Compare commits
56 Commits
| Author | SHA1 | Date |
|---|---|---|
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root
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root
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felix
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1b952e3021 | |
OpenXE
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OpenXE
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OpenXE
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OpenXE
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OpenXE
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OpenXE
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4a5a723a15 |
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@ -20,7 +20,7 @@ final class ErrorPageData implements JsonSerializable
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public function __construct($exception, $title = null)
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{
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$this->exception = $exception;
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$this->title = !empty($title) ? (string)$title : 'OpenXE: Es ist ein unerwarteter Fehler aufgetreten!';
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$this->title = !empty($title) ? (string)$title : 'DBXE: Es ist ein unerwarteter Fehler aufgetreten!';
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}
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@ -16752,7 +16752,7 @@ INSERT INTO `geschaeftsbrief_vorlagen` (`id`, `sprache`, `betreff`, `text`, `sub
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(17, 'deutsch', 'Ihre Gutschrift {BELEGNR} von {FIRMA}', '{ANSCHREIBEN},<br><br>anbei finden Sie Ihre Gutschrift. Gerne stehen wir Ihnen weiterhin zur Verfügung.<br><br>Ihre Gutschrift ist im PDF-Format erstellt worden. Um sich die Gutschrift ansehen zu können, klicken Sie auf den Anhang und es öffnet sich automatisch der Acrobat Reader. Sollten Sie keinen Acrobat Reader besitzen, haben wir für Sie den Link zum kostenlosen Download von Adobe Acrobat Reader mit angegeben. Er führt Sie automatisch auf die Downloadseite von Adobe. So können Sie sich Ihre Gutschrift auch für Ihre Unterlagen ausdrucken.<br><br>http://www.adobe.com/products/acrobat/readstep2.html<br><br>{IF}{INTERNET}{THEN}Internet-Bestellnr.: {INTERNET}{ELSE}{ENDIF}', 'Gutschrift', 1, 1);
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/* OpenXE 2024-01-24 für datatablelabel */
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/* DBXE 2024-01-24 für datatablelabel */
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INSERT INTO `hook` (`name`, `aktiv`, `parametercount`, `alias`, `description`) VALUES
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('eproosystem_ende', 1, 0, '', ''),
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('parseuservars', 1, 0, '', ''),
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@ -16767,7 +16767,7 @@ INSERT INTO `hook_register` (`hook_action`, `function`, `aktiv`, `position`, `ho
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(0, 'DataTableLabelsDokumentSendHook', 1, 1, (SELECT id FROM hook WHERE name = 'dokumentsend_ende'), 'Datatablelabels', 0),
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(0, 'DatatablelabelsOrderSent', 1, 1, (SELECT id FROM hook WHERE name = 'auftrag_versand_ende'), 'Datatablelabels', 0),
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(0, 'DatatablelabelsTransferDocumentIncomming', 1, 1, (SELECT id FROM hook WHERE name = 'transfer_document_incoming'), 'Datatablelabels', 0);
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/* OpenXE 2024-01-24 für datatablelabel */
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/* DBXE 2024-01-24 für datatablelabel */
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/* OpenXE 2024-02-03 für belegvorlagen */
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INSERT INTO `hook` (`name`, `aktiv`, `parametercount`, `alias`, `description`) VALUES
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@ -16780,7 +16780,7 @@ INSERT INTO `hook_register` (`hook_action`, `function`, `aktiv`, `position`, `ho
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(0, 'Belegevorlagenajax_filter_hook1', 1, 2, (SELECT id FROM hook WHERE name = 'ajax_filter_hook1' LIMIT 1), 'belegevorlagen', 0),
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(0, 'BelegevorlagenBelegPositionenButtons', 1, 2, (SELECT id FROM hook WHERE name = 'BelegPositionenButtons' LIMIT 1), 'belegevorlagen', 0)
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;
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/* OpenXE 2024-02-03 für belegvorlagen */
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/* DBXE 2024-02-03 für belegvorlagen */
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||||
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||||
/*
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||||
BelegPositionenButtons
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||||
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@ -18210,7 +18210,7 @@ INSERT INTO `wiedervorlage_stages` (`id`, `kurzbezeichnung`, `name`, `hexcolor`,
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(12, 'Stay', 'Stay (Erhalt)', '#A2D624', 0, 1, 4, 4, NULL),
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(13, 'Okay', 'Okay (Befürwortung)', '#A2D624', 0, 1, 5, 4, NULL);
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||||
INSERT INTO `wiki` (`id`, `name`, `content`, `lastcontent`) VALUES
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(1, 'StartseiteWiki', '\n<p>Herzlich Willkommen in Ihrem OpenXE, dem freien ERP.<br><br>Wir freuen uns Sie als Benutzer begrüßen zu dürfen. Mit OpenXE organisieren Sie Ihre Firma schnell und einfach. Sie haben alle wichtigen Zahlen und Vorgänge im Überblick.<br><br>Für Einsteiger sind die folgenden Themen wichtig:<br><br></p>\n<ul>\n<li> <a href="index.php?module=firmendaten&action=edit" target="_blank"> Firmendaten</a> (dort richten Sie Ihr Briefpapier ein)</li>\n<li> <a href="index.php?module=adresse&action=list" target="_blank"> Stammdaten / Adressen</a> (Kunden und Lieferanten anlegen)</li>\n<li> <a href="index.php?module=artikel&action=list" target="_blank"> Artikel anlegen</a> (Ihr Artikelstamm)</li>\n<li> <a href="index.php?module=angebot&action=list" target="_blank"> Angebot</a> / <a href="index.php?module=auftrag&action=list" target="_blank"> Auftrag</a> (Alle Dokumente für Ihr Geschäft)</li>\n<li> <a href="index.php?module=rechnung&action=list" target="_blank"> Rechnung</a> / <a href="index.php?module=gutschrift&action=list" target="_blank"> Gutschrift</a></li>\n<li> <a href="index.php?module=lieferschein&action=list" target="_blank"> Lieferschein</a></li>\n</ul>\n<p><br><br>Kennen Sie unsere Zusatzmodule die Struktur und Organisation in das tägliche Geschäft bringen?<br><br></p>\n<ul>\n<li> <a href="index.php?module=kalender&action=list" target="_blank"> Kalender</a></li>\n<li> <a href="index.php?module=wiki&action=list" target="_blank"> Wiki</a></li>\n</ul>', NULL);
|
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(1, 'StartseiteWiki', '\n<p>Herzlich Willkommen in Ihrem DBXE, dem freien ERP.<br><br>Wir freuen uns Sie als Benutzer begrüßen zu dürfen. Mit DBXE organisieren Sie Ihre Firma schnell und einfach. Sie haben alle wichtigen Zahlen und Vorgänge im Überblick.<br><br>Für Einsteiger sind die folgenden Themen wichtig:<br><br></p>\n<ul>\n<li> <a href="index.php?module=firmendaten&action=edit" target="_blank"> Firmendaten</a> (dort richten Sie Ihr Briefpapier ein)</li>\n<li> <a href="index.php?module=adresse&action=list" target="_blank"> Stammdaten / Adressen</a> (Kunden und Lieferanten anlegen)</li>\n<li> <a href="index.php?module=artikel&action=list" target="_blank"> Artikel anlegen</a> (Ihr Artikelstamm)</li>\n<li> <a href="index.php?module=angebot&action=list" target="_blank"> Angebot</a> / <a href="index.php?module=auftrag&action=list" target="_blank"> Auftrag</a> (Alle Dokumente für Ihr Geschäft)</li>\n<li> <a href="index.php?module=rechnung&action=list" target="_blank"> Rechnung</a> / <a href="index.php?module=gutschrift&action=list" target="_blank"> Gutschrift</a></li>\n<li> <a href="index.php?module=lieferschein&action=list" target="_blank"> Lieferschein</a></li>\n</ul>\n<p><br><br>Kennen Sie unsere Zusatzmodule die Struktur und Organisation in das tägliche Geschäft bringen?<br><br></p>\n<ul>\n<li> <a href="index.php?module=kalender&action=list" target="_blank"> Kalender</a></li>\n<li> <a href="index.php?module=wiki&action=list" target="_blank"> Wiki</a></li>\n</ul>', NULL);
|
||||
|
||||
|
||||
INSERT INTO `konten` (`id`, `bezeichnung`, `kurzbezeichnung`, `type`, `erstezeile`, `datevkonto`, `blz`, `konto`, `swift`, `iban`, `lastschrift`, `hbci`, `hbcikennung`, `inhaber`, `aktiv`, `keineemail`, `firma`, `schreibbar`, `importletztenzeilenignorieren`, `liveimport`, `liveimport_passwort`, `liveimport_online`, `importtrennzeichen`, `codierung`, `importerstezeilenummer`, `importdatenmaskierung`, `importnullbytes`, `glaeubiger`, `geloescht`, `projekt`, `saldo_summieren`, `saldo_betrag`, `saldo_datum`, `importfelddatum`, `importfelddatumformat`, `importfelddatumformatausgabe`, `importfeldbetrag`, `importfeldbetragformat`, `importfeldbuchungstext`, `importfeldbuchungstextformat`, `importfeldwaehrung`, `importfeldwaehrungformat`, `importfeldhabensollkennung`, `importfeldkennunghaben`, `importfeldkennungsoll`, `importextrahabensoll`, `importfeldhaben`, `importfeldsoll`, `cronjobaktiv`, `cronjobverbuchen`) VALUES
|
||||
|
|
|
|||
|
|
@ -78533,6 +78533,17 @@
|
|||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "next_lieferantengutschrift",
|
||||
"Type": "text",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "freifeld1",
|
||||
"Type": "text",
|
||||
|
|
@ -110984,6 +110995,617 @@
|
|||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "lieferantengutschrift",
|
||||
"collation": "utf8mb3_general_ci",
|
||||
"type": "BASE TABLE",
|
||||
"columns": [
|
||||
{
|
||||
"Field": "id",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "PRI",
|
||||
"Default": null,
|
||||
"Extra": "auto_increment",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "usereditid",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "PRI",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "belegnr",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "datum",
|
||||
"Type": "date",
|
||||
"Collation": null,
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "status_beleg",
|
||||
"Type": "varchar(64)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "schreibschutz",
|
||||
"Type": "tinyint(1)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "rechnung",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "zahlbarbis",
|
||||
"Type": "date",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "betrag",
|
||||
"Type": "decimal(10,2)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "skonto",
|
||||
"Type": "decimal(10,2)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "skontobis",
|
||||
"Type": "date",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "freigabe",
|
||||
"Type": "int(1)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "freigabemitarbeiter",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "adresse",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "MUL",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "projekt",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "status",
|
||||
"Type": "varchar(64)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "bezahlt",
|
||||
"Type": "int(1)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "firma",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "logdatei",
|
||||
"Type": "timestamp",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0000-00-00 00:00:00",
|
||||
"Extra": "on update current_timestamp()",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "waehrung",
|
||||
"Type": "varchar(3)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "'EUR'",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "zahlungsweise",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "eingangsdatum",
|
||||
"Type": "date",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "rechnungsdatum",
|
||||
"Type": "date",
|
||||
"Collation": null,
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "rechnungsfreigabe",
|
||||
"Type": "tinyint(1)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "kostenstelle",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "beschreibung",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "sachkonto",
|
||||
"Type": "varchar(64)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "internebemerkung",
|
||||
"Type": "text",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "ust_befreit",
|
||||
"Type": "int(1)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
}
|
||||
],
|
||||
"keys": [
|
||||
{
|
||||
"Key_name": "PRIMARY",
|
||||
"Index_type": "BTREE",
|
||||
"columns": [
|
||||
"id"
|
||||
],
|
||||
"Non_unique": ""
|
||||
},
|
||||
{
|
||||
"Key_name": "adresse",
|
||||
"Index_type": "BTREE",
|
||||
"columns": [
|
||||
"adresse"
|
||||
],
|
||||
"Non_unique": ""
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "lieferantengutschrift_position",
|
||||
"collation": "utf8mb3_general_ci",
|
||||
"type": "BASE TABLE",
|
||||
"columns": [
|
||||
{
|
||||
"Field": "id",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "PRI",
|
||||
"Default": null,
|
||||
"Extra": "auto_increment",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "lieferantengutschrift",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "MUL",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "sort",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "artikel",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "projekt",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "bestellung",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "nummer",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "waehrung",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "einheit",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "vpe",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "bezeichnung",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "umsatzsteuer",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "status",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "beschreibung",
|
||||
"Type": "text",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "lieferdatum",
|
||||
"Type": "date",
|
||||
"Collation": null,
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "steuersatz",
|
||||
"Type": "decimal(5,2)",
|
||||
"Collation": null,
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "steuertext",
|
||||
"Type": "varchar(1024)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "YES",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "kostenstelle",
|
||||
"Type": "varchar(10)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "preis",
|
||||
"Type": "decimal(14,4)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0.0000",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "menge",
|
||||
"Type": "decimal(14,4)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0.0000",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "verbindlichkeit_position",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "kontorahmen",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
}
|
||||
],
|
||||
"keys": [
|
||||
{
|
||||
"Key_name": "PRIMARY",
|
||||
"Index_type": "BTREE",
|
||||
"columns": [
|
||||
"id"
|
||||
],
|
||||
"Non_unique": ""
|
||||
},
|
||||
{
|
||||
"Key_name": "lieferantengutschrift",
|
||||
"Index_type": "BTREE",
|
||||
"columns": [
|
||||
"lieferantengutschrift"
|
||||
],
|
||||
"Non_unique": ""
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "verbindlichkeit_bestellungen",
|
||||
"collation": "utf8mb3_general_ci",
|
||||
|
|
@ -111673,6 +112295,86 @@
|
|||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "lieferantengutschrift_protokoll",
|
||||
"collation": "utf8mb3_general_ci",
|
||||
"type": "BASE TABLE",
|
||||
"columns": [
|
||||
{
|
||||
"Field": "id",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "PRI",
|
||||
"Default": null,
|
||||
"Extra": "auto_increment",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "lieferantengutschrift",
|
||||
"Type": "int(11)",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "MUL",
|
||||
"Default": "0",
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "zeit",
|
||||
"Type": "datetime",
|
||||
"Collation": null,
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "bearbeiter",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
},
|
||||
{
|
||||
"Field": "grund",
|
||||
"Type": "varchar(255)",
|
||||
"Collation": "utf8mb3_general_ci",
|
||||
"Null": "NO",
|
||||
"Key": "",
|
||||
"Default": null,
|
||||
"Extra": "",
|
||||
"Privileges": "select,insert,update,references",
|
||||
"Comment": ""
|
||||
}
|
||||
],
|
||||
"keys": [
|
||||
{
|
||||
"Key_name": "PRIMARY",
|
||||
"Index_type": "BTREE",
|
||||
"columns": [
|
||||
"id"
|
||||
],
|
||||
"Non_unique": ""
|
||||
},
|
||||
{
|
||||
"Key_name": "lieferantengutschrift",
|
||||
"Index_type": "BTREE",
|
||||
"columns": [
|
||||
"lieferantengutschrift"
|
||||
],
|
||||
"Non_unique": ""
|
||||
}
|
||||
]
|
||||
},
|
||||
{
|
||||
"name": "verbindlichkeit_regelmaessig",
|
||||
"collation": "utf8mb3_general_ci",
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
{
|
||||
"host": "https://github.com/openxe-org/openxe.git",
|
||||
"host": "http://repo.dbxe.de/dbxe/dbxe.git",
|
||||
"branch": "master"
|
||||
}
|
||||
|
|
|
|||
|
|
@ -163,7 +163,7 @@ function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do
|
|||
$remote_file_name = $datafolder."/remote.json";
|
||||
$schema_file_name = "db_schema.json";
|
||||
|
||||
echo_out("--------------- OpenXE upgrade ---------------\n");
|
||||
echo_out("--------------- DBXE upgrade ---------------\n");
|
||||
echo_out("--------------- ".date("Y-m-d H:i:s")." ---------------\n");
|
||||
|
||||
//require_once($directory.'/../cronjobs/githash.php');
|
||||
|
|
@ -485,8 +485,8 @@ function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do
|
|||
}
|
||||
|
||||
function info() {
|
||||
echo_out("OpenXE upgrade tool\n");
|
||||
echo_out("Copyright 2022 (c) OpenXE project\n");
|
||||
echo_out("DBXE upgrade tool\n");
|
||||
echo_out("Copyright 2024 (c) DBXE project\n");
|
||||
echo_out("\n");
|
||||
echo_out("Upgrade files and database\n");
|
||||
echo_out("Options:\n");
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
<?php
|
||||
|
||||
$version="OSS";
|
||||
$version_revision="1.11";
|
||||
$version_revision="1.0.2";
|
||||
$githash = file_get_contents("../githash.txt");
|
||||
if (!empty($githash)) {
|
||||
$version_revision .= " (".substr($githash,0,8).")";
|
||||
|
|
|
|||
|
|
@ -589,7 +589,7 @@ class erpooSystem extends Application
|
|||
|
||||
$version = '';
|
||||
if(isset($version_revision) && $version_revision != '') {
|
||||
$version .= '<div class="sidebar-software-version">OpenXE V.'. $version_revision .'</div>';
|
||||
$version .= '<div class="sidebar-software-version">DBXE V.'. $version_revision .'</div>';
|
||||
}
|
||||
|
||||
if($userId = $this->User->GetID()){
|
||||
|
|
@ -1133,7 +1133,7 @@ if (typeof document.hidden !== \"undefined\") { // Opera 12.10 and Firefox 18 an
|
|||
|
||||
$this->Tpl->SetText('MODUL',ucfirst($module));
|
||||
|
||||
$this->Tpl->Set('HTMLTITLE','{|[MODUL]|} | OpenXE ');
|
||||
$this->Tpl->Set('HTMLTITLE','{|[MODUL]|} | DBXE ');
|
||||
|
||||
|
||||
switch($module)
|
||||
|
|
|
|||
|
|
@ -7191,6 +7191,7 @@ title: 'Abschicken',
|
|||
$navarray['menu']['admin'][$menu]['sec'][] = array('Lohnabrechnung','lohnabrechnung','list');
|
||||
|
||||
$navarray['menu']['admin'][$menu]['sec'][] = array('Verbindlichkeiten','verbindlichkeit','list');
|
||||
$navarray['menu']['admin'][$menu]['sec'][] = array('Lieferantengutschriften','lieferantengutschrift','list');
|
||||
|
||||
$navarray['menu']['admin'][$menu]['sec'][] = array('Kassenbuch','kasse','list');
|
||||
|
||||
|
|
@ -8620,6 +8621,7 @@ function StandardFirmendatenWerte()
|
|||
$this->AddNeuenFirmendatenWert( 'next_proformarechnung', 'varchar', '128', '', '', '', 1, 1);
|
||||
$this->AddNeuenFirmendatenWert( 'next_serviceauftrag', 'varchar', '128', '', '', '', 1, 1);
|
||||
$this->AddNeuenFirmendatenWert( 'next_verbindlichkeit', 'varchar', '128', '', '', '', 1, 1);
|
||||
$this->AddNeuenFirmendatenWert( 'next_lieferantengutschrift', 'varchar', '128', '', '', '', 1, 1);
|
||||
$this->AddNeuenFirmendatenWert( 'zahlung_auftrag_sofort_de', 'text', '', '', '', '', 1, 1);
|
||||
$this->AddNeuenFirmendatenWert( 'zahlung_auftrag_de', 'text', '', '', '', '', 1, 1);
|
||||
|
||||
|
|
@ -10517,7 +10519,10 @@ function SendPaypalFromAuftrag($auftrag, $test = false)
|
|||
}
|
||||
}
|
||||
|
||||
if($variables['datum']=="") $variables['datum']=date('d.m.Y');
|
||||
if (is_array($variables)) {
|
||||
if($variables['datum']=="") {
|
||||
$variables['datum']=date('d.m.Y');
|
||||
}
|
||||
|
||||
if(!empty($variables))
|
||||
{
|
||||
|
|
@ -10527,6 +10532,7 @@ function SendPaypalFromAuftrag($auftrag, $test = false)
|
|||
$xml = str_replace("{".strtoupper($key)."}",$value,$xml);
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// y to z wenn Kein PDF -> also nur bei EPL Drucker - 09.06.2019 BS heute auf 0 gestellt bei deutschen adapterboxen eventuell
|
||||
if(0)//$checkpdf!="1")
|
||||
|
|
@ -13246,6 +13252,11 @@ function SendPaypalFromAuftrag($auftrag, $test = false)
|
|||
return $this->ReplaceANABRELSGSBE("rechnung",$db,$value,$fromform);
|
||||
}
|
||||
|
||||
function ReplaceVerbindlichkeit($db,$value,$fromform)
|
||||
{
|
||||
return $this->ReplaceANABRELSGSBE("verbindlichkeit",$db,$value,$fromform);
|
||||
}
|
||||
|
||||
function ReplaceRetoure($db,$value,$fromform)
|
||||
{
|
||||
return $this->ReplaceANABRELSGSBE('retoure',$db,$value,$fromform);
|
||||
|
|
@ -26076,7 +26087,14 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p
|
|||
}
|
||||
}
|
||||
else {
|
||||
|
||||
$column_exists = $this->app->DB->Select("SHOW COLUMNS FROM firmendaten WHERE field = '".$field."'");
|
||||
|
||||
if ($column_exists) {
|
||||
$this->app->DB->Update("UPDATE firmendaten SET " . $field . "='$value' WHERE id='" . $firmendatenid . "'");
|
||||
} else {
|
||||
$this->AddNeuenFirmendatenWert($field, $typ, $typ1, $typ2, $value, $default_value, $default_null, $darf_null);
|
||||
}
|
||||
}
|
||||
$db = $this->app->Conf->WFdbname;
|
||||
if(!empty($this->firmendaten[$db])) {
|
||||
|
|
@ -27722,7 +27740,7 @@ function Firmendaten($field,$projekt="")
|
|||
$allowedtypes = ['angebot', 'auftrag', 'rechnung', 'lieferschein', 'arbeitsnachweis', 'reisekosten',
|
||||
'bestellung', 'gutschrift', 'kundennummer', 'lieferantennummer', 'mitarbeiternummer', 'waren',
|
||||
'produktion', 'sonstiges', 'anfrage', 'artikelnummer', 'kalkulation', 'preisanfrage', 'proformarechnung',
|
||||
'retoure', 'verbindlichkeit', 'goodspostingdocument', 'receiptdocument'];
|
||||
'retoure', 'verbindlichkeit','lieferantengutschrift', 'goodspostingdocument', 'receiptdocument'];
|
||||
|
||||
$dbfield = "next_$type";
|
||||
$belegnr = $this->app->DB->Select("SELECT $dbfield FROM projekt WHERE id='$projekt' LIMIT 1");
|
||||
|
|
@ -27848,6 +27866,11 @@ function Firmendaten($field,$projekt="")
|
|||
if($belegnr == "0" || $belegnr=="") $belegnr = 10000;
|
||||
$newbelegnr = $this->CalcNextNummer($belegnr);
|
||||
break;
|
||||
case "lieferantengutschrift":
|
||||
$belegnr = $this->Firmendaten("next_lieferantengutschrift");
|
||||
if($belegnr == "0" || $belegnr=="") $belegnr = 20000;
|
||||
$newbelegnr = $this->CalcNextNummer($belegnr);
|
||||
break;
|
||||
case 'receiptdocument':
|
||||
$belegnr = $this->Firmendaten('next_receiptdocument');
|
||||
if($belegnr == '0' || $belegnr=='') {
|
||||
|
|
|
|||
|
|
@ -22,6 +22,7 @@ class EtikettenPDF extends SuperFPDF {
|
|||
function __construct($app,$projekt="") {
|
||||
$this->app=$app;
|
||||
$this->page_definded=false;
|
||||
$this->images = array();
|
||||
}
|
||||
|
||||
function SetXML($xml)
|
||||
|
|
|
|||
|
|
@ -3832,10 +3832,13 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
$term = str_replace(',','',$term);
|
||||
}
|
||||
|
||||
$adresse = (int)$this->app->Secure->GetGET('adresse');
|
||||
if (!empty($adresse)) {
|
||||
$subwhere .= " AND a.id = ".$adresse;
|
||||
}
|
||||
|
||||
$sql =
|
||||
"SELECT CONCAT(v.id,
|
||||
IF(IFNULL(v.belegnr, '') <> '' AND v.belegnr!=v.id,
|
||||
CONCAT(' Nr. ',v.belegnr),''),
|
||||
"SELECT CONCAT(v.belegnr,
|
||||
' Betrag: ',".$this->app->erp->FormatPreis('v.betrag',2).",
|
||||
if(v.skonto <> 0,CONCAT(' mit Skonto ',v.skonto,'% ',
|
||||
".$this->app->erp->FormatPreis("v.betrag-((v.betrag/100.0)*v.skonto)",2)."),''),' ',
|
||||
|
|
@ -3848,7 +3851,7 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
a.name,' (Lieferant ',a.lieferantennummer,if(a.lieferantennummer_buchhaltung!='' AND a.lieferantennummer <> a.lieferantennummer_buchhaltung,CONCAT(' ',a.lieferantennummer_buchhaltung),''),') RE ',v.rechnung,' Rechnungsdatum ',DATE_FORMAT(v.rechnungsdatum,'%d.%m.%Y')) as bezeichnung
|
||||
FROM verbindlichkeit AS v
|
||||
LEFT JOIN adresse AS a ON a.id=v.adresse
|
||||
WHERE ($subwhere) AND bezahlt!=1 AND status!='storniert'
|
||||
WHERE ($subwhere) AND bezahlt!=1 AND status!='storniert' AND belegnr <> ''
|
||||
ORDER by v.id DESC"; //AND v.status!='bezahlt' // heute wieder raus
|
||||
|
||||
$arr = $this->app->DB->SelectArr($sql);
|
||||
|
|
|
|||
|
|
@ -1800,22 +1800,35 @@ class Artikel extends GenArtikel {
|
|||
// SQL statement
|
||||
|
||||
if (!empty($this->app->Conf->WFdbType) && $this->app->Conf->WFdbType == 'postgre') {
|
||||
$sql = 'SELECT s.id, a.name_de as artikel,a.nummer as nummer, trim(s.menge)+0 as menge,
|
||||
CASE WHEN (SELECT SUM(l.menge) FROM lager_platz_inhalt l WHERE l.artikel=a.id) > 0
|
||||
$sql = 'SELECT
|
||||
s.id,
|
||||
a.name_de as artikel,
|
||||
a.nummer as nummer,
|
||||
trim(SUM(s.menge))+0 as menge,
|
||||
CASE
|
||||
WHEN (SELECT SUM(l.menge) FROM lager_platz_inhalt l WHERE l.artikel=a.id) > 0
|
||||
THEN (SELECT SUM(l.menge) FROM lager_platz_inhalt l WHERE l.artikel=a.id)
|
||||
ELSE 0
|
||||
END as lager, s.artikel as menu
|
||||
END as lager,
|
||||
s.artikel as menu
|
||||
FROM stueckliste s LEFT JOIN artikel a ON s.artikel=a.id ';
|
||||
} else {
|
||||
$sql = 'SELECT SQL_CALC_FOUND_ROWS s.id, a.name_de as artikel,a.nummer as nummer, trim(s.menge)+0 as menge,
|
||||
s.stuecklistevonartikel
|
||||
as menu
|
||||
FROM stueckliste s LEFT JOIN artikel a ON s.stuecklistevonartikel=a.id ';
|
||||
$sql = ' SELECT SQL_CALC_FOUND_ROWS
|
||||
s.id,
|
||||
a.name_de as artikel,
|
||||
a.nummer as nummer,
|
||||
trim(SUM(s.menge))+0 as menge,
|
||||
s.stuecklistevonartikel AS menu
|
||||
FROM
|
||||
stueckliste s
|
||||
LEFT JOIN artikel a ON s.stuecklistevonartikel=a.id ';
|
||||
}
|
||||
|
||||
// Fester filter
|
||||
$where = "s.artikel='$id' ";
|
||||
|
||||
$groupby = " GROUP BY a.id";
|
||||
|
||||
// gesamt anzahl
|
||||
$count = "SELECT COUNT(s.id) FROM stueckliste s WHERE s.stuecklistevonartikel='$id' ";
|
||||
break;
|
||||
|
|
|
|||
|
|
@ -27,6 +27,10 @@
|
|||
<td>{|Verbindlichkeiten:|}</td>
|
||||
<td><input type="checkbox" name="verbindlichkeit" value="1" [VBCHECKED] /></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Lieferantengutschriften:|}</td>
|
||||
<td><input type="checkbox" name="lieferantengutschrift" value="1" [LGCHECKED] /></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Datum von:</td>
|
||||
<td><input type="text" name="von" id="von" value="[VON]" /></td>
|
||||
|
|
|
|||
|
|
@ -775,6 +775,10 @@
|
|||
<td>Nächste Verbindlichkeitsnummer:</td><td><input type="text" name="next_verbindlichkeit" readonly value="[NEXT_VERBINDLICHKEIT]" size="40">
|
||||
<input type="button" onclick="next_number('verbindlichkeit','[NEXT_VERBINDLICHKEIT]');" value="bearbeiten"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Nächste Lieferantengutschriftnummer:</td><td><input type="text" name="next_lieferantengutschrift" readonly value="[NEXT_LIEFERANTENGUTSCHRIFT]" size="40">
|
||||
<input type="button" onclick="next_number('lieferantengutschrift','[NEXT_LIEFERANTENGUTSCHRIFT]');" value="bearbeiten"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Nächste Kundennummer:</td><td><input type="text" name="next_kundennummer" readonly value="[NEXT_KUNDENNUMMER]" size="40">
|
||||
<input type="button" onclick="next_number('kundennummer','[NEXT_KUNDENNUMMER]');" value="bearbeiten"></td>
|
||||
|
|
|
|||
|
|
@ -0,0 +1,55 @@
|
|||
[POSITIONENMESSAGE]
|
||||
<form method="post" action="#tabs-2">
|
||||
<div class="row" [POSITIONHINZUFUEGENHIDDEN]>
|
||||
<div class="row-height">
|
||||
<div class="col-xs-14 col-md-12 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend style="float:left">Artikel hinzufügen:</legend>
|
||||
<div class="filter-box filter-usersave" style="float:right;">
|
||||
<div class="filter-block filter-inline">
|
||||
<div class="filter-title">{|Filter|}</div>
|
||||
<ul class="filter-list">
|
||||
<li class="filter-item">
|
||||
<label for="passende" class="switch">
|
||||
<input type="checkbox" id="passende">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="passende">{|Nur passende (Bestellung/Rechnungsnummer)|}</label>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
[ARTIKELMANUELL]
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-14 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|Aktionen|}</legend>
|
||||
<tr [HINZUFUEGENHIDDEN]>
|
||||
<td>
|
||||
{|Multifilter|}: <img src="./themes/new/images/tooltip_grau.png" border="0" style="position: relative; left: 1px; top: 3px; z-index: 8;" class="wawitooltipicon" title="Auswahl mehrerer Artikel über Name oder Nummer">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><input type="checkbox" name="bruttoeingabe" value="1" />Bruttopreise eingeben</td>
|
||||
</tr>
|
||||
<tr [HINZUFUEGENHIDDEN]>
|
||||
<td>
|
||||
<input type="text" name="multifilter" id="multifilter" value="[MULTIFILTER]" size="20" style="width:98%;" form="">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><button [SAVEDISABLED] name="submit" value="artikel_manuell_hinzufuegen" class="ui-button-icon" style="width:100%;">Hinzufügen</button></td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
|
||||
|
|
@ -0,0 +1,219 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">Lieferantengutschrift</a></li>
|
||||
<li [POSITIONENHIDDEN]><a href="#tabs-2">Positionen</a></li>
|
||||
<li [POSITIONENHIDDEN]><a href="#tabs-4">Artikel manuell</a></li>
|
||||
<li><a href="#tabs-3">Protokoll</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-6 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-8 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset style="float: left;">
|
||||
<legend>{|<b>Lieferantengutschrift <font color="blue">[BELEGNR]</font></b> Lf-Nr. <a href="index.php?module=adresse&action=edit&id=[ADRESSE_ID]">[LIEFERANTENNUMMER]|}</a></legend>
|
||||
[STATUSICONS]
|
||||
</fieldset>
|
||||
<fieldset style="float: right;">
|
||||
<button name="submit" value="speichern" class="ui-button-icon" style="width:100%;">Speichern</button>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-8 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td>
|
||||
{|Status|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" value="[STATUS]" size="20" disabled>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Adresse|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="adresse" id="adresse" value="[ADRESSE]" size="20" [ADRESSESAVEDISABLED] required>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Lieferantengutschrifts-Nr.|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="rechnung" id="rechnung" value="[RECHNUNG]" size="20" [SAVEDISABLED] required>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Lieferantengutschriftsdatum|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="rechnungsdatum" id="rechnungsdatum" value="[RECHNUNGSDATUM]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Eingangsdatum|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="eingangsdatum" id="eingangsdatum" value="[EINGANGSDATUM]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Betrag brutto|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="number" step="0.01" name="betrag" id="betrag" value="[BETRAG]" size="20" [SAVEDISABLED]>
|
||||
<select name="waehrung" [SAVEDISABLED]>[WAEHRUNGSELECT]</select>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Betrag Positionen brutto|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="number" step="0.01" name="betragbruttopos" id="betragbruttopos" value="[BETRAGBRUTTOPOS]" size="20" disabled><img class="wawitooltipicon" src="themes/new/images/tooltip_grau.png" title="Rundungsdifferenz [RUNDUNGSDIFFERENZ] wurde automatisch berücksichtigt" [RUNDUNGSDIFFERENZICONHIDDEN]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Betrag Positionen netto|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="number" step="0.01" name="betragnetto" id="betragnetto" value="[BETRAGNETTO]" size="20" disabled [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Zahlbar bis|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="zahlbarbis" id="zahlbarbis" value="[ZAHLBARBIS]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Skonto %|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="skonto" id="skonto" value="[SKONTO]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Skonto bis|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="skontobis" id="skontobis" value="[SKONTOBIS]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Bestellung|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="bestellung" id="bestellung" value="[BESTELLUNG]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Waren-/Leistungsprüfung (Einkauf)|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="checkbox" id="wareneingang" value="1" [WARENEINGANGCHECKED] size="20" disabled>
|
||||
<a href="index.php?module=lieferantengutschrift&action=freigabeeinkauf&id=[ID]" title="freigeben" [FREIGABEEINKAUFHIDDEN]><img src="themes/new/images/forward.svg" border="0" class="textfeld_icon"></a>
|
||||
<a href="index.php?module=lieferantengutschrift&action=ruecksetzeneinkauf&id=[ID]" title="rücksetzen" [RUECKSETZENEINKAUFHIDDEN]><img src="themes/new/images/delete.svg" border="0" class="textfeld_icon"></a>
|
||||
<i [EINKAUFINFOHIDDEN]>Wird automatisch gesetzt wenn Positionen vollständig</a>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Lieferantengutschriftseingangsprüfung (Buchhaltung)|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="checkbox" id="rechnungsfreigabe" [RECHNUNGSFREIGABECHECKED] size="20" disabled>
|
||||
<a href="index.php?module=lieferantengutschrift&action=freigabebuchhaltung&id=[ID]" title="freigeben" [FREIGABEBUCHHALTUNGHIDDEN]><img src="themes/new/images/forward.svg" border="0" class="textfeld_icon"></a>
|
||||
<a href="index.php?module=lieferantengutschrift&action=ruecksetzenbuchhaltung&id=[ID]" title="rücksetzen" [RUECKSETZENBUCHHALTUNGHIDDEN]><img src="themes/new/images/delete.svg" border="0" class="textfeld_icon"></a>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Bezahlt|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="checkbox" id="zahlungsstatus" [BEZAHLTCHECKED] size="20" disabled>
|
||||
<a href="index.php?module=lieferantengutschrift&action=freigabebezahlt&id=[ID]" title="auf 'bezahlt' setzen" [FREIGABEBEZAHLTHIDDEN]><img src="themes/new/images/forward.svg" border="0" class="textfeld_icon"></a>
|
||||
<a href="index.php?module=lieferantengutschrift&action=ruecksetzenbezahlt&id=[ID]" title="rücksetzen" [RUECKSETZENBEZAHLTHIDDEN]><img src="themes/new/images/delete.svg" border="0" class="textfeld_icon"></a>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Projekt|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="projekt" id="projekt" value="[PROJEKT]" size="20">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Kostenstelle|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="kostenstelle" id="kostenstelle" value="[KOSTENSTELLE]" size="20">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Internebemerkung|}:
|
||||
</td>
|
||||
<td>
|
||||
<textarea name="internebemerkung" id="internebemerkung" rows="6" style="width:100%;">[INTERNEBEMERKUNG]</textarea>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-6 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|Vorschau|}</legend>
|
||||
[INLINEPDF]
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
<div id="tabs-2">
|
||||
[POSITIONENTAB]
|
||||
</div>
|
||||
<div id="tabs-4">
|
||||
[POSITIONENMANUELLTAB]
|
||||
</div>
|
||||
<div id="tabs-3">
|
||||
[MINIDETAIL]
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
|
@ -0,0 +1,93 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">[TABTEXT1]</a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
|
||||
<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="anhang" class="switch">
|
||||
<input type="checkbox" id="anhang">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="anhang">{|Anhang fehlt|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="wareneingang" class="switch">
|
||||
<input type="checkbox" id="wareneingang">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="wareneingang">{|Wareingang/Leistungsprüfung fehlt|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="rechnungsfreigabe" class="switch">
|
||||
<input type="checkbox" id="rechnungsfreigabe">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="rechnungsfreigabe">{|Lieferantengutschriftseingangsprüfung fehlt|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="nichtbezahlt" class="switch">
|
||||
<input type="checkbox" id="nichtbezahlt">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="nichtbezahlt">{|Nicht bezahlt|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="stornierte" class="switch">
|
||||
<input type="checkbox" id="stornierte">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="stornierte">{|Inkl. stornierte|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="abgeschlossen" class="switch">
|
||||
<input type="checkbox" id="abgeschlossen">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="abgeschlossen">{|Inkl. abgeschlossene|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="zahlbarbis">{|Zahlbar bis|}:</label>
|
||||
<input type="text" name="zahlbarbis" id="zahlbarbis" size="10">
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="skontobis">{|Skonto bis|}:</label>
|
||||
<input type="text" name="skontobis" id="skontobis" size="10">
|
||||
</li>
|
||||
</ul>
|
||||
<form method="post" action="#">
|
||||
<button name="submit" value="status_berechnen" class="ui-button-icon">{|Status auffrischen|}</button>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<form method="post" action="#">
|
||||
[TAB1]
|
||||
<fieldset><legend>{|Stapelverarbeitung|}</legend>
|
||||
<input type="checkbox" id="auswahlalle" onchange="alleauswaehlen();" /> {|alle markieren|}
|
||||
<select id="sel_aktion" name="sel_aktion">
|
||||
<option value="">{|bitte wählen|} ...</option>
|
||||
[MANUELLFREIGABEEINKAUF]
|
||||
[MANUELLFREIGABEBUCHHALTUNG]
|
||||
[ALSBEZAHLTMARKIEREN]
|
||||
</select>
|
||||
<button name="submit" value="ausfuehren" class="ui-button-icon">{|Ausführen|}</button>
|
||||
</fieldset>
|
||||
</form>
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
function alleauswaehlen()
|
||||
{
|
||||
var wert = $('#auswahlalle').prop('checked');
|
||||
$('#lieferantengutschrift_list').find(':checkbox').prop('checked',wert);
|
||||
}
|
||||
|
||||
</script>
|
||||
|
|
@ -0,0 +1,76 @@
|
|||
[FORMHANDLEREVENT]
|
||||
[MESSAGE]
|
||||
<style>
|
||||
.auftraginfo_cell {
|
||||
color: #636363;border: 1px solid #ccc;padding: 5px;
|
||||
}
|
||||
.auftrag_cell {
|
||||
color: #636363;border: 1px solid #fff;padding: 0px; margin:0px;
|
||||
}
|
||||
</style>
|
||||
<div style="float:left; width:39%; padding-right:1%;">
|
||||
<table width="100%" border="0">
|
||||
<tr valign="top">
|
||||
<td width="150">Lieferant:</td>
|
||||
<td colspan="3">[ADRESSEAUTOSTART][ADRESSE][MSGADRESSE][ADRESSEAUTOEND]</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Lieferantengutschrifts-Nr.:</td>
|
||||
<td>[RECHNUNG][MSGRECHNUNG]</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Lieferantengutschriftsdatum:</td>
|
||||
<td width="250">[RECHNUNGSDATUM][MSGRECHNUNGSDATUM]</td>
|
||||
<tr>
|
||||
</tr>
|
||||
</tr>
|
||||
<td width="200">Zahlbar bis:</td>
|
||||
<td>[ZAHLBARBIS][MSGZAHLBARBIS][DATUM_ZAHLBARBIS]</td>
|
||||
</tr>
|
||||
<td>Betrag/Total (Brutto):</td>
|
||||
<td>[BETRAG][MSGBETRAG] [WAEHRUNG][MSGWAEHRUNG]</td>
|
||||
<tr>
|
||||
<td>Skonto in %:</td>
|
||||
<td>[SKONTO][MSGSKONTO]</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Skonto bis:</td>
|
||||
<td>[SKONTOBIS][MSGSKONTOBIS][DATUM_SKONTOBIS]</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Projekt:</td>
|
||||
<td>[PROJEKT][MSGKOSTENSTELLE]</td>
|
||||
<td> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Kostenstelle:</td>
|
||||
<td>[KOSTENSTELLE][MSGKOSTENSTELLE]</td>
|
||||
<td> </td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Interne Bemerkung:</td>
|
||||
<td colspan="4">[INTERNEBEMERKUNG]</td>
|
||||
</tr>
|
||||
</table>
|
||||
</div>
|
||||
<div style="float:left; width:60%">
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">Artikel</h2>
|
||||
<div style="padding:10px">
|
||||
[ARTIKEL]
|
||||
</div>
|
||||
</div>
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">Buchungen</h2>
|
||||
<div style="padding:10px">
|
||||
[ZAHLUNGEN]
|
||||
</div>
|
||||
</div>
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">Protokoll</h2>
|
||||
<div style="padding:10px;">
|
||||
[PROTOKOLL]
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
|
@ -0,0 +1,64 @@
|
|||
<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>{|Position bearbeiten|}</legend><i></i>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td>
|
||||
{|Menge|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="number" name="menge" id="menge" value="[MENGE]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Preis|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="number" name="preis" id="preis" step="0.00001" value="[PREIS]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Steuersatz %|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="number" name="steuersatz" id="steuersatz" value="[STEUERSATZ]" size="20" [SAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Sachkonto|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="sachkonto" id="sachkonto" value="[SACHKONTO]" size="20" [SACHKONTOSAVEDISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<input type="submit" name="submit" value="Speichern" style="float:right"/>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
|
@ -0,0 +1,88 @@
|
|||
[POSITIONENMESSAGE]
|
||||
<form method="post" action="#tabs-2">
|
||||
<div class="row" [POSITIONHINZUFUEGENHIDDEN]>
|
||||
<div class="row-height">
|
||||
<div class="col-xs-14 col-md-12 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend style="float:left">Artikel hinzufügen:</legend>
|
||||
<div class="filter-box filter-usersave" style="float:right;">
|
||||
<div class="filter-block filter-inline">
|
||||
<div class="filter-title">{|Filter|}</div>
|
||||
<ul class="filter-list">
|
||||
<li class="filter-item">
|
||||
<label for="passende" class="switch">
|
||||
<input type="checkbox" id="passende">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="passende">{|Nur passende (Bestellung/Rechnungsnummer)|}</label>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
[PAKETDISTRIBUTION]
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-14 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|Aktionen|}</legend>
|
||||
<tr>
|
||||
<td><input type="checkbox" id="auswahlallewareneingaenge" onchange="allewareneingaengeauswaehlen();" />{|alle markieren|}</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td><button [SAVEDISABLED] name="submit" value="positionen_hinzufuegen" class="ui-button-icon" style="width:100%;">Hinzufügen</button></td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<form method="post" action="#tabs-2">
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-14 col-md-12 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
[POSITIONEN]
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-14 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|Aktionen|}</legend>
|
||||
<tr [SACHKONTOCHANGEHIDDEN]>
|
||||
<td><input type="checkbox" id="auswahlalle" onchange="alleauswaehlen();" />{|alle markieren|}</td>
|
||||
</tr>
|
||||
<tr [POSITIONHINZUFUEGENHIDDEN]>
|
||||
<td><button [SAVEDISABLED] name="submit" value="positionen_entfernen" class="ui-button-icon" style="width:100%;">Entfernen</button></td>
|
||||
</tr>
|
||||
<tr [SACHKONTOCHANGEHIDDEN]>
|
||||
<td><input type="text" name="positionen_sachkonto" id="positionen_sachkonto" value="" size="20"></td>
|
||||
</tr>
|
||||
<tr [SACHKONTOCHANGEHIDDEN]>
|
||||
<td><button name="submit" value="positionen_kontorahmen_setzen" class="ui-button-icon" style="width:100%;">Sachkonto setzen</button></td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<script>
|
||||
function allewareneingaengeauswaehlen()
|
||||
{
|
||||
var wert = $('#auswahlallewareneingaenge').prop('checked');
|
||||
$('#verbindlichkeit_positionen').find(':checkbox').prop('checked',wert);
|
||||
}
|
||||
function alleauswaehlen()
|
||||
{
|
||||
var wert = $('#auswahlalle').prop('checked');
|
||||
$('#lieferantengutschrift_positionen').find(':checkbox').prop('checked',wert);
|
||||
}
|
||||
</script>
|
||||
|
|
@ -15,7 +15,7 @@
|
|||
<div class="col-xs-14 col-md-12 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|OpenXE Upgrade-System|}</legend>
|
||||
<legend>{|DBXE Upgrade-System|}</legend>
|
||||
Das Upgrade funktioniert in 2 Schritten: Dateien aktualisieren, Datenbank auffrischen. Wenn das Upgrade lange läuft, kann der Fortschritt in einem neuen Fenster mit "Anzeige auffrischen" angezeigt werden.<br><br>
|
||||
Falls nach einem Abbruch oder schwerwiegenden Fehler kein Upgrade möglich ist, im Hauptordner den Ordner ".git" löschen und das Upgrade in der Konsole erneut durchführen.
|
||||
Dazu im Unterordner "upgrade" diesen Befehl starten: <pre>./upgrade.sh -do</pre>
|
||||
|
|
@ -37,7 +37,7 @@ Dazu im Unterordner "upgrade" diesen Befehl starten: <pre>./upgrade.sh -do</pre>
|
|||
<fieldset>
|
||||
<legend>{|Aktuelle Version|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<b>OpenXE [CURRENT]</b>
|
||||
<b>DBXE [CURRENT]</b>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -172,6 +172,11 @@
|
|||
<button name="submit" class="ui-button-icon" style="width:100%;" value="abschliessen">{|Abschließen|}</button>
|
||||
</td>
|
||||
</tr>
|
||||
<tr [ABGESCHLOSSENHIDDEN]>
|
||||
<td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="oeffnen" form="oeffnen">{|Öffnen|}</button>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
|
|
@ -218,6 +223,9 @@
|
|||
</div> [AFTERTAB2]
|
||||
</form>
|
||||
</div>
|
||||
<form action="index.php?module=wareneingang&action=oeffnen" id="oeffnen" method="POST">
|
||||
<input name="id" value="[ID]" hidden></input>
|
||||
</form>
|
||||
<script type="text/javascript">
|
||||
$(document).ready(function() {
|
||||
$("#tabs").tabs("option", "active", [TABINDEX]);
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
<?php
|
||||
|
||||
/*
|
||||
* Copyright (c) 2022 OpenXE project
|
||||
* Copyright (c) 2024 DBXE project
|
||||
*/
|
||||
|
||||
use Xentral\Components\Database\Exception\QueryFailureException;
|
||||
|
|
@ -295,7 +295,7 @@ $width = array('10%'); // Fill out manually later
|
|||
$result[0]['angezeigtername'],
|
||||
array($result[0]['email']),
|
||||
array($result[0]['angezeigtername']),
|
||||
'OpenXE ERP: Testmail',
|
||||
'DBXE ERP: Testmail',
|
||||
'Dies ist eine Testmail für Account "'.$result[0]['email'].'".',
|
||||
'',0,false,'','',
|
||||
true
|
||||
|
|
|
|||
|
|
@ -77,6 +77,7 @@ class Exportbuchhaltung
|
|||
$rgchecked = $this->app->Secure->GetPOST("rechnung");
|
||||
$gschecked = $this->app->Secure->GetPOST("gutschrift");
|
||||
$vbchecked = $this->app->Secure->GetPOST("verbindlichkeit");
|
||||
$lgchecked = $this->app->Secure->GetPOST("lieferantengutschrift");
|
||||
$diffignore = $this->app->Secure->GetPOST("diffignore");
|
||||
$sachkonto = $this->app->Secure->GetPOST('sachkonto');
|
||||
|
||||
|
|
@ -97,6 +98,7 @@ class Exportbuchhaltung
|
|||
$rgchecked = true;
|
||||
$gschecked = true;
|
||||
$vbchecked = true;
|
||||
$lgchecked = true;
|
||||
}
|
||||
|
||||
$missing_obligatory = array();
|
||||
|
|
@ -134,7 +136,8 @@ class Exportbuchhaltung
|
|||
if (
|
||||
!$rgchecked &&
|
||||
!$gschecked &&
|
||||
!$vbchecked
|
||||
!$vbchecked &&
|
||||
!$lgchecked
|
||||
) {
|
||||
$msg = "<div class=error>Bitte mindestens eine Belegart auswählen.</div>";
|
||||
$dataok = false;
|
||||
|
|
@ -159,7 +162,7 @@ class Exportbuchhaltung
|
|||
if ($dataok) {
|
||||
$filename = "EXTF_".date('Ymd') . "_Buchungsstapel_DATEV_export.csv";
|
||||
try {
|
||||
$csv = $this->DATEV_Buchuchungsstapel($rgchecked, $gschecked, $vbchecked, $buchhaltung_berater, $buchhaltung_mandant, $buchhaltung_wj_beginn, $buchhaltung_sachkontenlaenge, $von, $bis, $projekt, $filename, $diffignore, $sachkonto_kennung);
|
||||
$csv = $this->DATEV_Buchuchungsstapel($rgchecked, $gschecked, $vbchecked, $lgchecked, $buchhaltung_berater, $buchhaltung_mandant, $buchhaltung_wj_beginn, $buchhaltung_sachkontenlaenge, $von, $bis, $projekt, $filename, $diffignore, $sachkonto_kennung);
|
||||
header("Content-Disposition: attachment; filename=" . $filename);
|
||||
header("Pragma: no-cache");
|
||||
header("Expires: 0");
|
||||
|
|
@ -198,6 +201,7 @@ class Exportbuchhaltung
|
|||
$this->app->Tpl->SET('RGCHECKED',$rgchecked?'checked':'');
|
||||
$this->app->Tpl->SET('GSCHECKED',$gschecked?'checked':'');
|
||||
$this->app->Tpl->SET('VBCHECKED',$vbchecked?'checked':'');
|
||||
$this->app->Tpl->SET('LGCHECKED',$lgchecked?'checked':'');
|
||||
$this->app->Tpl->SET('DIFFIGNORE',$diffignore?'checked':'');
|
||||
|
||||
$this->app->Tpl->SET('VON', $von_form);
|
||||
|
|
@ -212,7 +216,7 @@ class Exportbuchhaltung
|
|||
* Create DATEV Buchhungsstapel
|
||||
* @throws ConsistencyException with string (list of items) if consistency check fails and no sachkonto for differences is given
|
||||
*/
|
||||
function DATEV_Buchuchungsstapel(bool $rechnung, bool $gutschrift, bool $verbindlichkeit, string $berater, string $mandant, datetime $wj_beginn, int $sachkontenlaenge, datetime $von, datetime $bis, int $projekt = 0, string $filename = 'EXTF_Buchungsstapel_DATEV_export.csv', $diffignore = false, $sachkonto_differences) : string {
|
||||
function DATEV_Buchuchungsstapel(bool $rechnung, bool $gutschrift, bool $verbindlichkeit, bool $lieferantengutschrift, string $berater, string $mandant, datetime $wj_beginn, int $sachkontenlaenge, datetime $von, datetime $bis, int $projekt = 0, string $filename = 'EXTF_Buchungsstapel_DATEV_export.csv', $diffignore = false, $sachkonto_differences) : string {
|
||||
|
||||
$datev_header_definition = array (
|
||||
'1' => 'Kennzeichen',
|
||||
|
|
@ -453,7 +457,6 @@ class Exportbuchhaltung
|
|||
'field_kundennummer' => 'b.kundennummer',
|
||||
'field_betrag_gesamt' => 'b.soll',
|
||||
'field_betrag' => 'p.umsatz_brutto_gesamt',
|
||||
'field_gegenkonto' => '\'\'',
|
||||
'condition_where' => ' AND b.status IN (\'freigegeben\',\'versendet\',\'storniert\')',
|
||||
'Buchungstyp' => 'SR',
|
||||
'do' => $rechnung
|
||||
|
|
@ -472,14 +475,13 @@ class Exportbuchhaltung
|
|||
'field_kundennummer' => 'b.kundennummer',
|
||||
'field_betrag_gesamt' => 'b.soll',
|
||||
'field_betrag' => 'p.umsatz_brutto_gesamt',
|
||||
'field_gegenkonto' => '\'\'',
|
||||
'condition_where' => ' AND b.status IN (\'freigegeben\',\'versendet\')',
|
||||
'Buchungstyp' => '',
|
||||
'do' => $gutschrift
|
||||
),
|
||||
array(
|
||||
'typ' => 'verbindlichkeit',
|
||||
'subtable' => 'verbindlichkeit_kontierung',
|
||||
'subtable' => 'verbindlichkeit_position',
|
||||
'kennzeichen' => 'H',
|
||||
'kennzeichen_negativ' => 'S',
|
||||
'field_belegnr' => 'b.rechnung',
|
||||
|
|
@ -490,11 +492,30 @@ class Exportbuchhaltung
|
|||
'field_kontonummer' => 'a.lieferantennummer_buchhaltung',
|
||||
'field_kundennummer' => 'a.lieferantennummer',
|
||||
'field_betrag_gesamt' => 'b.betrag',
|
||||
'field_betrag' => 'p.betrag',
|
||||
'field_gegenkonto' => 'gegenkonto',
|
||||
'condition_where' => '',
|
||||
'field_betrag' => 'p.preis*p.menge*((100+p.steuersatz)/100)',
|
||||
'field_gegenkonto' => '(SELECT sachkonto FROM kontorahmen k WHERE k.id = p.kontorahmen)',
|
||||
'condition_where' => ' AND b.status IN (\'freigegeben\')',
|
||||
'Buchungstyp' => '',
|
||||
'do' => $verbindlichkeit
|
||||
),
|
||||
array(
|
||||
'typ' => 'lieferantengutschrift',
|
||||
'subtable' => 'lieferantengutschrift_position',
|
||||
'kennzeichen' => 'S',
|
||||
'kennzeichen_negativ' => 'H',
|
||||
'field_belegnr' => 'b.rechnung',
|
||||
'field_name' => 'a.name',
|
||||
'field_date' => 'rechnungsdatum',
|
||||
'field_auftrag' => '\'\'',
|
||||
'field_zahlweise' => '\'\'',
|
||||
'field_kontonummer' => 'a.lieferantennummer_buchhaltung',
|
||||
'field_kundennummer' => 'a.lieferantennummer',
|
||||
'field_betrag_gesamt' => 'b.betrag',
|
||||
'field_betrag' => 'p.preis*p.menge*((100+p.steuersatz)/100)',
|
||||
'field_gegenkonto' => '(SELECT sachkonto FROM kontorahmen k WHERE k.id = p.kontorahmen)',
|
||||
'condition_where' => ' AND b.status IN (\'freigegeben\')',
|
||||
'Buchungstyp' => '',
|
||||
'do' => $lieferantengutschrift
|
||||
)
|
||||
);
|
||||
|
||||
|
|
@ -504,20 +525,29 @@ class Exportbuchhaltung
|
|||
continue;
|
||||
}
|
||||
|
||||
|
||||
if (!empty($typ['field_gegenkonto'])) {
|
||||
$sql_gegenkonto = $typ['field_gegenkonto'];
|
||||
} else
|
||||
{
|
||||
$sql_gegenkonto = "NULL";
|
||||
}
|
||||
|
||||
$sql = "SELECT
|
||||
".$typ['typ']." id,
|
||||
".$typ['field_belegnr']." as belegnr,
|
||||
".$typ['field_auftrag']." as auftrag,
|
||||
".$typ['field_zahlweise']." as zahlweise,
|
||||
if(".$typ['field_kontonummer']." <> '',".$typ['field_kontonummer'].",".$typ['field_kundennummer'].") as kundennummer,
|
||||
".$typ['field_name']." as name,
|
||||
b.ustid,
|
||||
a.ustid,
|
||||
b.".$typ['field_date']." as datum,
|
||||
p.id as pos_id,
|
||||
".$typ['field_betrag_gesamt']." as betrag_gesamt,
|
||||
b.waehrung,
|
||||
ROUND(".$typ['field_betrag'].",2) as betrag,
|
||||
".$typ['field_gegenkonto']." as gegenkonto,
|
||||
p.waehrung as pos_waehrung
|
||||
".$sql_gegenkonto." as gegenkonto,
|
||||
b.waehrung as pos_waehrung
|
||||
FROM
|
||||
".$typ['typ']." b
|
||||
LEFT JOIN
|
||||
|
|
@ -535,6 +565,7 @@ class Exportbuchhaltung
|
|||
FROM
|
||||
(
|
||||
SELECT
|
||||
id,
|
||||
belegnr,
|
||||
datum,
|
||||
betrag_gesamt,
|
||||
|
|
@ -546,7 +577,7 @@ class Exportbuchhaltung
|
|||
FROM
|
||||
(".$sql.") posten
|
||||
GROUP BY
|
||||
belegnr
|
||||
id
|
||||
) summen
|
||||
WHERE betrag_gesamt <> betrag_summe OR betrag_summe IS NULL";
|
||||
|
||||
|
|
@ -619,7 +650,7 @@ class Exportbuchhaltung
|
|||
$data['Belegfeld 1'] = mb_strimwidth($row['belegnr'],0,12);
|
||||
$data['Konto'] = $row['kundennummer']; // obligatory
|
||||
|
||||
if ($typ['field_gegenkonto'] == 'gegenkonto') {
|
||||
if (!empty($typ['field_gegenkonto'])) {
|
||||
$data['Gegenkonto (ohne BU-Schlüssel)'] = $row['gegenkonto']; // obligatory
|
||||
} else {
|
||||
$data['Gegenkonto (ohne BU-Schlüssel)'] = $erloes; // obligatory
|
||||
|
|
|
|||
|
|
@ -446,6 +446,7 @@ class Firmendaten {
|
|||
'artikelnummer',
|
||||
'preisanfrage',
|
||||
'verbindlichkeit',
|
||||
'lieferantengutschrift',
|
||||
'receiptdocument',
|
||||
];
|
||||
if(in_array($cmd, $allowedNumbers)) {
|
||||
|
|
@ -1703,6 +1704,7 @@ class Firmendaten {
|
|||
$this->app->Tpl->Set('NEXT_ANFRAGE' , $data[0]['next_anfrage']);
|
||||
$this->app->Tpl->Set('NEXT_PREISANFRAGE' , $data[0]['next_preisanfrage']);
|
||||
$this->app->Tpl->Set('NEXT_VERBINDLICHKEIT', $data[0]['next_verbindlichkeit']);
|
||||
$this->app->Tpl->Set('NEXT_LIEFERANTENGUTSCHRIFT', $data[0]['next_lieferantengutschrift']);
|
||||
$this->app->Tpl->Set('NEXT_RECEIPTDOCUMENT', $data[0]['next_receiptdocument']);
|
||||
|
||||
//Briefpapier Hintergrund
|
||||
|
|
@ -2060,6 +2062,7 @@ class Firmendaten {
|
|||
$this->app->Tpl->Set('NEXT_ANFRAGE' , ($data['next_anfrage']));
|
||||
$this->app->Tpl->Set('NEXT_PREISANFRAGE' , ($data['next_preisanfrage']));
|
||||
$this->app->Tpl->Set('NEXT_VERBINDLICHKEIT', ($data['next_verbindlichkeit']));
|
||||
$this->app->Tpl->Set('NEXT_LIEFERANTENGUTSCHRIFT', ($data['next_lieferantengutschrift']));
|
||||
$this->app->Tpl->Set('NEXT_RECEIPTDOCUMENT', ($data['next_receiptdocument']));
|
||||
|
||||
//Briefpapier Hintergrund
|
||||
|
|
@ -2283,6 +2286,7 @@ class Firmendaten {
|
|||
$data['next_anfrage'] = ($this->app->Secure->POST["next_anfrage"]);
|
||||
$data['next_preisanfrage'] = ($this->app->Secure->POST["next_preisanfrage"]);
|
||||
$data['next_verbindlichkeit'] = ($this->app->Secure->POST["next_verbindlichkeit"]);
|
||||
$data['next_lieferantengutschrift'] = ($this->app->Secure->POST["next_lieferantengutschrift"]);
|
||||
$data['produktionsverhalten'] = $this->app->Secure->POST["produktionsverhalten"];
|
||||
|
||||
$data['sprachebevorzugen'] = ($this->app->Secure->POST["sprachebevorzugen"]);
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -716,7 +716,7 @@ class Ticket {
|
|||
|
||||
$ticket_from_db = $this->app->DB->SelectArr($sql)[0];
|
||||
|
||||
$ticket_from_db['betreff'] = htmlentities(strip_tags($ticket_from_db['betreff'])); //+ #20230916 XSS
|
||||
$ticket_from_db['betreff'] = strip_tags($ticket_from_db['betreff']);
|
||||
|
||||
foreach ($ticket_from_db as $key => $value) {
|
||||
$this->app->Tpl->Set(strtoupper($key), $value);
|
||||
|
|
|
|||
|
|
@ -244,16 +244,16 @@ class Verbindlichkeit {
|
|||
'<input type="number" name="werte[]" value="',
|
||||
['sql' => $offen_menge],
|
||||
'" min="0"',
|
||||
'" max="',
|
||||
' max="',
|
||||
['sql' => $offen_menge],
|
||||
'"/>'
|
||||
);
|
||||
|
||||
$preise = array (
|
||||
'<input type="number" name="preise[]" step="0.00001" value="',
|
||||
['sql' => $this->app->erp->FormatMenge("COALESCE(bp.preis,0)",5)],
|
||||
['sql' => "TRIM(COALESCE(bp.preis,0))+0"],
|
||||
'" min="0"',
|
||||
'"/>'
|
||||
'/>'
|
||||
);
|
||||
|
||||
$artikellink = array (
|
||||
|
|
|
|||
|
|
@ -1474,6 +1474,7 @@ class Wareneingang {
|
|||
$this->app->ActionHandler("settings", "WareneingangSettings");
|
||||
|
||||
$this->app->ActionHandler("deletepos", "WareneingangPositionLoeschen");
|
||||
$this->app->ActionHandler("oeffnen", "WareneingangOeffnen");
|
||||
|
||||
$this->app->DefaultActionHandler("list");
|
||||
$this->app->erp->Headlines('Wareneingang');
|
||||
|
|
@ -1598,6 +1599,15 @@ class Wareneingang {
|
|||
$this->app->Location->execute('Location: index.php?module=wareneingang&action=distribution');
|
||||
}
|
||||
|
||||
public function WareneingangOeffnen() {
|
||||
$id = $this->app->Secure->GetPOST('id');
|
||||
|
||||
if ($id > 0 && is_numeric($id)) {
|
||||
$this->app->DB->Delete("UPDATE paketannahme set status = 'angelegt' WHERE id='$id' LIMIT 1");
|
||||
}
|
||||
$this->app->Location->execute('Location: index.php?module=wareneingang&action=distriinhalt&id='.$id);
|
||||
}
|
||||
|
||||
public function WareneingangMenu() {
|
||||
$action = $this->app->Secure->GetGET('action');
|
||||
$this->app->Tpl->Add('KURZUEBERSCHRIFT', ' Wareneingang');
|
||||
|
|
|
|||
|
|
@ -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>© Copyright by Xentral ERP Software GmbH Augsburg");
|
||||
}
|
||||
else {
|
||||
$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 ERP Software 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> dürfen nicht entfernt werden.</div><br>© Copyright by OpenXE project & Xentral ERP Software GmbH Augsburg');
|
||||
$this->app->Tpl->Add('TAB1','DBXE is free open source software under AGPL/EGPL license, based on OpenXE and <a href="https://xentral.com" target="_blank">Xentral®</a> by Xentral ERP Software GmbH.<br><br><div class="info"><img src="themes/new/images/Xentral_ERP_Logo-200.png"><br>Das Logo und der Link zur Homepage <a href="https://xentral.biz" target=\_blank\>https://xentral.biz</a> dürfen nicht entfernt werden.</div><br>© Copyright by DBXE, OpenXE project & Xentral ERP Software GmbH Augsburg');
|
||||
}
|
||||
|
||||
if($this->app->erp->isIoncube() && method_exists($this->app->erp, 'IoncubeProperty'))
|
||||
|
|
|
|||
|
|
@ -365,15 +365,15 @@ Bitte nach der Installation das <a href=\"".$weburllink."index.php?module=upgrad
|
|||
"<!DOCTYPE HTML PUBLIC \"-//W3C//DTD HTML 4.01 Transitional//EN\" \"http://www.w3.org/TR/html4/loose.dtd\">
|
||||
<html><head>
|
||||
<style type=\"text/css\">{$cssContent}</style>
|
||||
<title>OpenXE Installer</title>
|
||||
</head><body class=\"slide-{$step}\"><div id=\"main\"><div class=\"header\"><h1 class=\"headline\">OpenXE Installer</h1></div><div class=\"content\"><form action=\"\" method=\"POST\">
|
||||
<title>DBXE Installer</title>
|
||||
</head><body class=\"slide-{$step}\"><div id=\"main\"><div class=\"header\"><h1 class=\"headline\">DB Installer</h1></div><div class=\"content\"><form action=\"\" method=\"POST\">
|
||||
{$html}
|
||||
</form></div>
|
||||
<!--
|
||||
<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>
|
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OpenXE is free open source software under AGPL/EGPL license, based on <a href=\"https://xentral.com\" target=\"_blank\">Xentral®</a> by Xentral ERP Software GmbH.</p></div>
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DBXE is free open source software under AGPL/EGPL license, based on OpenXE, <a href=\"https://xentral.com\" target=\"_blank\">Xentral®</a> by Xentral ERP Software GmbH.</p></div>
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@ -3,7 +3,7 @@
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<head>
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<meta charset="utf-8">
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1">
|
||||
<title>OpenXE - Login</title>
|
||||
<title>DBXE - Login</title>
|
||||
<link id="shortcuticon" rel="shortcut icon" href="./themes/new/images/favicon/favicon.ico" type="image/x-icon">
|
||||
<link id="favicon" rel="icon" href="./themes/new/images/favicon/favicon.ico" type="image/x-icon">
|
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<link rel="icon" type="image/png" href="./themes/new/images/favicon/favicon-16x16.png" sizes="16x16">
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|
|
@ -29,7 +29,7 @@
|
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</img>
|
||||
|
||||
<div class="intro">
|
||||
Willkommen bei OpenXE ERP.<br/>
|
||||
Willkommen beim ERP von <b>[FIRMENNAME] </b><br/>
|
||||
Bitte gib Deinen Benutzernamen und Passwort ein!
|
||||
</div>
|
||||
<div [LOGINWARNING_VISIBLE] class="warning"><p>[LOGINWARNING_TEXT]</p></div>
|
||||
|
|
@ -38,9 +38,9 @@
|
|||
[PAGE]
|
||||
<div id="login-footer">
|
||||
<div class="copyright">
|
||||
© [YEAR] by OpenXE-org & Xentral ERP Software GmbH.<br>
|
||||
OpenXE is free open source software under AGPL/EGPL license, based on <a href="https://xentral.com" target="_blank">Xentral®</a>.<br>
|
||||
<a href="https://github.com/OpenXE-org/OpenXE/commits/master">[XENTRALVERSION]</a>
|
||||
© [YEAR] by DBXE & OpenXE-org & Xentral ERP Software GmbH.<br>
|
||||
DBXE is a OS software under AGPL/EGPL license, based on Xentral® and OpenXE.<br>
|
||||
<a href="https://repo.dbxe.de/dbxe/DBXE/commits/branch/master">[XENTRALVERSION]</a>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
|
|
|||
|
|
@ -4,7 +4,7 @@
|
|||
<meta charset="utf-8">
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1" />
|
||||
<meta http-equiv="Content-Security-Policy" content="default-src 'self';">
|
||||
<title>OpenXE - Passwort vergessen</title>
|
||||
<title>DBXE - Passwort vergessen</title>
|
||||
<link id="shortcuticon" rel="shortcut icon" href="./themes/new/images/favicon/favicon.ico" type="image/x-icon">
|
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<link id="favicon" rel="icon" href="./themes/new/images/favicon/favicon.ico" type="image/x-icon">
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<link rel="icon" type="image/png" href="./themes/new/images/favicon/favicon-16x16.png" sizes="16x16">
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|
|
@ -26,7 +26,7 @@
|
|||
[PAGE]
|
||||
|
||||
<div class="copyright">
|
||||
© [YEAR] OpenXE-org & Xentral ERP Software GmbH
|
||||
© [YEAR] DBXE & OpenXE-org & Xentral ERP Software GmbH
|
||||
</div>
|
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</div>
|
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</div>
|
||||
|
|
|
|||
|
|
@ -9,10 +9,11 @@
|
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</head>
|
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<body>
|
||||
<div class="permission-box">
|
||||
<h1>OpenXE Login</h1>
|
||||
<h1>DBXE Login</h1>
|
||||
<p class="error">Sie haben nicht das Recht auf diese Seite zugreifen zu dürfen!</p>
|
||||
<p><a href="BACK" class="btn btn-primary">Zurück zur vorherigen Seite</a></p>
|
||||
<p><a href="index.php?module=welcome&action=logout" class="btn btn-secondary">Erneut einloggen</a></p>
|
||||
<p>Sie benötigen diesen Zugriff? Bitten Sie um Freigabe unter zugriff@dbxe.de</p>
|
||||
</div>
|
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</body>
|
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</html>
|
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|
|
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|
|
@ -10,7 +10,7 @@
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</svg>
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</div>
|
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|
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<a class="logo-index" href="index.php" title="OpenXE">
|
||||
<a class="logo-index" href="index.php" title="DBXE">
|
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[SIDEBARLOGO]
|
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</a>
|
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|
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xml:space="preserve"
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sodipodi:docname="sidebar_logo.svg"
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xmlns:svg="http://www.w3.org/2000/svg"
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inkscape:showpageshadow="2"
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inkscape:pageopacity="0.0"
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inkscape:pagecheckerboard="0"
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<text
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xml:space="preserve"
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style="font-weight:500;font-size:123.563px;line-height:1.5;font-family:'AG Book Pro';-inkscape-font-specification:'AG Book Pro Medium';fill:#e20020;stroke-width:46.3214;stroke-linecap:round;stroke-linejoin:round"
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sodipodi:role="line"
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After Width: | Height: | Size: 2.7 KiB |
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@ -400,6 +400,9 @@ class WidgetGenprojekt
|
|||
$field = new HTMLInput("next_verbindlichkeit","text","","40","","","","","","","","0","","");
|
||||
$this->form->NewField($field);
|
||||
|
||||
$field = new HTMLInput("next_lieferantengutschrift","text","","40","","","","","","","","0","","");
|
||||
$this->form->NewField($field);
|
||||
|
||||
$field = new HTMLInput("next_goodspostingdocument","text","","40","","","","","","","","0","","");
|
||||
$this->form->NewField($field);
|
||||
|
||||
|
|
|
|||
|
|
@ -292,6 +292,7 @@
|
|||
<tr><td>Nächste Anfragenummer:</td><td>[NEXT_ANFRAGE][MSGNEXT_ANFRAGE] </td></tr>
|
||||
<tr><td>Nächste Proformarechnungsnummer:</td><td>[NEXT_PROFORMARECHNUNG][MSGNEXT_PROFORMARECHNUNG] </td></tr>
|
||||
<tr><td>Nächste Verbindlichkeitsnummer:</td><td>[NEXT_VERBINDLICHKEIT][MSGNEXT_VERBINDLICHKEIT] </td></tr>
|
||||
<tr><td>Nächste Lieferantengutschriftsnummer:</td><td>[NEXT_LIEFERANTENGUTSCHRIFT][MSGNEXT_LIEFERANTENGUTSCHRIFT] </td></tr>
|
||||
<tr><td>Nächste Warenbuchungsbelegnummer:</td><td>[NEXT_GOODSPOSTINGDOCUMENT][MSGNEXT_GOODSPOSTINGDOCUMENT] </td></tr>
|
||||
<tr><td>Nächste Kundennummer:</td><td>[NEXT_KUNDENNUMMER][MSGNEXT_KUNDENNUMMER] </td></tr>
|
||||
<tr><td>Nächste Lieferantenummer:</td><td>[NEXT_LIEFERANTENNUMMER][MSGNEXT_LIEFERANTENNUMMER] </td></tr>
|
||||
|
|
|
|||
|
|
@ -235,6 +235,9 @@ class WidgetProjekt extends WidgetGenProjekt
|
|||
$field = new HTMLInput("next_verbindlichkeit","text","",40);
|
||||
$field->readonly="readonly";
|
||||
$this->form->NewField($field);
|
||||
$field = new HTMLInput("next_lieferantengutschrift","text","",40);
|
||||
$field->readonly="readonly";
|
||||
$this->form->NewField($field);
|
||||
$field = new HTMLInput("next_kundennummer","text","",40);
|
||||
$field->readonly="readonly";
|
||||
$this->form->NewField($field);
|
||||
|
|
|
|||
Loading…
Reference in New Issue