr&auml;ge wurden als Importfehler markiert.</div>");        
+                }              
+            }
+        }
+
+        $this->app->erp->MenuEintrag("index.php?module=kontoauszuege&action=list", "&Uuml;bersicht");
+//        $this->app->erp->MenuEintrag("index.php?module=kontoauszuege&action=create", "Neu anlegen");
+
+        $this->app->erp->MenuEintrag("index.php", "Zur&uuml;ck");
+
+        $kontoid = $this->app->Secure->GetGET('kid');
+        $this->app->User->SetParameter('kontoauszuege_konto_id', $kontoid);   
+        $onlysaldo = $this->app->Secure->GetGET('onlysaldo');
+        $this->app->User->SetParameter('kontoauszuege_only_saldo', $onlysaldo);   
+
+        if ($onlysaldo) {
+            $this->app->Tpl->Set('INFO','Nicht zugeordnete Posten');
+        }
+
+        $this->app->YUI->TableSearch('TAB1', 'kontoauszuege_list', "show", "", "", basename(__FILE__), __CLASS__);
+        $this->app->Tpl->Parse('PAGE', "kontoauszuege_list.tpl");
+
+    }    
+
+    public function kontoauszuege_delete() {
+        $id = (int) $this->app->Secure->GetGET('id');
+        
+        $result = $this->kontoauszuege_mark_as_error($id);
+
+        if ($result) {
+            $this->app->Tpl->Set('MESSAGE', "<div class=\"error\">".$result."</div>");
+        } else {
+            $this->app->Tpl->Set('MESSAGE', "<div class=\"warning\">Der Eintrag wurde als Importfehler markiert.</div>");        
+        }
+        
+        $this->kontoauszuege_list();
+    } 
+
+    /*
+     * Edit kontoauszuege item
+     * If id is empty, create a new one
+     */
+        
+    function kontoauszuege_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);
+
+        $this->app->erp->MenuEintrag("index.php?module=kontoauszuege&action=edit&id=$id", "Details");
+        $this->app->erp->MenuEintrag("index.php?module=kontoauszuege&action=list", "Zur&uuml;ck zur &Uuml;bersicht");
+        $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."<br>");
+//            echo($values."<br>");
+//            echo($update."<br>");
+
+            $sql = "INSERT INTO kontoauszuege (".$columns.") VALUES (".$values.") ON DUPLICATE KEY UPDATE ".$update;
+
+//            echo($sql);
+
+            $this->app->DB->Update($sql);
+
+            if ($id == 'NULL') {
+                $msg = $this->app->erp->base64_url_encode("<div class=\"success\">Das Element wurde erfolgreich angelegt.</div>");
+                header("Location: index.php?module=kontoauszuege&action=list&msg=$msg");
+            } else {
+                $this->app->Tpl->Set('MESSAGE', "<div class=\"success\">Die Einstellungen wurden erfolgreich &uuml;bernommen.</div>");
+            }
+        }
+
+    
+        // Load values again from database
+	$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',k.id,'\" />') AS `auswahl`";
+        $result = $this->app->DB->SelectArr("SELECT SQL_CALC_FOUND_ROWS k.id, $dropnbox, k.konto, k.buchung, k.originalbuchung, k.vorgang, k.originalvorgang, k.soll, k.originalsoll, k.haben, k.originalhaben, k.gebuehr, k.originalgebuehr, k.waehrung, k.originalwaehrung, k.fertig, k.datev_abgeschlossen, k.buchungstext, k.gegenkonto, k.belegfeld1, k.bearbeiter, k.mailbenachrichtigung, k.pruefsumme, k.kostenstelle, k.importgroup, k.diff, k.diffangelegt, k.internebemerkung, k.importfehler, k.parent, k.sort, k.doctype, k.doctypeid, k.vorauswahltyp, k.vorauswahlparameter, k.klaerfall, k.klaergrund, k.bezugtyp, k.bezugparameter, k.vorauswahlvorschlag, k.id FROM kontoauszuege k"." WHERE id=$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);         
+         */
+
+        $sql = "SELECT kurzbezeichnung FROM konten WHERE id=".$result[0]['konto'];
+        $konto = $this->app->DB->Select($sql);
+        $this->app->Tpl->Set('KONTO', $konto);
+
+        $this->app->Tpl->Set('BUCHUNG', $this->app->erp->ReplaceDatum(false,$result[0]['buchung'],false));
+        $this->app->Tpl->Set('SOLL', $this->app->erp->ReplaceBetrag(false,$result[0]['soll'],false));
+
+        $this->app->Tpl->Parse('PAGE', "kontoauszuege_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['konto'] = $this->app->Secure->GetPOST('konto');
+	$input['buchung'] = $this->app->Secure->GetPOST('buchung');
+	$input['originalbuchung'] = $this->app->Secure->GetPOST('originalbuchung');
+	$input['vorgang'] = $this->app->Secure->GetPOST('vorgang');
+	$input['originalvorgang'] = $this->app->Secure->GetPOST('originalvorgang');
+	$input['soll'] = $this->app->Secure->GetPOST('soll');
+	$input['originalsoll'] = $this->app->Secure->GetPOST('originalsoll');
+	$input['haben'] = $this->app->Secure->GetPOST('haben');
+	$input['originalhaben'] = $this->app->Secure->GetPOST('originalhaben');
+	$input['gebuehr'] = $this->app->Secure->GetPOST('gebuehr');
+	$input['originalgebuehr'] = $this->app->Secure->GetPOST('originalgebuehr');
+	$input['waehrung'] = $this->app->Secure->GetPOST('waehrung');
+	$input['originalwaehrung'] = $this->app->Secure->GetPOST('originalwaehrung');
+	$input['fertig'] = $this->app->Secure->GetPOST('fertig'); 
+	$input['datev_abgeschlossen'] = $this->app->Secure->GetPOST('datev_abgeschlossen');
+	$input['buchungstext'] = $this->app->Secure->GetPOST('buchungstext');
+	$input['gegenkonto'] = $this->app->Secure->GetPOST('gegenkonto');
+	$input['belegfeld1'] = $this->app->Secure->GetPOST('belegfeld1');
+	$input['bearbeiter'] = $this->app->Secure->GetPOST('bearbeiter');
+	$input['mailbenachrichtigung'] = $this->app->Secure->GetPOST('mailbenachrichtigung');
+	$input['pruefsumme'] = $this->app->Secure->GetPOST('pruefsumme');
+	$input['kostenstelle'] = $this->app->Secure->GetPOST('kostenstelle');
+	$input['importgroup'] = $this->app->Secure->GetPOST('importgroup');
+	$input['diff'] = $this->app->Secure->GetPOST('diff');
+	$input['diffangelegt'] = $this->app->Secure->GetPOST('diffangelegt');
+*/	$input['internebemerkung'] = $this->app->Secure->GetPOST('internebemerkung'); 
+/*	$input['importfehler'] = $this->app->Secure->GetPOST('importfehler'); 
+	$input['parent'] = $this->app->Secure->GetPOST('parent');
+	$input['sort'] = $this->app->Secure->GetPOST('sort');
+	$input['doctype'] = $this->app->Secure->GetPOST('doctype');
+	$input['doctypeid'] = $this->app->Secure->GetPOST('doctypeid');
+	$input['vorauswahltyp'] = $this->app->Secure->GetPOST('vorauswahltyp');
+	$input['vorauswahlparameter'] = $this->app->Secure->GetPOST('vorauswahlparameter');
+	$input['klaerfall'] = $this->app->Secure->GetPOST('klaerfall');
+	$input['klaergrund'] = $this->app->Secure->GetPOST('klaergrund');
+	$input['bezugtyp'] = $this->app->Secure->GetPOST('bezugtyp');
+	$input['bezugparameter'] = $this->app->Secure->GetPOST('bezugparameter');
+	$input['vorauswahlvorschlag'] = $this->app->Secure->GetPOST('vorauswahlvorschlag');*/
+	
+
+        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('KONTO', $input['konto']);
+	$this->app->Tpl->Set('BUCHUNG', $input['buchung']);
+	$this->app->Tpl->Set('ORIGINALBUCHUNG', $input['originalbuchung']);
+	$this->app->Tpl->Set('VORGANG', $input['vorgang']);
+	$this->app->Tpl->Set('ORIGINALVORGANG', $input['originalvorgang']);
+	$this->app->Tpl->Set('SOLL', $input['soll']);
+	$this->app->Tpl->Set('ORIGINALSOLL', $input['originalsoll']);
+	$this->app->Tpl->Set('HABEN', $input['haben']);
+	$this->app->Tpl->Set('ORIGINALHABEN', $input['originalhaben']);
+	$this->app->Tpl->Set('GEBUEHR', $input['gebuehr']);
+	$this->app->Tpl->Set('ORIGINALGEBUEHR', $input['originalgebuehr']);
+	$this->app->Tpl->Set('WAEHRUNG', $input['waehrung']);
+	$this->app->Tpl->Set('ORIGINALWAEHRUNG', $input['originalwaehrung']);
+	$this->app->Tpl->Set('FERTIG', $input['fertig']);
+	$this->app->Tpl->Set('DATEV_ABGESCHLOSSEN', $input['datev_abgeschlossen']);
+	$this->app->Tpl->Set('BUCHUNGSTEXT', $input['buchungstext']);
+	$this->app->Tpl->Set('GEGENKONTO', $input['gegenkonto']);
+	$this->app->Tpl->Set('BELEGFELD1', $input['belegfeld1']);
+	$this->app->Tpl->Set('BEARBEITER', $input['bearbeiter']);
+	$this->app->Tpl->Set('MAILBENACHRICHTIGUNG', $input['mailbenachrichtigung']);
+	$this->app->Tpl->Set('PRUEFSUMME', $input['pruefsumme']);
+	$this->app->Tpl->Set('KOSTENSTELLE', $input['kostenstelle']);
+	$this->app->Tpl->Set('IMPORTGROUP', $input['importgroup']);
+	$this->app->Tpl->Set('DIFF', $input['diff']);
+	$this->app->Tpl->Set('DIFFANGELEGT', $input['diffangelegt']);
+	$this->app->Tpl->Set('INTERNEBEMERKUNG', $input['internebemerkung']);
+	$this->app->Tpl->Set('IMPORTFEHLER', $input['importfehler']);
+	$this->app->Tpl->Set('PARENT', $input['parent']);
+	$this->app->Tpl->Set('SORT', $input['sort']);
+	$this->app->Tpl->Set('DOCTYPE', $input['doctype']);
+	$this->app->Tpl->Set('DOCTYPEID', $input['doctypeid']);
+	$this->app->Tpl->Set('VORAUSWAHLTYP', $input['vorauswahltyp']);
+	$this->app->Tpl->Set('VORAUSWAHLPARAMETER', $input['vorauswahlparameter']);
+	$this->app->Tpl->Set('KLAERFALL', $input['klaerfall']);
+	$this->app->Tpl->Set('KLAERGRUND', $input['klaergrund']);
+	$this->app->Tpl->Set('BEZUGTYP', $input['bezugtyp']);
+	$this->app->Tpl->Set('BEZUGPARAMETER', $input['bezugparameter']);
+	$this->app->Tpl->Set('VORAUSWAHLVORSCHLAG', $input['vorauswahlvorschlag']);
+	
+    }
+
+}

www/pages/rechnung.php

@@ -283,7 +283,7 @@ class Rechnung extends GenRechnung
     $this->app->erp->RechnungProtokoll($invoiceId,'Rechnung manuell als bezahlt entfernt');
     $this->app->DB->Update(
       "UPDATE rechnung 
-      SET zahlungsstatus='offen',bezahlt_am = NULL, ist='0',
+      SET zahlungsstatus='offen',bezahlt_am = NULL, 
       mahnwesen_internebemerkung=CONCAT(mahnwesen_internebemerkung,'\r\n','Manuell als bezahlt entfernt am ".date('d.m.Y')."')
       WHERE id='$invoiceId'"
     );
@@ -305,7 +305,7 @@ class Rechnung extends GenRechnung
     $id = $this->app->Secure->GetGET('id');
     $this->app->erp->RechnungProtokoll($id,'Rechnung Stornierung rückgängig gemacht');
 
-    $this->app->DB->Update("UPDATE rechnung SET status='freigegeben',zahlungsstatus='offen',schreibschutz=0,bezahlt_am = NULL, ist='0',mahnwesen_internebemerkung=CONCAT(mahnwesen_internebemerkung,'\r\n','Rechnung Stornierung rückgängig gemacht ".date('d.m.Y')."') WHERE id='$id'");
+    $this->app->DB->Update("UPDATE rechnung SET status='freigegeben',zahlungsstatus='offen',schreibschutz=0,bezahlt_am = NULL, mahnwesen_internebemerkung=CONCAT(mahnwesen_internebemerkung,'\r\n','Rechnung Stornierung rückgängig gemacht ".date('d.m.Y')."') WHERE id='$id'");
 
     $this->app->Location->execute("index.php?module=rechnung&action=edit&id=$id");
   }
@@ -324,7 +324,7 @@ class Rechnung extends GenRechnung
 
     $this->app->DB->Update(
       "UPDATE rechnung 
-      SET zahlungsstatus='bezahlt',bezahlt_am = now(), ist=soll,mahnwesenfestsetzen='1',
+      SET zahlungsstatus='bezahlt',bezahlt_am = now(), mahnwesenfestsetzen='1',
       mahnwesen_internebemerkung=CONCAT(mahnwesen_internebemerkung,'\r\n','Manuell als bezahlt markiert am ".date('d.m.Y')."') 
       WHERE id='$invoiceId'"
     );
@@ -887,29 +887,8 @@ class Rechnung extends GenRechnung
       $this->app->Tpl->Set('ANGEBOTFARBE',"grey");
       $this->app->Tpl->Set('ANGEBOTTEXT',"Das Angebot wird bearbeitet und wurde noch nicht freigegeben und abgesendet!");
     }
-
-    
-    $this->app->Tpl->Set('ZAHLUNGEN',"<table width=100% border=0 class=auftrag_cell cellpadding=0 cellspacing=0>Erst ab Version Enterprise verf&uuml;gbar</table>");
-
-	if (!is_null($gutschrift)) {
-
-	    if((!empty($gutschrift)?count($gutschrift):0) > 0)
-	      $this->app->Tpl->Add('ZAHLUNGEN',"<div class=\"info\">Zu dieser Rechnung existiert eine Gutschrift!</div>");
-	    else {
-
-	      if($auftragArr[0]['zahlungsstatus']!="bezahlt")
-	        $this->app->Tpl->Add('ZAHLUNGEN',"<div class=\"warning\">Diese Rechnung ist noch nicht komplett bezahlt!</div>");
-	      else
-	      {
-	        if(!empty($auftragArr[0]['bezahlt_am']) && $auftragArr[0]['bezahlt_am'] != '0000-00-00')
-	        {
-	          $this->app->Tpl->Add('ZAHLUNGEN',"<div class=\"success\">Diese Rechnung wurde am ".$this->app->String->Convert($auftragArr[0]['bezahlt_am'],"%1-%2-%3","%3.%2.%1")." bezahlt.</div>");
-	        }else{
-	          $this->app->Tpl->Add('ZAHLUNGEN',"<div class=\"success\">Diese Rechnung ist bezahlt.</div>");
-	        }
-	      }
-	    }
-	}
+  
+    $this->app->Tpl->Set('ZAHLUNGEN',$this->RechnungZahlung(true));
 
     $this->app->Tpl->Set('RECHNUNGADRESSE',$this->Rechnungsadresse($auftragArr[0]['id']));
 
@@ -1582,6 +1561,9 @@ class Rechnung extends GenRechnung
       $this->app->erp->RechnungNeuberechnen($id);
     }
 
+    // ALWAYS
+    $this->app->erp->RechnungNeuberechnen($id);
+
     if($cmd === 'dadown')
     {
       $erg['status'] = 0;
@@ -1766,9 +1748,8 @@ class Rechnung extends GenRechnung
       $this->app->Tpl->Set('VORKASSE','');
     }
 
-
-    $saldo=$this->app->DB->Select("SELECT ist-skonto_gegeben FROM rechnung WHERE id='$id'");
-    $this->app->Tpl->Set('LIVEIST',"$saldo");
+    $ist = $this->app->erp->EUR($this->app->erp->GetSaldoDokument($id,'rechnung')['betrag']);
+    $this->app->Tpl->Set('ISTDB',$ist);
 
     if($schreibschutz=="1" && $this->app->erp->RechteVorhanden('rechnung','schreibschutz'))
     {
@@ -1788,10 +1769,13 @@ class Rechnung extends GenRechnung
       $this->app->erp->RemoveReadonly('mahnwesenfestsetzen');
       $this->app->erp->RemoveReadonly('mahnwesen');
       $this->app->erp->RemoveReadonly('bezahlt_am');
+/*
+        'ist' should not be edited manually
+
       $this->app->erp->RemoveReadonly('ist');
 
       if($this->app->erp->Firmendaten('mahnwesenmitkontoabgleich')!='1' || $this->app->DB->Select("SELECT mahnwesenfestsetzen FROM rechnung WHERE id='$id' LIMIT 1")==1)  
-        $this->app->erp->RemoveReadonly('ist');
+        $this->app->erp->RemoveReadonly('ist');*/
 
       //$auftrag= $this->app->DB->Select("SELECT auftrag FROM rechnung WHERE id='$id' LIMIT 1");
 
@@ -1812,8 +1796,10 @@ class Rechnung extends GenRechnung
     }
 
     $speichern = $this->app->Secure->GetPOST('speichern');
+
     if($speichern!='' && $this->app->erp->RechteVorhanden('rechnung','mahnwesen'))
     {
+
       $mahnwesen_datum = $this->app->Secure->GetPOST('mahnwesen_datum');
       $bezahlt_am = $this->app->Secure->GetPOST('bezahlt_am');
       $mahnwesen_gesperrt = $this->app->Secure->GetPOST('mahnwesen_gesperrt');
@@ -1839,17 +1825,16 @@ class Rechnung extends GenRechnung
       $alte_mahnstufe = $this->app->DB->Select("SELECT mahnwesen FROM rechnung WHERE id='$id' LIMIT 1");
       if($alte_mahnstufe!=$mahnwesen) $versendet=0; else $versendet=1;
 
-      if($mahnwesenfestsetzen=='1')
-      {
+/*      if($mahnwesenfestsetzen=='1')
+      {*/
         $this->app->DB->Update("UPDATE rechnung SET mahnwesen_internebemerkung='$mahnwesen_internebemerkung',zahlungsstatus='$zahlungsstatus',versendet_mahnwesen='$versendet',
           mahnwesen_gesperrt='$mahnwesen_gesperrt',mahnwesen_datum='$mahnwesen_datum', mahnwesenfestsetzen='$mahnwesenfestsetzen',internebemerkung='$internebemerkung',
-          mahnwesen='$mahnwesen',ist='$ist',skonto_gegeben='$skonto_gegeben',bezahlt_am='$bezahlt_am' WHERE id='$id' LIMIT 1");
-      } else {
+          mahnwesen='$mahnwesen',skonto_gegeben='$skonto_gegeben',bezahlt_am='$bezahlt_am' WHERE id='$id' LIMIT 1");
+/*      } else {
         $this->app->DB->Update("UPDATE rechnung SET mahnwesen='$mahnwesen', mahnwesenfestsetzen='$mahnwesenfestsetzen', mahnwesen_internebemerkung='$mahnwesen_internebemerkung', mahnwesen_gesperrt='$mahnwesen_gesperrt',mahnwesen_datum='$mahnwesen_datum' WHERE id='$id' LIMIT 1");
-      }
+      }*/
     }
 
-
     if($status=='')
       $this->app->DB->Update("UPDATE rechnung SET status='angelegt' WHERE id='$id' LIMIT 1");
 
@@ -1962,6 +1947,7 @@ class Rechnung extends GenRechnung
         ' &uuml;berein <input type="submit" name="resetextsoll" value="Festgeschriebene Summe zur&uuml;cksetzen" /></div></form>'
       );
     }
+       
     parent::RechnungEdit();
     if($id > 0 && $this->app->DB->Select(
       sprintf(
@@ -2076,7 +2062,8 @@ class Rechnung extends GenRechnung
 
   public function RechnungList()
   {
-    $this->app->DB->Update("UPDATE rechnung SET zahlungsstatus='offen' WHERE zahlungsstatus=''");
+
+    $this->app->DB->Update("UPDATE rechnung SET zahlungsstatus='offen' WHERE zahlungsstatus=''");    
 
     if($this->app->Secure->GetPOST('ausfuehren') && $this->app->erp->RechteVorhanden('rechnung', 'edit'))
     {
@@ -2098,10 +2085,10 @@ class Rechnung extends GenRechnung
         switch($aktion)
         {
           case 'bezahlt':
-            $this->app->DB->Update("UPDATE rechnung SET zahlungsstatus='bezahlt', bezahlt_am = now(), ist=soll,mahnwesenfestsetzen='1',mahnwesen_internebemerkung=CONCAT(mahnwesen_internebemerkung,'\r\n','Manuell als bezahlt markiert am ".date('d.m.Y')."')  WHERE id IN (".implode(', ',$auswahl).')');
+            $this->app->DB->Update("UPDATE rechnung SET zahlungsstatus='bezahlt', bezahlt_am = now(), mahnwesenfestsetzen='1',mahnwesen_internebemerkung=CONCAT(mahnwesen_internebemerkung,'\r\n','Manuell als bezahlt markiert am ".date('d.m.Y')."')  WHERE id IN (".implode(', ',$auswahl).')');
           break;
           case 'offen':
-            $this->app->DB->Update("UPDATE rechnung SET zahlungsstatus='offen',bezahlt_am = NULL, ist='0',mahnwesen_internebemerkung=CONCAT(mahnwesen_internebemerkung,'\r\n','Manuell als bezahlt entfernt am ".date('d.m.Y')."') WHERE id IN (".implode(', ',$auswahl).')');
+            $this->app->DB->Update("UPDATE rechnung SET zahlungsstatus='offen',bezahlt_am = NULL, mahnwesen_internebemerkung=CONCAT(mahnwesen_internebemerkung,'\r\n','Manuell als bezahlt entfernt am ".date('d.m.Y')."') WHERE id IN (".implode(', ',$auswahl).')');
           break;
           case 'mail':
             $auswahl = $this->app->DB->SelectFirstCols(
@@ -2258,6 +2245,28 @@ class Rechnung extends GenRechnung
       }      
     }
     
+    // refresh all open items
+    $openids = $this->app->DB->SelectArr("SELECT id, waehrung from rechnung WHERE zahlungsstatus = 'offen'");
+
+    foreach ($openids as $openid) {
+        $saldo = $this->app->erp->GetSaldoDokument($openid['id'],'rechnung');
+
+        if (!empty($saldo)) {
+            if ($saldo['waehrung'] == $openid['waehrung']) {
+                $sql = "UPDATE 
+                            rechnung
+                        SET
+                            ist = ".$saldo['betrag']."+soll,
+                            zahlungsstatus = IF(".$saldo['betrag']." = 0,'bezahlt','offen')
+                        WHERE id=".$openid['id'];
+                $this->app->DB->Update($sql);
+            } 
+        }
+        else {
+            $this->app->DB->Update("UPDATE rechnung SET ist = null WHERE id=".$openid['id']);        
+        }
+    }  
+
     $this->app->Tpl->Set('UEBERSCHRIFT','Rechnungen');
 
     $backurl = $this->app->Secure->GetGET('backurl');
@@ -2712,4 +2721,48 @@ class Rechnung extends GenRechnung
 
     return $this->app->DB->GetInsertID();
   }
+
+
+    /**
+   * Build the html output for minidetail containing the payments
+   * @param bool $return
+   *
+   * @return string
+   */
+  function RechnungZahlung($return=false)
+  {
+    $id = $this->app->Secure->GetGET('id');
+
+    $zahlungen = $this->app->erp->GetZahlungen($id,'rechnung'); 
+    if (!empty($zahlungen)) {
+        $et = new EasyTable($this->app);
+
+        $et->headings = array('Datum','Beleg','Betrag','W&auml;hrung');
+
+        foreach ($zahlungen as $zahlung) {
+            $row = array(
+                $zahlung['datum'],
+                "<a href=\"index.php?module=".$zahlung['doc_typ']."&action=edit&id=".$zahlung['doc_id']."\">                            
+                    ".ucfirst($zahlung['doc_typ'])." 
+                    ".$zahlung['doc_info']."
+                </a>",
+                $zahlung['betrag'],
+                $zahlung['waehrung']
+            );
+            $et->AddRow($row);
+        }
+
+        $salden = $this->app->erp->GetSaldenDokument($id,'rechnung');
+        foreach ($salden as $saldo) {   
+            $row = array(
+                '',
+                '<b>Saldo</b>',
+                "<b>".$saldo['betrag']."</b>",
+                "<b>".$saldo['waehrung']."</b>"
+            );
+            $et->AddRow($row);
+        }
+        return($et->DisplayNew('return',""));           
+    }
+  }
 }

www/pages/welcome.php

@@ -2241,7 +2241,7 @@ $this->app->Tpl->Add('TODOFORUSER',"<tr><td width=\"90%\">".$tmp[$i]['aufgabe'].
       $this->app->Tpl->Add('TAB1',"Sie benutzen die kommerzielle Version von Xentral. Alle Rechte vorbehalten. Beachten Sie die Nutzungsbedinungen.<br><br>&copy; Copyright by Xentral ERP Software GmbH Augsburg");
     }
     else {
-      $this->app->Tpl->Add('TAB1','OpenXE is free open source software under AGPL-3.0 license, based on <a href="https://xentral.com" target="_blank">Xentral®</a> by Xentral&nbsp;ERP&nbsp;Software&nbsp;GmbH.<br><br><div class="info"><img src="themes/new/images/Xentral_ERP_Logo-200.png"><br>Das Logo und der Link zur Homepage <a href="https://xentral.biz" target=\_blank\>https://xentral.biz</a> d&uuml;rfen nicht entfernt werden.</div><br>&copy; Copyright by OpenXE project & Xentral ERP Software GmbH Augsburg');
+      $this->app->Tpl->Add('TAB1','OpenXE is free open source software under AGPL/EGPL license, based on <a href="https://xentral.com" target="_blank">Xentral®</a> by Xentral&nbsp;ERP&nbsp;Software&nbsp;GmbH.<br><br><div class="info"><img src="themes/new/images/Xentral_ERP_Logo-200.png"><br>Das Logo und der Link zur Homepage <a href="https://xentral.biz" target=\_blank\>https://xentral.biz</a> d&uuml;rfen nicht entfernt werden.</div><br>&copy; Copyright by OpenXE project & Xentral ERP Software GmbH Augsburg');
     }
 
     if($this->app->erp->isIoncube() && method_exists($this->app->erp, 'IoncubeProperty'))

www/setup/setup.php

@@ -371,7 +371,7 @@
 <div class=\"footer\"><p>Nutzen Sie unseren <a href=\"https://shop.xentral.biz/sonstige/1-jahr-zugang-updateserver-open-source-version.html?c=164?c=164\" target=\"_blank\">Update-Server</a> um auch mit der Open-Source Version mit Updates versorgt zu sein.</p></div>
 --!>
 <div class=\"footer\"><p>
-OpenXE is free open source software under AGPL-3.0 license, based on <a href=\"https://xentral.com\" target=\"_blank\">Xentral®</a> by Xentral&nbsp;ERP&nbsp;Software&nbsp;GmbH.</p></div>
+OpenXE is free open source software under AGPL/EGPL license, based on <a href=\"https://xentral.com\" target=\"_blank\">Xentral®</a> by Xentral&nbsp;ERP&nbsp;Software&nbsp;GmbH.</p></div>
 </div></body></html>";
 	}
 

www/themes/new/templates/loginpage.tpl

@@ -39,7 +39,7 @@
 		<div id="login-footer">
 			<div class="copyright">
 				&copy; [YEAR] by OpenXE-org & Xentral&nbsp;ERP&nbsp;Software&nbsp;GmbH.<br>
-                OpenXE is free open source software under AGPL-3.0 license, based on <a href="https://xentral.com" target="_blank">Xentral®</a>.<br>
+                OpenXE is free open source software under AGPL/EGPL license, based on <a href="https://xentral.com" target="_blank">Xentral®</a>.<br>
 				[XENTRALVERSION]
 			</div>
 		</div>

www/widgets/_gen/widget.gen.gutschrift.php

@@ -1,300 +1,307 @@
 <?php
-/*
-**** COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
-* 
-* Xentral (c) Xentral ERP Sorftware GmbH, Fuggerstrasse 11, D-86150 Augsburg, * Germany 2019
-*
-* This file is licensed under the Embedded Projects General Public License *Version 3.1. 
-*
-* You should have received a copy of this license from your vendor and/or *along with this file; If not, please visit www.wawision.de/Lizenzhinweis 
-* to obtain the text of the corresponding license version.  
-*
-**** END OF COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
+/*
+**** COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
+* 
+* Xentral (c) Xentral ERP Sorftware GmbH, Fuggerstrasse 11, D-86150 Augsburg, * Germany 2019
+*
+* This file is licensed under the Embedded Projects General Public License *Version 3.1. 
+*
+* You should have received a copy of this license from your vendor and/or *along with this file; If not, please visit www.wawision.de/Lizenzhinweis 
+* to obtain the text of the corresponding license version.  
+*
+**** END OF COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
 */
 ?>
-<?php 
-
-class WidgetGengutschrift
-{
-
-  private $app;            //application object  
-  public $form;            //store form object  
-  protected $parsetarget;    //target for content
-
-  public function __construct($app,$parsetarget)
-  {
-    $this->app = $app;
-    $this->parsetarget = $parsetarget;
-    $this->Form();
-  }
-
-  public function gutschriftDelete()
-  {
-    
-    $this->form->Execute("gutschrift","delete");
-
-    $this->gutschriftList();
-  }
-
-  function Edit()
-  {
-    $this->form->Edit();
-  }
-
-  function Copy()
-  {
-    $this->form->Copy();
-  }
-
-  public function Create()
-  {
-    $this->form->Create();
-  }
-
-  public function Search()
-  {
-    $this->app->Tpl->Set($this->parsetarget,"SUUUCHEEE");
-  }
-
-  public function Summary()
-  {
-    $this->app->Tpl->Set($this->parsetarget,"grosse Tabelle");
-  }
-
-  function Form()
-  {
-    $this->form = $this->app->FormHandler->CreateNew("gutschrift");
-    $this->form->UseTable("gutschrift");
-    $this->form->UseTemplate("gutschrift.tpl",$this->parsetarget);
-
-    $field = new HTMLInput("lieferid","hidden","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ansprechpartnerid","hidden","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("adresse","text","","20","","","","","","","pflicht","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("aktion","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("projekt","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rechnungid","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kundennummer_buchhaltung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ihrebestellnummer","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("internebezeichnung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("lieferdatum","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("datum","text","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("stornorechnung","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("schreibschutz","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("nicht_umsatzmindernd","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("manuell_vorabbezahlt","text","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLTextarea("manuell_vorabbezahlt_hinweis",5,30,"","","","","0");   
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("typ",0,"typ","","","0");
-    $field->AddOption('Firma','firma');
-    $field->AddOption('Herr','herr');
-    $field->AddOption('Frau','frau');
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("name","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-    $this->form->AddMandatory("name","notempty","Pflichfeld!","MSGNAME");
-
-    $field = new HTMLInput("titel","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ansprechpartner","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("abteilung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("unterabteilung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("adresszusatz","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("strasse","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("plz","text","","5","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ort","text","","19","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("gln","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("telefon","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("telefax","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("email","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("anschreiben","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLTextarea("freitext",5,110,"","","","","0");   
-    $this->form->NewField($field);
-
-    $field = new HTMLTextarea("bodyzusatz",5,110,"","","","","0");   
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("zahlungsweise",0,"zahlungsweise","","","0");
-    $field->AddOption('Kreditkarte','kreditkarte');
-    $field->AddOption('&Uuml;berweisung','ueberweisung');
-    $field->AddOption('Bar','bar');
-    $field->AddOption('PayPal','paypal');
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("lieferbedingung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bearbeiter","text","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("vertrieb","text","","40","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bearbeiter","text","","40","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("ohne_briefpapier","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("ohne_artikeltext","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bank_inhaber","text","","35","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bank_institut","text","","35","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bank_blz","text","","35","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bank_konto","text","","35","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("paypalaccount","text","","35","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("kreditkarte_typ",0,"kreditkarte_typ","","","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kreditkarte_inhaber","text","","35","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kreditkarte_nummer","text","","35","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kreditkarte_pruefnummer","text","","5","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("kreditkarte_monat",0,"kreditkarte_monat","","","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("kreditkarte_jahr",0,"kreditkarte_jahr","","","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("zahlungszielskonto","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt1","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt2","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt3","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt4","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt5","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLTextarea("internebemerkung",2,110,"","","","","0");   
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ustid","text","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("ust_befreit",0,"ust_befreit","","","0");
-    $field->AddOption('{|Inland|}','0');
-    $field->AddOption('{|EU-Lieferung / Lieferschwelle|}','1');
-    $field->AddOption('{|Export|}','2');
-    $field->AddOption('{|Steuerfrei Inland|}','3');
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("keinsteuersatz","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("ustbrief","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("ustbrief_eingang","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ustbrief_eingang_am","text","","35","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("anzeigesteuer",0,"anzeigesteuer","","","0");
-    $field->AddOption('automatisch','0');
-    $field->AddOption('netto','3');
-    $field->AddOption('brutto','4');
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("waehrung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("sprache","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kurs","text","","15","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kostenstelle","text","","15","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-
-  }
-
-}
-
-?>
+<?php 
+
+class WidgetGengutschrift
+{
+
+  private $app;            //application object  
+  public $form;            //store form object  
+  protected $parsetarget;    //target for content
+
+  public function __construct($app,$parsetarget)
+  {
+    $this->app = $app;
+    $this->parsetarget = $parsetarget;
+    $this->Form();
+  }
+
+  public function gutschriftDelete()
+  {
+    
+    $this->form->Execute("gutschrift","delete");
+
+    $this->gutschriftList();
+  }
+
+  function Edit()
+  {
+    $this->form->Edit();
+  }
+
+  function Copy()
+  {
+    $this->form->Copy();
+  }
+
+  public function Create()
+  {
+    $this->form->Create();
+  }
+
+  public function Search()
+  {
+    $this->app->Tpl->Set($this->parsetarget,"SUUUCHEEE");
+  }
+
+  public function Summary()
+  {
+    $this->app->Tpl->Set($this->parsetarget,"grosse Tabelle");
+  }
+
+  function Form()
+  {
+    $this->form = $this->app->FormHandler->CreateNew("gutschrift");
+    $this->form->UseTable("gutschrift");
+    $this->form->UseTemplate("gutschrift.tpl",$this->parsetarget);
+
+    $field = new HTMLInput("lieferid","hidden","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ansprechpartnerid","hidden","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("adresse","text","","20","","","","","","","pflicht","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("aktion","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("projekt","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rechnungid","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kundennummer_buchhaltung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ihrebestellnummer","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("internebezeichnung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("lieferdatum","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("datum","text","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("stornorechnung","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("schreibschutz","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("nicht_umsatzmindernd","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("manuell_vorabbezahlt","text","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLTextarea("manuell_vorabbezahlt_hinweis",5,30,"","","","","0");   
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("typ",0,"typ","","","0");
+    $field->AddOption('Firma','firma');
+    $field->AddOption('Herr','herr');
+    $field->AddOption('Frau','frau');
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("name","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+    $this->form->AddMandatory("name","notempty","Pflichfeld!","MSGNAME");
+
+    $field = new HTMLInput("titel","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ansprechpartner","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("abteilung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("unterabteilung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("adresszusatz","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("strasse","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("plz","text","","5","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ort","text","","19","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("gln","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("telefon","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("telefax","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("email","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("anschreiben","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLTextarea("freitext",5,110,"","","","","0");   
+    $this->form->NewField($field);
+
+    $field = new HTMLTextarea("bodyzusatz",5,110,"","","","","0");   
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("zahlungsweise",0,"zahlungsweise","","","0");
+    $field->AddOption('Kreditkarte','kreditkarte');
+    $field->AddOption('&Uuml;berweisung','ueberweisung');
+    $field->AddOption('Bar','bar');
+    $field->AddOption('PayPal','paypal');
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("zahlungsstatus",0,"zahlungsstatus","","","0");
+    $field->AddOption('offen','offen');
+    $field->AddOption('bezahlt','bezahlt');
+//    $field->AddOption('forderungsverlust','forderungsverlust');
+//    $field->AddOption('abgebucht (bei Lastschrift)','abgebucht');
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("lieferbedingung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bearbeiter","text","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("vertrieb","text","","40","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bearbeiter","text","","40","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("ohne_briefpapier","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("ohne_artikeltext","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bank_inhaber","text","","35","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bank_institut","text","","35","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bank_blz","text","","35","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bank_konto","text","","35","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("paypalaccount","text","","35","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("kreditkarte_typ",0,"kreditkarte_typ","","","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kreditkarte_inhaber","text","","35","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kreditkarte_nummer","text","","35","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kreditkarte_pruefnummer","text","","5","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("kreditkarte_monat",0,"kreditkarte_monat","","","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("kreditkarte_jahr",0,"kreditkarte_jahr","","","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("zahlungszielskonto","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt1","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt2","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt3","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt4","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt5","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLTextarea("internebemerkung",2,110,"","","","","0");   
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ustid","text","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("ust_befreit",0,"ust_befreit","","","0");
+    $field->AddOption('{|Inland|}','0');
+    $field->AddOption('{|EU-Lieferung / Lieferschwelle|}','1');
+    $field->AddOption('{|Export|}','2');
+    $field->AddOption('{|Steuerfrei Inland|}','3');
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("keinsteuersatz","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("ustbrief","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("ustbrief_eingang","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ustbrief_eingang_am","text","","35","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("anzeigesteuer",0,"anzeigesteuer","","","0");
+    $field->AddOption('automatisch','0');
+    $field->AddOption('netto','3');
+    $field->AddOption('brutto','4');
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("waehrung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("sprache","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kurs","text","","15","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kostenstelle","text","","15","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+
+  }
+
+}
+
+?>

www/widgets/_gen/widget.gen.importvorlage.php

@@ -79,6 +79,7 @@ class WidgetGenimportvorlage
     $field->AddOption('Wiedervorlagen (min. Angabe: datum_faellig, kundennummer,mitarbeiternummer,betreff)','wiedervorlagen');
     $field->AddOption('Notizen (min. Angabe: datum,kundennummer,mitarbeiternummer,betreff)','notizen');
     $field->AddOption('Kontenrahmen (min. Angabe: sachkonto,beschriftung,art)','kontorahmen');
+    $field->AddOption('Kontoauszug','kontoauszug');
     $this->form->NewField($field);
 
     $field = new HTMLInput("importerstezeilenummer","text","","15","","","","","","","","0","","");

www/widgets/_gen/widget.gen.rechnung.php

@@ -1,344 +1,344 @@
 <?php
-/*
-**** COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
-* 
-* Xentral (c) Xentral ERP Sorftware GmbH, Fuggerstrasse 11, D-86150 Augsburg, * Germany 2019
-*
-* This file is licensed under the Embedded Projects General Public License *Version 3.1. 
-*
-* You should have received a copy of this license from your vendor and/or *along with this file; If not, please visit www.wawision.de/Lizenzhinweis 
-* to obtain the text of the corresponding license version.  
-*
-**** END OF COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
+/*
+**** COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
+* 
+* Xentral (c) Xentral ERP Sorftware GmbH, Fuggerstrasse 11, D-86150 Augsburg, * Germany 2019
+*
+* This file is licensed under the Embedded Projects General Public License *Version 3.1. 
+*
+* You should have received a copy of this license from your vendor and/or *along with this file; If not, please visit www.wawision.de/Lizenzhinweis 
+* to obtain the text of the corresponding license version.  
+*
+**** END OF COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
 */
 ?>
-<?php 
-
-class WidgetGenrechnung
-{
-
-  private $app;            //application object  
-  public $form;            //store form object  
-  protected $parsetarget;    //target for content
-
-  public function __construct($app,$parsetarget)
-  {
-    $this->app = $app;
-    $this->parsetarget = $parsetarget;
-    $this->Form();
-  }
-
-  public function rechnungDelete()
-  {
-    
-    $this->form->Execute("rechnung","delete");
-
-    $this->rechnungList();
-  }
-
-  function Edit()
-  {
-    $this->form->Edit();
-  }
-
-  function Copy()
-  {
-    $this->form->Copy();
-  }
-
-  public function Create()
-  {
-    $this->form->Create();
-  }
-
-  public function Search()
-  {
-    $this->app->Tpl->Set($this->parsetarget,"SUUUCHEEE");
-  }
-
-  public function Summary()
-  {
-    $this->app->Tpl->Set($this->parsetarget,"grosse Tabelle");
-  }
-
-  function Form()
-  {
-    $this->form = $this->app->FormHandler->CreateNew("rechnung");
-    $this->form->UseTable("rechnung");
-    $this->form->UseTemplate("rechnung.tpl",$this->parsetarget);
-
-    $field = new HTMLInput("lieferid","hidden","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ansprechpartnerid","hidden","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("adresse","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("projekt","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("aktion","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("auftragid","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kundennummer_buchhaltung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ihrebestellnummer","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("internebezeichnung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("lieferdatum","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("lieferschein","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("datum","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("doppel","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("schreibschutz","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("abweichendebezeichnung","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("mahnwesenfestsetzen","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("zahlungsstatus",0,"zahlungsstatus","","","0");
-    $field->AddOption('offen','offen');
-    $field->AddOption('bezahlt','bezahlt');
-    $field->AddOption('forderungsverlust','forderungsverlust');
-    $field->AddOption('abgebucht (bei Lastschrift)','abgebucht');
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bezahlt_am","text","","10","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ist","text","","10","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("skonto_gegeben","text","","10","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("mahnwesen",0,"mahnwesen","","","0");
-    $field->AddOption('','');
-    $field->AddOption('Zahlungserinnerung','zahlungserinnerung');
-    $field->AddOption('Mahnung 1','mahnung1');
-    $field->AddOption('Mahnung 2','mahnung2');
-    $field->AddOption('Mahnung 3','mahnung3');
-    $field->AddOption('Inkasso','inkasso');
-    $field->AddOption('Forderungsverlust','forderungsverlust');
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("mahnwesen_datum","text","","10","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("mahnwesen_gesperrt","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLTextarea("mahnwesen_internebemerkung",4,60,"","","","","0");   
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("typ",0,"typ","","","0");
-    $field->AddOption('Firma','firma');
-    $field->AddOption('Herr','herr');
-    $field->AddOption('Frau','frau');
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("name","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-    $this->form->AddMandatory("name","notempty","Pflichfeld!","MSGNAME");
-
-    $field = new HTMLInput("titel","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ansprechpartner","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("abteilung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("unterabteilung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("adresszusatz","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("strasse","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("plz","text","","5","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ort","text","","19","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("telefon","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("telefax","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("email","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("anschreiben","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLTextarea("freitext",5,110,"","","","","0");   
-    $this->form->NewField($field);
-
-    $field = new HTMLTextarea("bodyzusatz",5,110,"","","","","0");   
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("zahlungsweise",0,"zahlungsweise","","","0");
-    $field->AddOption('Rechnung','rechnung');
-    $field->AddOption('Vorkasse','vorkasse');
-    $field->AddOption('Nachnahme','nachnahme');
-    $field->AddOption('Kreditkarte','kreditkarte');
-    $field->AddOption('Einzugsermaechtigung','einzugsermaechtigung');
-    $field->AddOption('Bar','bar');
-    $field->AddOption('PayPal','paypal');
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("lieferbedingung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("buchhaltung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("vertrieb","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bearbeiter","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("ohne_briefpapier","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("ohne_artikeltext","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("gln","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("zahlungszieltage","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("zahlungszieltageskonto","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("einzugsdatum","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bank_inhaber","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bank_institut","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bank_blz","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("bank_konto","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("kreditkarte_typ",0,"kreditkarte_typ","","","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kreditkarte_inhaber","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kreditkarte_nummer","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kreditkarte_pruefnummer","text","","5","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("kreditkarte_monat",0,"kreditkarte_monat","","","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("kreditkarte_jahr",0,"kreditkarte_jahr","","","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("zahlungszielskonto","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt1","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt2","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt3","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt4","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("rabatt5","text","","4","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLTextarea("internebemerkung",2,110,"","","","","0");   
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ustid","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("ust_befreit",0,"ust_befreit","","","0");
-    $field->AddOption('{|Inland|}','0');
-    $field->AddOption('{|EU-Lieferung / Lieferschwelle|}','1');
-    $field->AddOption('{|Export|}','2');
-    $field->AddOption('{|Steuerfrei Inland|}','3');
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("keinsteuersatz","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("ustbrief","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLCheckbox("ustbrief_eingang","","","1","0","0");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("ustbrief_eingang_am","text","","","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLSelect("anzeigesteuer",0,"anzeigesteuer","","","0");
-    $field->AddOption('automatisch','0');
-    $field->AddOption('netto','3');
-    $field->AddOption('brutto','4');
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("waehrung","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("sprache","text","","30","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kurs","text","","15","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-    $field = new HTMLInput("kostenstelle","text","","15","","","","","","","","0","","");
-    $this->form->NewField($field);
-
-
-  }
-
-}
-
-?>
+<?php 
+
+class WidgetGenrechnung
+{
+
+  private $app;            //application object  
+  public $form;            //store form object  
+  protected $parsetarget;    //target for content
+
+  public function __construct($app,$parsetarget)
+  {
+    $this->app = $app;
+    $this->parsetarget = $parsetarget;
+    $this->Form();
+  }
+
+  public function rechnungDelete()
+  {
+    
+    $this->form->Execute("rechnung","delete");
+
+    $this->rechnungList();
+  }
+
+  function Edit()
+  {
+    $this->form->Edit();
+  }
+
+  function Copy()
+  {
+    $this->form->Copy();
+  }
+
+  public function Create()
+  {
+    $this->form->Create();
+  }
+
+  public function Search()
+  {
+    $this->app->Tpl->Set($this->parsetarget,"SUUUCHEEE");
+  }
+
+  public function Summary()
+  {
+    $this->app->Tpl->Set($this->parsetarget,"grosse Tabelle");
+  }
+
+  function Form()
+  {
+    $this->form = $this->app->FormHandler->CreateNew("rechnung");
+    $this->form->UseTable("rechnung");
+    $this->form->UseTemplate("rechnung.tpl",$this->parsetarget);
+
+    $field = new HTMLInput("lieferid","hidden","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ansprechpartnerid","hidden","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("adresse","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("projekt","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("aktion","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("auftragid","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kundennummer_buchhaltung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ihrebestellnummer","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("internebezeichnung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("lieferdatum","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("lieferschein","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("datum","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("doppel","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("schreibschutz","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("abweichendebezeichnung","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("mahnwesenfestsetzen","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("zahlungsstatus",0,"zahlungsstatus","","","0");
+    $field->AddOption('offen','offen');
+    $field->AddOption('bezahlt','bezahlt');
+//    $field->AddOption('forderungsverlust','forderungsverlust');
+//    $field->AddOption('abgebucht (bei Lastschrift)','abgebucht');
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bezahlt_am","text","","10","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ist","text","","10","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("skonto_gegeben","text","","10","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("mahnwesen",0,"mahnwesen","","","0");
+    $field->AddOption('','');
+    $field->AddOption('Zahlungserinnerung','zahlungserinnerung');
+    $field->AddOption('Mahnung 1','mahnung1');
+    $field->AddOption('Mahnung 2','mahnung2');
+    $field->AddOption('Mahnung 3','mahnung3');
+    $field->AddOption('Inkasso','inkasso');
+    $field->AddOption('Forderungsverlust','forderungsverlust');
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("mahnwesen_datum","text","","10","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("mahnwesen_gesperrt","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLTextarea("mahnwesen_internebemerkung",4,60,"","","","","0");   
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("typ",0,"typ","","","0");
+    $field->AddOption('Firma','firma');
+    $field->AddOption('Herr','herr');
+    $field->AddOption('Frau','frau');
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("name","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+    $this->form->AddMandatory("name","notempty","Pflichfeld!","MSGNAME");
+
+    $field = new HTMLInput("titel","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ansprechpartner","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("abteilung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("unterabteilung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("adresszusatz","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("strasse","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("plz","text","","5","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ort","text","","19","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("telefon","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("telefax","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("email","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("anschreiben","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLTextarea("freitext",5,110,"","","","","0");   
+    $this->form->NewField($field);
+
+    $field = new HTMLTextarea("bodyzusatz",5,110,"","","","","0");   
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("zahlungsweise",0,"zahlungsweise","","","0");
+    $field->AddOption('Rechnung','rechnung');
+    $field->AddOption('Vorkasse','vorkasse');
+    $field->AddOption('Nachnahme','nachnahme');
+    $field->AddOption('Kreditkarte','kreditkarte');
+    $field->AddOption('Einzugsermaechtigung','einzugsermaechtigung');
+    $field->AddOption('Bar','bar');
+    $field->AddOption('PayPal','paypal');
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("lieferbedingung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("buchhaltung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("vertrieb","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bearbeiter","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("ohne_briefpapier","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("ohne_artikeltext","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("gln","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("zahlungszieltage","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("zahlungszieltageskonto","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("einzugsdatum","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bank_inhaber","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bank_institut","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bank_blz","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("bank_konto","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("kreditkarte_typ",0,"kreditkarte_typ","","","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kreditkarte_inhaber","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kreditkarte_nummer","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kreditkarte_pruefnummer","text","","5","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("kreditkarte_monat",0,"kreditkarte_monat","","","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("kreditkarte_jahr",0,"kreditkarte_jahr","","","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("zahlungszielskonto","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt1","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt2","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt3","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt4","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("rabatt5","text","","4","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLTextarea("internebemerkung",2,110,"","","","","0");   
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ustid","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("ust_befreit",0,"ust_befreit","","","0");
+    $field->AddOption('{|Inland|}','0');
+    $field->AddOption('{|EU-Lieferung / Lieferschwelle|}','1');
+    $field->AddOption('{|Export|}','2');
+    $field->AddOption('{|Steuerfrei Inland|}','3');
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("keinsteuersatz","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("ustbrief","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLCheckbox("ustbrief_eingang","","","1","0","0");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("ustbrief_eingang_am","text","","","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLSelect("anzeigesteuer",0,"anzeigesteuer","","","0");
+    $field->AddOption('automatisch','0');
+    $field->AddOption('netto','3');
+    $field->AddOption('brutto','4');
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("waehrung","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("sprache","text","","30","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kurs","text","","15","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+    $field = new HTMLInput("kostenstelle","text","","15","","","","","","","","0","","");
+    $this->form->NewField($field);
+
+
+  }
+
+}
+
+?>

www/widgets/templates/_gen/gutschrift.tpl

@@ -61,7 +61,7 @@
 <div class="col-xs-12 col-sm-6 col-sm-height">
 <div class="inside inside-full-height">
 
-
+<!--
 <fieldset><legend>{|Forderung|}</legend>
 <table width="100%" height="240">
   <tr><td width="200">{|erledigt am|}:</td><td>[MANUELL_VORABBEZAHLT][MSGMANUELL_VORABBEZAHLT]&nbsp;</td></tr>
@@ -70,6 +70,41 @@
   <tr><td></td><td>[HINWEISAVIS]</td></tr>
 </table>
 </fieldset>
+-->
+
+ <fieldset>
+                        <legend>{|Zahlungsstatus|}</legend>
+                        <table class="tablemahnwesenfestsetzen">                           
+                           <tr>
+                              <td width="200">{|Zahlungsstatus|}:</td>
+                              <td width="70%">[ZAHLUNGSSTATUS][MSGZAHLUNGSSTATUS]
+                              </td>
+                           </tr>
+                           <tr>
+                              <td></td>
+                              <td colspan="1">
+                                 <table>
+                                    <tr>
+                                       <td>
+                                          {|SOLL|}:
+                                       </td>
+                                       <td>
+                                          [SOLL]
+                                       </td>
+                                    </tr>
+                                    <tr>
+                                       <td>
+                                          {|FEHLT|}:
+                                       </td>
+                                       <td id="istdb">
+                                          [ISTDB]
+                                       </td>
+                                    </tr>                                  
+                                 </table>
+                              </td>
+                           </tr>
+                        </table>                    
+                     </fieldset>
 
 </div>
 </div>

www/widgets/templates/_gen/rechnung.tpl

@@ -1,433 +1,564 @@
-<script type="text/javascript"><!--
-  
-      jQuery(document).ready(function() {
-        mahnwesenfest();
-      });
-
-      function skonto()
-      {
-        var ist = $('#ist').val();
-        ist = ist.replace(',', '.');
-        $('#skonto_gegeben').val(($('#soll_tmp').val() - ist).toFixed(2));
-      }
-      
-      function mahnwesenfest(cmd)
-      {
-        var inp = 'in'+'put';
-        var sel = 'sel'+'ect';
-        jQuery('table.tablemahnwesenfestsetzen').find(inp).prop('disabled', true);        jQuery('table.tablemahnwesenfestsetzen').find(sel).prop('disabled', true);
-        jQuery('table.tablemahnwesenfestsetzen').find(sel).css('background', '#ececec');
-        jQuery('table.tablemahnwesenfestsetzen').find(inp).css('background', '#ececec');
-        jQuery('table.tablemahnwesenfestsetzen').find(inp).first().prop('disabled', false);
-        if(document.getElementById('mahnwesenfestsetzen').checked)
-        {
-          jQuery('table.tablemahnwesenfestsetzen').find(inp).prop('disabled', false);
-          jQuery('table.tablemahnwesenfestsetzen').find(sel).prop('disabled', false);
-
-          jQuery('table.tablemahnwesenfestsetzen').find(inp).css('background', '#fff');
-          jQuery('table.tablemahnwesenfestsetzen').find(sel).css('background', '#fff');
-
-
-          $('.ist').show();
-          $('.istberechnet').hide();
-        } else {
-          $('.ist').hide();
-          $('.istberechnet').show();
-        }
-      }
-      //-->
-  </script>
-
 [SAVEPAGEREALLY]
 <!-- gehort zu tabview -->
 <div id="tabs">
-    <ul>
-        <li><a href="#tabs-1">Rechnung</a></li>
-       <li><a href="#tabs-2" onclick="callCursor();">Positionen</a></li>
-       <li><a href="index.php?module=rechnung&action=inlinepdf&id=[ID]&frame=true#tabs-3">Vorschau</a></li>
-			[FURTHERTABS]
-    </ul>
-
-
-
-<div id="tabs-1">
-[MESSAGE]
-<form action="" method="post" name="eprooform" id="eprooform">
-[LIEFERID][MSGLIEFERID]
-[ANSPRECHPARTNERID][MSGANSPRECHPARTNERID]
-[FORMHANDLEREVENT]
-
-<!-- // rate anfang -->
-
-<div class="row"><div class="row-height"><div class="col-xs-12 col-sm-height"><div class="inside inside-full-height">
-<!-- // ende anfang -->
-<table width="100%" align="center">
-<tr>
-<td>&nbsp;<b style="font-size: 14pt">Rechnung <font color="blue">[NUMMER]</font></b>[KUNDE][RABATTANZEIGE]</td>
-<td></td>
-<td align="right" nowrap>[ICONMENU]&nbsp;[SAVEBUTTON]</td>
-</tr>
-</table>
-</div></div></div></div>
-
-
-<div class="row"><div class="row-height">
-<div class="col-xs-12 col-md-6 col-sm-height"><div class="inside inside-full-height">
-<fieldset><legend>{|Allgemein|}</legend>
-<table class="mkTableFormular">
-<tr><td width="200">{|Kunde|}:</td><td>[ADRESSE][MSGADRESSE]&nbsp;
-[BUTTON_UEBERNEHMEN]
-</td></tr>  <tr><td>{|Projekt|}:</td><td>[PROJEKTAUTOSTART][PROJEKT][MSGPROJEKT][PROJEKTAUTOEND]</td></tr>
-  <tr><td>[BEZEICHNUNGAKTIONSCODE]:</td><td>[AKTION][MSGAKTION]</td></tr>
-  <tr><td>{|Status|}:</td><td>[STATUS]</td></tr>
-  [INTERNET]
-  <tr><td>{|Auftrag|}:</td><td>[AUFTRAGID][MSGAUFTRAGID]</td></tr>
-  <tr><td>{|Debitorennummer|}:</td><td>[KUNDENNUMMER_BUCHHALTUNG][MSGKUNDENNUMMER_BUCHHALTUNG]</td></tr>
-  <tr><td>{|Ihre Bestellnummer|}:</td><td>[IHREBESTELLNUMMER][MSGIHREBESTELLNUMMER]</td></tr>
-  <tr><td>{|Interne Bezeichnung|}:</td><td>[INTERNEBEZEICHNUNG][MSGINTERNEBEZEICHNUNG]</td></tr>
-  <tr><td>{|Lieferdatum|}:</td><td>[LIEFERDATUM][MSGLIEFERDATUM]</td></tr>
-  <tr><td>{|Lieferschein|}:</td><td>[LIEFERSCHEINAUTOSTART][LIEFERSCHEIN][MSGLIEFERSCHEIN][LIEFERSCHEINAUTOEND]</td></tr>
-  <tr><td>{|Datum|}:</td><td>[DATUM][MSGDATUM]</td></tr>
-  <tr><td>{|Rechnungskopie|}:</td><td>[DOPPEL][MSGDOPPEL]&nbsp;</td></tr>
-  <tr><td>{|Schreibschutz|}:</td><td>[SCHREIBSCHUTZ][MSGSCHREIBSCHUTZ]&nbsp;</td></tr>
-  <tr><td>[ABWEICHENDEBEZEICHNUNGBESCHRIFTUNG]:</td><td>[ABWEICHENDEBEZEICHNUNG][MSGABWEICHENDEBEZEICHNUNG]&nbsp;</td></tr>
-</table>
-</fieldset>
-</div></div>
-
-
-
-<div class="col-xs-12 col-md-6 col-sm-height"><div class="inside inside-full-height">
-[MAHNWESENIF]
-<fieldset><legend>{|Mahnwesen|}</legend>
-<table class="tablemahnwesenfestsetzen">
-  <tr><td colspan="2">Alle Einstellungen manuell festsetzen:&nbsp;[MAHNWESENFESTSETZEN][MSGMAHNWESENFESTSETZEN]&nbsp;</td></tr>
-  <tr><td></td><td><br></td></tr>
-  <tr><td width="200">{|Zahlungsstatus|}:</td><td width="70%">[ZAHLUNGSSTATUS][MSGZAHLUNGSSTATUS] Bezahlt am: [BEZAHLT_AM][MSGBEZAHLT_AM]
-    </td></tr>
-<tr><td></td><td colspan="1">
-<table>
-<tr><td>{|SOLL|}:</td><td>[SOLL]</td></tr>
-<tr class="ist"><td>{|IST|}:</td><td>[IST][MSGIST]&nbsp;<i>(manuelle Eingabe)</i></td></tr>
-<tr class="istberechnet"><td>{|IST|}:</td><td>
-[LIVEIST]&nbsp;</td></tr>
-<tr><td>{|Skonto gegeben|}:</td><td>[SKONTO_GEGEBEN][MSGSKONTO_GEGEBEN]&nbsp;<img src="./themes/new/images/add.png" onclick=skonto() title="Skonto berechnen">&nbsp;<i>(als Geldbetrag)</i></td></tr>
-</table></td></tr>
-</table>
-<table>
-  <tr><td width="200">{|Mahnstufe|}:</td><td width="70%">[MAHNWESEN][MSGMAHNWESEN]
-    </td></tr>
-  <tr><td>{|Mahndatum|}:</td><td>[MAHNWESEN_DATUM][MSGMAHNWESEN_DATUM]</td></tr>
-  <tr><td>{|Sperre|}:</td><td>[MAHNWESEN_GESPERRT][MSGMAHNWESEN_GESPERRT]&nbsp;(nicht im Mahnwesen)</td></tr>
-  <tr><td>{|Bemerkung|}:</td><td>[MAHNWESEN_INTERNEBEMERKUNG][MSGMAHNWESEN_INTERNEBEMERKUNG]</td></tr>
-</table>
-</fieldset>
-[MAHNWESENELSE]
-[MAHNWESENENDIF]
-
-
-</div></div>
-</div></div>
-
-<div class="row">
-<div class="row-height">
-<div class="col-xs-12 col-md-height">
-<div class="inside inside-full-height">
-
-<fieldset><legend>{|Stammdaten|}</legend>
-<table border="0" class="mkTableFormular">
-            <tr><td width="200">{|Typ|}:</td><td width="200">[TYP][MSGTYP]</td></tr>
-            <tr><td>{|Name|}:</td><td>[NAME][MSGNAME]</td></tr>
-                  <tr><td>{|Titel|}:</td><td>[TITEL][MSGTITEL]</td></tr>
-            <tr><td>{|Ansprechpartner|}:</td><td>[ANSPRECHPARTNER][MSGANSPRECHPARTNER]</td></tr>            <tr><td>{|Abteilung|}:</td><td>[ABTEILUNG][MSGABTEILUNG]</td></tr>
-            <tr><td>{|Unterabteilung|}:</td><td>[UNTERABTEILUNG][MSGUNTERABTEILUNG]</td></tr>
-            <tr><td>{|Adresszusatz|}:</td><td>[ADRESSZUSATZ][MSGADRESSZUSATZ]</td></tr>
-            <tr><td>{|Stra&szlig;e|}:</td><td>[STRASSE][MSGSTRASSE]</td></tr>
-            <tr><td>{|PLZ/Ort|}:</td><td>[PLZ][MSGPLZ]&nbsp;[ORT][MSGORT]</td></tr>
-            [VORBUNDESSTAAT]<tr valign="top"><td><label for="bundesstaat">{|Bundesstaat|}:</label></td><td colspan="2">[EPROO_SELECT_BUNDESSTAAT]</td></tr>[NACHBUNDESSTAAT]
-            <tr><td>{|Land|}:</td><td>[EPROO_SELECT_LAND]</td></tr>
-  </table>
-
-    <table class="mkTableFormular">
-              <tr><td>{|Telefon|}:</td><td>[TELEFON][MSGTELEFON]</td></tr>
-              <tr><td>{|Telefax|}:</td><td>[TELEFAX][MSGTELEFAX]</td></tr>
-            <tr><td>{|E-Mail|}:</td><td>[EMAIL][MSGEMAIL]</td></tr>
-             <tr><td>Anschreiben</td><td>[ANSCHREIBEN][MSGANSCHREIBEN]</td></tr>
-              <tr><td></td><td>[LIEFERADRESSEPOPUP]&nbsp;[ANSPRECHPARTNERPOPUP]</td></tr>
-  </table>
-</fieldset>
-
-</div>
-</div>
-
-</div>
-</div>
-
-<div class="row">
-  <div class="row-height">
-   <div class="col-xs-12 col-md-6 col-sm-height">
-      <div class="inside inside-full-height">
-
-        <fieldset><legend>{|Freitext|}</legend>
-        [FREITEXT][MSGFREITEXT]
-        </fieldset>
-
+   <ul>
+      <li><a href="#tabs-1">Rechnung</a></li>
+      <li><a href="#tabs-2" onclick="callCursor();">Positionen</a></li>
+      <li><a href="index.php?module=rechnung&action=inlinepdf&id=[ID]&frame=true#tabs-3">Vorschau</a></li>
+      [FURTHERTABS]
+   </ul>
+   <div id="tabs-1">
+      [MESSAGE]
+      <form action="" method="post" name="eprooform" id="eprooform">
+         [LIEFERID][MSGLIEFERID]
+         [ANSPRECHPARTNERID][MSGANSPRECHPARTNERID]
+         [FORMHANDLEREVENT]
+         <!-- // rate anfang -->
+         <div class="row">
+            <div class="row-height">
+               <div class="col-xs-12 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <!-- // ende anfang -->
+                     <table width="100%" align="center">
+                        <tr>
+                           <td>&nbsp;<b style="font-size: 14pt">Rechnung <font color="blue">[NUMMER]</font></b>[KUNDE][RABATTANZEIGE]</td>
+                           <td></td>
+                           <td align="right" nowrap>[ICONMENU]&nbsp;[SAVEBUTTON]</td>
+                        </tr>
+                     </table>
+                  </div>
+               </div>
+            </div>
+         </div>
+         <div class="row">
+            <div class="row-height">
+               <div class="col-xs-12 col-md-6 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <fieldset>
+                        <legend>{|Allgemein|}</legend>
+                        <table class="mkTableFormular">
+                           <tr>
+                              <td width="200">{|Kunde|}:</td>
+                              <td>[ADRESSE][MSGADRESSE]&nbsp;
+                                 [BUTTON_UEBERNEHMEN]
+                              </td>
+                           </tr>
+                           <tr>
+                              <td>{|Projekt|}:</td>
+                              <td>[PROJEKTAUTOSTART][PROJEKT][MSGPROJEKT][PROJEKTAUTOEND]</td>
+                           </tr>
+                           <tr>
+                              <td>[BEZEICHNUNGAKTIONSCODE]:</td>
+                              <td>[AKTION][MSGAKTION]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Status|}:</td>
+                              <td>[STATUS]</td>
+                           </tr>
+                           [INTERNET]
+                           <tr>
+                              <td>{|Auftrag|}:</td>
+                              <td>[AUFTRAGID][MSGAUFTRAGID]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Debitorennummer|}:</td>
+                              <td>[KUNDENNUMMER_BUCHHALTUNG][MSGKUNDENNUMMER_BUCHHALTUNG]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Ihre Bestellnummer|}:</td>
+                              <td>[IHREBESTELLNUMMER][MSGIHREBESTELLNUMMER]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Interne Bezeichnung|}:</td>
+                              <td>[INTERNEBEZEICHNUNG][MSGINTERNEBEZEICHNUNG]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Lieferdatum|}:</td>
+                              <td>[LIEFERDATUM][MSGLIEFERDATUM]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Lieferschein|}:</td>
+                              <td>[LIEFERSCHEINAUTOSTART][LIEFERSCHEIN][MSGLIEFERSCHEIN][LIEFERSCHEINAUTOEND]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Datum|}:</td>
+                              <td>[DATUM][MSGDATUM]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Rechnungskopie|}:</td>
+                              <td>[DOPPEL][MSGDOPPEL]&nbsp;</td>
+                           </tr>
+                           <tr>
+                              <td>{|Schreibschutz|}:</td>
+                              <td>[SCHREIBSCHUTZ][MSGSCHREIBSCHUTZ]&nbsp;</td>
+                           </tr>
+                           <tr>
+                              <td>[ABWEICHENDEBEZEICHNUNGBESCHRIFTUNG]:</td>
+                              <td>[ABWEICHENDEBEZEICHNUNG][MSGABWEICHENDEBEZEICHNUNG]&nbsp;</td>
+                           </tr>
+                        </table>
+                     </fieldset>
+                  </div>
+               </div>
+               <div class="col-xs-12 col-md-6 col-sm-height">
+                  <div class="inside inside-full-height">
+                     [MAHNWESENIF]
+                     <fieldset>
+                        <legend>{|Zahlungsstatus|}</legend>
+                        <table class="tablemahnwesenfestsetzen">                           
+                           <tr>
+                              <td width="200">{|Zahlungsstatus|}:</td>
+                              <td width="70%">[ZAHLUNGSSTATUS][MSGZAHLUNGSSTATUS]
+                              </td>
+                           </tr>
+                           <tr>
+                              <td></td>
+                              <td colspan="1">
+                                 <table>
+                                    <tr>
+                                       <td>
+                                          {|SOLL|}:
+                                       </td>
+                                       <td>
+                                          [SOLL]
+                                       </td>
+                                    </tr>
+                                    <tr>
+                                       <td>
+                                          {|FEHLT|}:
+                                       </td>
+                                       <td id="istdb">
+                                          [ISTDB]
+                                       </td>
+                                    </tr>                                  
+                                 </table>
+                              </td>
+                           </tr>
+                        </table>
+                        <table>
+                           <tr>
+                              <td width="200">{|Mahnstufe|}:</td>
+                              <td width="70%">[MAHNWESEN][MSGMAHNWESEN]
+                              </td>
+                           </tr>
+                           <tr>
+                              <td>{|Mahndatum|}:</td>
+                              <td>[MAHNWESEN_DATUM][MSGMAHNWESEN_DATUM]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Sperre|}:</td>
+                              <td>[MAHNWESEN_GESPERRT][MSGMAHNWESEN_GESPERRT]&nbsp;(nicht im Mahnwesen)</td>
+                           </tr>
+                           <tr>
+                              <td>{|Bemerkung|}:</td>
+                              <td>[MAHNWESEN_INTERNEBEMERKUNG][MSGMAHNWESEN_INTERNEBEMERKUNG]</td>
+                           </tr>
+                        </table>
+                     </fieldset>
+                     [MAHNWESENELSE]
+                     [MAHNWESENENDIF]
+                  </div>
+               </div>
+            </div>
+         </div>
+         <div class="row">
+            <div class="row-height">
+               <div class="col-xs-12 col-md-height">
+                  <div class="inside inside-full-height">
+                     <fieldset>
+                        <legend>{|Stammdaten|}</legend>
+                        <table border="0" class="mkTableFormular">
+                           <tr>
+                              <td width="200">{|Typ|}:</td>
+                              <td width="200">[TYP][MSGTYP]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Name|}:</td>
+                              <td>[NAME][MSGNAME]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Titel|}:</td>
+                              <td>[TITEL][MSGTITEL]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Ansprechpartner|}:</td>
+                              <td>[ANSPRECHPARTNER][MSGANSPRECHPARTNER]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Abteilung|}:</td>
+                              <td>[ABTEILUNG][MSGABTEILUNG]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Unterabteilung|}:</td>
+                              <td>[UNTERABTEILUNG][MSGUNTERABTEILUNG]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Adresszusatz|}:</td>
+                              <td>[ADRESSZUSATZ][MSGADRESSZUSATZ]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Stra&szlig;e|}:</td>
+                              <td>[STRASSE][MSGSTRASSE]</td>
+                           </tr>
+                           <tr>
+                              <td>{|PLZ/Ort|}:</td>
+                              <td>[PLZ][MSGPLZ]&nbsp;[ORT][MSGORT]</td>
+                           </tr>
+                           [VORBUNDESSTAAT]
+                           <tr valign="top">
+                              <td><label for="bundesstaat">{|Bundesstaat|}:</label></td>
+                              <td colspan="2">[EPROO_SELECT_BUNDESSTAAT]</td>
+                           </tr>
+                           [NACHBUNDESSTAAT]
+                           <tr>
+                              <td>{|Land|}:</td>
+                              <td>[EPROO_SELECT_LAND]</td>
+                           </tr>
+                        </table>
+                        <table class="mkTableFormular">
+                           <tr>
+                              <td>{|Telefon|}:</td>
+                              <td>[TELEFON][MSGTELEFON]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Telefax|}:</td>
+                              <td>[TELEFAX][MSGTELEFAX]</td>
+                           </tr>
+                           <tr>
+                              <td>{|E-Mail|}:</td>
+                              <td>[EMAIL][MSGEMAIL]</td>
+                           </tr>
+                           <tr>
+                              <td>Anschreiben</td>
+                              <td>[ANSCHREIBEN][MSGANSCHREIBEN]</td>
+                           </tr>
+                           <tr>
+                              <td></td>
+                              <td>[LIEFERADRESSEPOPUP]&nbsp;[ANSPRECHPARTNERPOPUP]</td>
+                           </tr>
+                        </table>
+                     </fieldset>
+                  </div>
+               </div>
+            </div>
+         </div>
+         <div class="row">
+            <div class="row-height">
+               <div class="col-xs-12 col-md-6 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <fieldset>
+                        <legend>{|Freitext|}</legend>
+                        [FREITEXT][MSGFREITEXT]
+                     </fieldset>
+                  </div>
+               </div>
+               <div class="col-xs-12 col-md-6 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <fieldset>
+                        <legend>{|Kopftext|}</legend>
+                        [BODYZUSATZ][MSGBODYZUSATZ]
+                     </fieldset>
+                  </div>
+               </div>
+            </div>
+         </div>
+         <div class="row">
+            <div class="row-height">
+               <div class="col-xs-12 col-md-6 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <fieldset>
+                        <legend>{|Rechnung|}</legend>
+                        <table width="100%">
+                           <tr>
+                              <td width="200">{|Zahlungsweise|}:</td>
+                              <td>[ZAHLUNGSWEISE][MSGZAHLUNGSWEISE]</td>
+                           </tr>
+                           <tr>
+                              <td><label for="lieferbedingung">{|Lieferbedingung|}:</label></td>
+                              <td>[LIEFERBEDINGUNG][MSGLIEFERBEDINGUNG]</td>
+                           </tr>
+                           <!--<tr><td>{|Buchhaltung|}:</td><td>[BUCHHALTUNG][MSGBUCHHALTUNG]</td></tr>-->
+                           <tr>
+                              <td>{|Vertrieb|}:</td>
+                              <td>[VERTRIEB][MSGVERTRIEB]&nbsp;[VERTRIEBBUTTON]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Bearbeiter|}:</td>
+                              <td>[BEARBEITER][MSGBEARBEITER]&nbsp;[INNENDIENSTBUTTON]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Kein Briefpapier und Logo|}:</td>
+                              <td>[OHNE_BRIEFPAPIER][MSGOHNE_BRIEFPAPIER]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Artikeltexte ausblenden|}:</td>
+                              <td>[OHNE_ARTIKELTEXT][MSGOHNE_ARTIKELTEXT]</td>
+                           </tr>
+                        </table>
+                     </fieldset>
+                  </div>
+               </div>
+               <div class="col-xs-12 col-md-6 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <script type="text/javascript"><!--
+                        function aktion_buchen(cmd)
+                        {
+                        if(cmd=="lastschrift") cmd="einzugsermaechtigung";
+                          document.getElementById('rechnung').style.display="none";
+                          document.getElementById('kreditkarte').style.display="none";
+                          document.getElementById('einzugsermaechtigung').style.display="none";
+                          document.getElementById('paypal').style.display="none";
+                          document.getElementById(cmd).style.display="";
+                        
+                        }
+                        
+                        function versand(cmd)
+                        {
+                          document.getElementById('packstation').style.display="none";
+                          document.getElementById(cmd).style.display="";
+                        }
+                        
+                        function abweichend(cmd)
+                        {
+                          document.getElementById('abweichendelieferadressestyle').style.display="none";
+                        if(document.getElementById('abweichendelieferadresse').checked)
+                        document.getElementById('abweichendelieferadressestyle').style.display="";
+                        }
+                        
+                        
+                        
+                        //-->
+                     </script>
+                     <fieldset>
+                        <legend>{|Sonstiges|}</legend>
+                        <table class="mkTableFormular">
+                           <tr>
+                              <td>{|GLN|}:</td>
+                              <td>[GLN][MSGGLN]</td>
+                           </tr>
+                        </table>
+                     </fieldset>
+                     <div id="rechnung" style="display:[RECHNUNG]">
+                        <fieldset>
+                           <legend>{|Rechnung|}</legend>
+                           <table width="100%">
+                              <tr>
+                                 <td width="200">{|Zahlungsziel (in Tagen)|}:</td>
+                                 <td>[ZAHLUNGSZIELTAGE][MSGZAHLUNGSZIELTAGE]</td>
+                              </tr>
+                              <tr>
+                                 <td nowrap>{|Zahlungsziel Skonto (in Tagen)|}:</td>
+                                 <td>[ZAHLUNGSZIELTAGESKONTO][MSGZAHLUNGSZIELTAGESKONTO]</td>
+                              </tr>
+                           </table>
+                        </fieldset>
+                     </div>
+                     <div style="display:[EINZUGSERMAECHTIGUNG]" id="einzugsermaechtigung">
+                        <fieldset>
+                           <legend>Einzugserm&auml;chtigung</legend>
+                           <table width="100%">
+                              <tr>
+                                 <td width="200">{|Einzugsdatum (fr&uuml;hestens)|}:</td>
+                                 <td>[EINZUGSDATUM][MSGEINZUGSDATUM]</td>
+                              </tr>
+                              <!--
+                                 <tr><td>{|Inhaber|}:</td><td>[BANK_INHABER][MSGBANK_INHABER]</td></tr>
+                                 <tr><td>{|Institut|}:</td><td>[BANK_INSTITUT][MSGBANK_INSTITUT]</td></tr>
+                                 <tr><td>{|BLZ|}:</td><td>[BANK_BLZ][MSGBANK_BLZ]</td></tr>
+                                 <tr><td>{|Konto|}:</td><td>[BANK_KONTO][MSGBANK_KONTO]</td></tr>
+                                 -->
+                           </table>
+                        </fieldset>
+                     </div>
+                     <div style="display:[PAYPAL]" id="paypal"></div>
+                     <div style="display:[KREDITKARTE]" id="kreditkarte">
+                        <fieldset>
+                           <legend>{|Kreditkarte|}</legend>
+                           <table>
+                              <tr>
+                                 <td width="200">{|Kreditkarte|}:</td>
+                                 <td>[KREDITKARTE_TYP][MSGKREDITKARTE_TYP]</td>
+                              </tr>
+                              <tr>
+                                 <td>{|Karteninhaber|}:</td>
+                                 <td>[KREDITKARTE_INHABER][MSGKREDITKARTE_INHABER]</td>
+                              </tr>
+                              <tr>
+                                 <td>{|Kreditkartennummer|}:</td>
+                                 <td>[KREDITKARTE_NUMMER][MSGKREDITKARTE_NUMMER]</td>
+                              </tr>
+                              <tr>
+                                 <td>{|Pr&uuml;fnummer|}:</td>
+                                 <td>[KREDITKARTE_PRUEFNUMMER][MSGKREDITKARTE_PRUEFNUMMER]</td>
+                              </tr>
+                              <tr>
+                                 <td>{|G&uuml;ltig bis|}:</td>
+                                 <td>
+                                    [KREDITKARTE_MONAT][MSGKREDITKARTE_MONAT]&nbsp;
+                                    [KREDITKARTE_JAHR][MSGKREDITKARTE_JAHR]&nbsp;
+                                 </td>
+                              </tr>
+                           </table>
+                        </fieldset>
+                     </div>
+                     <div>
+                        <fieldset>
+                           <legend>{|Skonto (nur bei Rechnung und Lastschrift)|}</legend>
+                           <table width="100%">
+                              <tr>
+                                 <td width="200">{|Skonto|}:</td>
+                                 <td>[ZAHLUNGSZIELSKONTO][MSGZAHLUNGSZIELSKONTO]</td>
+                              </tr>
+                           </table>
+                        </fieldset>
+                     </div>
+                     [STARTDISABLEVERBAND]
+                     <div style="">
+                        <fieldset>
+                           <legend>{|Verband|}</legend>
+                           <table width="100%">
+                              [VERBANDINFOSTART]
+                              <tr>
+                                 <td width="200">{|Verband / Gruppe|}:</td>
+                                 <td colspan="6">[VERBAND]</td>
+                              </tr>
+                              [VERBANDINFOENDE]
+                              <tr>
+                                 <td>{|Rabatt|}:</td>
+                                 <td>Grund %</td>
+                                 <td>1 in %</td>
+                                 <td>2 in %</td>
+                                 <td>3 in %</td>
+                                 <td>4 in %</td>
+                                 <td>5 in %</td>
+                              </tr>
+                              <tr>
+                                 <td></td>
+                                 <td>[RABATT][MSGRABATT]</td>
+                                 <td>[RABATT1][MSGRABATT1]</td>
+                                 <td>[RABATT2][MSGRABATT2]</td>
+                                 <td>[RABATT3][MSGRABATT3]</td>
+                                 <td>[RABATT4][MSGRABATT4]</td>
+                                 <td>[RABATT5][MSGRABATT5]</td>
+                              </tr>
+                              <tr>
+                                 <td colspan="7">Information:<br>[VERBANDINFO]</td>
+                              </tr>
+                           </table>
+                        </fieldset>
+                     </div>
+                     [ENDEDISABLEVERBAND]
+                  </div>
+               </div>
+            </div>
+         </div>
+         <div class="row">
+            <div class="row-height">
+               <div class="col-xs-12 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <fieldset>
+                        <legend>{|Interne Bemerkung|}</legend>
+                        [INTERNEBEMERKUNG][MSGINTERNEBEMERKUNG]
+                     </fieldset>
+                  </div>
+               </div>
+            </div>
+         </div>
+         <div class="row">
+            <div class="row-height">
+               <div class="col-xs-12 col-sm-6 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <fieldset>
+                        <legend>UST-Pr&uuml;fung</legend>
+                        <table width="100%">
+                           <tr>
+                              <td width="200">{|UST ID|}:</td>
+                              <td>[USTID][MSGUSTID]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Besteuerung|}:</td>
+                              <td>[UST_BEFREIT][MSGUST_BEFREIT]&nbsp;[KEINSTEUERSATZ][MSGKEINSTEUERSATZ]&nbsp;{|ohne Hinweis bei EU oder Export|}</td>
+                           </tr>
+                           <tr>
+                              <td>{|Brief bestellt|}:</td>
+                              <td>[USTBRIEF][MSGUSTBRIEF]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Brief Eingang|}:</td>
+                              <td>[USTBRIEF_EINGANG][MSGUSTBRIEF_EINGANG]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Brief Eingang am|}:</td>
+                              <td>[USTBRIEF_EINGANG_AM][MSGUSTBRIEF_EINGANG_AM]</td>
+                           </tr>
+                        </table>
+                     </fieldset>
+                  </div>
+               </div>
+               <div class="col-xs-12 col-sm-6 col-sm-height">
+                  <div class="inside inside-full-height">
+                     <fieldset>
+                        <legend>{|Einstellung|}</legend>
+                        <table width="100%">
+                           <tr>
+                              <td width="200">{|Anzeige Steuer|}:</td>
+                              <td>[ANZEIGESTEUER][MSGANZEIGESTEUER]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Währung|}:</td>
+                              <td>[WAEHRUNG][MSGWAEHRUNG]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Sprache|}:</td>
+                              <td>[SPRACHE][MSGSPRACHE]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Wechselkurs|}:</td>
+                              <td>[KURS][MSGKURS]</td>
+                           </tr>
+                           <tr>
+                              <td>{|Kostenstelle|}:</td>
+                              <td>[KOSTENSTELLE][MSGKOSTENSTELLE]</td>
+                           </tr>
+                        </table>
+                     </fieldset>
+                  </div>
+               </div>
+            </div>
+         </div>
+         <br><br>
+         <table width="100%">
+            <tr>
+               <td align="right">
+                  <input type="submit" name="speichern"
+                     value="Speichern" />
+               </td>
+            </tr>
+         </table>
+   </div>
+   </form>
+   <div id="tabs-2">
+      <div class="overflow-scroll">
+         <!-- // rate anfang -->
+         <table width="100%" cellpadding="0" cellspacing="5" border="0" align="center">
+            <tr>
+               <td>
+                  <!-- // ende anfang -->
+                  <table width="100%" style="" align="center">
+                     <tr>
+                        <td width="33%"></td>
+                        <td align="center"><b style="font-size: 14pt">Rechnung <font color="blue">[NUMMER]</font></b>[KUNDE][RABATTANZEIGE]</td>
+                        <td width="33%" align="right">[ICONMENU2]</td>
+                     </tr>
+                  </table>
+                  [POS]
+               </td>
+            </tr>
+         </table>
       </div>
-    </div>
-
-
-    <div class="col-xs-12 col-md-6 col-sm-height">
-      <div class="inside inside-full-height">
-
-        <fieldset><legend>{|Kopftext|}</legend>
-        [BODYZUSATZ][MSGBODYZUSATZ]
-        </fieldset>
-
-      </div>
-    </div>  </div>
-</div>
-
-
-<div class="row">
-<div class="row-height">
-<div class="col-xs-12 col-md-6 col-sm-height">
-<div class="inside inside-full-height">
-
-<fieldset><legend>{|Rechnung|}</legend>
-<table width="100%">
-<tr><td width="200">{|Zahlungsweise|}:</td><td>[ZAHLUNGSWEISE][MSGZAHLUNGSWEISE]</td></tr>
-<tr><td><label for="lieferbedingung">{|Lieferbedingung|}:</label></td><td>[LIEFERBEDINGUNG][MSGLIEFERBEDINGUNG]</td></tr> 
-<!--<tr><td>{|Buchhaltung|}:</td><td>[BUCHHALTUNG][MSGBUCHHALTUNG]</td></tr>-->
-<tr><td>{|Vertrieb|}:</td><td>[VERTRIEB][MSGVERTRIEB]&nbsp;[VERTRIEBBUTTON]</td></tr>
-<tr><td>{|Bearbeiter|}:</td><td>[BEARBEITER][MSGBEARBEITER]&nbsp;[INNENDIENSTBUTTON]</td></tr>
-<tr><td>{|Kein Briefpapier und Logo|}:</td><td>[OHNE_BRIEFPAPIER][MSGOHNE_BRIEFPAPIER]</td></tr>
-<tr><td>{|Artikeltexte ausblenden|}:</td><td>[OHNE_ARTIKELTEXT][MSGOHNE_ARTIKELTEXT]</td></tr>
-</table>
-</fieldset>
-
-</div>
-</div>
-
-<div class="col-xs-12 col-md-6 col-sm-height">
-<div class="inside inside-full-height">
-
-  <script type="text/javascript"><!--
-
-        function aktion_buchen(cmd)
-        {
-					if(cmd=="lastschrift") cmd="einzugsermaechtigung";
-          document.getElementById('rechnung').style.display="none";
-          document.getElementById('kreditkarte').style.display="none";
-          document.getElementById('einzugsermaechtigung').style.display="none";
-          document.getElementById('paypal').style.display="none";
-          document.getElementById(cmd).style.display="";
-
-        }
-
-       function versand(cmd)
-        {
-          document.getElementById('packstation').style.display="none";
-          document.getElementById(cmd).style.display="";
-        }
-
-	function abweichend(cmd)
-        {
-          document.getElementById('abweichendelieferadressestyle').style.display="none";
-	  if(document.getElementById('abweichendelieferadresse').checked)
-	    document.getElementById('abweichendelieferadressestyle').style.display="";
-        }
-
-
-
-      //-->
-     </script>
-
-<fieldset><legend>{|Sonstiges|}</legend>
-<table class="mkTableFormular"><tr><td>{|GLN|}:</td><td>[GLN][MSGGLN]</td></tr></table>
-</fieldset>
-
-
-<div id="rechnung" style="display:[RECHNUNG]">
-<fieldset><legend>{|Rechnung|}</legend>
-<table width="100%">
-<tr><td width="200">{|Zahlungsziel (in Tagen)|}:</td><td>[ZAHLUNGSZIELTAGE][MSGZAHLUNGSZIELTAGE]</td></tr>
-<tr><td nowrap>{|Zahlungsziel Skonto (in Tagen)|}:</td><td>[ZAHLUNGSZIELTAGESKONTO][MSGZAHLUNGSZIELTAGESKONTO]</td></tr>
-</table>
-</fieldset>
-</div>
-
-
-<div style="display:[EINZUGSERMAECHTIGUNG]" id="einzugsermaechtigung">
-<fieldset><legend>Einzugserm&auml;chtigung</legend>
-<table width="100%">
-<tr><td width="200">{|Einzugsdatum (fr&uuml;hestens)|}:</td><td>[EINZUGSDATUM][MSGEINZUGSDATUM]</td></tr>
-<!--
-<tr><td>{|Inhaber|}:</td><td>[BANK_INHABER][MSGBANK_INHABER]</td></tr>
-<tr><td>{|Institut|}:</td><td>[BANK_INSTITUT][MSGBANK_INSTITUT]</td></tr>
-<tr><td>{|BLZ|}:</td><td>[BANK_BLZ][MSGBANK_BLZ]</td></tr>
-<tr><td>{|Konto|}:</td><td>[BANK_KONTO][MSGBANK_KONTO]</td></tr>
--->
-</table>
-</fieldset>
-
-</div>
-
-<div style="display:[PAYPAL]" id="paypal">
-</div>
-
-<div style="display:[KREDITKARTE]" id="kreditkarte">
-<fieldset><legend>{|Kreditkarte|}</legend>
- <table>
-        <tr><td width="200">{|Kreditkarte|}:</td><td>[KREDITKARTE_TYP][MSGKREDITKARTE_TYP]</td>
-        </tr>
-        <tr><td>{|Karteninhaber|}:</td><td>[KREDITKARTE_INHABER][MSGKREDITKARTE_INHABER]</td>
-	</tr>
-        <tr><td>{|Kreditkartennummer|}:</td><td>[KREDITKARTE_NUMMER][MSGKREDITKARTE_NUMMER]</td>
-	</tr>
-        <tr><td>{|Pr&uuml;fnummer|}:</td><td>[KREDITKARTE_PRUEFNUMMER][MSGKREDITKARTE_PRUEFNUMMER]</td>
-        </tr>
-        <tr><td>{|G&uuml;ltig bis|}:</td><td>
-        [KREDITKARTE_MONAT][MSGKREDITKARTE_MONAT]&nbsp;
-        [KREDITKARTE_JAHR][MSGKREDITKARTE_JAHR]&nbsp;
-        </td>
-        </tr>
-        </table>
-
-</fieldset>
-</div>
-
-
-<div>
-<fieldset><legend>{|Skonto (nur bei Rechnung und Lastschrift)|}</legend>
-<table width="100%">
-<tr><td width="200">{|Skonto|}:</td><td>[ZAHLUNGSZIELSKONTO][MSGZAHLUNGSZIELSKONTO]</td></tr>
-</table>
-</fieldset>
-</div>
-
-
-[STARTDISABLEVERBAND]
-<div style="">
-<fieldset><legend>{|Verband|}</legend>
-<table width="100%">
-[VERBANDINFOSTART]<tr><td width="200">{|Verband / Gruppe|}:</td><td colspan="6">[VERBAND]</td></tr>[VERBANDINFOENDE]<tr><td>{|Rabatt|}:</td><td>Grund %</td><td>1 in %</td><td>2 in %</td><td>3 in %</td><td>4 in %</td><td>5 in %</td></tr>
-<tr><td></td>
- <td>[RABATT][MSGRABATT]</td>
-    <td>[RABATT1][MSGRABATT1]</td>
-    <td>[RABATT2][MSGRABATT2]</td>
-    <td>[RABATT3][MSGRABATT3]</td>
-    <td>[RABATT4][MSGRABATT4]</td>
-    <td>[RABATT5][MSGRABATT5]</td>
-  </tr>
-<tr><td colspan="7">Information:<br>[VERBANDINFO]</td></tr>
-</table>
-</fieldset>
-</div>
-[ENDEDISABLEVERBAND]
-
-</div>
-</div>
-</div>
-</div>
-
-<div class="row">
-<div class="row-height">
-<div class="col-xs-12 col-sm-height">
-<div class="inside inside-full-height">
-
-
-<fieldset><legend>{|Interne Bemerkung|}</legend>
-[INTERNEBEMERKUNG][MSGINTERNEBEMERKUNG]
-</fieldset>
-
-</div>
-</div>
-</div>
-</div>
-
-
-<div class="row">
-<div class="row-height">
-<div class="col-xs-12 col-sm-6 col-sm-height">
-<div class="inside inside-full-height">
-
-
-<fieldset><legend>UST-Pr&uuml;fung</legend>
-<table width="100%">
-<tr><td width="200">{|UST ID|}:</td><td>[USTID][MSGUSTID]</td></tr>
-
-        <tr><td>{|Besteuerung|}:</td><td>[UST_BEFREIT][MSGUST_BEFREIT]&nbsp;[KEINSTEUERSATZ][MSGKEINSTEUERSATZ]&nbsp;{|ohne Hinweis bei EU oder Export|}</td></tr>
-<tr><td>{|Brief bestellt|}:</td><td>[USTBRIEF][MSGUSTBRIEF]</td></tr>
-<tr><td>{|Brief Eingang|}:</td><td>[USTBRIEF_EINGANG][MSGUSTBRIEF_EINGANG]</td></tr>
-<tr><td>{|Brief Eingang am|}:</td><td>[USTBRIEF_EINGANG_AM][MSGUSTBRIEF_EINGANG_AM]</td></tr>
-</table>
-</fieldset>
-</div>
-</div>
-
-<div class="col-xs-12 col-sm-6 col-sm-height">
-<div class="inside inside-full-height">
-
-<fieldset><legend>{|Einstellung|}</legend>
-<table width="100%">
-<tr><td width="200">{|Anzeige Steuer|}:</td><td>[ANZEIGESTEUER][MSGANZEIGESTEUER]</td></tr>
-<tr><td>{|Währung|}:</td><td>[WAEHRUNG][MSGWAEHRUNG]</td></tr>
-<tr><td>{|Sprache|}:</td><td>[SPRACHE][MSGSPRACHE]</td></tr>
-<tr><td>{|Wechselkurs|}:</td><td>[KURS][MSGKURS]</td></tr>
-<tr><td>{|Kostenstelle|}:</td><td>[KOSTENSTELLE][MSGKOSTENSTELLE]</td></tr>
-</table>
-
-
-</fieldset>
-
-</div>
-</div>
-</div>
-</div>
-
-
-
-<br><br>
-<table width="100%">
-<tr><td align="right">
-    <input type="submit" name="speichern"
-    value="Speichern" />
-</td></tr></table>
-</div>
-
-
-</form>
-
-<div id="tabs-2">
-<div class="overflow-scroll">
-
-<!-- // rate anfang -->
-<table width="100%" cellpadding="0" cellspacing="5" border="0" align="center">
-<tr><td>
-
-
-<!-- // ende anfang -->
-<table width="100%" style="" align="center">
-<tr>
-<td width="33%"></td>
-<td align="center"><b style="font-size: 14pt">Rechnung <font color="blue">[NUMMER]</font></b>[KUNDE][RABATTANZEIGE]</td>
-<td width="33%" align="right">[ICONMENU2]</td>
-</tr>
-</table>
-
-
-
-[POS]
-
-</td></tr></table>
-
-
-</div>
-</div>
-<div id="tabs-3">
-</div>
-
-[FURTHERTABSDIV]
- <!-- tab view schließen -->
+   </div>
+   <div id="tabs-3"></div>
+   [FURTHERTABSDIV]
+   <!-- tab view schließen -->
 </div>
 

www/widgets/widget.rechnung.php

@@ -130,7 +130,6 @@ class WidgetRechnung extends WidgetGenRechnung
 
     $status = $this->app->erp->GetStatusRechnung();
 
-
     $zahlungsweisenmodule = $this->app->DB->SelectArr("SELECT id, modul, type FROM zahlungsweisen WHERE verhalten = 'rechnung'");
 
 	if (!is_null($zahlungsweisenmodule)) {