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No commits in common. "master" and "OpenXE-ERP-patch-1" have entirely different histories.
master
...
OpenXE-ERP
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@ -2,4 +2,3 @@ conf/user.inc.php
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conf/user_defined.php
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userdata
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www/cache/
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www/themes/new/css/custom.css
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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 : 'DBXE: Es ist ein unerwarteter Fehler aufgetreten!';
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$this->title = !empty($title) ? (string)$title : 'OpenXE: Es ist ein unerwarteter Fehler aufgetreten!';
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}
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@ -73,7 +73,7 @@ final class Shopware6Client
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$request = new ClientRequest(
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$method,
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$this->url . $endpoint,
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$this->url . 'v2/' . $endpoint,
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$headerInformation,
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empty($body) ? null : json_encode($body)
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);
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@ -31,14 +31,14 @@ class SubscriptionModule implements SubscriptionModuleInterface
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aa.id,
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@start := GREATEST(aa.startdatum, aa.abgerechnetbis) as start,
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@end := IF(aa.enddatum = '0000-00-00' OR aa.enddatum > :calcdate, :calcdate, aa.enddatum) as end,
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@cycles := GREATEST(aa.zahlzyklus, CASE
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@cycles := CASE
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WHEN aa.preisart = 'monat' THEN
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TIMESTAMPDIFF(MONTH, @start, @end)
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WHEN aa.preisart = 'jahr' THEN
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TIMESTAMPDIFF(YEAR, @start, @end)
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WHEN aa.preisart = '30tage' THEN
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FLOOR(TIMESTAMPDIFF(DAY, @start, @end) / 30)
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END+1) as cycles,
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END+1 as cycles,
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CASE
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WHEN aa.preisart = 'monat' THEN
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DATE_ADD(@start, INTERVAL @cycles MONTH)
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@ -285,7 +285,6 @@ class TicketImportHelper
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tr.dsgvo AS `is_gdpr_relevant`,
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tr.prio AS `priority`,
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tr.persoenlich AS `is_private`,
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tr.adresse,
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tr.warteschlange AS `queue_id`
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FROM `ticket_regeln` AS `tr`
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WHERE
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@ -465,7 +464,7 @@ class TicketImportHelper
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$status = 'neu';
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}
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$sql = "UPDATE `ticket` SET `dsgvo` = '".$rule['is_gdpr_relevant']."', `privat` = '".$rule['is_private']."', `prio` = '".$rule['priority']."',`adresse` = '".$rule['adresse']."', `warteschlange` = '".$rule['queue_id']."', `status` = '".$status."' WHERE `id` = '".$ticketId."'";
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$sql = "UPDATE `ticket` SET `dsgvo` = '".$rule['is_gdpr_relevant']."', `privat` = '".$rule['is_private']."', `prio` = '".$rule['priority']."', `warteschlange` = '".$rule['queue_id']."', `status` = '".$status."' WHERE `id` = '".$ticketId."'";
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$this->logger->debug('ticket rule sql',['sql' => $sql]);
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@ -223,7 +223,7 @@ if ($task) {
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} catch (Exception $e) {
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$app->erp->LogFile(
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$app->DB->real_escape_string(
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'Prozessstarter Fehler bei Aufruf des Moduls ' . $task[$task_index]['parameter'] . ': ' . $e->getMessage()." Trace: ".$e->GetTraceAsString()
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'Prozessstarter Fehler bei Aufruf des Moduls ' . $task[$task_index]['parameter'] . ': ' . $e->getMessage()
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)
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);
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}
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@ -16729,9 +16729,7 @@ INSERT INTO `firmendaten_werte` (`id`, `name`, `typ`, `typ1`, `typ2`, `wert`, `d
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(386, 'cleaner_shopimport_tage', 'int', '11', '', '90', '90', 0, 0),
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(387, 'cleaner_adapterbox', 'tinyint', '1', '', '1', '1', 0, 0),
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(388, 'cleaner_adapterbox_tage', 'int', '11', '', '90', '90', 0, 0),
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(389, 'bcc3', 'varchar', '128', '', '', '', 0, 0),
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(390, 'rechnungersatz_standard', 'int', '1', '', '0', '0', 0, 0)
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(389, 'bcc3', 'varchar', '128', '', '', '', 0, 0)
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;
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INSERT INTO `geschaeftsbrief_vorlagen` (`id`, `sprache`, `betreff`, `text`, `subjekt`, `projekt`, `firma`) VALUES
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@ -16751,44 +16749,6 @@ INSERT INTO `geschaeftsbrief_vorlagen` (`id`, `sprache`, `betreff`, `text`, `sub
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(16, 'deutsch', 'Zusammenstellung Ihrer Bestellung', '{ANSCHREIBEN},<br><br>soeben wurde Ihr Bestellung zusammengestellt. Sie können Ihre Ware jetzt abholen. Sind Sie bereits bei uns gewesen, so sehen Sie diese E-Mail bitte als gegenstandslos an.<br><br>{VERSAND}<br><br>Ihr {FIRMA} Team<br>', 'Selbstabholer', 0, 1),
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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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/* 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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('dokumentsend_ende', 1, 0, '', ''),
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('auftrag_versand_ende', 1, 0, '', ''),
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('transfer_document_incoming', 1, 0, '', '')
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;
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INSERT INTO `hook_register` (`hook_action`, `function`, `aktiv`, `position`, `hook`, `module`, `module_parameter`) VALUES
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(0, 'DataTableLabelsInclude', 1, 3, (SELECT id FROM hook WHERE name = 'eproosystem_ende'), 'Datatablelabels', 0),
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(0, 'DatatablelabelsParseUserVars', 1, 2, (SELECT id FROM hook WHERE name = 'parseuservars'), 'Datatablelabels', 0),
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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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/* 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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('BelegPositionenButtons', 1, 3, '', ''),
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('AARLGPositionen_cmds_end', 1, 1, '', ''),
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('ajax_filter_hook1', 1, 1, '', '');
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INSERT INTO `hook_register` (`hook_action`, `function`, `aktiv`, `position`, `hook`, `module`, `module_parameter`) VALUES
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(0, 'BelegevorlagenAARLGPositionen_cmds_end', 1, 2, (SELECT id FROM hook WHERE name = 'AARLGPositionen_cmds_end' LIMIT 1), 'belegevorlagen', 0),
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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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/* DBXE 2024-02-03 für belegvorlagen */
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/*
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BelegPositionenButtons
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Id,Hook_action,Function,Aktiv,Position,Hook,Module,Module_parameter
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20,0,BelegevorlagenBelegPositionenButtons,1,2,16,belegevorlagen,0
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*/
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INSERT INTO `hook_menu` (`id`, `module`, `aktiv`) VALUES
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(1, 'artikel', 1),
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(2, 'provisionenartikel', 1),
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@ -18210,7 +18170,7 @@ 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 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);
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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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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
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@ -765,7 +765,6 @@ $tooltip['firmendaten']['edit']['bezeichnungangebotersatz']="Im Angebot gibt es
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$tooltip['firmendaten']['edit']['angebotersatz_standard']="Mit dieser Option setzen Sie die alternative Bezeichnung im Angebot (Option drüber) als Standard. Dadurch ist der Haken beim Erstellen eines neuen Angebots immer gesetzt.";
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$tooltip['firmendaten']['edit']['bezeichnungauftragersatz']="Im Auftrag gibt es einen Haken um den Betreff des Augtrag-Belegs umzubenennen.<br>Mit der Option hier legen Sie den Namen des alternativen Betreffs fest.";
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$tooltip['firmendaten']['edit']['bezeichnungrechnungersatz']="In der Rechnung gibt es einen Haken um den Betreff des Rechnung-Belegs umzubenennen.<br>Mit der Option hier legen Sie den Namen des alternativen Betreffs fest.";
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$tooltip['firmendaten']['edit']['rechnungersatz_standard']="Mit dieser Option setzen Sie die alternative Bezeichnung in der Rechnung (Option drüber) als Standard. Dadurch ist der Haken beim Erstellen einer neuen Rechnung immer gesetzt.";
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$tooltip['firmendaten']['edit']['bezeichnunglieferscheinersatz']="Im Lieferschein gibt es einen Haken um den Betreff des Lieferschein-Belegs umzubenennen.<br>Mit der Option hier legen Sie den Namen des alternativen Betreffs fest.";
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$tooltip['firmendaten']['edit']['bezeichnungbestellungersatz']="In der Bestellung gibt es einen Haken um den Betreff des Bestell-Belegs umzubenennen.<br>Mit der Option hier legen Sie den Namen des alternativen Betreffs fest.";
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$tooltip['firmendaten']['edit']['bezeichnungproformarechnungersatz']="In der Proformarechnung gibt es einen Haken um den Betreff der Proformarechnung-Belegs umzubenennen.<br>Mit der Option hier legen Sie den Namen des alternativen Betreffs fest.";
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@ -1230,7 +1230,7 @@ class DB{
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$sql = "UPDATE `$tablename` SET ";
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foreach($ArrCols as $key=>$value) {
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if($key!=$pkname && (isset($ziel[$key]) || !$zielspalten)) {
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$sqla[] = "`".$key."` = '".($escape?$this->real_escape_string($value):$value)."' ";
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$sqla[] = $key." = '".($escape?$this->real_escape_string($value):$value)."' ";
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}
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}
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if(!empty($sqla)) {
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|
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@ -28,15 +28,6 @@ class YUI {
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$this->app = $app;
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}
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function dateien_module_objekt_map($module) : string {
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$dateien_module_objekt_map_array = array(
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'adresse' => 'adressen',
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'ticket' => 'ticket_header'
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);
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return (isset($dateien_module_objekt_map_array[$module]) ? $dateien_module_objekt_map_array[$module] : $module);
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}
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function PasswordCheck($passwordFieldID, $repassFieldID, $accountNameFieldID, $submitButtonID, $extra = ''){
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$this->app->Tpl->Add('JQUERYREADY', "
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function checkPassword(){
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@ -736,10 +727,9 @@ class YUI {
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if($value == '')$value = '0';
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$this->app->DB->Update("UPDATE $table SET rabatt='$value',keinrabatterlaubt=1 WHERE id='$id' LIMIT 1");
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$result = $this->app->DB->Select("SELECT ".$this->FormatPreis('rabatt')." FROM $table WHERE id='$id' LIMIT 1");
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//$sort = $this->app->DB->Select("SELECT sort FROM $table WHERE id='$id' LIMIT 1");
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//$parent = $this->app->DB->Select("SELECT $module FROM $table WHERE id='$id' LIMIT 1");
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//if($parent && $sort == 1)$this->app->DB->Update("UPDATE $module SET rabatt = '$value',keinrabatterlaubt=1 WHERE id = '$parent' LIMIT 1");
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$sort = $this->app->DB->Select("SELECT sort FROM $table WHERE id='$id' LIMIT 1");
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$parent = $this->app->DB->Select("SELECT $module FROM $table WHERE id='$id' LIMIT 1");
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if($parent && $sort == 1)$this->app->DB->Update("UPDATE $module SET rabatt = '$value',keinrabatterlaubt=1 WHERE id = '$parent' LIMIT 1");
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if(in_array($module, array('auftrag','rechnung','gutschrift')))
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{
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$tmptable_value = $this->app->DB->Select("SELECT $module FROM $table WHERE id = '$id' LIMIT 1");
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@ -2839,94 +2829,22 @@ class YUI {
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|||
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||||
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,b.waehrung, b.rabatt as rabatt,";
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|
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if ($this->app->erp->RechteVorhanden('angebot','einkaufspreise')) {
|
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$sql .= $this->FormatPreis('einkaufspreis')." as einkaufspreis,
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CONCAT(".$this->app->erp->FormatPreis("ROUND(deckungsbeitrag*100,2)",2).",'%') AS DB,
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";
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}
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} else {
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}else{
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$sql = "SELECT $sortcol, CONCAT($hersteller_ansicht if(b.beschreibung!='',
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if(CHAR_LENGTH(b.bezeichnung)>" . $this->app->erp->MaxArtikelbezeichnung() . ",CONCAT(SUBSTR(CONCAT(b.bezeichnung,' *'),1," . $this->app->erp->MaxArtikelbezeichnung() . "),'...'),CONCAT(b.bezeichnung,' *')),
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||||
if(CHAR_LENGTH(b.bezeichnung)>" . $this->app->erp->MaxArtikelbezeichnung() . ",CONCAT(SUBSTR(b.bezeichnung,1," . $this->app->erp->MaxArtikelbezeichnung() . "),'...'),b.bezeichnung)) $erweiterte_ansicht)
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as Artikel,
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p.abkuerzung as projekt,
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a.nummer as nummer,
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b.nummer as nummer,
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DATE_FORMAT(lieferdatum,
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'%d.%m.%Y') as lieferdatum,
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trim(b.menge)+0 as menge,
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".$this->FormatPreis($preiscell)." as preis,
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b.waehrung,
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b.rabatt as rabatt,
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'' AS Einkaufspreis,
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'' AS DB,
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";
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p.abkuerzung as projekt, a.nummer as nummer, b.nummer as nummer, DATE_FORMAT(lieferdatum,'%d.%m.%Y') as lieferdatum, trim(b.menge)+0 as menge, ".$this->FormatPreis($preiscell)." as preis
|
||||
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||||
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,b.waehrung, b.rabatt as rabatt,";
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}
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$sql .= "b.id as id
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FROM $table b
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LEFT JOIN artikel a ON a.id=b.artikel LEFT JOIN projekt p ON b.projekt=p.id
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||||
WHERE b.$module='$id'";
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}
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else if ($module == "verbindlichkeit") // OpenXE
|
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{
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||||
$sql = "
|
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SELECT
|
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$sortcol,
|
||||
IF(
|
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b.beschreibung != '',
|
||||
IF(
|
||||
CHAR_LENGTH(b.bezeichnung) > " . $this->app->erp->MaxArtikelbezeichnung() . ",
|
||||
CONCAT(
|
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SUBSTR(
|
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CONCAT(b.bezeichnung, ' *'),
|
||||
1,
|
||||
" . $this->app->erp->MaxArtikelbezeichnung() . "
|
||||
),
|
||||
'...'
|
||||
),
|
||||
CONCAT(b.bezeichnung, ' *')
|
||||
),
|
||||
IF(
|
||||
CHAR_LENGTH(b.bezeichnung) > " . $this->app->erp->MaxArtikelbezeichnung() . ",
|
||||
CONCAT(
|
||||
SUBSTR(
|
||||
b.bezeichnung,
|
||||
1,
|
||||
" . $this->app->erp->MaxArtikelbezeichnung() . "
|
||||
),
|
||||
'...'
|
||||
),
|
||||
b.bezeichnung
|
||||
)
|
||||
) AS Artikel,
|
||||
p.abkuerzung AS projekt,
|
||||
a.nummer,
|
||||
".$this->app->erp->FormatDate('lieferdatum')." AS lieferdatum,
|
||||
TRIM(b.menge) +0 AS menge,
|
||||
" . $this->FormatPreis($preiscell) . " AS preis,
|
||||
" . $this->FormatPreis($preiscell."*menge") . " AS Betrag,
|
||||
CONCAT(
|
||||
k.sachkonto,
|
||||
' - ',
|
||||
k.beschriftung
|
||||
) AS sachkonto,
|
||||
b.id AS id
|
||||
FROM
|
||||
$table b
|
||||
LEFT JOIN artikel a ON
|
||||
a.id = b.artikel
|
||||
LEFT JOIN projekt p ON
|
||||
b.projekt = p.id
|
||||
LEFT JOIN kontorahmen k ON
|
||||
k.id = b.sachkonto
|
||||
WHERE
|
||||
b.$module = '$id'
|
||||
";
|
||||
}
|
||||
else {
|
||||
$sql .= "b.id as id
|
||||
FROM $table b
|
||||
LEFT JOIN artikel a ON a.id=b.artikel LEFT JOIN projekt p ON b.projekt=p.id
|
||||
WHERE b.$module='$id'";
|
||||
|
||||
} else {
|
||||
$sql = null;
|
||||
$this->app->erp->RunHook('yui_position_sql', 3, $table, $id, $sql);
|
||||
if($sql === null){
|
||||
|
|
@ -3612,26 +3530,34 @@ class YUI {
|
|||
|
||||
function IconsSQLVerbindlichkeit() {
|
||||
|
||||
$go_ware = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/lagergo.png\" style=\"margin-right:1px\" title=\"Wareneingangsprüfung OK\" border=\"0\">";
|
||||
$stop_ware = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/lagerstop.png\" style=\"margin-right:1px\" title=\"Wareneingangsprüfung fehlt\" border=\"0\">";
|
||||
|
||||
$go_pdf = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/summe_go.png\" style=\"margin-right:1px\" title=\"Anhang OK\" border=\"0\">";
|
||||
$stop_pdf = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/summe_stop.png\" style=\"margin-right:1px\" title=\"Anhang fehlt\" border=\"0\">";
|
||||
|
||||
$go_summe = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/check_go.png\" style=\"margin-right:1px\" title=\"Rechnungseingangsprüfung OK\" border=\"0\">";
|
||||
$stop_summe = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/check_stop.png\" style=\"margin-right:1px\" title=\"Rechnungseingangsprüfung fehlt\" border=\"0\">";
|
||||
$go_ware = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/ware_go.png\" style=\"margin-right:1px\" title=\"Wareneingangsprüfung OK\" border=\"0\">";
|
||||
$stop_ware = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/ware_stop.png\" style=\"margin-right:1px\" title=\"Wareneingangsprüfung fehlt\" border=\"0\">";
|
||||
$go_summe = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/summe_go.png\" style=\"margin-right:1px\" title=\"Rechnungseingangsprüfung OK\" border=\"0\">";
|
||||
$stop_summe = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/summe_stop.png\" style=\"margin-right:1px\" title=\"Rechnungseingangsprüfung fehlt\" border=\"0\">";
|
||||
|
||||
$go_zahlung = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/bank_go.svg\" style=\"margin-right:1px\" title=\"Kontoverknüpfung OK\" border=\"0\">";
|
||||
$stop_zahlung = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/bank_stop.svg\" style=\"margin-right:1px\" title=\"Kontoverknüpfung fehlt\" border=\"0\">";
|
||||
|
||||
$stop_betragbezahlt = "<img alt=\"Zahlung fehlt\" src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/vorkassestop.png\" style=\"margin-right:1px\" title=\"Zahlung fehlt\" border=\"0\">";
|
||||
$gostop_betragbezahlt = "<img alt=\"teilweise bezahlt\" src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/vorkassegostop.png\" style=\"margin-right:1px\" title=\"teilweise bezahlt\" border=\"0\">";
|
||||
$go_betragbezahlt = "<img alt=\"nicht bezahlt\" src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/vorkassego.png\" style=\"margin-right:1px\" title=\"bezahlt\" border=\"0\">";
|
||||
$go_betragbezahlt = "<img alt=\"nicht bezahlt\" src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/vorkassego.png\" style=\"margin-right:1px\" title=\"komplett bezahlt\" border=\"0\">";
|
||||
return "CONCAT('<table><tr><td nowrap>',
|
||||
if(datei_anzahl > 0,'$go_pdf','$stop_pdf'),
|
||||
if(v.freigabe,'$go_ware','$stop_ware'),
|
||||
if(v.rechnungsfreigabe,'$go_summe','$stop_summe'),
|
||||
if(v.bezahlt,'$go_betragbezahlt','$stop_betragbezahlt'),
|
||||
IF( v.betragbezahlt = 0 OR (v.betrag > 0 AND v.betragbezahlt < 0),'$stop_betragbezahlt',
|
||||
IF(v.betrag > 0 AND (v.betragbezahlt + v.skonto_erhalten) >= v.betrag, '$go_betragbezahlt',
|
||||
IF(v.betrag - v.betragbezahlt <= v.betrag-((v.betrag/100.0)*v.skonto),
|
||||
'$gostop_betragbezahlt',
|
||||
'$go_betragbezahlt'
|
||||
)
|
||||
)
|
||||
),
|
||||
if((
|
||||
(SELECT COUNT(ka.id)
|
||||
FROM kontoauszuege_zahlungsausgang ka WHERE ka.parameter=v.id AND ka.objekt='verbindlichkeit') +
|
||||
(SELECT COUNT(ke.id) FROM kontoauszuege_zahlungseingang ke WHERE ke.parameter=v.id AND ke.objekt='verbindlichkeit')) > 0,
|
||||
'$go_zahlung','$stop_zahlung'
|
||||
),
|
||||
'</td></tr></table>')";
|
||||
}
|
||||
|
||||
|
|
@ -4148,7 +4074,6 @@ url:strUrl, success:function(html){strReturn = html;}, async:false
|
|||
$allowed['wiki'] = array('dateien');
|
||||
$allowed['geschaeftsbrief_vorlagen'] = array('dateien');
|
||||
$allowed['kasse'] = array('dateien');
|
||||
$allowed['ticket'] = array('dateien');
|
||||
|
||||
$id = $this->app->Secure->GetGET("id");
|
||||
$sid = $this->app->Secure->GetGET("sid");
|
||||
|
|
@ -4157,8 +4082,13 @@ url:strUrl, success:function(html){strReturn = html;}, async:false
|
|||
}
|
||||
|
||||
parse_str(parse_url($_SERVER['HTTP_REFERER'], PHP_URL_QUERY), $queries);
|
||||
switch($queries['module'])
|
||||
{
|
||||
case "adresse": $objekt="adressen"; break;
|
||||
default: $objekt=$queries['module'];
|
||||
}
|
||||
|
||||
$objekt = $this->dateien_module_objekt_map($queries['module']);
|
||||
//if(!ctype_alpha($objekt))$objekt="";
|
||||
|
||||
if(!preg_match('/[A-Za-z_]/', $objekt)) {
|
||||
$objekt='';
|
||||
|
|
@ -14137,7 +14067,11 @@ source: "index.php?module=ajax&action=filter&filtername=' . $filter . $extendurl
|
|||
$sid = (int)$this->app->Secure->GetPOST("sid");
|
||||
$sort = $this->app->DB->Select("SELECT sort FROM datei_stichwoerter WHERE id = '$sid' LIMIT 1");
|
||||
$id = (int)$this->app->Secure->GetGET("id");
|
||||
$objekt = $this->dateien_module_objekt_map($module);
|
||||
switch($module)
|
||||
{
|
||||
case "adresse": $objekt="adressen"; break;
|
||||
default: $objekt=$module;
|
||||
}
|
||||
|
||||
if(!preg_match('/[A-Za-z_]/', $objekt))$objekt="";
|
||||
$parameter=$id;
|
||||
|
|
@ -14166,7 +14100,11 @@ source: "index.php?module=ajax&action=filter&filtername=' . $filter . $extendurl
|
|||
$sid = (int)$this->app->Secure->GetPOST("sid");
|
||||
$sort = $this->app->DB->Select("SELECT sort FROM datei_stichwoerter WHERE id = '$sid' LIMIT 1");
|
||||
$id = (int)$this->app->Secure->GetGET("id");
|
||||
$objekt = $this->dateien_module_objekt_map($module);
|
||||
switch($module)
|
||||
{
|
||||
case "adresse": $objekt="adressen"; break;
|
||||
default: $objekt=$module;
|
||||
}
|
||||
|
||||
if(!preg_match('/[A-Za-z_]/', $objekt))$objekt="";
|
||||
$parameter=$id;
|
||||
|
|
@ -14265,7 +14203,7 @@ source: "index.php?module=ajax&action=filter&filtername=' . $filter . $extendurl
|
|||
$this->app->Tpl->Add('MESSAGE','<div class="error">Keine Dateien ausgewählt!</div>');
|
||||
}else{
|
||||
$objekt = $this->app->Secure->GetGET('module');
|
||||
$objekt = $this->dateien_module_objekt_map($objekt);
|
||||
if($objekt == 'adresse')$objekt = 'adressen';
|
||||
$parameter = (int)$this->app->Secure->GetGET('id');
|
||||
$alledateien = $this->app->DB->SelectArr("SELECT v.datei, v.id FROM
|
||||
datei d INNER JOIN datei_stichwoerter s ON d.id=s.datei INNER JOIN datei_version v ON v.datei=d.id WHERE s.objekt LIKE '$objekt' AND s.parameter='$parameter' AND d.geloescht=0 ");
|
||||
|
|
@ -14332,7 +14270,7 @@ source: "index.php?module=ajax&action=filter&filtername=' . $filter . $extendurl
|
|||
$this->app->Tpl->Add('MESSAGE','<div class="error">Keine Dateien ausgewählt!</div>');
|
||||
}else{
|
||||
$objekt = $this->app->Secure->GetGET('module');
|
||||
$objekt = $this->dateien_module_objekt_map($objekt);
|
||||
if($objekt == 'adresse')$objekt = 'adressen';
|
||||
$typmodul = $this->app->Secure->GetPOST('typ');
|
||||
if($objekt == 'dateien' && $typmodul == 'geschaeftsbrief_vorlagen'){
|
||||
$objekt = $typmodul;
|
||||
|
|
@ -14927,6 +14865,8 @@ source: "index.php?module=ajax&action=filter&filtername=' . $filter . $extendurl
|
|||
$table->headings[4] = 'Abr. bei Kd';
|
||||
$table->headings[5] = 'sonst. MwSt'; // kann man auch umbenennen in Keine
|
||||
|
||||
|
||||
|
||||
$table->headings[6] = 'MwSt';
|
||||
$table->headings[7] = 'Kommentar';
|
||||
$table->headings[8] = 'Bezahlt';
|
||||
|
|
|
|||
|
|
@ -388,7 +388,7 @@ class EasyTable {
|
|||
{
|
||||
$editcols = array(4,5,6,7);
|
||||
}else{
|
||||
$einkaufspreiseerlaubt = true;
|
||||
$einkaufspreiseerlaubt = false;
|
||||
if($einkaufspreiseerlaubt)
|
||||
{
|
||||
$editcols =array(4,5,6,7,8,9);
|
||||
|
|
|
|||
|
|
@ -41,10 +41,6 @@ class PLACEHOLDER_MODULECLASSNAME {
|
|||
|
||||
$defaultorder = 1;
|
||||
$defaultorderdesc = 0;
|
||||
$aligncenter = array();
|
||||
$alignright = array();
|
||||
$numbercols = array();
|
||||
$sumcol = array();
|
||||
|
||||
$dropnbox = "PLACEHOLDER_DROPNBOX";
|
||||
|
||||
|
|
@ -101,7 +97,7 @@ class PLACEHOLDER_MODULECLASSNAME {
|
|||
$id = $this->app->Secure->GetGET('id');
|
||||
|
||||
// Check if other users are editing this id
|
||||
if($this->app->erp->DisableModul('PLACEHOLDER_MODULENAME',$id))
|
||||
if($this->app->erp->DisableModul('artikel',$id))
|
||||
{
|
||||
return;
|
||||
}
|
||||
|
|
@ -169,12 +165,6 @@ class PLACEHOLDER_MODULECLASSNAME {
|
|||
$this->app->Tpl->Set(strtoupper($key), $value);
|
||||
}
|
||||
|
||||
if (!empty($result)) {
|
||||
$PLACEHOLDER_MODULENAME_from_db = $result[0];
|
||||
} else {
|
||||
return;
|
||||
}
|
||||
|
||||
/*
|
||||
* Add displayed items later
|
||||
*
|
||||
|
|
@ -187,6 +177,7 @@ class PLACEHOLDER_MODULECLASSNAME {
|
|||
|
||||
*/
|
||||
|
||||
// $this->SetInput($input);
|
||||
$this->app->Tpl->Parse('PAGE', "PLACEHOLDER_MODULENAME_edit.tpl");
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -1,4 +1,4 @@
|
|||
{
|
||||
"host": "http://repo.dbxe.de/dbxe/dbxe.git",
|
||||
"host": "https://github.com/openxe-org/openxe.git",
|
||||
"branch": "master"
|
||||
}
|
||||
|
|
|
|||
|
|
@ -113,12 +113,6 @@ if (php_sapi_name() == "cli") {
|
|||
} else {
|
||||
}
|
||||
|
||||
if (in_array('-strict', $argv)) {
|
||||
$strict_db = true;
|
||||
} else {
|
||||
$strict_db = false;
|
||||
}
|
||||
|
||||
if (in_array('-do', $argv)) {
|
||||
if (!$check_git && !$check_db) {
|
||||
$do_git = true;
|
||||
|
|
@ -133,17 +127,7 @@ if (php_sapi_name() == "cli") {
|
|||
}
|
||||
|
||||
if ($check_git || $check_db || $do_git || $do_db) {
|
||||
upgrade_main( directory: $directory,
|
||||
verbose: $verbose,
|
||||
check_git: $check_git,
|
||||
do_git: $do_git,
|
||||
export_db: $export_db,
|
||||
check_db: $check_db,
|
||||
strict_db: $strict_db,
|
||||
do_db: $do_db,
|
||||
force: $force,
|
||||
connection: $connection,
|
||||
origin: $origin);
|
||||
upgrade_main($directory,$verbose,$check_git,$do_git,$export_db,$check_db,$do_db,$force,$connection,$origin);
|
||||
} else {
|
||||
info();
|
||||
}
|
||||
|
|
@ -155,7 +139,7 @@ if (php_sapi_name() == "cli") {
|
|||
}
|
||||
// -------------------------------- END
|
||||
|
||||
function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do_git, bool $export_db, bool $check_db, bool $strict_db, bool $do_db, bool $force, bool $connection, bool $origin) {
|
||||
function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do_git, bool $export_db, bool $check_db, bool $do_db, bool $force, bool $connection, bool $origin) {
|
||||
|
||||
$mainfolder = dirname($directory);
|
||||
$datafolder = $directory."/data";
|
||||
|
|
@ -163,7 +147,7 @@ function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do
|
|||
$remote_file_name = $datafolder."/remote.json";
|
||||
$schema_file_name = "db_schema.json";
|
||||
|
||||
echo_out("--------------- DBXE upgrade ---------------\n");
|
||||
echo_out("--------------- OpenXE upgrade ---------------\n");
|
||||
echo_out("--------------- ".date("Y-m-d H:i:s")." ---------------\n");
|
||||
|
||||
//require_once($directory.'/../cronjobs/githash.php');
|
||||
|
|
@ -395,7 +379,7 @@ function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do
|
|||
echo_out("--------------- Calculating database upgrade for '$schema@$host'... ---------------\n");
|
||||
|
||||
$upgrade_sql = array();
|
||||
$result = mustal_calculate_db_upgrade($compare_def, $db_def, $upgrade_sql, $mustal_replacers, $strict_db);
|
||||
$result = mustal_calculate_db_upgrade($compare_def, $db_def, $upgrade_sql, $mustal_replacers);
|
||||
|
||||
if (!empty($result)) {
|
||||
abort(count($result)." errors.\n");
|
||||
|
|
@ -485,8 +469,8 @@ function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do
|
|||
}
|
||||
|
||||
function info() {
|
||||
echo_out("DBXE upgrade tool\n");
|
||||
echo_out("Copyright 2024 (c) DBXE project\n");
|
||||
echo_out("OpenXE upgrade tool\n");
|
||||
echo_out("Copyright 2022 (c) OpenXE project\n");
|
||||
echo_out("\n");
|
||||
echo_out("Upgrade files and database\n");
|
||||
echo_out("Options:\n");
|
||||
|
|
@ -498,7 +482,6 @@ function info() {
|
|||
echo_out("\t-f: force override of existing files\n");
|
||||
echo_out("\t-o: update from origin instead of remote.json\n");
|
||||
echo_out("\t-connection use connection.json in data folder instead of user.inc.php\n");
|
||||
echo_out("\t-strict: innodb_strict_mode=ON\n");
|
||||
echo_out("\t-clean: (not yet implemented) create the needed SQL to remove items from the database not in the JSON\n");
|
||||
echo_out("\n");
|
||||
}
|
||||
|
|
|
|||
|
|
@ -21,7 +21,7 @@ function mustal_compare_table_array(array $nominal, string $nominal_name, array
|
|||
Compare two database structures
|
||||
Returns a structured array containing information on all the differences.
|
||||
|
||||
function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$upgrade_sql, bool $strict) : int
|
||||
function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$upgrade_sql) : int
|
||||
Generate the SQL needed to upgrade the database to match the definition, based on a comparison.
|
||||
|
||||
Data structure in Array and JSON
|
||||
|
|
@ -542,7 +542,7 @@ function mustal_implode_with_quote(string $quote, string $delimiter, array $arra
|
|||
// 11 Table type upgrade not supported
|
||||
// 12 Upgrade type not supported
|
||||
|
||||
function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$upgrade_sql, array $replacers, bool $strict) : array {
|
||||
function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$upgrade_sql, array $replacers) : array {
|
||||
|
||||
$result = array();
|
||||
$upgrade_sql = array();
|
||||
|
|
@ -752,10 +752,8 @@ function mustal_calculate_db_upgrade(array $compare_def, array $db_def, array &$
|
|||
$upgrade_sql = array_unique($upgrade_sql);
|
||||
|
||||
if (count($upgrade_sql) > 0) {
|
||||
array_unshift($upgrade_sql,"SET SQL_MODE='ALLOW_INVALID_DATES';");
|
||||
if (!$strict) {
|
||||
array_unshift($upgrade_sql,"SET SESSION innodb_strict_mode=OFF;");
|
||||
}
|
||||
|
||||
array_unshift($upgrade_sql,"SET SQL_MODE='ALLOW_INVALID_DATES';","SET SESSION innodb_strict_mode=OFF;");
|
||||
}
|
||||
|
||||
return($result);
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
<?php
|
||||
|
||||
$version="OSS";
|
||||
$version_revision="1.0.2";
|
||||
$version_revision="1.10";
|
||||
$githash = file_get_contents("../githash.txt");
|
||||
if (!empty($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">DBXE V.'. $version_revision .'</div>';
|
||||
$version .= '<div class="sidebar-software-version">OpenXE 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]|} | DBXE ');
|
||||
$this->Tpl->Set('HTMLTITLE','{|[MODUL]|} | OpenXE ');
|
||||
|
||||
|
||||
switch($module)
|
||||
|
|
@ -1699,6 +1699,7 @@ if (typeof document.hidden !== \"undefined\") { // Opera 12.10 and Firefox 18 an
|
|||
FROM `beleg_chargesnmhd` s
|
||||
INNER JOIN lieferschein_position lp ON s.doctype = 'lieferschein' AND s.pos = lp.id AND s.type = 'sn' AND s.wert <> ''
|
||||
INNER JOIN lieferschein l ON lp.lieferschein = l.id AND l.status <> 'storniert'
|
||||
WHERE l.id NOT IN (SELECT lieferscheinid FROM retoure LIMIT 1)
|
||||
GROUP BY s.wert, lp.artikel
|
||||
)
|
||||
UNION ALL (
|
||||
|
|
@ -1707,7 +1708,7 @@ if (typeof document.hidden !== \"undefined\") { // Opera 12.10 and Firefox 18 an
|
|||
SELECT lp.artikel, s.seriennummer as wert , count(s.id) as anzahl, max(l.id) as lieferschein, max(l.belegnr) as belegnr
|
||||
FROM `seriennummern` s
|
||||
INNER JOIN lieferschein_position lp ON s.lieferscheinpos = lp.id
|
||||
INNER JOIN lieferschein l ON lp.lieferschein = l.id WHERE s.seriennummer <> ''
|
||||
INNER JOIN lieferschein l ON lp.lieferschein = l.id WHERE s.seriennummer <> '' AND l.id NOT IN (SELECT lieferscheinid FROM retoure LIMIT 1)
|
||||
GROUP BY s.seriennummer, lp.artikel
|
||||
|
||||
|
||||
|
|
|
|||
|
|
@ -2676,7 +2676,7 @@ public function NavigationHooks(&$menu)
|
|||
// @refactor in Dateien Modul
|
||||
function AnzahlDateien($objekt,$id)
|
||||
{
|
||||
return $this->app->DB->Select("SELECT COUNT(ds.id) FROM datei_stichwoerter ds INNER JOIN datei d ON d.id = ds.datei WHERE ds.objekt='$objekt' AND ds.parameter='$id' AND d.geloescht <> 1");
|
||||
return $this->app->DB->Select("SELECT COUNT(id) FROM datei_stichwoerter WHERE objekt='$objekt' AND parameter='$id'");
|
||||
}
|
||||
|
||||
|
||||
|
|
@ -7157,7 +7157,7 @@ title: 'Abschicken',
|
|||
|
||||
$navarray['menu']['admin'][$menu]['sec'][] = array('Lagermindestmengen','lagermindestmengen','list');
|
||||
$navarray['menu']['admin'][$menu]['sec'][] = array('Artikelkontingente','artikelkontingente','list');
|
||||
$navarray['menu']['admin'][$menu]['sec'][] = array('Ein- und auslagern','lager','letztebewegungen');
|
||||
$navarray['menu']['admin'][$menu]['sec'][] = array('Ein- und auslagern','lager','bucheneinlagern');
|
||||
$navarray['menu']['admin'][$menu]['sec'][] = array('Zwischenlager','lager','buchenzwischenlager');
|
||||
|
||||
$navarray['menu']['admin'][++$menu]['first'] = array('Buchhaltung','rechnung','list');
|
||||
|
|
@ -7191,7 +7191,6 @@ 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');
|
||||
|
||||
|
|
@ -8606,7 +8605,6 @@ function StandardFirmendatenWerte()
|
|||
$this->AddNeuenFirmendatenWert( 'bezeichnungproformarechnungersatz', 'varchar', '64', '', 'Lieferschein mit Preis', 'Lieferschein mit Preis', 0, 0);
|
||||
$this->AddNeuenFirmendatenWert( 'bezeichnungauftragersatz', 'varchar', '64', '', 'Proformarechnung', 'Proformarechnung', 0, 0);
|
||||
$this->AddNeuenFirmendatenWert( 'bezeichnungrechnungersatz', 'varchar', '64', '', 'Quittung', 'Quittung', 0, 0);
|
||||
$this->AddNeuenFirmendatenWert( 'rechnungersatz_standard', 'int', '1', '', '0', '0', 0, 0);
|
||||
$this->AddNeuenFirmendatenWert( 'bezeichnunglieferscheinersatz', 'varchar', '64', '', 'Alternative Beschriftung', 'Alternative Beschriftung', 0, 0);
|
||||
$this->AddNeuenFirmendatenWert( 'bezeichnungbestellungersatz', 'varchar', '64', '', 'Alternative Beschriftung', 'Alternative Beschriftung', 0, 0);
|
||||
$this->AddNeuenFirmendatenWert( 'footer_zentriert', 'int', '1', '', '0', '0', 0, 0);
|
||||
|
|
@ -8621,7 +8619,6 @@ 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);
|
||||
$this->AddNeuenFirmendatenWert( 'zahlung_auftrag_de', 'text', '', '', '', '', 1, 1);
|
||||
|
||||
|
|
@ -10519,19 +10516,15 @@ function SendPaypalFromAuftrag($auftrag, $test = false)
|
|||
}
|
||||
}
|
||||
|
||||
if (is_array($variables)) {
|
||||
if($variables['datum']=="") {
|
||||
$variables['datum']=date('d.m.Y');
|
||||
}
|
||||
if($variables['datum']=="") $variables['datum']=date('d.m.Y');
|
||||
|
||||
if(!empty($variables))
|
||||
{
|
||||
foreach($variables as $key=>$value)
|
||||
{
|
||||
$value = $this->UmlauteEntfernen($value);
|
||||
$xml = str_replace("{".strtoupper($key)."}",$value,$xml);
|
||||
}
|
||||
}
|
||||
if(!empty($variables))
|
||||
{
|
||||
foreach($variables as $key=>$value)
|
||||
{
|
||||
$value = $this->UmlauteEntfernen($value);
|
||||
$xml = str_replace("{".strtoupper($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
|
||||
|
|
@ -12503,7 +12496,7 @@ function SendPaypalFromAuftrag($auftrag, $test = false)
|
|||
}
|
||||
$this->AuftragExplodieren($auftrag);
|
||||
|
||||
$this->BerechneDeckungsbeitrag($auftrag,"auftrag");
|
||||
//$this->BerechneDeckungsbeitrag($auftrag,"auftrag");
|
||||
$auftragarr = $this->app->DB->SelectRow("SELECT projekt,internet FROM auftrag WHERE id = '$auftrag' LIMIT 1");
|
||||
if(empty($auftragarr))
|
||||
{
|
||||
|
|
@ -13252,11 +13245,6 @@ function SendPaypalFromAuftrag($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);
|
||||
|
|
@ -20680,7 +20668,7 @@ 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_seriennummern FROM lager_seriennummern
|
||||
$this->app->DB->Delete("DELETE FROM lager_seriennummern
|
||||
INNER JOIN lager_platz ON lager_platz.id=lager_seriennummern.lager_platz
|
||||
WHERE lager_platz.verbrauchslager='1' AND lager_platz.id = '$regal'");
|
||||
|
||||
|
|
@ -20699,7 +20687,7 @@ 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_seriennummern FROM lager_seriennummern
|
||||
$this->app->DB->Delete("DELETE FROM lager_seriennummern
|
||||
INNER JOIN lager_platz ON lager_platz.id=lager_seriennummern.lager_platz
|
||||
WHERE lager_platz.verbrauchslager='1'");
|
||||
|
||||
|
|
@ -21107,7 +21095,7 @@ function ChargenMHDAuslagern($artikel, $menge, $lagerplatztyp, $lpid,$typ,$wert,
|
|||
$pseudolager = !empty($shopAricleArr['pseudolager'])?(float)$shopAricleArr['pseudolager']:0;
|
||||
}
|
||||
else {
|
||||
$pseudolager = 0;
|
||||
$pseudolager = '';
|
||||
}
|
||||
$this->app->erp->RunHook('remote_send_article_list_pseudostorage', 3, $shop, $artikelid, $pseudolager);
|
||||
if(is_numeric($pseudolager) && $pseudolager < 0) {
|
||||
|
|
@ -25541,31 +25529,31 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p
|
|||
{
|
||||
$signaturtext = $this->Signatur($from);
|
||||
if($this->isHTML($signaturtext))
|
||||
$body = str_replace('\r\n',"\n",$text)."<br>".$signaturtext;
|
||||
$body = utf8_decode(str_replace('\r\n',"\n",$text))."<br>".$signaturtext;
|
||||
else
|
||||
$body = str_replace('\r\n',"\n",$text)."<br>".nl2br($signaturtext);
|
||||
$body = utf8_decode(str_replace('\r\n',"\n",$text))."<br>".nl2br($signaturtext);
|
||||
}else{
|
||||
if($projekt > 0 && $this->Projektdaten($projekt,"absendesignatur")!=""){
|
||||
$signaturtext = $this->Projektdaten($projekt,"absendesignatur");
|
||||
if($this->isHTML($signaturtext))
|
||||
$body = str_replace('\r\n',"\n",$text)."<br><br>".$signaturtext;
|
||||
$body = utf8_decode(str_replace('\r\n',"\n",$text))."<br><br>".$signaturtext;
|
||||
else
|
||||
$body = str_replace('\r\n',"\n",$text)."<br><br>".$this->ReadyForPDF(nl2br($signaturtext));
|
||||
$body = utf8_decode(str_replace('\r\n',"\n",$text))."<br><br>".$this->ReadyForPDF(nl2br($signaturtext));
|
||||
}else{
|
||||
if(strlen(trim($this->Signatur($from))) > 0 && $eigenesignatur == 0){
|
||||
$signaturtext = $this->Signatur($from);
|
||||
if($this->isHTML($signaturtext))
|
||||
$body = str_replace('\r\n',"\n",$text)."<br>".$signaturtext;
|
||||
else
|
||||
$body = str_replace('\r\n',"\n",$text)."<br>".nl2br($signaturtext);
|
||||
$body = utf8_decode(str_replace('\r\n',"\n",$text))."<br>".nl2br($signaturtext);
|
||||
}else{
|
||||
$body = str_replace('\r\n',"\n",$text);
|
||||
$body = utf8_decode(str_replace('\r\n',"\n",$text));
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
} else {
|
||||
$body = str_replace('\r\n',"\n",$text);
|
||||
$body = utf8_decode(str_replace('\r\n',"\n",$text));
|
||||
}
|
||||
|
||||
{
|
||||
|
|
@ -25810,7 +25798,6 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p
|
|||
$uebersetzung['dokument_artikelnummerkunde']['deutsch'] = "Ihre Artikelnummer";
|
||||
$uebersetzung['dokument_menge']['deutsch'] = "Menge";
|
||||
$uebersetzung['dokument_gesamt']['deutsch'] = "Gesamt";
|
||||
$uebersetzung['dokument_gesamt_optional']['deutsch'] = "Gesamt optional";
|
||||
$uebersetzung['dokument_gesamt_total']['deutsch'] = "Gesamt";
|
||||
$uebersetzung['dokument_mwst']['deutsch'] = "MwSt.";
|
||||
$uebersetzung['dokument_zzglmwst']['deutsch'] = "zzgl. MwSt.";
|
||||
|
|
@ -25828,7 +25815,6 @@ function MailSendFinal($from,$from_name,$to,$to_name,$betreff,$text,$files="",$p
|
|||
$uebersetzung['dokument_ursprungsregion']['deutsch'] = "Ursprungsregion";
|
||||
$uebersetzung['dokument_gewicht']['deutsch'] = "Gewicht";
|
||||
$uebersetzung['dokument_gesamtnetto']['deutsch'] = "Gesamt netto";
|
||||
$uebersetzung['dokument_gesamtnetto_optional']['deutsch'] = "Gesamt netto optional";
|
||||
$uebersetzung['dokument_seite']['deutsch'] = "Seite";
|
||||
$uebersetzung['dokument_seitevon']['deutsch'] = "von";
|
||||
$uebersetzung['dokument_datum']['deutsch'] = "Datum";
|
||||
|
|
@ -26087,14 +26073,7 @@ function MailSendFinal($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);
|
||||
}
|
||||
$this->app->DB->Update("UPDATE firmendaten SET " . $field . "='$value' WHERE id='" . $firmendatenid . "'");
|
||||
}
|
||||
$db = $this->app->Conf->WFdbname;
|
||||
if(!empty($this->firmendaten[$db])) {
|
||||
|
|
@ -26871,9 +26850,7 @@ function Firmendaten($field,$projekt="")
|
|||
$tmp[$extra[$i]['type']] = $extra[$i]['bezeichnung'];
|
||||
}
|
||||
if($zahlungsweise && empty($tmp[$zahlungsweise]))$tmp[$zahlungsweise] = ucfirst($zahlungsweise);
|
||||
if (!empty($tmp)) {
|
||||
asort($tmp);
|
||||
}
|
||||
asort($tmp);
|
||||
return $tmp;
|
||||
// return array('rechnung'=>'Rechnung','vorkasse'=>'Vorkasse','nachnahme'=>'Nachnahme','kreditkarte'=>'Kreditkarte','einzugsermaechtigung'=>'Einzugsermaechtigung','bar'=>'Bar','paypal'=>'PayPal','lastschrift'=>'Lastschrift');
|
||||
}
|
||||
|
|
@ -27056,7 +27033,7 @@ function Firmendaten($field,$projekt="")
|
|||
'zahlung_amazon_bestellung','zahlung_billsafe','zahlung_sofortueberweisung','zahlung_secupay','zahlung_eckarte','zeiterfassung_schliessen','zeiterfassung_pflicht',
|
||||
'zahlung_kreditkarte','zahlung_nachnahme','zahlung_ratenzahlung','knickfalz','begrenzen_artikeltabelle','begrenzen_adressetabelle','begrenzen_belege','schnellsuche','schnellsuchecount','versandmail_zwischenspeichern','keinhauptmenurahmen','bordertabnav','steuerfrei_inland_ausblenden','auftragexplodieren_unterstuecklisten',
|
||||
'standardaufloesung','immerbruttorechnungen','immernettorechnungen','bestellvorschlaggroessernull','erweiterte_positionsansicht','schnellanlegen','kleinunternehmer','steuerspalteausblenden','api_enable','api_importwarteschlange','warnung_doppelte_nummern','warnung_doppelte_seriennummern','wareneingang_zwischenlager','bestellungohnepreis','zahlung_lastschrift_konditionen','porto_berechnen','breite_artikelbeschreibung','deviceenable','auftrag_eantab','bestellungmitartikeltext','bestellungeigeneartikelnummer','bestellunglangeartikelnummern','steuer_standardkonto_aufwendungen',
|
||||
'iconset_dunkel','api_cleanutf8','mahnwesenmitkontoabgleich','briefhtml','absenderunterstrichen','seite_von_ausrichtung_relativ','wareneingang_gross','datatables_export_button_flash','viernachkommastellen_belege','stornorechnung_standard','angebotersatz_standard','rechnungersatz_standard','geburtstagekalender','footer_zentriert','auftragmarkierenegsaldo','wareneingangauftragzubestellung','freifelderimdokument','zeiterfassung_anderemitarbeiter','zeiterfassung_beschreibungssperre','zeiterfassung_ort','zeiterfassung_kommentar','zeiterfassung_erweitert','footer_reihenfolge_angebot_aktivieren','footer_reihenfolge_auftrag_aktivieren','footer_reihenfolge_rechnung_aktivieren','footer_reihenfolge_gutschrift_aktivieren','footer_reihenfolge_lieferschein_aktivieren','footer_reihenfolge_bestellung_aktivieren','position_quantity_change_price_update',
|
||||
'iconset_dunkel','api_cleanutf8','mahnwesenmitkontoabgleich','briefhtml','absenderunterstrichen','seite_von_ausrichtung_relativ','wareneingang_gross','datatables_export_button_flash','viernachkommastellen_belege','stornorechnung_standard','angebotersatz_standard','geburtstagekalender','footer_zentriert','auftragmarkierenegsaldo','wareneingangauftragzubestellung','freifelderimdokument','zeiterfassung_anderemitarbeiter','zeiterfassung_beschreibungssperre','zeiterfassung_ort','zeiterfassung_kommentar','zeiterfassung_erweitert','footer_reihenfolge_angebot_aktivieren','footer_reihenfolge_auftrag_aktivieren','footer_reihenfolge_rechnung_aktivieren','footer_reihenfolge_gutschrift_aktivieren','footer_reihenfolge_lieferschein_aktivieren','footer_reihenfolge_bestellung_aktivieren','position_quantity_change_price_update',
|
||||
'beleg_pos_ean','beleg_pos_charge','beleg_pos_mhd','beleg_pos_sn','beleg_pos_zolltarifnummer',
|
||||
'schnellanlegen_ohnefreigabe','langeartikelnummern','noauth','belege_subpositionen',
|
||||
'belege_subpositionenstuecklisten','briefpapier_ohnedoppelstrich','bearbeiteremailimdokument',
|
||||
|
|
@ -27740,7 +27717,7 @@ 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','lieferantengutschrift', 'goodspostingdocument', 'receiptdocument'];
|
||||
'retoure', 'verbindlichkeit', 'goodspostingdocument', 'receiptdocument'];
|
||||
|
||||
$dbfield = "next_$type";
|
||||
$belegnr = $this->app->DB->Select("SELECT $dbfield FROM projekt WHERE id='$projekt' LIMIT 1");
|
||||
|
|
@ -27866,11 +27843,6 @@ 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' || $belegnr=='') {
|
||||
|
|
@ -29378,7 +29350,7 @@ function Firmendaten($field,$projekt="")
|
|||
{
|
||||
foreach($ohneeks as $ek)
|
||||
{
|
||||
if($ek['einkaufspreis'] == 0)
|
||||
if($ek['ekwaehrung']=='')
|
||||
{
|
||||
$originalwaehrung = $ek['waehrung'];
|
||||
$originalpreis = $ek['preis'];
|
||||
|
|
@ -34865,7 +34837,7 @@ function Firmendaten($field,$projekt="")
|
|||
$projekt = $orderRow['projekt'];
|
||||
$differenztage = $this->Projektdaten($projekt,'differenz_auslieferung_tage');
|
||||
if($differenztage<0 || empty($differenztage)) {
|
||||
$differenztage=0;
|
||||
$differenztage=2;
|
||||
}
|
||||
$lieferdatum = $orderRow['lieferdatum'];
|
||||
$land = $orderRow['land'];
|
||||
|
|
@ -35403,7 +35375,6 @@ function Firmendaten($field,$projekt="")
|
|||
{
|
||||
case 'bestellung':
|
||||
case 'anfrage':
|
||||
case 'verbindlichkeit':
|
||||
$aufwendung = true;
|
||||
break;
|
||||
}
|
||||
|
|
@ -37327,7 +37298,7 @@ function Firmendaten($field,$projekt="")
|
|||
|
||||
function GetDateiSubjektObjekt($subjekt,$objekt,$parameter)
|
||||
{
|
||||
$dateien = $this->app->DB->SelectArr("SELECT datei FROM datei_stichwoerter INNER JOIN datei d on d.id = datei WHERE subjekt LIKE '$subjekt' AND objekt LIKE '$objekt' AND parameter='$parameter' AND d.geloescht <> 1 GROUP by datei");
|
||||
$dateien = $this->app->DB->SelectArr("SELECT datei FROM datei_stichwoerter WHERE subjekt LIKE '$subjekt' AND objekt LIKE '$objekt' AND parameter='$parameter' GROUP by datei");
|
||||
if(empty($dateien)) {
|
||||
return null;
|
||||
}
|
||||
|
|
|
|||
|
|
@ -1586,20 +1586,14 @@ class Remote
|
|||
$data[$i]['crosssellingartikel'] = [];
|
||||
}
|
||||
|
||||
|
||||
$sql =
|
||||
|
||||
"SELECT a.id, a.nummer, ak.bezeichnung as kategorie, a.name_de, a.name_en, ca.art, ca.gegenseitigzuweisen, af.nummer AS fremdnummer
|
||||
$gegenseitigzugewiesen = $this->app->DB->SelectArr("SELECT a.id, a.nummer, ak.bezeichnung as kategorie, a.name_de, a.name_en, ca.art, ca.gegenseitigzuweisen, af.nummer AS fremdnummer
|
||||
FROM crossselling_artikel ca
|
||||
JOIN artikel a ON ca.artikel = a.id
|
||||
LEFT JOIN artikelkategorien ak ON CONCAT(ak.id,'_kat') = a.typ
|
||||
LEFT JOIN (SELECT af.id,af.nummer,af.artikel,af.shopid FROM artikelnummer_fremdnummern af JOIN (SELECT artikel, MAX(shopid) AS maxid FROM artikelnummer_fremdnummern WHERE aktiv=1 AND (shopid=0 OR shopid=2) GROUP BY artikel) x ON x.artikel = af.artikel AND af.shopid=x.maxid WHERE af.aktiv = 1) af ON af.artikel = a.id
|
||||
LEFT JOIN (SELECT nummer,artikel FROM artikelnummer_fremdnummern WHERE shopid=0 OR shopid='$id' ORDER BY shopid DESC LIMIT 1 ) af2 ON af2.artikel = a.id
|
||||
WHERE ca.crosssellingartikel='" . $tmp->GetId() . "' AND ca.gegenseitigzuweisen=1 AND (ca.shop='$id' OR ca.shop='0')
|
||||
GROUP BY ca.artikel, ca.art";
|
||||
|
||||
$gegenseitigzugewiesen = $this->app->DB->SelectArr($sql);
|
||||
|
||||
LEFT JOIN (SELECT nummer,artikel FROM artikelnummer_fremdnummern WHERE shopid=0 OR shopid='$id' ORDER BY shopid DESC LIMIT 1 ) af ON af.artikel = a.id
|
||||
GROUP BY ca.artikel, ca.art");
|
||||
if (!empty($gegenseitigzugewiesen)) {
|
||||
foreach ($gegenseitigzugewiesen as $gegenseitigzugewiesenercrosssellingartikel) {
|
||||
$data[$i]['crosssellingartikel'][] = $gegenseitigzugewiesenercrosssellingartikel;
|
||||
|
|
|
|||
|
|
@ -41,15 +41,8 @@ class AngebotPDF extends BriefpapierCustom {
|
|||
{
|
||||
// pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden
|
||||
$check = $this->app->erp->SteuerAusBeleg($this->doctype,$id);
|
||||
|
||||
$this->ust_spalteausblende=false;
|
||||
|
||||
if(!empty($check)) {
|
||||
if (count($check) == 1) {
|
||||
$this->ust_spalteausblende=true;
|
||||
}
|
||||
}
|
||||
|
||||
if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false;
|
||||
else $this->ust_spalteausblende=true;
|
||||
}
|
||||
|
||||
$briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden');
|
||||
|
|
@ -498,29 +491,30 @@ class AngebotPDF extends BriefpapierCustom {
|
|||
"rabatt"=>$value['rabatt'],
|
||||
"steuertext"=>$value['steuertext']));
|
||||
if($positionenkaufmaenischrunden == 3){
|
||||
if (!$value['nicht_einrechnen']) {
|
||||
$netto_gesamt = $value['menge'] * round($value['preis'] - ($value['preis'] / 100 * $value['rabatt']),2);
|
||||
}
|
||||
}else if (!$value['nicht_einrechnen']) {
|
||||
$netto_gesamt = $value['menge'] * round($value['preis'] - ($value['preis'] / 100 * $value['rabatt']),2);
|
||||
}else{
|
||||
$netto_gesamt = $value['menge'] * ($value['preis'] - ($value['preis'] / 100 * $value['rabatt']));
|
||||
}
|
||||
if($positionenkaufmaenischrunden)
|
||||
{
|
||||
$netto_gesamt = round($netto_gesamt, 2);
|
||||
}
|
||||
if(!isset($summen[$value['steuersatz']])) {
|
||||
$summen[$value['steuersatz']] = 0;
|
||||
}
|
||||
if($value['optional']!="1"){
|
||||
if($value['explodiert_parent'] == 0 || !$berechnen_aus_teile)
|
||||
{
|
||||
$summen[$value['steuersatz']] += ($netto_gesamt/100)*$value['steuersatz'];
|
||||
$summe = $summe + $netto_gesamt;
|
||||
if(!isset($summen[$value['steuersatz']]))$summen[$value['steuersatz']] = 0;
|
||||
$summen[$value['steuersatz']] += ($netto_gesamt/100)*$value['steuersatz'];
|
||||
$gesamtsteuern +=($netto_gesamt/100)*$value['steuersatz'];
|
||||
}
|
||||
} else {
|
||||
$summe_netto_optional += $netto_gesamt;
|
||||
$steuern_optional +=($netto_gesamt/100)*$value['steuersatz'];
|
||||
/*
|
||||
if($value['umsatzsteuer']=="" || $value['umsatzsteuer']=="normal")
|
||||
{
|
||||
$summeV = $summeV + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzNormal(false,$id,"angebot"));
|
||||
}
|
||||
else {
|
||||
$summeR = $summeR + (($netto_gesamt/100)*$this->app->erp->GetSteuersatzErmaessigt(false,$id,"angebot"));
|
||||
}*/
|
||||
}
|
||||
}
|
||||
|
||||
|
|
@ -542,7 +536,7 @@ class AngebotPDF extends BriefpapierCustom {
|
|||
|
||||
if($this->app->erp->AngebotMitUmsatzeuer($id))
|
||||
{
|
||||
$this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $gesamtsteuern,"summen"=>$summen,"totalTaxV"=>0,"totalTaxR"=>0,"optional"=>$summe_netto_optional+$steuern_optional,"optional_netto"=>$summe_netto_optional));
|
||||
$this->setTotals(array("totalArticles"=>$summe,"total"=>$summe + $gesamtsteuern,"summen"=>$summen,"totalTaxV"=>0,"totalTaxR"=>0));
|
||||
//$this->setTotals(array("totalArticles"=>$summe,"totalTaxV"=>$summeV,"totalTaxR"=>$summeR,"total"=>$summe+$summeV+$summeR));
|
||||
} else {
|
||||
$this->setTotals(array("totalArticles"=>$summe,"total"=>$summe));
|
||||
|
|
|
|||
|
|
@ -43,13 +43,8 @@ class AuftragPDF extends BriefpapierCustom {
|
|||
{
|
||||
// pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden
|
||||
$check = $this->app->erp->SteuerAusBeleg($this->doctype,$id);
|
||||
$this->ust_spalteausblende=false;
|
||||
|
||||
if(!empty($check)) {
|
||||
if (count($check) == 1) {
|
||||
$this->ust_spalteausblende=true;
|
||||
}
|
||||
}
|
||||
if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false;
|
||||
else $this->ust_spalteausblende=true;
|
||||
}
|
||||
|
||||
$briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden');
|
||||
|
|
|
|||
|
|
@ -302,7 +302,7 @@ class BestellungPDF extends BriefpapierCustom {
|
|||
}
|
||||
|
||||
if($this->bestellungohnepreis) {
|
||||
$value['preis'] = null;
|
||||
$value['preis'] = '-';
|
||||
}
|
||||
|
||||
if($value['waehrung']!='' && $value['waehrung']!=$this->waehrung){
|
||||
|
|
|
|||
|
|
@ -658,7 +658,7 @@ class Briefpapier extends SuperFPDF {
|
|||
|
||||
public function addItem($rdata){
|
||||
// add rabatt
|
||||
if($rdata['price']!='-' && is_numeric($rdata['price'])){
|
||||
if($rdata['price']!='-'){
|
||||
if($rdata['rabatt'] == 100){
|
||||
$rdata['tprice'] = round($rdata['amount'] * ((double)$rdata['price'] - (double)($rdata['price'] / 100.00 * (double)$rdata['rabatt'])), 13);
|
||||
}else{
|
||||
|
|
@ -1775,12 +1775,7 @@ class Briefpapier extends SuperFPDF {
|
|||
$total=$totalFullTax=$totalReducedTax=0;
|
||||
$citems = !empty($this->items)?count($this->items):0;
|
||||
for($i=0;$i<$citems;$i++) {
|
||||
if (!$this->items[$i]['optional']) {
|
||||
$total += $this->items[$i]['tprice'];
|
||||
} else {
|
||||
$totalOptional += $this->items[$i]['tprice'];
|
||||
}
|
||||
|
||||
$total += $this->items[$i]['tprice'];
|
||||
if($this->items[$i]['tax']=="USTV") {
|
||||
$totalFullTax+= $this->items[$i]['tprice']*USTV;
|
||||
}
|
||||
|
|
@ -1788,7 +1783,7 @@ class Briefpapier extends SuperFPDF {
|
|||
$totalReducedTax+= $this->items[$i]['tprice']*USTR;
|
||||
}
|
||||
}
|
||||
return array($total,$totalFullTax,$totalReducedTax,$totalOptional);
|
||||
return array($total,$totalFullTax,$totalReducedTax);
|
||||
}
|
||||
|
||||
function GetFont()
|
||||
|
|
@ -2503,6 +2498,7 @@ class Briefpapier extends SuperFPDF {
|
|||
}
|
||||
|
||||
public function renderItems() {
|
||||
|
||||
$this->app->erp->RunHook('briefpapier_renderitems',1, $this);
|
||||
// if($this->bestellungohnepreis) $this->doctype="lieferschein";
|
||||
$posWidth = $this->getStyleElement("breite_position");
|
||||
|
|
@ -2946,6 +2942,7 @@ class Briefpapier extends SuperFPDF {
|
|||
if($this->doctype!=='zahlungsavis')
|
||||
{
|
||||
if($item['tax']!=='hidden'){
|
||||
|
||||
if($anzeigeBelegNettoAdrese){
|
||||
//if(($this->anrede=="firma" || $this->app->erp->AnzeigeBelegNetto($this->anrede,$projekt) || $this->doctype=="bestellung" || $this->getStyleElement("immernettorechnungen",$projekt)=="1")
|
||||
//&& $this->getStyleElement("immerbruttorechnungen",$projekt)!="1")
|
||||
|
|
@ -3071,18 +3068,16 @@ class Briefpapier extends SuperFPDF {
|
|||
// && $this->getStyleElement("immerbruttorechnungen",$projekt)!="1")
|
||||
{
|
||||
if(!$inventurohnepreis){
|
||||
// $this->Cell_typed($priceWidth,$cellhoehe,$item['ohnepreis']?'':$this->formatMoney((double)$item['tprice']),0,0,'R');
|
||||
$price_displayed = $item['ohnepreis']?'':$this->formatMoney((double)$item['tprice']);
|
||||
$this->Cell_typed($priceWidth,$cellhoehe,$item['ohnepreis']?'':$this->formatMoney((double)$item['tprice']),0,0,'R');
|
||||
}
|
||||
}
|
||||
else{
|
||||
if(!$inventurohnepreis){
|
||||
// $this->Cell_typed($priceWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']), 0, 0, 'R');
|
||||
$price_displayed = $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']);
|
||||
$this->Cell_typed($priceWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']), 0, 0, 'R');
|
||||
}
|
||||
}
|
||||
|
||||
// $this->Cell_typed($rabattWidth,$cellhoehe,"",0,0,'R');
|
||||
$this->Cell_typed($rabattWidth,$cellhoehe,"",0,0,'R');
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -3112,14 +3107,12 @@ class Briefpapier extends SuperFPDF {
|
|||
//if(($this->anrede=="firma" || $this->app->erp->AnzeigeBelegNetto($this->anrede,$projekt) || $this->doctype=="bestellung" || $this->getStyleElement("immernettorechnungen",$projekt)=="1")
|
||||
// && $this->getStyleElement("immerbruttorechnungen",$projekt)!="1")
|
||||
if(!$inventurohnepreis){
|
||||
// $this->Cell_typed($sumWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice']), 0, 0, 'R');
|
||||
$price_displayed = $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice']);
|
||||
$this->Cell_typed($sumWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice']), 0, 0, 'R');
|
||||
}
|
||||
}
|
||||
else{
|
||||
if(!$inventurohnepreis){
|
||||
// $this->Cell_typed($sumWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']), 0, 0, 'R');
|
||||
$price_displayed = $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']);
|
||||
$this->Cell_typed($sumWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']), 0, 0, 'R');
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
@ -3128,29 +3121,18 @@ class Briefpapier extends SuperFPDF {
|
|||
// if(($this->anrede=="firma" || $this->app->erp->AnzeigeBelegNetto($this->anrede,$projekt) || $this->doctype=="bestellung" || $this->getStyleElement("immernettorechnungen",$projekt)=="1")
|
||||
// && $this->getStyleElement("immerbruttorechnungen",$projekt)!="1")
|
||||
if(!$inventurohnepreis){
|
||||
// $this->Cell_typed($sumWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice']), 0, 0, 'R');
|
||||
$price_displayed = $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice']);
|
||||
$this->Cell_typed($sumWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice']), 0, 0, 'R');
|
||||
}
|
||||
}
|
||||
else{
|
||||
if(!$inventurohnepreis){
|
||||
// $this->Cell_typed($sumWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']), 0, 0, 'R');
|
||||
$price_displayed = $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']);
|
||||
$this->Cell_typed($sumWidth, $cellhoehe, $item['ohnepreis'] ? '' : $this->formatMoney((double)$item['tprice'] * $item['tmptax']), 0, 0, 'R');
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
// OpenXE add price here
|
||||
if (!empty($price_displayed)) {
|
||||
if ($item['optional']) {
|
||||
$this->Cell_typed($sumWidth, $cellhoehe, "(".$price_displayed.")", 0, 0, 'R');
|
||||
} else {
|
||||
$this->Cell_typed($sumWidth, $cellhoehe, $price_displayed, 0, 0, 'R');
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
else if(($this->doctype==='lieferschein' || $this->doctype==='preisanfrage') && $this->getStyleElement('artikeleinheit')=='1')
|
||||
{
|
||||
|
|
@ -4339,16 +4321,6 @@ class Briefpapier extends SuperFPDF {
|
|||
$this->Line($differenz_wegen_abstand+5, $this->GetY()+1, 210-$this->getStyleElement('abstand_seitenrandrechts'),$this->GetY()+1);
|
||||
}
|
||||
|
||||
if(isset($this->totals['optional'])) {
|
||||
$this->SetFont($this->GetFont(),'',$this->getStyleElement('schriftgroesse_gesamt'));
|
||||
$this->Ln(2);
|
||||
$this->Cell_typed($differenz_wegen_abstand,1,'',0);
|
||||
$this->Cell_typed(30,5,"(".$this->app->erp->Beschriftung('dokument_gesamt_optional'),0,0,'L');
|
||||
$this->Cell_typed(40,5,$this->formatMoney(round($this->totals['optional'],2), 2).' '.$this->waehrung.")",0,0,'R');
|
||||
$this->Ln();
|
||||
}
|
||||
|
||||
|
||||
$this->SetY($this->GetY()+10);
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -22,7 +22,6 @@ class EtikettenPDF extends SuperFPDF {
|
|||
function __construct($app,$projekt="") {
|
||||
$this->app=$app;
|
||||
$this->page_definded=false;
|
||||
$this->images = array();
|
||||
}
|
||||
|
||||
function SetXML($xml)
|
||||
|
|
|
|||
|
|
@ -43,13 +43,8 @@ class GutschriftPDF extends BriefpapierCustom {
|
|||
{
|
||||
// pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden
|
||||
$check = $this->app->erp->SteuerAusBeleg($this->doctype,$id);
|
||||
$this->ust_spalteausblende=false;
|
||||
|
||||
if(!empty($check)) {
|
||||
if (count($check) == 1) {
|
||||
$this->ust_spalteausblende=true;
|
||||
}
|
||||
}
|
||||
if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false;
|
||||
else $this->ust_spalteausblende=true;
|
||||
}
|
||||
|
||||
$briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden');
|
||||
|
|
|
|||
|
|
@ -50,13 +50,8 @@ class RechnungPDF extends BriefpapierCustom {
|
|||
{
|
||||
// pruefe ob es mehr als ein steuersatz gibt // wenn ja dann darf man sie nicht ausblenden
|
||||
$check = $this->app->erp->SteuerAusBeleg($this->doctype,$id);
|
||||
$this->ust_spalteausblende=false;
|
||||
|
||||
if(!empty($check)) {
|
||||
if (count($check) == 1) {
|
||||
$this->ust_spalteausblende=true;
|
||||
}
|
||||
}
|
||||
if(!empty($check)?count($check):0>1)$this->ust_spalteausblende=false;
|
||||
else $this->ust_spalteausblende=true;
|
||||
}
|
||||
$lvl = null;
|
||||
$briefpapier_bearbeiter_ausblenden = $this->app->erp->Firmendaten('briefpapier_bearbeiter_ausblenden');
|
||||
|
|
|
|||
|
|
@ -38,7 +38,6 @@ class ObjGenVerbindlichkeit_Position
|
|||
private $preis;
|
||||
private $menge;
|
||||
private $kostenstelle;
|
||||
private $sachkonto;
|
||||
|
||||
public $app; //application object
|
||||
|
||||
|
|
@ -77,13 +76,12 @@ $result = $result[0];
|
|||
$this->preis=$result['preis'];
|
||||
$this->menge=$result['menge'];
|
||||
$this->kostenstelle=$result['kostenstelle'];
|
||||
$this->sachkonto=$result['sachkonto'];
|
||||
}
|
||||
|
||||
public function Create()
|
||||
{
|
||||
$sql = "INSERT INTO `verbindlichkeit_position` (`id`,`verbindlichkeit`,`sort`,`artikel`,`projekt`,`bestellung`,`nummer`,`bestellnummer`,`waehrung`,`einheit`,`vpe`,`bezeichnung`,`umsatzsteuer`,`status`,`beschreibung`,`lieferdatum`,`steuersatz`,`steuertext`,`preis`,`menge`,`kostenstelle`)
|
||||
VALUES(NULL,'{$this->verbindlichkeit}','{$this->sort}','{$this->artikel}','{$this->projekt}','{$this->bestellung}','{$this->nummer}','{$this->bestellnummer}','{$this->waehrung}','{$this->einheit}','{$this->vpe}','{$this->bezeichnung}','{$this->umsatzsteuer}','{$this->status}','{$this->beschreibung}','{$this->lieferdatum}','{$this->steuersatz}','{$this->steuertext}','{$this->preis}','{$this->menge}','{$this->kostenstelle}','{$this->sachkonto}')";
|
||||
VALUES(NULL,'{$this->verbindlichkeit}','{$this->sort}','{$this->artikel}','{$this->projekt}','{$this->bestellung}','{$this->nummer}','{$this->bestellnummer}','{$this->waehrung}','{$this->einheit}','{$this->vpe}','{$this->bezeichnung}','{$this->umsatzsteuer}','{$this->status}','{$this->beschreibung}','{$this->lieferdatum}','{$this->steuersatz}','{$this->steuertext}','{$this->preis}','{$this->menge}','{$this->kostenstelle}')";
|
||||
|
||||
$this->app->DB->Insert($sql);
|
||||
$this->id = $this->app->DB->GetInsertID();
|
||||
|
|
@ -115,8 +113,7 @@ $result = $result[0];
|
|||
`steuertext`='{$this->steuertext}',
|
||||
`preis`='{$this->preis}',
|
||||
`menge`='{$this->menge}',
|
||||
`kostenstelle`='{$this->kostenstelle}',
|
||||
`sachkonto`='{$this->sachkonto}'
|
||||
`kostenstelle`='{$this->kostenstelle}'
|
||||
WHERE (`id`='{$this->id}')";
|
||||
|
||||
$this->app->DB->Update($sql);
|
||||
|
|
@ -155,7 +152,6 @@ $result = $result[0];
|
|||
$this->preis='';
|
||||
$this->menge='';
|
||||
$this->kostenstelle='';
|
||||
$this->sachkonto='';
|
||||
}
|
||||
|
||||
public function Copy()
|
||||
|
|
@ -238,7 +234,5 @@ $result = $result[0];
|
|||
public function GetMenge() { return $this->menge; }
|
||||
public function SetKostenstelle($value) { $this->kostenstelle=$value; }
|
||||
public function GetKostenstelle() { return $this->kostenstelle; }
|
||||
public function SetSachkonto($value) { $this->sachkonto=$value; }
|
||||
public function GetSachkonto() { return $this->sachkonto; }
|
||||
|
||||
}
|
||||
|
|
|
|||
|
|
@ -350,9 +350,9 @@ class Ajax {
|
|||
$id = $this->app->Secure->GetPOST('id');
|
||||
$objekt = $this->app->Secure->GetPOST('typ');
|
||||
$parameter = $this->app->Secure->GetPOST('parameter');
|
||||
|
||||
$module = strtolower($objekt);
|
||||
$objekt = $this->app->YUI->dateien_module_objekt_map($objekt);
|
||||
if($objekt === 'adresse'){
|
||||
$objekt = 'Adressen';
|
||||
}
|
||||
|
||||
$data = $this->app->DB->SelectRow(
|
||||
"SELECT d.*, s.subjekt
|
||||
|
|
@ -363,6 +363,12 @@ class Ajax {
|
|||
LIMIT 1"
|
||||
);
|
||||
|
||||
|
||||
$module = strtolower($objekt);
|
||||
if($module === 'adressen'){
|
||||
$module = 'adresse';
|
||||
}
|
||||
|
||||
$typen = $this->app->erp->getDateiTypen($module);
|
||||
$found = false;
|
||||
foreach($typen as $typ) {
|
||||
|
|
@ -425,10 +431,10 @@ class Ajax {
|
|||
$titel = $this->app->Secure->GetPOST('titel');
|
||||
$beschreibung = $this->app->Secure->GetPOST('beschreibung');
|
||||
$subjekt = $this->app->Secure->GetPOST('subjekt');
|
||||
|
||||
$module = strtolower($objekt);
|
||||
$objekt = $this->app->YUI->dateien_module_objekt_map($module);
|
||||
|
||||
if($objekt == 'adresse')
|
||||
{
|
||||
$objekt = 'Adressen';
|
||||
}
|
||||
$ersteller = $this->app->DB->real_escape_string($this->app->User->GetName());
|
||||
$datei = $this->app->DB->SelectArr("SELECT d.id, s.id as sid FROM datei d LEFT JOIN datei_stichwoerter s ON d.id=s.datei LEFT JOIN datei_version v ON v.datei=d.id WHERE s.objekt LIKE '$objekt' AND s.parameter='$parameter' AND d.geloescht=0 AND d.id = '$id' LIMIT 1");
|
||||
if($datei)
|
||||
|
|
@ -648,9 +654,6 @@ class Ajax {
|
|||
$cmd = trim($this->app->Secure->GetGET('cmd'));
|
||||
$id = (int)$this->app->Secure->GetGET('id');
|
||||
|
||||
$module = strtolower($cmd);
|
||||
$cmd = $this->app->YUI->dateien_module_objekt_map($cmd);
|
||||
|
||||
if(!empty($cmd) && $id
|
||||
&& (!in_array($cmd, $cmds) || (in_array($cmd, $cmds) && $this->app->erp->RechteVorhanden($cmd,'dateien')))) {
|
||||
$datei = $this->app->DB->SelectRow(
|
||||
|
|
@ -658,7 +661,7 @@ class Ajax {
|
|||
"SELECT dv.id, ds.parameter, dv.dateiname
|
||||
FROM datei_version AS dv
|
||||
INNER JOIN datei_stichwoerter ds ON ds.datei = dv.datei
|
||||
WHERE dv.datei = %d AND (ds.objekt like '%s')
|
||||
WHERE dv.datei = %d AND (ds.objekt like '%s'".($cmd === 'adresse'?" OR ds.objekt like 'Adressen' ":'').")
|
||||
ORDER BY dv.datei DESC, dv.version DESC
|
||||
LIMIT 1",
|
||||
$id, $cmd
|
||||
|
|
@ -674,7 +677,6 @@ class Ajax {
|
|||
echo $str;
|
||||
exit;
|
||||
}
|
||||
|
||||
if(!empty($datei['parameter'])) {
|
||||
if($cmd === 'projekt') {
|
||||
if(!$this->app->erp->UserProjektRecht($datei['parameter'])) {
|
||||
|
|
@ -692,7 +694,7 @@ class Ajax {
|
|||
$projekt = $this->app->DB->Select(
|
||||
sprintf(
|
||||
'SELECT `projekt` FROM `%s` WHERE `id` = %d LIMIT 1',
|
||||
$module, $datei[0]['parameter']
|
||||
$cmd, $datei[0]['parameter']
|
||||
)
|
||||
);
|
||||
if(!$this->app->erp->UserProjektRecht($projekt)) {
|
||||
|
|
@ -709,6 +711,7 @@ class Ajax {
|
|||
}
|
||||
}
|
||||
//Rechte prüfen
|
||||
|
||||
$userdata = isset($this->app->Conf->WFuserdata)
|
||||
?$this->app->Conf->WFuserdata
|
||||
:(str_replace('index.php', '', $_SERVER['SCRIPT_FILENAME']).'../userdata');
|
||||
|
|
@ -746,12 +749,29 @@ class Ajax {
|
|||
exit;
|
||||
break;
|
||||
case 'application/pdf':
|
||||
$str = file_get_contents(dirname(__DIR__) . '/themes/new/images/pdf.png');
|
||||
$str = file_get_contents(dirname(__DIR__) . '/themes/new/images/pdf.svg');
|
||||
header('Content-type: image/png');
|
||||
echo $str;
|
||||
exit;
|
||||
break;
|
||||
default:
|
||||
$str = file_get_contents(dirname(__DIR__) . '/themes/new/images/pdf.svg');
|
||||
if(substr(strtolower($datei['dateiname']),-4) === '.gif'){
|
||||
header('Content-type: image/gif');
|
||||
echo $str;
|
||||
exit;
|
||||
}
|
||||
if(substr(strtolower($datei['dateiname']),-4) === '.png'){
|
||||
header('Content-type: image/png');
|
||||
echo $str;
|
||||
exit;
|
||||
}
|
||||
if(substr(strtolower($datei['dateiname']),-4) === '.jpg'
|
||||
|| substr(strtolower($datei['dateiname']),-4) === 'jpeg'){
|
||||
header('Content-type: image/jpg');
|
||||
echo $str;
|
||||
exit;
|
||||
}
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
|
@ -2362,14 +2382,7 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
for($i = 0; $i < $carr; $i++)
|
||||
$newarr[] = $arr[$i]['name'];
|
||||
break;
|
||||
case "sachkonto_aufwendungen":
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(sachkonto,' ',beschriftung) as name FROM kontorahmen
|
||||
WHERE art = 1 AND (beschriftung LIKE '%$term%' OR sachkonto LIKE '%$term%' OR sachkonto LIKE '%$term2%' OR sachkonto LIKE '%$term3%' OR beschriftung LIKE '%$term2%' OR beschriftung LIKE '%$term3%') AND ausblenden!=1 $andprojekt ORDER by sachkonto");
|
||||
|
||||
$carr = !empty($arr)?count($arr):0;
|
||||
for($i = 0; $i < $carr; $i++)
|
||||
$newarr[] = $arr[$i]['name'];
|
||||
break;
|
||||
case "lieferbedingungen":
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(lieferbedingungen) as name FROM lieferbedingungen
|
||||
WHERE (lieferbedingungen LIKE '%$term%' OR lieferbedingungen LIKE '%$term2%' OR lieferbedingungen LIKE '%$term3%') ORDER by lieferbedingungen");
|
||||
|
|
@ -2448,7 +2461,6 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
$subwhere = $this->AjaxFilterWhere($termorig,$felder);
|
||||
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(nummer,' ',beschreibung) as name FROM kostenstellen WHERE $subwhere ORDER by nummer");
|
||||
|
||||
$carr = !empty($arr)?count($arr):0;
|
||||
for($i = 0; $i < $carr; $i++)
|
||||
$newarr[] = $arr[$i]['name'];
|
||||
|
|
@ -2489,7 +2501,7 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
$adresse = $this->app->DB->Select("SELECT id FROM adresse WHERE lieferantennummer = '".$lieferant[0]."' AND lieferantennummer <> '' LIMIT 1");
|
||||
}
|
||||
$beleg = str_replace('lieferanten','',$filtername);
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(belegnr,' ',lieferantennummer,' ',name) as name FROM $beleg WHERE (belegnr <> '') AND (belegnr LIKE '%$term%' OR name LIKE '%$term%' OR lieferantennummer LIKE '$%term%') AND (status = 'versendet' OR status = 'freigegeben')
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(id,' ',if(belegnr <> '',belegnr,'ENTWURF'),' ',lieferantennummer,' ',name) as name FROM $beleg WHERE (belegnr LIKE '%$term%' OR name LIKE '%$term%' OR lieferantennummer LIKE '$%term%') AND (status = 'angelegt' OR status = 'freigegeben')
|
||||
".($adresse?" AND adresse = '$adresse' ":'')." ".$this->app->erp->ProjektRechte('projekt')."
|
||||
ORDER by belegnr LIMIT 20" );
|
||||
$carr = !empty($arr)?count($arr):0;
|
||||
|
|
@ -3832,13 +3844,10 @@ 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;
|
||||
}
|
||||
|
||||
$sql =
|
||||
"SELECT CONCAT(v.belegnr,
|
||||
"SELECT CONCAT(v.id,
|
||||
IF(IFNULL(v.belegnr, '') <> '' AND v.belegnr!=v.id,
|
||||
CONCAT(' Nr. ',v.belegnr),''),
|
||||
' Betrag: ',".$this->app->erp->FormatPreis('v.betrag',2).",
|
||||
if(v.skonto <> 0,CONCAT(' mit Skonto ',v.skonto,'% ',
|
||||
".$this->app->erp->FormatPreis("v.betrag-((v.betrag/100.0)*v.skonto)",2)."),''),' ',
|
||||
|
|
@ -3851,7 +3860,7 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
a.name,' (Lieferant ',a.lieferantennummer,if(a.lieferantennummer_buchhaltung!='' AND a.lieferantennummer <> a.lieferantennummer_buchhaltung,CONCAT(' ',a.lieferantennummer_buchhaltung),''),') RE ',v.rechnung,' Rechnungsdatum ',DATE_FORMAT(v.rechnungsdatum,'%d.%m.%Y')) as bezeichnung
|
||||
FROM verbindlichkeit AS v
|
||||
LEFT JOIN adresse AS a ON a.id=v.adresse
|
||||
WHERE ($subwhere) AND bezahlt!=1 AND status!='storniert' AND belegnr <> ''
|
||||
WHERE ($subwhere) AND bezahlt!=1 AND status!='storniert'
|
||||
ORDER by v.id DESC"; //AND v.status!='bezahlt' // heute wieder raus
|
||||
|
||||
$arr = $this->app->DB->SelectArr($sql);
|
||||
|
|
|
|||
|
|
@ -307,51 +307,20 @@ class Angebot extends GenAngebot
|
|||
{
|
||||
$id = $this->app->Secure->GetGET('id');
|
||||
|
||||
// Deckungsbeitrag
|
||||
if (!$this->app->erp->RechteVorhanden('angebot','einkaufspreise')) {
|
||||
$this->app->Tpl->Set('DBHIDDEN','hidden');
|
||||
} else {
|
||||
$sql = "
|
||||
SELECT
|
||||
umsatz_netto_gesamt,
|
||||
artikel,
|
||||
menge,
|
||||
einkaufspreis
|
||||
FROM
|
||||
`angebot_position`
|
||||
WHERE
|
||||
`angebot` = ".$id."
|
||||
";
|
||||
|
||||
$positionen = $this->app->DB->SelectArr($sql);
|
||||
|
||||
$umsatz_gesamt = 0;
|
||||
$kosten_gesamt = 0;
|
||||
$db_gesamt = 0;
|
||||
foreach ($positionen as $position) {
|
||||
if (empty($position['einkaufspreis'])) {
|
||||
$position['einkaufspreis'] = $this->app->erp->GetEinkaufspreis($position['artikel'],$position['menge']);
|
||||
}
|
||||
$kosten = ($position['einkaufspreis']*$position['menge']);
|
||||
$db_gesamt += $position['umsatz_netto_gesamt']-$kosten;
|
||||
$kosten_gesamt += $kosten;
|
||||
$umsatz_gesamt += $position['umsatz_netto_gesamt'];
|
||||
}
|
||||
|
||||
$this->app->Tpl->Set('NETTOGESAMT',$this->app->erp->number_format_variable($umsatz_gesamt,2));
|
||||
$this->app->Tpl->Set('KOSTEN',$this->app->erp->number_format_variable($kosten_gesamt,2));
|
||||
$this->app->Tpl->Set('DECKUNGSBEITRAG',$this->app->erp->number_format_variable($db_gesamt,2));
|
||||
$this->app->Tpl->Set( 'DBPROZENT',
|
||||
$umsatz_gesamt==0?
|
||||
"-":
|
||||
$this->app->erp->number_format_variable(
|
||||
round(
|
||||
$db_gesamt/$umsatz_gesamt*100,2
|
||||
)
|
||||
)."%"
|
||||
);
|
||||
if(!$this->app->DB->Select("SELECT deckungsbeitragcalc FROM angebot WHERE id='$id' LIMIT 1")) {
|
||||
$this->app->erp->BerechneDeckungsbeitrag($id,'angebot');
|
||||
}
|
||||
|
||||
$auftragArr = $this->app->DB->SelectArr("SELECT * FROM angebot WHERE id='$id' LIMIT 1");
|
||||
$kundennummer = $this->app->DB->Select("SELECT kundennummer FROM adresse WHERE id='{$auftragArr[0]['adresse']}' LIMIT 1");
|
||||
$projekt = $this->app->DB->Select("SELECT abkuerzung FROM projekt WHERE id='{$auftragArr[0]['projekt']}' LIMIT 1");
|
||||
$kundenname = $this->app->DB->Select("SELECT name FROM adresse WHERE id='{$auftragArr[0]['adresse']}' LIMIT 1");
|
||||
|
||||
|
||||
$this->app->Tpl->Set('KUNDE',"<a href=\"index.php?module=adresse&action=edit&id=".$auftragArr[0]['adresse']."\" target=\"_blank\">".$kundennummer."</a> ".$kundenname);
|
||||
//$this->app->Tpl->Set('KUNDE',$kundennummer." ".$kundenname);
|
||||
$this->app->Tpl->Set('DECKUNGSBEITRAG',0);
|
||||
$this->app->Tpl->Set('DBPROZENT',0);
|
||||
|
||||
if($this->app->erp->RechteVorhanden('projekt','dashboard')){
|
||||
$this->app->Tpl->Set('PROJEKT', "<a href=\"index.php?module=projekt&action=dashboard&id=" . $auftragArr[0]['projekt'] . "\" target=\"_blank\">$projekt</a>");
|
||||
|
|
@ -1726,11 +1695,6 @@ class Angebot extends GenAngebot
|
|||
$this->app->erp->AdresseAlsLieferadresseButton($adresse);
|
||||
}
|
||||
|
||||
|
||||
if ($schreibschutz != 1 AND $status != 'abgeschlossen') {
|
||||
$this->app->erp->BerechneDeckungsbeitrag($id,'angebot');
|
||||
}
|
||||
|
||||
if($nummer!="")
|
||||
{
|
||||
$this->app->Tpl->Set('NUMMER',$nummer);
|
||||
|
|
|
|||
|
|
@ -802,7 +802,7 @@ if (!function_exists('getallheaders')) {
|
|||
return $permissions;
|
||||
}
|
||||
|
||||
function fillApiPermissions()
|
||||
private function fillApiPermissions()
|
||||
{
|
||||
foreach ($this->getGroupedPermissions() as $group => $permissions){
|
||||
foreach ($permissions as $permission){
|
||||
|
|
|
|||
|
|
@ -267,12 +267,6 @@ class Api_account
|
|||
|
||||
$apiPermissions = $this->app->DB->SelectArr("SELECT * FROM `api_permission`");
|
||||
|
||||
if (empty($apiPermissions)) {
|
||||
$api = $this->app->loadModule('api');
|
||||
$api->fillApiPermissions();
|
||||
$apiPermissions = $this->app->DB->SelectArr("SELECT * FROM `api_permission`");
|
||||
}
|
||||
|
||||
$groupedApiPermissions = [];
|
||||
foreach ($apiPermissions as $apiPermission){
|
||||
$groupedApiPermissions[$apiPermission['group']][] =$apiPermission;
|
||||
|
|
|
|||
|
|
@ -1800,35 +1800,22 @@ class Artikel extends GenArtikel {
|
|||
// SQL statement
|
||||
|
||||
if (!empty($this->app->Conf->WFdbType) && $this->app->Conf->WFdbType == 'postgre') {
|
||||
$sql = 'SELECT
|
||||
s.id,
|
||||
a.name_de as artikel,
|
||||
a.nummer as nummer,
|
||||
trim(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
|
||||
$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
|
||||
THEN (SELECT SUM(l.menge) FROM lager_platz_inhalt l WHERE l.artikel=a.id)
|
||||
ELSE 0
|
||||
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(SUM(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(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;
|
||||
|
|
|
|||
|
|
@ -1,238 +0,0 @@
|
|||
<?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 ****
|
||||
*/
|
||||
?>
|
||||
<?php
|
||||
class Belegevorlagen
|
||||
{
|
||||
static function TableSearch(&$app, $name, $erlaubtevars)
|
||||
{
|
||||
switch($name)
|
||||
{
|
||||
case "belegevorlagen_list":
|
||||
$heading = array('Bezeichnung','Belegtyp','Projekt','Menü');
|
||||
$width = array('40%','20%','29%','1%');
|
||||
$findcols = array('b.bezeichnung','b.belegtyp','pr.abkuerzung','b.id');
|
||||
$searchsql = array('b.bezeichnung','b.belegtyp','pr.abkuerzung');
|
||||
$menu = "<table><tr><td nowrap><a href=\"#\" onclick=\"deletevorlage(%value%);\"><img src=\"themes/{$app->Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\"></a></td></tr></table>";
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS b.id, b.bezeichnung,CONCAT(UCASE(LEFT(b.belegtyp, 1)), SUBSTRING(b.belegtyp, 2)), pr.abkuerzung, b.id FROM belegevorlagen b LEFT JOIN projekt pr ON b.projekt = pr.id";
|
||||
$where = $app->erp->ProjektRechte('b.projekt');
|
||||
break;
|
||||
case "belegevorlagen_list2":
|
||||
$belegtyp = $app->Secure->GetGET('smodule');
|
||||
$heading = array('Bezeichnung','Projekt','Menü');
|
||||
$width = array('50%','49%','1%');
|
||||
$findcols = array('b.bezeichnung','pr.abkuerzung','b.id');
|
||||
$searchsql = array('b.bezeichnung','pr.abkuerzung');
|
||||
$menu = "<table><tr><td nowrap><a href=\"#\" onclick=\"loadbelegvorlage(%value%);\"><img src=\"themes/{$app->Conf->WFconf['defaulttheme']}/images/forward.svg\" border=\"0\"></a> <a href=\"#\" onclick=\"deletevorlage(%value%);\"><img src=\"themes/{$app->Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\"></a></td></tr></table>";
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS b.id, b.bezeichnung, pr.abkuerzung, b.id FROM belegevorlagen b LEFT JOIN projekt pr ON b.projekt = pr.id";
|
||||
$where = "belegtyp = '$belegtyp' ".$app->erp->ProjektRechte('b.projekt');
|
||||
break;
|
||||
}
|
||||
|
||||
$erg = false;
|
||||
foreach($erlaubtevars as $k => $v)
|
||||
{
|
||||
if(isset($$v))$erg[$v] = $$v;
|
||||
}
|
||||
return $erg;
|
||||
}
|
||||
function __construct(&$app, $intern = false)
|
||||
{
|
||||
$this->app=&$app;
|
||||
$this->artikel = $this->app->erp->GetKonfiguration('gesamtrabatt_artikel');
|
||||
if($intern)return;
|
||||
$this->app->ActionHandlerInit($this);
|
||||
$this->app->ActionHandler("list","BelegevorlagenList");
|
||||
$this->app->ActionHandler("einstellungen","BelegevorlagenEinstellungen");
|
||||
$this->app->DefaultActionHandler("list");
|
||||
$this->app->ActionHandlerListen($app);
|
||||
}
|
||||
|
||||
function BelegevorlagenMenu(){
|
||||
$this->app->erp->MenuEintrag("index.php?module=belegevorlagen&action=list","Übersicht");
|
||||
$this->app->erp->MenuEintrag("index.php?module=belegevorlagen&action=einstellungen","Einstellungen");
|
||||
|
||||
}
|
||||
|
||||
function BelegevorlagenList()
|
||||
{
|
||||
if($this->app->Secure->GetGET('cmd') == 'delvorlage')
|
||||
{
|
||||
$id = (int)$this->app->Secure->GetPOST('lid');
|
||||
$this->app->DB->Delete("DELETE FROM belegevorlagen WHERE id = '$id' LIMIT 1");
|
||||
echo json_encode(array('status'=>1));
|
||||
exit;
|
||||
}
|
||||
$this->BelegevorlagenMenu();
|
||||
$this->app->YUI->TableSearch('TAB1', "belegevorlagen_list", "show","","",basename(__FILE__), __CLASS__);
|
||||
$this->app->Tpl->Parse('PAGE','belegevorlagen_list.tpl');
|
||||
}
|
||||
|
||||
function BelegevorlagenEinstellungen()
|
||||
{
|
||||
$this->BelegevorlagenMenu();
|
||||
|
||||
$this->app->Tpl->Set('PREISEAKTUALISIEREN',$this->app->erp->GetKonfiguration('belegevorlagen_preiseaktualisieren')=='on'?'checked':'');
|
||||
$this->app->YUI->AutoSaveKonfiguration('preiseaktualisieren','belegevorlagen_preiseaktualisieren');
|
||||
|
||||
$this->app->Tpl->Parse('PAGE','belegevorlagen_einstellungen.tpl');
|
||||
}
|
||||
|
||||
function Install()
|
||||
{
|
||||
$this->app->erp->CheckTable('belegevorlagen');
|
||||
$this->app->erp->CheckColumn("id","int(11)","belegevorlagen","DEFAULT '0' NOT NULL AUTO_INCREMENT");
|
||||
$this->app->erp->CheckColumn("belegtyp", "varchar(255)", "belegevorlagen", "DEFAULT '' NOT NULL");
|
||||
$this->app->erp->CheckColumn("bezeichnung", "varchar(255)", "belegevorlagen", "DEFAULT '' NOT NULL");
|
||||
$this->app->erp->CheckColumn("projekt", "int(11)", "belegevorlagen", "DEFAULT '0' NOT NULL");
|
||||
$this->app->erp->CheckColumn("json", "MEDIUMTEXT", "belegevorlagen", "DEFAULT '' NOT NULL");
|
||||
$this->app->erp->CheckColumn("bearbeiter", "varchar(255)", "belegevorlagen", "DEFAULT '' NOT NULL");
|
||||
$this->app->erp->CheckColumn("zeitstempel", "timestamp", "belegevorlagen","DEFAULT CURRENT_TIMESTAMP NOT NULL");
|
||||
|
||||
$this->app->erp->RegisterHook('BelegPositionenButtons', 'belegevorlagen', 'BelegevorlagenBelegPositionenButtons');
|
||||
$this->app->erp->RegisterHook('AARLGPositionen_cmds_end', 'belegevorlagen', 'BelegevorlagenAARLGPositionen_cmds_end');
|
||||
$this->app->erp->RegisterHook('ajax_filter_hook1', 'belegevorlagen', 'Belegevorlagenajax_filter_hook1');
|
||||
}
|
||||
|
||||
function Belegevorlagenajax_filter_hook1($filtername,&$newarr, $term, $term2, $term3)
|
||||
{
|
||||
if($filtername == 'belegvorlagen')
|
||||
{
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(b.id,' ',b.bezeichnung) as bezeichnung FROM belegevorlagen b
|
||||
WHERE (b.bezeichnung LIKE '%$term%') ".$this->app->erp->ProjektRechte('b.projekt'));
|
||||
if($arr)
|
||||
{
|
||||
for($i=0;$i<count($arr);$i++)
|
||||
$newarr[] = $arr[$i]['bezeichnung'];
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
function BelegevorlagenBelegPositionenButtons($target, $module, $id)
|
||||
{
|
||||
if($module=="angebot" || $module=="auftrag" || $module=="rechnung" || $module=="lieferschein" || $module=="gutschrift" || $module=="proformarechnung")
|
||||
{
|
||||
$this->app->Tpl->Set('ID', $id);
|
||||
$this->app->Tpl->Set('MODULE', $module);
|
||||
$this->app->YUI->AutoComplete('bestehendevorlage','belegvorlagen');
|
||||
$this->app->YUI->TableSearch('BELEGEVORLAGENTABELLE', "belegevorlagen_list2", "show","","",basename(__FILE__), __CLASS__);
|
||||
$this->app->Tpl->Add($target, "<input type=\"button\" id=\"belegevorlagen\" value=\"Belegevorlagen\"> ".$this->app->Tpl->Parse($target,'belegevorlagen_widget.tpl'));
|
||||
}
|
||||
}
|
||||
|
||||
function BelegevorlagenAARLGPositionen_cmds_end($id){
|
||||
$module = $this->app->Secure->GetGET('module');
|
||||
if(!$module)return;
|
||||
|
||||
$projekt = $this->app->DB->Select("SELECT projekt FROM $module WHERE id='$id' LIMIT 1");
|
||||
if($projekt <=0) $projekt=0;
|
||||
|
||||
if($this->app->Secure->GetGET('cmd') == 'deletebelegvorlage')
|
||||
{
|
||||
$status = 1;
|
||||
$lid = (int)$this->app->Secure->GetPOST('lid');
|
||||
$this->app->DB->Delete("DELETE FROM belegevorlagen WHERE id = '$lid' AND belegtyp = '$module' LIMIT 1");
|
||||
echo json_encode(array('status'=>$status));
|
||||
exit;
|
||||
}
|
||||
|
||||
if($this->app->Secure->GetGET('cmd') == 'loadbelegvorlage')
|
||||
{
|
||||
$status = 0;
|
||||
$lid = (int)$this->app->Secure->GetPOST('lid');
|
||||
$json = (String)$this->app->DB->Select("SELECT json FROM belegevorlagen WHERE id = '$lid' AND belegtyp = '$module' LIMIT 1");
|
||||
if($json !== '')
|
||||
{
|
||||
$json = json_decode($json, true);
|
||||
$maxsort = (int)$this->app->DB->Select("SELECT max(sort) FROM $module"."_position WHERE $module = '$id' LIMIT 1");
|
||||
if(isset($json['positionen']))
|
||||
{
|
||||
foreach($json['positionen'] as $v)
|
||||
{
|
||||
$v[$module] = $id;
|
||||
if($this->app->erp->GetKonfiguration('belegevorlagen_preiseaktualisieren')=='on'){
|
||||
if($v['artikel'] != '0'){
|
||||
$v['preis'] = $this->app->erp->GetVerkaufspreis($v['artikel'],$v['menge']);
|
||||
}
|
||||
}
|
||||
$v['sort'] += $maxsort;
|
||||
$this->app->DB->Insert("INSERT INTO $module"."_position (id) VALUES ('')");
|
||||
$idnew = $this->app->DB->GetInsertID();
|
||||
$oldtonew[$v['id']] = $idnew;
|
||||
if($v['explodiert_parent'] && isset($oldtonew) && isset($oldtonew[$v['explodiert_parent']]))$v['explodiert_parent'] = $oldtonew[$v['explodiert_parent']];
|
||||
unset($v['id']);
|
||||
$this->app->DB->UpdateArr($module.'_position',$idnew,"id",$v, true);
|
||||
if(is_null($v['steuersatz']))$this->app->DB->Update("UPDATE ".$module."_position SET steuersatz = NULL WHERE id = '$idnew' LIMIT 1");
|
||||
}
|
||||
}
|
||||
if(isset($json['zwischenpositionen']))
|
||||
{
|
||||
$maxpos = $this->app->DB->SelectArr("SELECT id,sort FROM beleg_zwischenpositionen WHERE doctype = '$module' AND doctypeid = '$id' AND pos='$maxsort' ORDER BY sort DESC LIMIT 1");
|
||||
if($maxpos)
|
||||
{
|
||||
$sortoffset = 1 + $maxpos[0]['sort'];
|
||||
}else{
|
||||
$sortoffset = 0;
|
||||
}
|
||||
foreach($json['zwischenpositionen'] as $v)
|
||||
{
|
||||
if($v['pos'] == 0)$v['sort'] += $sortoffset;
|
||||
$v['doctypeid'] = $id;
|
||||
$v['pos'] += $maxsort;
|
||||
unset($v['id']);
|
||||
$this->app->DB->Insert("INSERT INTO beleg_zwischenpositionen (id) VALUES ('')");
|
||||
$idnew = $this->app->DB->GetInsertID();
|
||||
$this->app->DB->UpdateArr('beleg_zwischenpositionen',$idnew,"id",$v, true);
|
||||
}
|
||||
}
|
||||
$status = 1;
|
||||
$this->app->erp->ANABREGSNeuberechnen($id,$module);
|
||||
}
|
||||
echo json_encode(array('status'=>$status));
|
||||
exit;
|
||||
}
|
||||
if($this->app->Secure->GetGET('cmd') == 'savebelegevorlage')
|
||||
{
|
||||
$json = null;
|
||||
$status = 0;
|
||||
$bestehendevorlage = (int)reset(explode(' ',$this->app->Secure->GetPOST('bestehendevorlage')));
|
||||
$bezeichnung = (String)$this->app->Secure->GetPOST('bezeichnung');
|
||||
$vorlagetyp = $this->app->Secure->GetPOST('vorlagetyp');
|
||||
$bearbeiter = $this->app->DB->real_escape_string($this->app->User->GetName());
|
||||
$lid = null;
|
||||
if($vorlagetyp == 'neu')
|
||||
{
|
||||
if($bezeichnung !== '')
|
||||
{
|
||||
$this->app->DB->Insert("INSERT INTO belegevorlagen (bezeichnung, belegtyp, bearbeiter, zeitstempel,projekt) VALUES ('$bezeichnung','$module','$bearbeiter',now(),'$projekt')");
|
||||
$lid = $this->app->DB->GetInsertID();
|
||||
}
|
||||
}else{
|
||||
$lid = $this->app->DB->Select("SELECT id FROM belegevorlagen WHERE id = '$bestehendevorlage' LIMIT 1");
|
||||
if($lid && $bezeichnung !== '')$this->app->DB->Update("UPDATE belegevorlagen set bezeichnung = '$bezeichnung' WHERE id = '$bestehendevorlage' LIMIT 1");
|
||||
}
|
||||
if($lid)
|
||||
{
|
||||
$json['positionen'] = $this->app->DB->SelectArr("SELECT * FROM $module"."_position WHERE $module = '$id' ORDER BY sort");
|
||||
$json['zwischenpositionen'] = $this->app->DB->SelectArr("SELECT * FROM beleg_zwischenpositionen WHERE doctype = '$module' AND doctypeid = '$id' ORDER BY pos, sort");
|
||||
$json = $this->app->DB->real_escape_string(json_encode($json));
|
||||
$this->app->DB->Update("UPDATE belegevorlagen set json = '$json', zeitstempel = now(), bearbeiter = '$bearbeiter' WHERE id = '$lid' LIMIT 1");
|
||||
$status = 1;
|
||||
}
|
||||
echo json_encode(array('status'=>$status));
|
||||
exit;
|
||||
}
|
||||
}
|
||||
}
|
||||
?>
|
||||
|
|
@ -45,25 +45,7 @@
|
|||
</div>
|
||||
</div>
|
||||
|
||||
<div style="background-color:white" [DBHIDDEN]>
|
||||
<h2 class="greyh2">{|Deckungsbeitrag (netto)|}</h2>
|
||||
<table width="100%">
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>Umsatz EUR</td>
|
||||
<td>Kosten EUR</td>
|
||||
<td>Deckungsbeitrag EUR</td>
|
||||
<td>DB %</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td class="greybox" width="25%">[NETTOGESAMT]</td>
|
||||
<td class="greybox" width="25%">[KOSTEN]</td>
|
||||
<td class="greybox" width="25%">[DECKUNGSBEITRAG]</td>
|
||||
<td class="greybox" width="25%">[DBPROZENT]</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</div>
|
||||
|
||||
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">Protokoll</h2>
|
||||
|
|
@ -77,6 +59,12 @@
|
|||
[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>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,20 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1"><!--[TABTEXT]--></a></li>
|
||||
</ul>
|
||||
<!-- ende gehort zu tabview -->
|
||||
|
||||
<!-- erstes tab -->
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
<fieldset>
|
||||
<legend>Einstellungen</legend>
|
||||
<input type="checkbox" name="preiseaktualisieren" id="preiseaktualisieren" [PREISEAKTUALISIEREN] /> <label for="preiseaktualisieren">Aktuelle Artikelpreise verwenden wenn Belegvorlage geladen wird.</label>
|
||||
</fieldset>
|
||||
|
||||
[TAB1]
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
|
||||
<!-- tab view schließen -->
|
||||
</div>
|
||||
|
|
@ -1,38 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1"><!--[TABTEXT]--></a></li>
|
||||
</ul>
|
||||
<!-- ende gehort zu tabview -->
|
||||
|
||||
<!-- erstes tab -->
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
[TAB1]
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
|
||||
<!-- tab view schließen -->
|
||||
</div>
|
||||
|
||||
<script type="text/javascript">
|
||||
function deletevorlage(belegid)
|
||||
{
|
||||
if(confirm('Vorlage wirklich löschen?'))
|
||||
{
|
||||
$('#belegevorlagendiv').dialog('close');
|
||||
$.ajax({
|
||||
url: 'index.php?module=belegevorlagen&action=list&cmd=delvorlage',
|
||||
type: 'POST',
|
||||
dataType: 'json',
|
||||
data: {lid:belegid},
|
||||
success: function(data) {
|
||||
var oTable = $('#belegevorlagen_list').DataTable( );
|
||||
oTable.ajax.reload();
|
||||
},
|
||||
beforeSend: function() {
|
||||
|
||||
}
|
||||
});
|
||||
}
|
||||
}
|
||||
</script>
|
||||
|
|
@ -1,346 +1,179 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li>
|
||||
<a href="#tabs-1"></a>
|
||||
</li>
|
||||
</ul>
|
||||
<!-- Example for multiple 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>{|Allgemein|}</legend>
|
||||
<input type="submit" name="submit" value="Speichern" style="float:right" />
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td width="200">{|E-Mail-Adresse|}:</td>
|
||||
<td>
|
||||
<input type="text" name="email" value="[EMAIL]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Angezeigter Name|}:</td>
|
||||
<td>
|
||||
<input type="text" name="angezeigtername" value="[ANGEZEIGTERNAME]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Interne Beschreibung|}:</td>
|
||||
<td>
|
||||
<input type="text" name="internebeschreibung" value="[INTERNEBESCHREIBUNG]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Benutzername|}:</td>
|
||||
<td>
|
||||
<input type="text" name="benutzername" value="[BENUTZERNAME]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Passwort|}:</td>
|
||||
<td>
|
||||
<input type="password" name="passwort" value="[PASSWORT]" size="40">
|
||||
</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">
|
||||
<fieldset>
|
||||
<legend>{|SMTP|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td width="200">{|SMTP benutzen|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="smtp_extra" value="1" [SMTP_EXTRA]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Server|}:</td>
|
||||
<td>
|
||||
<input type="text" name="smtp" value="[SMTP]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Verschlüsselung|}:</td>
|
||||
<td>
|
||||
<select name="smtp_ssl">
|
||||
[SMTP_SSL_SELECT]
|
||||
</select>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Port|}:</td>
|
||||
<td>
|
||||
<input type="text" name="smtp_port" value="[SMTP_PORT]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Authtype|}:</td>
|
||||
<td>
|
||||
<select name="smtp_authtype">
|
||||
[SMTP_AUTHTYPE_SELECT]
|
||||
</select>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Authparam|}:</td>
|
||||
<td>
|
||||
<input type="text" name="smtp_authparam" value="[SMTP_AUTHPARAM]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Client alias|}:</td>
|
||||
<td>
|
||||
<input type="text" name="client_alias" value="[CLIENT_ALIAS]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|SMTP Debug|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="smtp_loglevel" value="1" [SMTP_LOGLEVEL]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td width="50">Testmail:</td>
|
||||
<td>
|
||||
<input type="submit" form="smtp_test" value="Testmail senden" id="testmail-senden-button"> <i>Bitte erst speichern und dann senden!</i>
|
||||
</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">
|
||||
<fieldset>
|
||||
<legend>{|IMAP|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td width="200">{|IMAP server|}:</td>
|
||||
<td>
|
||||
<input type="text" name="server" value="[SERVER]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Gesendete Mails in IMAP-Ordner legen|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="imap_sentfolder_aktiv" value="1" [IMAP_SENTFOLDER_AKTIV]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|IMAP-Ordner|}:</td>
|
||||
<td>
|
||||
<input type="text" name="imap_sentfolder" value="[IMAP_SENTFOLDER]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|IMAP-Port|}:</td>
|
||||
<td>
|
||||
<input type="text" name="imap_port" value="[IMAP_PORT]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|IMAP-Typ|}:</td>
|
||||
<td>
|
||||
<select name="imap_type">
|
||||
[IMAP_TYPE_SELECT]
|
||||
</select>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td width="50">Testmail:</td>
|
||||
<td>
|
||||
<input type="submit" form="imap_test" value="IMAP testen" id="testimap-button"> <i>Bitte erst speichern und dann testen!</i>
|
||||
</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">
|
||||
<fieldset>
|
||||
<legend>{|Archiv|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td width="200">{|E-Mailarchiv aktiv|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="emailbackup" value="1" [EMAILBACKUP]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Löschen nach wievielen Tagen?|}:</td>
|
||||
<td>
|
||||
<input type="text" name="loeschtage" value="[LOESCHTAGE]" size="40">
|
||||
</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">
|
||||
<fieldset>
|
||||
<legend>{|Ticketsystem|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td width="200">{|Mails als Ticket importieren|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="ticket" value="1" [TICKET]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Projekt für Ticket|}:</td>
|
||||
<td>
|
||||
<input type="text" id="ticketprojekt" name="ticketprojekt" value="[TICKETPROJEKT]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Warteschlange für Ticket|}:</td>
|
||||
<td>
|
||||
<input type="text" id="ticketqueue" name="ticketqueue" value="[TICKETQUEUE]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|E-Mails ab Datum importieren|}:</td>
|
||||
<td>
|
||||
<input type="text" name="abdatum" id="abdatum" value="[ABDATUM]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|E-Mail nach Import löschen|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="ticketloeschen" value="1" [TICKETLOESCHEN]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Ticket auf abgeschlossen setzen|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="ticketabgeschlossen" value="1" [TICKETABGESCHLOSSEN]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Ausgehende E-Mailadresse|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="ticketemaileingehend" value="1" [TICKETEMAILEINGEHEND]>
|
||||
</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">
|
||||
<fieldset>
|
||||
<legend>{|Sonstiges|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td>{|Automatisch antworten|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="autoresponder" value="1" [AUTORESPONDER]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td width="200">{|Nur eine Antwort pro Tag|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="autosresponder_blacklist" value="1" [AUTOSRESPONDER_BLACKLIST]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Automatische Antwort Betreff|}:</td>
|
||||
<td>
|
||||
<textarea id="autoresponderbetreff" name="autoresponderbetreff" rows="6" style="width:100%;">[AUTORESPONDERBETREFF]</textarea>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Automatische Antwort Text|}:</td>
|
||||
<td>
|
||||
<textarea id="autorespondertext" name="autorespondertext" rows="6" style="width:100%;">[AUTORESPONDERTEXT]</textarea>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Eigene Signatur verwenden|}:</td>
|
||||
<td>
|
||||
<input type="checkbox" name="eigenesignatur" value="1" [EIGENESIGNATUR]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Signatur|}:</td>
|
||||
<td>
|
||||
<textarea id="signatur" name="signatur" rows="6" style="width:100%;">[SIGNATUR]</textarea>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Adresse|}:</td>
|
||||
<td>
|
||||
<input type="text" id="adresse" name="adresse" value="[ADRESSE]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Projekt|}:</td>
|
||||
<td>
|
||||
<input type="text" id="projekt" name="projekt" value="[PROJEKT]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Firma|}:</td>
|
||||
<td>
|
||||
<input type="text" name="firma" value="[FIRMA]" size="40">
|
||||
</td>
|
||||
<tr>
|
||||
<td>{|Geschäftsbriefvorlage|}:</td>
|
||||
<td>
|
||||
<input type="text" name="geschaeftsbriefvorlage" value="[GESCHAEFTSBRIEFVORLAGE]" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<input type="submit" name="submit" value="Speichern" style="float:right" />
|
||||
</form>
|
||||
</div>
|
||||
<form id="smtp_test" action="index.php">
|
||||
<input type="text" name="module" value="emailbackup" style="display:none">
|
||||
<input type="text" name="action" value="test_smtp" style="display:none">
|
||||
<input type="text" name="id" value="[ID]" style="display:none">
|
||||
<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>{|Allgemein|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr><td>{|E-Mail-Adresse|}:</td><td><input type="text" name="email" value="[EMAIL]" size="40"></td></tr>
|
||||
<tr><td>{|Angezeigter Name|}:</td><td><input type="text" name="angezeigtername" value="[ANGEZEIGTERNAME]" size="40"></td></tr>
|
||||
<tr><td>{|Interne Beschreibung|}:</td><td><input type="text" name="internebeschreibung" value="[INTERNEBESCHREIBUNG]" size="40"></td></tr>
|
||||
<tr><td>{|Benutzername|}:</td><td><input type="text" name="benutzername" value="[BENUTZERNAME]" size="40"></td></tr>
|
||||
<tr><td>{|Passwort|}:</td><td><input type="password" name="passwort" value="[PASSWORT]" size="40"></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">
|
||||
<fieldset>
|
||||
<legend>{|SMTP|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr><td>{|SMTP benutzen|}:</td><td><input type="text" name="smtp_extra" value="[SMTP_EXTRA]" size="40"><i>0 = nein, 1 = ja</i></td></tr>
|
||||
<tr><td>{|Server|}:</td><td><input type="text" name="smtp" value="[SMTP]" size="40"></td></tr>
|
||||
<tr><td>{|Verschlüsselung|}:</td><td><input type="text" name="smtp_ssl" value="[SMTP_SSL]" size="40"><i>0 = keine, 1 = TLS, 2 = SSL</i></td></tr>
|
||||
<tr><td>{|Port|}:</td><td><input type="text" name="smtp_port" value="[SMTP_PORT]" size="40"></td></tr>
|
||||
<tr><td>{|Authtype|}:</td><td><input type="text" name="smtp_authtype" value="[SMTP_AUTHTYPE]" size="40"><i>'', 'smtp', 'oauth_google'</i></td></tr>
|
||||
<tr><td>{|Authparam|}:</td><td><input type="text" name="smtp_authparam" value="[SMTP_AUTHPARAM]" size="40"></td></tr>
|
||||
<tr><td>{|Client_alias|}:</td><td><input type="text" name="client_alias" value="[CLIENT_ALIAS]" size="40"></td></tr>
|
||||
<tr><td>{|Loglevel|}:</td><td><input type="text" name="smtp_loglevel" value="[SMTP_LOGLEVEL]" size="40"></td></tr>
|
||||
|
||||
<tr><td width="50">Testmail:</td><td>
|
||||
<input type="submit" form="smtp_test" value="Testmail senden" id="testmail-senden-button"> <i>Bitte erst speichern und dann senden!</i>
|
||||
</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">
|
||||
<fieldset>
|
||||
<legend>{|IMAP|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr><td>{|IMAP server|}:</td><td><input type="text" name="server" value="[SERVER]" size="40"></td></tr>
|
||||
<tr><td>{|imap_sentfolder_aktiv|}:</td><td><input type="text" name="imap_sentfolder_aktiv" value="[IMAP_SENTFOLDER_AKTIV]" size="40"></td></tr>
|
||||
<tr><td>{|imap_sentfolder|}:</td><td><input type="text" name="imap_sentfolder" value="[IMAP_SENTFOLDER]" size="40"></td></tr>
|
||||
<tr><td>{|imap_port|}:</td><td><input type="text" name="imap_port" value="[IMAP_PORT]" size="40"></td></tr>
|
||||
<tr><td>{|imap_type|}:</td><td><input type="text" name="imap_type" value="[IMAP_TYPE]" size="40"><i>1 = standard, 3 = SSL, 5 = OAuth</i></td></tr>
|
||||
<tr><td width="50">Testmail:</td><td>
|
||||
<input type="submit" form="imap_test" value="IMAP testen" id="testimap-button"> <i>Bitte erst speichern und dann testen!</i>
|
||||
</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">
|
||||
<fieldset>
|
||||
<legend>{|Archiv|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr><td>{|E-Mailarchiv aktiv|}:</td><td><input type="text" name="emailbackup" value="[EMAILBACKUP]" size="40"></td></tr>
|
||||
<tr><td>{|Löschen nach wievielen Tagen?|}:</td><td><input type="text" name="loeschtage" value="[LOESCHTAGE]" size="40"></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">
|
||||
<fieldset>
|
||||
<legend>{|Ticketsystem|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr><td>{|ticket|}:</td><td><input type="text" name="ticket" value="[TICKET]" size="40"></td></tr>
|
||||
<tr><td>{|ticketprojekt|}:</td><td><input type="text" id="ticketprojekt" name="ticketprojekt" value="[TICKETPROJEKT]" size="40"></td></tr>
|
||||
<tr><td>{|ticketqueue|}:</td><td><input type="text" id="ticketqueue" name="ticketqueue" value="[TICKETQUEUE]" size="40"></td></tr>
|
||||
<tr><td>{|abdatum|}:</td><td><input type="text" name="abdatum" value="[ABDATUM]" size="40"></td></tr>
|
||||
<tr><td>{|ticketloeschen|}:</td><td><input type="text" name="ticketloeschen" value="[TICKETLOESCHEN]" size="40"></td></tr>
|
||||
<tr><td>{|ticketabgeschlossen|}:</td><td><input type="text" name="ticketabgeschlossen" value="[TICKETABGESCHLOSSEN]" size="40"></td></tr>
|
||||
<tr><td>{|ticketemaileingehend|}:</td><td><input type="text" name="ticketemaileingehend" value="[TICKETEMAILEINGEHEND]" size="40"></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">
|
||||
<fieldset>
|
||||
<legend>{|Sonstiges|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr><td>{|autosresponder_blacklist|}:</td><td><input type="text" name="autosresponder_blacklist" value="[AUTOSRESPONDER_BLACKLIST]" size="40"></td></tr>
|
||||
<tr><td>{|eigenesignatur|}:</td><td><input type="text" name="eigenesignatur" value="[EIGENESIGNATUR]" size="40"></td></tr>
|
||||
<tr><td>{|signatur|}:</td><td><textarea id="signatur" name="signatur" rows="6" style="width:100%;">[SIGNATUR]</textarea></td></tr>
|
||||
<tr><td>{|adresse|}:</td><td><input type="text" id="adresse" name="adresse" value="[ADRESSE]" size="40"></td></tr>
|
||||
<tr><td>{|firma|}:</td><td><input type="text" name="firma" value="[FIRMA]" size="40"></td></tr>
|
||||
<tr><td>{|geloescht|}:</td><td><input type="text" name="geloescht" value="[GELOESCHT]" size="40"></td></tr>
|
||||
<tr><td>{|mutex|}:</td><td><input type="text" name="mutex" value="[MUTEX]" size="40"></td></tr>
|
||||
<tr><td>{|autoresponder|}:</td><td><input type="text" name="autoresponder" value="[AUTORESPONDER]" size="40"></td></tr>
|
||||
<tr><td>{|geschaeftsbriefvorlage|}:</td><td><input type="text" name="geschaeftsbriefvorlage" value="[GESCHAEFTSBRIEFVORLAGE]" size="40"></td></tr>
|
||||
<tr><td>{|autoresponderbetreff|}:</td><td><textarea id="autoresponderbetreff" name="autoresponderbetreff" rows="6" style="width:100%;">[AUTORESPONDERBETREFF]</textarea></td></tr>
|
||||
<tr><td>{|autorespondertext|}:</td><td><textarea id="autorespondertext" name="autorespondertext" rows="6" style="width:100%;">[AUTORESPONDERTEXT]</textarea></td></tr>
|
||||
<tr><td>{|projekt|}:</td><td><input type="text" id="projekt" name="projekt" value="[PROJEKT]" size="40"></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>
|
||||
|
||||
<form id="smtp_test" action = "index.php">
|
||||
<input type="text" name="module" value="emailbackup" style="display:none">
|
||||
<input type="text" name="action" value="test_smtp" style="display:none">
|
||||
<input type="text" name="id" value="[ID]" style="display:none">
|
||||
</form>
|
||||
<form id="imap_test" action="index.php">
|
||||
<input type="text" name="module" value="emailbackup" style="display:none">
|
||||
<input type="text" name="action" value="test_imap" style="display:none">
|
||||
<input type="text" name="id" value="[ID]" style="display:none">
|
||||
|
||||
<form id="imap_test" action = "index.php">
|
||||
<input type="text" name="module" value="emailbackup" style="display:none">
|
||||
<input type="text" name="action" value="test_imap" style="display:none">
|
||||
<input type="text" name="id" value="[ID]" style="display:none">
|
||||
</form>
|
||||
|
||||
|
|
|
|||
|
|
@ -27,10 +27,6 @@
|
|||
<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>
|
||||
|
|
|
|||
|
|
@ -775,10 +775,6 @@
|
|||
<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>
|
||||
|
|
@ -1416,7 +1412,6 @@
|
|||
<tr><td width="300">[BEZEICHNUNGANGEBOTERSATZ] als Standard:</td><td><input type="checkbox" name="angebotersatz_standard" [ANGEBOTERSATZ_STANDARD]></td></tr>
|
||||
<tr><td width="300">Beschriftung Abweichend Auftrag:</td><td><input type="text" name="bezeichnungauftragersatz" data-lang="bezeichnungauftragersatz" value="[BEZEICHNUNGAUFTRAGERSATZ]"> <i>Beschriftung im Auftrag</i></td></tr>
|
||||
<tr><td width="300">Beschriftung Abweichend Rechnung:</td><td><input type="text" name="bezeichnungrechnungersatz" data-lang="bezeichnungrechnungersatz" value="[BEZEICHNUNGRECHNUNGERSATZ]"> <i>Beschriftung in Rechnung</i></td></tr>
|
||||
<tr><td width="300">[BEZEICHNUNGRECHNUNGERSATZ] als Standard:</td><td><input type="checkbox" name="rechnungersatz_standard" [RECHNUNGERSATZ_STANDARD]></td></tr>
|
||||
<tr><td width="300">Beschriftung Abweichend Gutschrift:</td><td><input type="text" name="bezeichnungstornorechnung" data-lang="bezeichnungstornorechnung" value="[BEZEICHNUNGSTORNORECHNUNG]"> <i>laut 06/2013 §14 UStG</i></td></tr>
|
||||
<tr><td width="300">[BEZEICHNUNGSTORNORECHNUNG] als Standard:</td><td><input type="checkbox" name="stornorechnung_standard" [STORNORECHNUNG_STANDARD]></td></tr>
|
||||
<tr><td width="300">Beschriftung Abweichend Lieferschein:</td><td><input type="text" name="bezeichnunglieferscheinersatz" data-lang="bezeichnunglieferscheinersatz" value="[BEZEICHNUNGLIEFERSCHEINERSATZ]"> <i>Beschriftung in Lieferschein</i></td></tr>
|
||||
|
|
|
|||
|
|
@ -1,119 +0,0 @@
|
|||
<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>{|<!--Legend for this form area goes here>-->kostenstellen|}
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td>
|
||||
{|Nummer|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="nummer" id="nummer" value="[NUMMER]" size="20">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Beschreibung|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="beschreibung" id="beschreibung" value="[BESCHREIBUNG]" 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>
|
||||
<!-- 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>
|
||||
{|Nummer|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="nummer" id="nummer" value="[NUMMER]" size="20">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Beschreibung|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="beschreibung" id="beschreibung" value="[BESCHREIBUNG]" 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> -->
|
||||
<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>
|
||||
|
||||
|
|
@ -1,10 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">[TABTEXT1]</a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
[TAB1]
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -1,43 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">[TABTEXT1]</a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
[MESSAGETABLE]
|
||||
<fieldset>
|
||||
<form action="" method="post" id="eprooform" name="eprooform">
|
||||
<table class="tableborder" border="0" cellpadding="3" cellspacing="0" width="100%">
|
||||
<tbody>
|
||||
<tr valign="top" colspan="3">
|
||||
<td>
|
||||
<table width="80%" align="center">
|
||||
<tr valign="top">
|
||||
<td align="center">
|
||||
<table width="90%">
|
||||
<tr><td><b>{|Quelllager|}:</b></td><td><input type="text" id="quelllager" name="quelllager" value="[QUELLLAGER]" size="27" style="width:200px"></td></tr>
|
||||
<tr>
|
||||
<td>
|
||||
</td>
|
||||
<td>
|
||||
<button name="submit" value="lieferschein" class="ui-button-icon" style="width:200px;">
|
||||
Lieferschein erzeugen
|
||||
</button>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<br>
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<br>
|
||||
<br>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</form>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -1,55 +0,0 @@
|
|||
[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>
|
||||
|
||||
|
|
@ -1,219 +0,0 @@
|
|||
<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>
|
||||
|
||||
|
|
@ -1,93 +0,0 @@
|
|||
<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>
|
||||
|
|
@ -1,76 +0,0 @@
|
|||
[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>
|
||||
|
||||
|
|
@ -1,64 +0,0 @@
|
|||
<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>
|
||||
|
||||
|
|
@ -1,88 +0,0 @@
|
|||
[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>
|
||||
|
|
@ -1,45 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">[TABTEXT1]</a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
[MESSAGETABLE]
|
||||
<fieldset>
|
||||
<form action="" method="post" id="eprooform" name="eprooform">
|
||||
<table class="tableborder" border="0" cellpadding="3" cellspacing="0" width="100%">
|
||||
<tbody>
|
||||
<tr valign="top" colspan="3">
|
||||
<td>
|
||||
<table width="80%" align="center">
|
||||
<tr valign="top">
|
||||
<td align="center">
|
||||
<table width="90%">
|
||||
<tr><td><b>{|Quelllager|}:</b></td><td><input type="text" id="quelllager" name="quelllager" value="[QUELLLAGER]" size="27" style="width:200px"></td></tr>
|
||||
<tr><td><b>{|Ziellager|}:</b></td><td><input type="text" id="ziellager" name="ziellager" value="[ZIELLAGER]" size="27" style="width:200px"></td></tr>
|
||||
<tr>
|
||||
<td>
|
||||
<p [ERNEUT_UMLAGERN_HIDDEN]><input type="checkbox" name="erneut" id="erneut" value="1" size="20" [ERNEUT_CHECKED]>{|Erneut umlagern|}</input></p>
|
||||
</td>
|
||||
<td>
|
||||
<button name="submit" value="umlagern" class="ui-button-icon" style="width:200px;">
|
||||
Umlagern
|
||||
</button>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<br>
|
||||
</td>
|
||||
<td>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
<br>
|
||||
<br>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</form>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -8,7 +8,6 @@ SPDX-License-Identifier: LicenseRef-EGPL-3.1
|
|||
<li><a href="#tabs-2">Aufträge</a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
[MESSAGE_INVOICES]
|
||||
<form method="post" action="#">
|
||||
[TAB_INVOICES]
|
||||
|
|
@ -20,7 +19,6 @@ SPDX-License-Identifier: LicenseRef-EGPL-3.1
|
|||
</form>
|
||||
</div>
|
||||
<div id="tabs-2">
|
||||
[MESSAGE]
|
||||
[MESSAGE_ORDERS]
|
||||
<form method="post" action="#">
|
||||
[TAB_ORDERS]
|
||||
|
|
|
|||
|
|
@ -1,85 +0,0 @@
|
|||
<div id="tabs" class="report">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">Tabellen</a></li>
|
||||
<li><a href="#tabs-2">Struktur</a></li>
|
||||
<li><a href="#tabs-3">Vorschau</a></li>
|
||||
</ul>
|
||||
<!-- ende gehort zu tabview -->
|
||||
|
||||
<!-- erstes tab -->
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
<div class="row" id="report_list_main">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-sm-10 col-sm-height">
|
||||
<div>
|
||||
[TAB1]
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
<div id="tabs-2">
|
||||
[MESSAGE]
|
||||
<div class="row" id="report_list_main">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-sm-10 col-sm-height">
|
||||
<legend style="float:left">
|
||||
Tabelle [TABLENAME]
|
||||
</legend>
|
||||
<form method="post" action="#tabs-3">
|
||||
<fieldset style="float: right;">
|
||||
<input type="text" name="table" value="[TABLENAME]" hidden></input>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td style="padding-right:10px;"><input type="checkbox" id="auswahlalle" onchange="alleauswaehlen();"/>{|alle markieren|}</td>
|
||||
<td><button name="submit" value="vorschau" class="ui-button-icon" style="width:100%;float:right;">Vorschau</button></td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
<p></p>
|
||||
<div id="columnstab">
|
||||
[TAB2]
|
||||
</div>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
[TAB2NEXT]
|
||||
</div>
|
||||
<div id="tabs-3">
|
||||
[MESSAGE]
|
||||
<div class="row" id="report_list_main">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-sm-10 col-sm-height">
|
||||
<legend style="float:left">
|
||||
Tabelle [TABLENAME]
|
||||
</legend>
|
||||
<form method="post" action="#tabs-3">
|
||||
<fieldset style="float: right;">
|
||||
<input type="text" name="table" value="[TABLENAME]" hidden></input>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td><button name="submit" value="erzeugen" class="ui-button-icon" style="width:100%;float:right;">Bericht erzeugen</button></td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</form>
|
||||
<div>
|
||||
[TAB3]
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
[TAB3NEXT]
|
||||
</div>
|
||||
<!-- tab view schließen -->
|
||||
</div>
|
||||
<script>
|
||||
function alleauswaehlen()
|
||||
{
|
||||
var wert = $('#auswahlalle').prop('checked');
|
||||
$('#columnstab').find(':checkbox').prop('checked',wert);
|
||||
}
|
||||
</script>
|
||||
|
|
@ -25,7 +25,6 @@
|
|||
<tr><td>{|Adresse|}:</td><td><input type="text" name="adresse" id="adresse" value="[ADRESSE]" size="20"><a href="index.php?module=adresse&action=edit&id=[ADRESSE_ID]"><img src="./themes/new/images/forward.svg" border="0" style="top:6px; position:relative"></a></td></tr>
|
||||
<tr><td>{|Tags|}:</td><td><input type="text" name="tags" id="tags" value="[TAGS]" size="20"></td></tr>
|
||||
<tr><td>{|Letzte Aktion|}:</td><td>[ZEIT]</td></tr>
|
||||
[TICKET_ANHANG]
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
|
|
@ -50,7 +49,6 @@
|
|||
<legend>{|Aktionen|}</legend>
|
||||
<td><button name="submit" value="speichern" class="ui-button-icon" style="width:100%;">Speichern</button></td></tr>
|
||||
<td><button name="submit" value="neue_email" class="ui-button-icon" style="width:100%;">Neue E-Mail</button></td></tr>
|
||||
<td><button name="submit" value="neue_email_alle" class="ui-button-icon" style="width:100%;">Neue E-Mail an alle</button></td></tr>
|
||||
<td><button name="submit" formaction="index.php?module=ticketregeln&action=create" value="regel" class="ui-button-icon" style="width:100%;">Ticketregel erstellen</button><input hidden type="text" name="ticketid" value="[ID]"></td></tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
|
|
|
|||
|
|
@ -49,19 +49,7 @@
|
|||
<tr><td>{|Status|}:</td><td><select name="status">[STATUS]</select></td></tr>
|
||||
<tr><td>{|Verantwortlich|}:</td><td><input type="text" name="warteschlange" id="warteschlange" value="[WARTESCHLANGE]" size="20"></td></tr>
|
||||
<tr>
|
||||
<td>
|
||||
<input type="checkbox" value="1" id="autoalle" /> alle markieren
|
||||
</td>
|
||||
<td>
|
||||
<button name="submit" value="zuordnen" class="ui-button-icon" style="width:100%;">{|Zuordnen|}</button>
|
||||
</td>
|
||||
</tr>
|
||||
<tr [SPAM_HIDDEN]>
|
||||
<td>
|
||||
</td>
|
||||
<td>
|
||||
<button name="submit" value="spam_filter" class="ui-button-icon" title="Ticket auf Status 'Papierkorb' setzen und Absender-Adresse in Ticketregel eintragen" style="width:100%;" onclick="if(confirm('Wirklich Ticketregel erstellen?'))document.getElementById('form-id').submit(); else return false;">{|Spamregel erstellen|}</button>
|
||||
</td>
|
||||
<td><input type="checkbox" value="1" id="autoalle" /> alle markieren </td><td><input type="submit" class="btnBlue" name="ausfuehren" value="{|Zuordnen|}" /></td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
|
|
|
|||
|
|
@ -23,12 +23,10 @@
|
|||
<tr><td>{|E-Mail Verfasser|}:</td><td><input type="text" name="sender_email" value="[SENDER_EMAIL]" size="40"></td></tr>
|
||||
<tr><td>{|Verfasser Name|}:</td><td><input type="text" name="name" value="[NAME]" size="40"></td></tr>
|
||||
<tr><td>{|Betreff|}:</td><td><input type="text" name="betreff" value="[BETREFF]" size="40"></td></tr>
|
||||
<tr><td colspan="2"><hr style="border-style:solid; border-width:1px"></td></tr>
|
||||
<tr><td>{|Papierkorb|}:</td><td><input type="checkbox" name="spam" value="1" [SPAM] size="40"></td></tr>
|
||||
<tr><td>{|Persönlich|}:</td><td><input type="checkbox" name="persoenlich" value="1" [PERSOENLICH] size="40"></td></tr>
|
||||
<tr><td>{|Prio|}:</td><td><input type="checkbox" name="prio" value="1" [PRIO] size="40"></td></tr>
|
||||
<tr><td>{|DSGVO|}:</td><td><input type="checkbox" name="dsgvo" value="1" [DSGVO] size="40"></td></tr>
|
||||
<tr><td>{|Adresse|}:</td><td><input type="text" name="adresse" id="adresse" value="[ADRESSE]" size="40"></td></tr>
|
||||
<tr><td>{|Verantwortliche Warteschlange|}:</td><td><input type="text" name="warteschlange" id="warteschlange" value="[WARTESCHLANGE]" size="40"></td></tr>
|
||||
<tr><td>{|Aktiv|}:</td><td><input type="checkbox" name="aktiv" value="1" [AKTIV] size="40"></td></tr>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,10 +1,5 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">[TABTEXT1]</a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
[TAB1]
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
[TAB1]
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -15,7 +15,7 @@
|
|||
<div class="col-xs-14 col-md-12 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|DBXE Upgrade-System|}</legend>
|
||||
<legend>{|OpenXE 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>DBXE [CURRENT]</b>
|
||||
<b>OpenXE [CURRENT]</b>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -1,215 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">Verbindlichkeit</a></li>
|
||||
<li [POSITIONENHIDDEN]><a href="#tabs-2">Positionen</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>Verbindlichkeit <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" [SAVEDISABLED] required>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Rechnungs-Nr.|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="rechnung" id="rechnung" value="[RECHNUNG]" size="20" [SAVEDISABLED] required>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Rechnungsdatum|}:
|
||||
</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=verbindlichkeit&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=verbindlichkeit&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>
|
||||
{|Rechnungseingangsprüfung (Buchhaltung)|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="checkbox" id="rechnungsfreigabe" [RECHNUNGSFREIGABECHECKED] size="20" disabled>
|
||||
<a href="index.php?module=verbindlichkeit&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=verbindlichkeit&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=verbindlichkeit&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=verbindlichkeit&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-3">
|
||||
[MINIDETAIL]
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
|
@ -1,93 +0,0 @@
|
|||
<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">{|Rechnungseingangsprüfung 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');
|
||||
$('#verbindlichkeit_list').find(':checkbox').prop('checked',wert);
|
||||
}
|
||||
|
||||
</script>
|
||||
|
|
@ -1,76 +1,176 @@
|
|||
|
||||
[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 class="tableborder" border="0" cellpadding="3" cellspacing="0" width="100%">
|
||||
<tbody>
|
||||
<tr valign="top" colspan="3">
|
||||
<td >
|
||||
<fieldset><legend>{|Rechnungsdaten|}</legend>
|
||||
|
||||
<table width="100%" border="0">
|
||||
<tr valign="top">
|
||||
<td width="150">Lieferant:</td>
|
||||
<td colspan="3">[ADRESSEAUTOSTART][ADRESSE][MSGADRESSE][ADRESSEAUTOEND]</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Rechnungs-Nr.:</td>
|
||||
<td>[RECHNUNG][MSGRECHNUNG]</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Rechnungsdatum:</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>
|
||||
<tr valign="top"><td width="150">Lieferant:</td><td>[ADRESSEAUTOSTART][ADRESSE][MSGADRESSE][ADRESSEAUTOEND]</td>
|
||||
<td> </td>
|
||||
<td colspan="2" rowspan="2" align="center"><b style="color:green">[MELDUNG]</b>
|
||||
<br><font size="7">[VERBINDLICHKEIT]</font>
|
||||
</td></tr>
|
||||
|
||||
<tr><td><br><br>Rechnungs Nr.:</td><td><br><br>[RECHNUNG][MSGRECHNUNG]</td>
|
||||
<td> </td>
|
||||
</tr>
|
||||
|
||||
<tr><td>Bestellung:</td><td width="250">[DISABLESTART]<a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID]" target="_blank">[BESTELLUNG]</a>[MSGBESTELLUNG][MULTIBESTELLUNG][DISABLEENDE]</td>
|
||||
<td> </td>
|
||||
<td width="200">Zahlweise:</td><td>[ZAHLUNGSWEISE][MSGZAHLUNGSWEISE]</td></tr>
|
||||
|
||||
<tr><td>Rechnungsdatum:</td><td width="250">[RECHNUNGSDATUM][MSGRECHNUNGSDATUM]</td>
|
||||
<td> </td>
|
||||
<td width="200">Zahlbar bis:</td><td>[ZAHLBARBIS][MSGZAHLBARBIS][DATUM_ZAHLBARBIS]</td></tr>
|
||||
|
||||
<tr><td>Betrag/Total (Brutto):</td><td>[BETRAG][MSGBETRAG] [WAEHRUNG][MSGWAEHRUNG]</td><td> </td>
|
||||
<td>Skonto in %:</td><td>[SKONTO][MSGSKONTO]</td>
|
||||
</tr>
|
||||
|
||||
<tr><td>USt. 19%:</td><td>[SUMMENORMAL][MSGSUMMENORMAL]</td><td> </td>
|
||||
<td>Skonto bis:</td><td>[SKONTOBIS][MSGSKONTOBIS][DATUM_SKONTOBIS]</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>USt. 7%:</td><td>[SUMMEERMAESSIGT][MSGSUMMEERMAESSIGT]</td>
|
||||
<td> </td>
|
||||
<td>Umsatzsteuer</td><td>[UMSATZSTEUER][MSGUMSATZSTEUER]</td>
|
||||
|
||||
</tr>
|
||||
<tr>
|
||||
<td>[STEUERSATZNAME3]</td><td>[SUMMESATZ3][MSGSUMMESATZ3]</td>
|
||||
<td> </td>
|
||||
<td>[STEUERSATZNAME4]</td><td>[SUMMESATZ4][MSGSUMMESATZ4]</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Verwendungszweck:</td><td>[VERWENDUNGSZWECK][MSGVERWENDUNGSZWECK]</td>
|
||||
<td> </td>
|
||||
<td>Frachtkosten:</td><td>[FRACHTKOSTEN][MSGFRACHTKOSTEN]</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>Projekt:</td><td>[PROJEKT][MSGKOSTENSTELLE]</td>
|
||||
<td> </td>
|
||||
<td></td><td></td>
|
||||
</tr>
|
||||
|
||||
|
||||
<tr>
|
||||
<td>Kostenstelle:</td><td>[KOSTENSTELLE][MSGKOSTENSTELLE]</td>
|
||||
<td> </td>
|
||||
<td>Freigabe:</td><td>[MSGFREIGABE] <i>Wareneingangsprüfung:</i> [FREIGABE] [MSGRECHNUNGSFREIGABE] <i>Rechnungseingangsprüfung:</i> [RECHNUNGSFREIGABE]</td>
|
||||
</tr>
|
||||
|
||||
<tr>
|
||||
<td>Sachkonto:</td><td>[SACHKONTO][MSGSACHKONTO]</td>
|
||||
<td> </td>
|
||||
<td>Aktion:</td><td>[BUTTONBEZAHLT]</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>Interne Bemerkung:</td><td colspan="4">[INTERNEBEMERKUNG]</td>
|
||||
</tr>
|
||||
|
||||
|
||||
|
||||
|
||||
</table>
|
||||
|
||||
|
||||
|
||||
</fieldset>
|
||||
</td></tr>
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
||||
<table class="tableborder" border="0" cellpadding="3" cellspacing="0" width="100%">
|
||||
<tr valign="top"><td width="50%">
|
||||
<table cellspacing="5" width="100%">
|
||||
<!--<tr><td><b>Bestellung</b></td><td><b>Bestell-Nr.</b></td><td><b>Teilbetrag</b></td><td><b>Projekt</b></td><td><b>Kostenstelle</b></td><td><b>Bemerkung</b></td></tr>
|
||||
<tr><td>Nr. 1</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID1]" target="_blank">[BESTELLUNG1]</a>[MSGBESTELLUNG1]</td><td>[BESTELLUNG1BETRAG][MSGBESTELLUNG1BETRAG]</td>
|
||||
<td>[BESTELLUNG1PROJEKT]</td><td>[BESTELLUNG1KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG1BEMERKUNG][MSGBESTELLUNG1BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 2</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID2]" target="_blank">[BESTELLUNG2]</a>[MSGBESTELLUNG2]</td><td>[BESTELLUNG2BETRAG][MSGBESTELLUNG2BETRAG]</td>
|
||||
<td>[BESTELLUNG2PROJEKT]</td><td>[BESTELLUNG2KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG2BEMERKUNG][MSGBESTELLUNG2BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 3</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID3]" target="_blank">[BESTELLUNG3]</a>[MSGBESTELLUNG3]</td><td>[BESTELLUNG3BETRAG][MSGBESTELLUNG3BETRAG]</td>
|
||||
<td>[BESTELLUNG3PROJEKT]</td><td>[BESTELLUNG3KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG3BEMERKUNG][MSGBESTELLUNG3BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 4</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID4]" target="_blank">[BESTELLUNG4]</a>[MSGBESTELLUNG4]</td><td>[BESTELLUNG4BETRAG][MSGBESTELLUNG4BETRAG]</td>
|
||||
<td>[BESTELLUNG4PROJEKT]</td><td>[BESTELLUNG4KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG4BEMERKUNG][MSGBESTELLUNG4BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 5</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID5]" target="_blank">[BESTELLUNG5]</a>[MSGBESTELLUNG5]</td><td>[BESTELLUNG5BETRAG][MSGBESTELLUNG5BETRAG]</td>
|
||||
<td>[BESTELLUNG5PROJEKT]</td><td>[BESTELLUNG5KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG5BEMERKUNG][MSGBESTELLUNG5BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 6</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID6]" target="_blank">[BESTELLUNG6]</a>[MSGBESTELLUNG6]</td><td>[BESTELLUNG6BETRAG][MSGBESTELLUNG6BETRAG]</td>
|
||||
<td>[BESTELLUNG6PROJEKT]</td><td>[BESTELLUNG6KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG6BEMERKUNG][MSGBESTELLUNG6BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 7</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID7]" target="_blank">[BESTELLUNG7]</a>[MSGBESTELLUNG7]</td><td>[BESTELLUNG7BETRAG][MSGBESTELLUNG7BETRAG]</td>
|
||||
<td>[BESTELLUNG7PROJEKT]</td><td>[BESTELLUNG7KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG7BEMERKUNG][MSGBESTELLUNG7BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 8</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID8]" target="_blank">[BESTELLUNG8]</a>[MSGBESTELLUNG8]</td><td>[BESTELLUNG8BETRAG][MSGBESTELLUNG8BETRAG]</td>
|
||||
<td>[BESTELLUNG8PROJEKT]</td><td>[BESTELLUNG8KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG8BEMERKUNG][MSGBESTELLUNG8BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 9</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID9]" target="_blank">[BESTELLUNG9]</a>[MSGBESTELLUNG9]</td><td>[BESTELLUNG9BETRAG][MSGBESTELLUNG9BETRAG]</td>
|
||||
<td>[BESTELLUNG9PROJEKT]</td><td>[BESTELLUNG9KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG9BEMERKUNG][MSGBESTELLUNG9BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 10</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID10]" target="_blank">[BESTELLUNG10]</a>[MSGBESTELLUNG10]</td><td>[BESTELLUNG10BETRAG][MSGBESTELLUNG10BETRAG]</td>
|
||||
<td>[BESTELLUNG10PROJEKT]</td><td>[BESTELLUNG10KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG10BEMERKUNG][MSGBESTELLUNG10BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 11</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID11]" target="_blank">[BESTELLUNG11]</a>[MSGBESTELLUNG11]</td><td>[BESTELLUNG11BETRAG][MSGBESTELLUNG11BETRAG]</td>
|
||||
<td>[BESTELLUNG11PROJEKT]</td><td>[BESTELLUNG11KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG11BEMERKUNG][MSGBESTELLUNG11BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 12</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID12]" target="_blank">[BESTELLUNG12]</a>[MSGBESTELLUNG12]</td><td>[BESTELLUNG12BETRAG][MSGBESTELLUNG12BETRAG]</td>
|
||||
<td>[BESTELLUNG12PROJEKT]</td><td>[BESTELLUNG12KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG12BEMERKUNG][MSGBESTELLUNG12BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 13</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID13]" target="_blank">[BESTELLUNG13]</a>[MSGBESTELLUNG13]</td><td>[BESTELLUNG13BETRAG][MSGBESTELLUNG13BETRAG]</td>
|
||||
<td>[BESTELLUNG13PROJEKT]</td><td>[BESTELLUNG13KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG13BEMERKUNG][MSGBESTELLUNG13BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 14</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID14]" target="_blank">[BESTELLUNG14]</a>[MSGBESTELLUNG14]</td><td>[BESTELLUNG14BETRAG][MSGBESTELLUNG14BETRAG]</td>
|
||||
<td>[BESTELLUNG14PROJEKT]</td><td>[BESTELLUNG14KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG14BEMERKUNG][MSGBESTELLUNG14BEMERKUNG]</td></tr>
|
||||
<tr><td>Nr. 15</td><td><a href="index.php?module=bestellung&action=edit&id=[BESTELLUNGID15]" target="_blank">[BESTELLUNG15]</a>[MSGBESTELLUNG15]</td><td>[BESTELLUNG15BETRAG][MSGBESTELLUNG15BETRAG]</td>
|
||||
<td>[BESTELLUNG15PROJEKT]</td><td>[BESTELLUNG15KOSTENSTELLE]</td>
|
||||
<td>[BESTELLUNG15BEMERKUNG][MSGBESTELLUNG15BEMERKUNG]</td></tr>-->
|
||||
|
||||
[TABELLEBESTELLUNGEN]
|
||||
|
||||
</table>
|
||||
</td>
|
||||
|
||||
|
||||
<td>
|
||||
|
||||
<table width="100%>">
|
||||
<tr><td>Summe Verbindlichkeit</td><td>Summe Kontierung</td></tr>
|
||||
<tr>
|
||||
<td class="greybox" width="25%">[SUMMEVERBINDLICHKEIT]</td>
|
||||
<td class="greybox" width="25%">[SUMMEKONTIERUNG]</td>
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
[MESSAGEVORKONTIERUNG]
|
||||
[VORKONTIERUNG]
|
||||
[ZAHLUNGEN]
|
||||
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">{|Protokoll|}</h2>
|
||||
<div style="padding:10px">
|
||||
[PROTOKOLL]
|
||||
</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>
|
||||
|
||||
</td>
|
||||
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
</tbody>
|
||||
</table>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,64 +0,0 @@
|
|||
<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>
|
||||
|
||||
|
|
@ -1,91 +0,0 @@
|
|||
[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">Offene Artikel aus Wareneingängen:</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><input type="checkbox" name="bruttoeingabe" value="1" />Bruttopreise eingeben</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_paketdistribution_list').find(':checkbox').prop('checked',wert);
|
||||
}
|
||||
function alleauswaehlen()
|
||||
{
|
||||
var wert = $('#auswahlalle').prop('checked');
|
||||
$('#verbindlichkeit_positionen').find(':checkbox').prop('checked',wert);
|
||||
}
|
||||
</script>
|
||||
|
|
@ -3,19 +3,6 @@
|
|||
<li><a href="#tabs-1">[TABTEXT1]</a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
<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="abgeschlossen" class="switch">
|
||||
<input type="checkbox" id="abgeschlossen">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="abgeschlossen">{|Inkl. abgeschlossene|}</label>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
[MESSAGE]
|
||||
[TAB1]
|
||||
[TAB1NEXT]
|
||||
|
|
|
|||
|
|
@ -6,19 +6,15 @@
|
|||
<table height="80" width="100%"><tr><td>
|
||||
<fieldset class="usersave"><legend> Filter</legend>
|
||||
<center>
|
||||
<form method="POST">
|
||||
<table width="100%" cellspacing="5">
|
||||
<tr>
|
||||
<td width="33%"><input type="checkbox" id="eigene" title="nur Artikel vom Lieferant anzeigen"> <label for="eigene">{|Nur Artikel vom Lieferant anzeigen|}</label></td>
|
||||
<td width="33%">{|Artikel|}: <input type="text" size="40" name="artikel" autofocus id="artikel" /></td>
|
||||
<td width="33%">{|Menge|}: <input type="number" size="40" name="menge" id="menge" value="1"/></td>
|
||||
<td width="33%"><button name="submit" class="ui-button-icon" style="width:100%;" value="abschliessen">{|Weiter|}</button></td>
|
||||
|
||||
</tr>
|
||||
</table>
|
||||
</center>
|
||||
</fieldset>
|
||||
</td></tr></table>
|
||||
<table width="100%" cellspacing="5">
|
||||
<tr>
|
||||
<td width="33%"><input type="checkbox" id="eigene" title="nur Artikel vom Lieferant anzeigen"> <label for="eigene">{|Nur Artikel vom Lieferant anzeigen|}</label></td>
|
||||
<td width="33%">{|Scannen|}: <form method="POST"><input type="text" size="40" name="artikel" autofocus id="artikel" /></form></td>
|
||||
<td width="33%"></td>
|
||||
</tr></table>
|
||||
</center>
|
||||
</fieldset>
|
||||
</td></tr></table>
|
||||
|
||||
[MESSAGE]
|
||||
[TAB1]
|
||||
|
|
|
|||
|
|
@ -15,14 +15,14 @@
|
|||
|
||||
<table height="200" border="0" width="450">
|
||||
<tr valign="top"><td><b>Artikel:</b></td><td><u>[NAME]</u></td></tr>
|
||||
<tr valign="top"><td><b>Menge:</b></td><td>[MENGE]</td></tr>
|
||||
<!--<tr valign="top"><td>Lieferant:</td><td>[LIEFERANT]</td></tr> -->
|
||||
<tr valign="top"><td><br></td><td align="center"></td></tr>
|
||||
<tr valign="top"><td><b>Bemerkung:</b></td><td><textarea cols="35" rows="2" name="bemerkung">[BEMERKUNG]</textarea>
|
||||
</td></tr>
|
||||
<tr valign="top"><td><br></td><td align="center"></td></tr>
|
||||
<tr valign="top"><td nowrap><b>Anmerkung:</b></td><td>Artikel zu Mitarbeiter [MITARBEITER] bringen
|
||||
[DISPLAY_WARENEINGANG_RMA_HOOK1]
|
||||
<tr valign="top"><td><br></td><td align="center"><input type="submit" name="submit" value="Buchen" /> <input type="button" onclick="window.location.href='index.php?module=wareneingang&action=distriinhalt&id=[ID]'" value="Abbrechen" /></td></tr>
|
||||
<tr valign="top"><td><br></td><td align="center"><input type="submit" name="submit" value="Speichern" /> <input type="button" onclick="window.location.href='index.php?module=wareneingang&action=distriinhalt&id=[ID]'" value="Abbrechen" /></td></tr>
|
||||
</td></tr>
|
||||
</table>
|
||||
|
||||
|
|
|
|||
|
|
@ -1,239 +1,160 @@
|
|||
<!-- gehort zu tabview -->
|
||||
<div id="tabs">
|
||||
<ul> [BEFORETAB1]
|
||||
<li><a href="#tabs-1">[TAB1TEXT]</a></li>[AFTERTAB1] [BEFORETAB2]
|
||||
<li><a href="#tabs-2">[TAB2TEXT]</a></li>[AFTERTAB2] [BEFORETAB3]
|
||||
<li><a href="#tabs-3">[TAB3TEXT]</a></li>[AFTERTAB3] </ul>
|
||||
<!-- ende gehort zu tabview -->
|
||||
<!-- erstes tab -->
|
||||
<input type="hidden" id="paketannahme_id" value="[ID]" /> [BEFORETAB1]
|
||||
<form action="" method="post">
|
||||
<div id="tabs-1"> [TAB1START] [MESSAGE1] [MESSAGE]
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-5 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|[LEGENDE]|}</legend>
|
||||
<table>
|
||||
<tr>
|
||||
<td>{|Status|}:</td>
|
||||
<td>
|
||||
<input type=text size="40" value="[STATUS]" disabled>
|
||||
</td>
|
||||
</tr>
|
||||
<tr [ABGESCHLOSSENHIDDEN]>
|
||||
<td></td>
|
||||
<td><i>Abgeschlossen am [DATUM_ABGESCHLOSSEN] durch [BEARBEITER_ABGESCHLOSSEN]</i></td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Lieferschein-Nr.|}:</td>
|
||||
<td>
|
||||
<input type=text size="40" name="lsnr" value="[LSNR]">
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>{|Rechnung-Nr.|}:</td>
|
||||
<td>
|
||||
<input type=text size="40" name="renr" value="[RENR]">
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-5 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<table>
|
||||
<tr>
|
||||
<td>{|Bemerkung|}:</td>
|
||||
<td>
|
||||
<textarea rows="5" cols="40" name="bemerkung">[BEMERKUNG]</textarea>
|
||||
</td>
|
||||
</tr>
|
||||
[ISLIEFERANTSTART]
|
||||
[ISLIEFERANTENDE]
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset> [BUTTONS] [BEFOREFRM] [AFTERFRM] [DISTRIINHALTBUTTONS] [BEFOREFRM] [AFTERFRM]
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="speichern" hidden="true"></button>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|Aktionen|}</legend>
|
||||
<tr>
|
||||
<td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="speichern">{|Speichern|}</button>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row" [HINZUFUEGENHIDDEN]>
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-10 col-md-height">
|
||||
<div class="inside-white inside-full-height">
|
||||
<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="ausfuellen" class="switch">
|
||||
<input type="checkbox" id="ausfuellen">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="ausfuellen">{|Ausüllen|}</label>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
[TAB1]
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset> [BUTTONS] [BEFOREFRM] [AFTERFRM] [DISTRIINHALTBUTTONS] [BEFOREFRM] [AFTERFRM]
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="speichern" hidden="true"></button>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|Aktionen|}</legend>
|
||||
[ISLIEFERANTSTART]
|
||||
<tr [HINZUFUEGENHIDDEN]>
|
||||
<td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="hinzufuegen">{|Hinzufügen|}</button>
|
||||
</td>
|
||||
</tr>
|
||||
[ISLIEFERANTENDE]
|
||||
[ISNOTLIEFERANTSTART]
|
||||
<tr [HINZUFUEGENHIDDEN]>
|
||||
<td>
|
||||
{|Multifilter|}:
|
||||
</td>
|
||||
</tr>
|
||||
<tr [HINZUFUEGENHIDDEN]>
|
||||
<td>
|
||||
<input type="text" name="multifilter" id="multifilter" value="[MULTIFILTER]" size="20" style="width:98%;" form="">
|
||||
</td>
|
||||
</tr>
|
||||
<tr [HINZUFUEGENHIDDEN]>
|
||||
<td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="manuell_hinzufuegen">{|Hinzufügen|}</button>
|
||||
</td>
|
||||
</tr>
|
||||
[ISNOTLIEFERANTENDE]
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-10 col-md-height">
|
||||
<div class="inside-white inside-full-height">
|
||||
<ul>
|
||||
[BEFORETAB1]<li><a href="#tabs-1">[TAB1TEXT]</a></li>[AFTERTAB1]
|
||||
[BEFORETAB2]<li><a href="#tabs-2">[TAB2TEXT]</a></li>[AFTERTAB2]
|
||||
[BEFORETAB3]<li><a href="#tabs-3">[TAB3TEXT]</a></li>[AFTERTAB3]
|
||||
</ul>
|
||||
<!-- ende gehort zu tabview -->
|
||||
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-10 col-md-height">
|
||||
<div class="inside-white inside-full-height"> [TAB1_SECOND] </div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="speichern" hidden="true"></button>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|Aktionen|}</legend>
|
||||
<tr [BUCHENHIDDEN]>
|
||||
<td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="vorlaeufige_buchen">{|Buchen|}</button>
|
||||
</td>
|
||||
</tr>
|
||||
<tr [BUCHENHIDDEN]>
|
||||
<td>
|
||||
{|Ziellager|}: <img src="./themes/new/images/tooltip_grau.png" border="0" style="position: relative; left: 1px; top: 3px; z-index: 8;" class="wawitooltipicon" title="Wenn nicht angegeben, wird das Standardlager des Artikels bebucht.">
|
||||
</td>
|
||||
</tr>
|
||||
<tr [BUCHENHIDDEN]>
|
||||
<td>
|
||||
<input type=text name="ziellager" id="ziellager" value="[LAGER]" style="width:98%;">
|
||||
</td>
|
||||
</tr>
|
||||
<tr [ABSCHLIESSENHIDDEN]>
|
||||
<td>
|
||||
<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>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
[TAB1ENDE]
|
||||
</div> [AFTERTAB1] [BEFORETAB2]
|
||||
<div id="tabs-2"> [TAB2START] [MESSAGE2]
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-10 col-md-height">
|
||||
<div class="inside-white inside-full-height"> [TAB2]
|
||||
<div class="center">[BUTTONS2]</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="speichern" hidden="true"></button>
|
||||
<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 [HINZUFUEGENHIDDEN]>
|
||||
<td>
|
||||
<input type="text" name="multifilter" id="multifilter" value="[MULTIFILTER]" size="20" style="width:98%;" form="">
|
||||
</td>
|
||||
</tr>
|
||||
<tr [HINZUFUEGENHIDDEN]>
|
||||
<td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="manuell_hinzufuegen">{|Hinzufügen|}</button>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div> [TAB2ENDE]
|
||||
</div> [AFTERTAB2]
|
||||
</form>
|
||||
<!-- erstes tab -->
|
||||
<input type="hidden" id="paketannahme_id" value="[ID]" />
|
||||
[BEFORETAB1]
|
||||
<div id="tabs-1">
|
||||
[TAB1START]
|
||||
[MESSAGE1]
|
||||
<form action="" method="post">
|
||||
<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>{|[LEGENDE]|}</legend>
|
||||
<table>
|
||||
<tr><td>{|Lieferschein-Nr.|}:</td><td><input type=text size="40" name="lsnr" value=[LSNR]></td></tr>
|
||||
<tr><td>{|Rechnung-Nr.|}:</td><td><input type=text size="40" name="renr" value=[RENR]></td></tr>
|
||||
<tr><td>{|Bemerkung|}:</td><td><textarea rows="5" cols="40" name="bemerkung">[BEMERKUNG]</textarea></td></tr>
|
||||
[ISLIEFERANTSTART]
|
||||
<tr><td>{|Ziellager|}:</td><td><input type=text size="40" name="ziellager" id="ziellager" value=[LAGER]><br><i>Wenn nicht angegeben, wird das Standardlager des Artikels bebucht.</i></td></tr>
|
||||
[ISLIEFERANTENDE]
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
[BUTTONS]
|
||||
[BEFOREFRM]
|
||||
[AFTERFRM]
|
||||
[DISTRIINHALTBUTTONS]
|
||||
[BEFOREFRM]
|
||||
[AFTERFRM]
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="speichern" hidden="true"></button>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|Aktionen|}</legend>
|
||||
[BEFOREMANUELLERFASSEN]
|
||||
<tr><td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="manuellerfassen">{|Artikel manuell erfassen|}</button>
|
||||
</td></tr>
|
||||
[AFTERMANUELLERFASSEN]
|
||||
[ISLIEFERANTSTART]
|
||||
<tr><td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="fuellen">{|Aus Bestellungen füllen|}</button>
|
||||
</td></tr>
|
||||
<tr><td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="leeren">{|Leeren|}</button>
|
||||
</td></tr>
|
||||
[ISLIEFERANTENDE]
|
||||
<tr><td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="speichern">{|Speichern|}</button>
|
||||
</td></tr>
|
||||
[ISLIEFERANTSTART]
|
||||
<tr><td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="buchen">{|Buchen|}</button>
|
||||
</td></tr>
|
||||
[ISLIEFERANTENDE]
|
||||
<tr><td>
|
||||
<button name="submit" class="ui-button-icon" style="width:100%;" value="abschliessen">{|Abschließen|}</button>
|
||||
</td></tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-10 col-md-height">
|
||||
<div class="inside-white inside-full-height">
|
||||
[TAB1]
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-10 col-md-height">
|
||||
<div class="inside-white inside-full-height">
|
||||
[TAB1_SECOND]
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
[TAB1ENDE]
|
||||
</div>
|
||||
[AFTERTAB1]
|
||||
[BEFORETAB2]
|
||||
<div id="tabs-2">
|
||||
|
||||
[TAB2START]
|
||||
[MESSAGE2]
|
||||
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-10 col-md-height">
|
||||
<div class="inside-white inside-full-height">
|
||||
[TAB2]
|
||||
<div class="center">[BUTTONS2]</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|Aktionen|}</legend>
|
||||
[BUTTONS]
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
[TAB2ENDE]
|
||||
</div>
|
||||
[AFTERTAB2]
|
||||
[BEFORETAB3]
|
||||
<div id="tabs-3">
|
||||
[TAB3START]
|
||||
[MESSAGE3]
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-10 col-md-height">
|
||||
<div class="inside-white inside-full-height">
|
||||
[TAB3]
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-12 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|Aktionen|}</legend>
|
||||
[BUTTONS]
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
[TAB3ENDE]
|
||||
</div>
|
||||
[AFTERTAB3]
|
||||
</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() {
|
||||
$("#tabs").tabs("option", "active", [TABINDEX]);
|
||||
if($('#frmWareneingangDistribution').length) {
|
||||
$('#btnabschliessen').on('click', function() {
|
||||
$('#frmWareneingangDistribution').append('<input type="hidden" value="1" name="abschliessen" />');
|
||||
$('#frmWareneingangDistribution').find('[name="submit"]').trigger('click');
|
||||
});
|
||||
}
|
||||
});
|
||||
$(document).ready(function() {
|
||||
$( "#tabs" ).tabs( "option", "active", [TABINDEX]);
|
||||
if($('#frmWareneingangDistribution').length) {
|
||||
$('#btnabschliessen').on('click',function(){
|
||||
$('#frmWareneingangDistribution').append('<input type="hidden" value="1" name="abschliessen" />');
|
||||
$('#frmWareneingangDistribution').find('[name="submit"]').trigger('click');
|
||||
});
|
||||
}
|
||||
});
|
||||
</script>
|
||||
|
|
|
|||
|
|
@ -1,7 +1,7 @@
|
|||
<?php
|
||||
|
||||
/*
|
||||
* Copyright (c) 2024 DBXE project
|
||||
* Copyright (c) 2022 OpenXE project
|
||||
*/
|
||||
|
||||
use Xentral\Components\Database\Exception\QueryFailureException;
|
||||
|
|
@ -116,7 +116,6 @@ $width = array('10%'); // Fill out manually later
|
|||
$input['ticketprojekt'] = $this->app->erp->ReplaceProjekt(true,$input['ticketprojekt'],true); // Parameters: Target db?, value, from form?
|
||||
$input['adresse'] = $this->app->erp->ReplaceAdresse(true,$input['adresse'],true); // Parameters: Target db?, value, from form?
|
||||
$input['ticketqueue'] = explode(" ",$input['ticketqueue'])[0]; // Just the label
|
||||
$input['abdatum'] = $this->app->erp->ReplaceDatum(true,$input['abdatum'],true);
|
||||
|
||||
$columns = "id, ";
|
||||
$values = "$id, ";
|
||||
|
|
@ -147,6 +146,7 @@ $width = array('10%'); // Fill out manually later
|
|||
else {
|
||||
$sql = "INSERT INTO emailbackup (".$columns.") VALUES (".$values.") ON DUPLICATE KEY UPDATE ".$update;
|
||||
$this->app->DB->Update($sql);
|
||||
|
||||
if ($id == 'NULL') {
|
||||
$msg = $this->app->erp->base64_url_encode("<div class=\"success\">Das Element wurde erfolgreich angelegt.</div>");
|
||||
header("Location: index.php?module=emailbackup&action=list&msg=$msg");
|
||||
|
|
@ -159,65 +159,30 @@ $width = array('10%'); // Fill out manually later
|
|||
// Load values again from database
|
||||
$result = $this->app->DB->SelectArr("SELECT id, angezeigtername, internebeschreibung, benutzername, passwort, server, smtp, ticket, imap_sentfolder_aktiv, imap_sentfolder, imap_port, imap_type, autoresponder, geschaeftsbriefvorlage, autoresponderbetreff, autorespondertext, projekt, emailbackup, adresse, firma, loeschtage, geloescht, ticketloeschen, ticketabgeschlossen, ticketqueue, ticketprojekt, ticketemaileingehend, smtp_extra, smtp_ssl, smtp_port, smtp_frommail, smtp_fromname, client_alias, smtp_authtype, smtp_authparam, smtp_loglevel, autosresponder_blacklist, eigenesignatur, signatur, mutex, abdatum, email, id FROM emailbackup"." WHERE id=$id");
|
||||
|
||||
if (!empty($result)) {
|
||||
$emailbackup = $result[0];
|
||||
}
|
||||
foreach ($emailbackup as $key => $value) {
|
||||
foreach ($result[0] as $key => $value) {
|
||||
$this->app->Tpl->Set(strtoupper($key), $value);
|
||||
}
|
||||
|
||||
// Checkboxes
|
||||
$this->app->Tpl->Set('SMTP_EXTRA', $emailbackup['smtp_extra']?'checked':'');
|
||||
$this->app->Tpl->Set('SMTP_LOGLEVEL', $emailbackup['smtp_loglevel']?'checked':'');
|
||||
$this->app->Tpl->Set('IMAP_SENTFOLDER_AKTIV', $emailbackup['imap_sentfolder_aktiv']?'checked':'');
|
||||
$this->app->Tpl->Set('EMAILBACKUP', $emailbackup['emailbackup']?'checked':'');
|
||||
$this->app->Tpl->Set('TICKET', $emailbackup['ticket']?'checked':'');
|
||||
$this->app->Tpl->Set('TICKETLOESCHEN', $emailbackup['ticketloeschen']?'checked':'');
|
||||
$this->app->Tpl->Set('TICKETABGESCHLOSSEN', $emailbackup['ticketabgeschlossen']?'checked':'');
|
||||
$this->app->Tpl->Set('TICKETEMAILEINGEHEND', $emailbackup['ticketemaileingehend']?'checked':'');
|
||||
$this->app->Tpl->Set('EIGENESIGNATUR', $emailbackup['eigenesignatur']?'checked':'');
|
||||
$this->app->Tpl->Set('AUTORESPONDER', $emailbackup['autoresponder']?'checked':'');
|
||||
$this->app->Tpl->Set('AUTOSRESPONDER_BLACKLIST', $emailbackup['autosresponder_blacklist']?'checked':'');
|
||||
/*
|
||||
* 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->CkEditor("signatur","internal", null, 'JQUERY');
|
||||
$this->app->YUI->CkEditor("autoresponderbetreff","internal", null, 'JQUERY');
|
||||
$this->app->YUI->CkEditor("autorespondertext","internal", null, 'JQUERY');
|
||||
$this->app->Tpl->Set('PROJEKT',$this->app->erp->ReplaceProjekt(false,$emailbackup['projekt'],false)); // Parameters: Target db?, value, from form?
|
||||
$this->app->Tpl->Set('TICKETPROJEKT',$this->app->erp->ReplaceProjekt(false,$emailbackup['ticketprojekt'],false)); // Parameters: Target db?, value, from form?
|
||||
$this->app->Tpl->Set('ADRESSE', $this->app->erp->ReplaceAdresse(false,$emailbackup['adresse'],false)); // Convert ID to form display
|
||||
$this->app->Tpl->Set('PROJEKT',$this->app->erp->ReplaceProjekt(false,$result[0]['projekt'],false)); // Parameters: Target db?, value, from form?
|
||||
$this->app->Tpl->Set('TICKETPROJEKT',$this->app->erp->ReplaceProjekt(false,$result[0]['ticketprojekt'],false)); // Parameters: Target db?, value, from form?
|
||||
$this->app->Tpl->Set('ADRESSE', $this->app->erp->ReplaceAdresse(false,$result[0]['adresse'],false)); // Convert ID to form display
|
||||
$this->app->YUI->AutoComplete("projekt","projektname",1);
|
||||
$this->app->YUI->AutoComplete("ticketprojekt","projektname",1);
|
||||
$this->app->YUI->AutoComplete("adresse","adresse");
|
||||
$this->app->YUI->AutoComplete("ticketqueue","warteschlangename");
|
||||
$this->app->YUI->AutoComplete("ticketprojekt","projektname",1);
|
||||
|
||||
$this->app->YUI->DatePicker("abdatum");
|
||||
$this->app->Tpl->Set('ABDATUM',$this->app->erp->ReplaceDatum(false,$emailbackup['abdatum'],false));
|
||||
|
||||
$smtp_ssl_select = Array(
|
||||
'0' => 'Keine',
|
||||
'1' => 'TLS',
|
||||
'2' => 'SSL'
|
||||
);
|
||||
$smtp_ssl_select = $this->app->erp->GetSelectAsso($smtp_ssl_select,$emailbackup['smtp_ssl']);
|
||||
$this->app->Tpl->Set('SMTP_SSL_SELECT',$smtp_ssl_select);
|
||||
|
||||
$smtp_authtype_select = Array(
|
||||
'' => 'Kein',
|
||||
'smtp' => 'SMTP',
|
||||
'oauth_google' => 'Oauth Google'
|
||||
);
|
||||
$smtp_authtype_select = $this->app->erp->GetSelectAsso($smtp_authtype_select,$emailbackup['smtp_authtype']);
|
||||
$this->app->Tpl->Set('SMTP_AUTHTYPE_SELECT',$smtp_authtype_select);
|
||||
|
||||
$imap_type_select = Array(
|
||||
'1' => 'Standard',
|
||||
'3' => 'SSL',
|
||||
'5' => 'Oauth'
|
||||
);
|
||||
$imap_type_select = $this->app->erp->GetSelectAsso($imap_type_select,$emailbackup['imap_type']);
|
||||
$this->app->Tpl->Set('IMAP_TYPE_SELECT',$imap_type_select);
|
||||
|
||||
$this->app->Tpl->Parse('PAGE', "emailbackup_edit.tpl");
|
||||
}
|
||||
|
||||
|
|
@ -229,46 +194,47 @@ $width = array('10%'); // Fill out manually later
|
|||
//$input['EMAIL'] = $this->app->Secure->GetPOST('email');
|
||||
|
||||
$input['angezeigtername'] = $this->app->Secure->GetPOST('angezeigtername');
|
||||
$input['internebeschreibung'] = $this->app->Secure->GetPOST('internebeschreibung');
|
||||
$input['benutzername'] = $this->app->Secure->GetPOST('benutzername');
|
||||
$input['passwort'] = $this->app->Secure->GetPOST('passwort');
|
||||
$input['server'] = $this->app->Secure->GetPOST('server');
|
||||
$input['smtp'] = $this->app->Secure->GetPOST('smtp');
|
||||
$input['ticket'] = $this->app->Secure->GetPOST('ticket');
|
||||
$input['imap_sentfolder_aktiv'] = $this->app->Secure->GetPOST('imap_sentfolder_aktiv');
|
||||
$input['imap_sentfolder'] = $this->app->Secure->GetPOST('imap_sentfolder');
|
||||
$input['imap_port'] = $this->app->Secure->GetPOST('imap_port');
|
||||
$input['imap_type'] = $this->app->Secure->GetPOST('imap_type');
|
||||
$input['autoresponder'] = $this->app->Secure->GetPOST('autoresponder');
|
||||
$input['geschaeftsbriefvorlage'] = $this->app->Secure->GetPOST('geschaeftsbriefvorlage');
|
||||
$input['autoresponderbetreff'] = $this->app->Secure->GetPOST('autoresponderbetreff');
|
||||
$input['autorespondertext'] = $this->app->Secure->GetPOST('autorespondertext');
|
||||
$input['projekt'] = $this->app->Secure->GetPOST('projekt');
|
||||
$input['emailbackup'] = $this->app->Secure->GetPOST('emailbackup');
|
||||
$input['adresse'] = $this->app->Secure->GetPOST('adresse');
|
||||
$input['firma'] = $this->app->Secure->GetPOST('firma');
|
||||
$input['loeschtage'] = $this->app->Secure->GetPOST('loeschtage');
|
||||
$input['geloescht'] = $this->app->Secure->GetPOST('geloescht');
|
||||
$input['ticketloeschen'] = $this->app->Secure->GetPOST('ticketloeschen');
|
||||
$input['ticketabgeschlossen'] = $this->app->Secure->GetPOST('ticketabgeschlossen');
|
||||
$input['ticketqueue'] = $this->app->Secure->GetPOST('ticketqueue');
|
||||
$input['ticketprojekt'] = $this->app->Secure->GetPOST('ticketprojekt');
|
||||
$input['ticketemaileingehend'] = $this->app->Secure->GetPOST('ticketemaileingehend');
|
||||
$input['smtp_extra'] = $this->app->Secure->GetPOST('smtp_extra');
|
||||
$input['smtp_ssl'] = $this->app->Secure->GetPOST('smtp_ssl');
|
||||
$input['smtp_port'] = $this->app->Secure->GetPOST('smtp_port');
|
||||
$input['smtp_frommail'] = $this->app->Secure->GetPOST('email'); // use only these
|
||||
$input['smtp_fromname'] = $this->app->Secure->GetPOST('angezeigtername'); // use only these
|
||||
$input['client_alias'] = $this->app->Secure->GetPOST('client_alias');
|
||||
$input['smtp_authtype'] = $this->app->Secure->GetPOST('smtp_authtype');
|
||||
$input['smtp_authparam'] = $this->app->Secure->GetPOST('smtp_authparam');
|
||||
$input['smtp_loglevel'] = $this->app->Secure->GetPOST('smtp_loglevel');
|
||||
$input['autosresponder_blacklist'] = $this->app->Secure->GetPOST('autosresponder_blacklist');
|
||||
$input['eigenesignatur'] = $this->app->Secure->GetPOST('eigenesignatur');
|
||||
$input['signatur'] = $this->app->Secure->GetPOST('signatur');
|
||||
$input['mutex'] = $this->app->Secure->GetPOST('mutex');
|
||||
$input['abdatum'] = $this->app->Secure->GetPOST('abdatum');
|
||||
$input['email'] = $this->app->Secure->GetPOST('email');
|
||||
$input['internebeschreibung'] = $this->app->Secure->GetPOST('internebeschreibung');
|
||||
$input['benutzername'] = $this->app->Secure->GetPOST('benutzername');
|
||||
$input['passwort'] = $this->app->Secure->GetPOST('passwort');
|
||||
$input['server'] = $this->app->Secure->GetPOST('server');
|
||||
$input['smtp'] = $this->app->Secure->GetPOST('smtp');
|
||||
$input['ticket'] = $this->app->Secure->GetPOST('ticket');
|
||||
$input['imap_sentfolder_aktiv'] = $this->app->Secure->GetPOST('imap_sentfolder_aktiv');
|
||||
$input['imap_sentfolder'] = $this->app->Secure->GetPOST('imap_sentfolder');
|
||||
$input['imap_port'] = $this->app->Secure->GetPOST('imap_port');
|
||||
$input['imap_type'] = $this->app->Secure->GetPOST('imap_type');
|
||||
$input['autoresponder'] = $this->app->Secure->GetPOST('autoresponder');
|
||||
$input['geschaeftsbriefvorlage'] = $this->app->Secure->GetPOST('geschaeftsbriefvorlage');
|
||||
$input['autoresponderbetreff'] = $this->app->Secure->GetPOST('autoresponderbetreff');
|
||||
$input['autorespondertext'] = $this->app->Secure->GetPOST('autorespondertext');
|
||||
$input['projekt'] = $this->app->Secure->GetPOST('projekt');
|
||||
$input['emailbackup'] = $this->app->Secure->GetPOST('emailbackup');
|
||||
$input['adresse'] = $this->app->Secure->GetPOST('adresse');
|
||||
$input['firma'] = $this->app->Secure->GetPOST('firma');
|
||||
$input['loeschtage'] = $this->app->Secure->GetPOST('loeschtage');
|
||||
$input['geloescht'] = $this->app->Secure->GetPOST('geloescht');
|
||||
$input['ticketloeschen'] = $this->app->Secure->GetPOST('ticketloeschen');
|
||||
$input['ticketabgeschlossen'] = $this->app->Secure->GetPOST('ticketabgeschlossen');
|
||||
$input['ticketqueue'] = $this->app->Secure->GetPOST('ticketqueue');
|
||||
$input['ticketprojekt'] = $this->app->Secure->GetPOST('ticketprojekt');
|
||||
$input['ticketemaileingehend'] = $this->app->Secure->GetPOST('ticketemaileingehend');
|
||||
$input['smtp_extra'] = $this->app->Secure->GetPOST('smtp_extra');
|
||||
$input['smtp_ssl'] = $this->app->Secure->GetPOST('smtp_ssl');
|
||||
$input['smtp_port'] = $this->app->Secure->GetPOST('smtp_port');
|
||||
$input['smtp_frommail'] = $this->app->Secure->GetPOST('email'); // use only these
|
||||
$input['smtp_fromname'] = $this->app->Secure->GetPOST('angezeigtername'); // use only these
|
||||
$input['client_alias'] = $this->app->Secure->GetPOST('client_alias');
|
||||
$input['smtp_authtype'] = $this->app->Secure->GetPOST('smtp_authtype');
|
||||
$input['smtp_authparam'] = $this->app->Secure->GetPOST('smtp_authparam');
|
||||
$input['smtp_loglevel'] = $this->app->Secure->GetPOST('smtp_loglevel');
|
||||
$input['autosresponder_blacklist'] = $this->app->Secure->GetPOST('autosresponder_blacklist');
|
||||
$input['eigenesignatur'] = $this->app->Secure->GetPOST('eigenesignatur');
|
||||
$input['signatur'] = $this->app->Secure->GetPOST('signatur');
|
||||
$input['mutex'] = $this->app->Secure->GetPOST('mutex');
|
||||
$input['abdatum'] = $this->app->Secure->GetPOST('abdatum');
|
||||
$input['email'] = $this->app->Secure->GetPOST('email');
|
||||
|
||||
|
||||
return $input;
|
||||
}
|
||||
|
|
@ -279,7 +245,45 @@ $width = array('10%'); // Fill out manually later
|
|||
function SetInput($input) {
|
||||
// $this->app->Tpl->Set('EMAIL', $input['email']);
|
||||
|
||||
|
||||
$this->app->Tpl->Set('ANGEZEIGTERNAME', $input['angezeigtername']);
|
||||
$this->app->Tpl->Set('INTERNEBESCHREIBUNG', $input['internebeschreibung']);
|
||||
$this->app->Tpl->Set('BENUTZERNAME', $input['benutzername']);
|
||||
$this->app->Tpl->Set('PASSWORT', $input['passwort']);
|
||||
$this->app->Tpl->Set('SERVER', $input['server']);
|
||||
$this->app->Tpl->Set('SMTP', $input['smtp']);
|
||||
$this->app->Tpl->Set('TICKET', $input['ticket']);
|
||||
$this->app->Tpl->Set('IMAP_SENTFOLDER_AKTIV', $input['imap_sentfolder_aktiv']);
|
||||
$this->app->Tpl->Set('IMAP_SENTFOLDER', $input['imap_sentfolder']);
|
||||
$this->app->Tpl->Set('IMAP_PORT', $input['imap_port']);
|
||||
$this->app->Tpl->Set('IMAP_TYPE', $input['imap_type']);
|
||||
$this->app->Tpl->Set('AUTORESPONDER', $input['autoresponder']);
|
||||
$this->app->Tpl->Set('GESCHAEFTSBRIEFVORLAGE', $input['geschaeftsbriefvorlage']);
|
||||
$this->app->Tpl->Set('AUTORESPONDERBETREFF', $input['autoresponderbetreff']);
|
||||
$this->app->Tpl->Set('AUTORESPONDERTEXT', $input['autorespondertext']);
|
||||
$this->app->Tpl->Set('PROJEKT', $input['projekt']);
|
||||
$this->app->Tpl->Set('EMAILBACKUP', $input['emailbackup']);
|
||||
$this->app->Tpl->Set('ADRESSE', $input['adresse']);
|
||||
$this->app->Tpl->Set('FIRMA', $input['firma']);
|
||||
$this->app->Tpl->Set('LOESCHTAGE', $input['loeschtage']);
|
||||
$this->app->Tpl->Set('GELOESCHT', $input['geloescht']);
|
||||
$this->app->Tpl->Set('TICKETLOESCHEN', $input['ticketloeschen']);
|
||||
$this->app->Tpl->Set('TICKETABGESCHLOSSEN', $input['ticketabgeschlossen']);
|
||||
$this->app->Tpl->Set('TICKETQUEUE', $input['ticketqueue']);
|
||||
$this->app->Tpl->Set('TICKETPROJEKT', $input['ticketprojekt']);
|
||||
$this->app->Tpl->Set('TICKETEMAILEINGEHEND', $input['ticketemaileingehend']);
|
||||
$this->app->Tpl->Set('SMTP_EXTRA', $input['smtp_extra']);
|
||||
$this->app->Tpl->Set('SMTP_SSL', $input['smtp_ssl']);
|
||||
$this->app->Tpl->Set('SMTP_PORT', $input['smtp_port']);
|
||||
$this->app->Tpl->Set('CLIENT_ALIAS', $input['client_alias']);
|
||||
$this->app->Tpl->Set('SMTP_AUTHTYPE', $input['smtp_authtype']);
|
||||
$this->app->Tpl->Set('SMTP_AUTHPARAM', $input['smtp_authparam']);
|
||||
$this->app->Tpl->Set('SMTP_LOGLEVEL', $input['smtp_loglevel']);
|
||||
$this->app->Tpl->Set('AUTOSRESPONDER_BLACKLIST', $input['autosresponder_blacklist']);
|
||||
$this->app->Tpl->Set('EIGENESIGNATUR', $input['eigenesignatur']);
|
||||
$this->app->Tpl->Set('SIGNATUR', $input['signatur']);
|
||||
$this->app->Tpl->Set('MUTEX', $input['mutex']);
|
||||
$this->app->Tpl->Set('ABDATUM', $input['abdatum']);
|
||||
$this->app->Tpl->Set('EMAIL', $input['email']);
|
||||
|
||||
}
|
||||
|
||||
|
|
@ -293,10 +297,10 @@ $width = array('10%'); // Fill out manually later
|
|||
$this->app->erp->MailSend(
|
||||
$result[0]['email'],
|
||||
$result[0]['angezeigtername'],
|
||||
array($result[0]['email']),
|
||||
array($result[0]['angezeigtername']),
|
||||
'DBXE ERP: Testmail',
|
||||
'Dies ist eine Testmail für Account "'.$result[0]['email'].'".',
|
||||
$result[0]['email'],
|
||||
$result[0]['angezeigtername'],
|
||||
'OpenXE ERP: Testmail',
|
||||
utf8_encode('Dies ist eine Testmail für Account "'.$result[0]['email'].'".'),
|
||||
'',0,false,'','',
|
||||
true
|
||||
)
|
||||
|
|
|
|||
|
|
@ -77,7 +77,6 @@ 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');
|
||||
|
||||
|
|
@ -98,7 +97,6 @@ class Exportbuchhaltung
|
|||
$rgchecked = true;
|
||||
$gschecked = true;
|
||||
$vbchecked = true;
|
||||
$lgchecked = true;
|
||||
}
|
||||
|
||||
$missing_obligatory = array();
|
||||
|
|
@ -136,8 +134,7 @@ class Exportbuchhaltung
|
|||
if (
|
||||
!$rgchecked &&
|
||||
!$gschecked &&
|
||||
!$vbchecked &&
|
||||
!$lgchecked
|
||||
!$vbchecked
|
||||
) {
|
||||
$msg = "<div class=error>Bitte mindestens eine Belegart auswählen.</div>";
|
||||
$dataok = false;
|
||||
|
|
@ -162,7 +159,7 @@ class Exportbuchhaltung
|
|||
if ($dataok) {
|
||||
$filename = "EXTF_".date('Ymd') . "_Buchungsstapel_DATEV_export.csv";
|
||||
try {
|
||||
$csv = $this->DATEV_Buchuchungsstapel($rgchecked, $gschecked, $vbchecked, $lgchecked, $buchhaltung_berater, $buchhaltung_mandant, $buchhaltung_wj_beginn, $buchhaltung_sachkontenlaenge, $von, $bis, $projekt, $filename, $diffignore, $sachkonto_kennung);
|
||||
$csv = $this->DATEV_Buchuchungsstapel($rgchecked, $gschecked, $vbchecked, $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");
|
||||
|
|
@ -201,7 +198,6 @@ 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);
|
||||
|
|
@ -216,7 +212,7 @@ 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, 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 {
|
||||
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 {
|
||||
|
||||
$datev_header_definition = array (
|
||||
'1' => 'Kennzeichen',
|
||||
|
|
@ -451,12 +447,12 @@ class Exportbuchhaltung
|
|||
'field_belegnr' => 'b.belegnr',
|
||||
'field_name' => 'b.name',
|
||||
'field_date' => 'datum',
|
||||
'field_auftrag' => 'MAKE_SET(3,b.auftrag,(SELECT auftrag.internet FROM auftrag WHERE auftrag.id = auftragid))',
|
||||
'field_zahlweise' => 'CONCAT(UCASE(LEFT(b.zahlungsweise, 1)),SUBSTRING(b.zahlungsweise, 2))',
|
||||
'field_auftrag' => 'b.auftrag',
|
||||
'field_kontonummer' => 'a.kundennummer_buchhaltung',
|
||||
'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
|
||||
|
|
@ -470,52 +466,32 @@ class Exportbuchhaltung
|
|||
'field_name' => 'b.name',
|
||||
'field_date' => 'datum',
|
||||
'field_auftrag' => '\'\'',
|
||||
'field_zahlweise' => '\'\'',
|
||||
'field_kontonummer' => 'a.kundennummer_buchhaltung',
|
||||
'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_position',
|
||||
'subtable' => 'verbindlichkeit_kontierung',
|
||||
'kennzeichen' => 'H',
|
||||
'kennzeichen_negativ' => 'S',
|
||||
'field_belegnr' => 'b.rechnung',
|
||||
'field_name' => 'a.name',
|
||||
'field_date' => 'rechnungsdatum',
|
||||
'field_auftrag' => 'b.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\')',
|
||||
'field_betrag' => 'p.betrag',
|
||||
'field_gegenkonto' => 'gegenkonto',
|
||||
'condition_where' => '',
|
||||
'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' => $lieferantengutschrift
|
||||
)
|
||||
);
|
||||
|
||||
|
|
@ -525,29 +501,19 @@ class Exportbuchhaltung
|
|||
continue;
|
||||
}
|
||||
|
||||
|
||||
if (!empty($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,
|
||||
".$typ['field_name']." as name,
|
||||
a.ustid,
|
||||
b.ustid,
|
||||
b.".$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,
|
||||
".$sql_gegenkonto." as gegenkonto,
|
||||
b.waehrung as pos_waehrung
|
||||
".$typ['field_gegenkonto']." as gegenkonto,
|
||||
p.waehrung as pos_waehrung
|
||||
FROM
|
||||
".$typ['typ']." b
|
||||
LEFT JOIN
|
||||
|
|
@ -565,7 +531,6 @@ class Exportbuchhaltung
|
|||
FROM
|
||||
(
|
||||
SELECT
|
||||
id,
|
||||
belegnr,
|
||||
datum,
|
||||
betrag_gesamt,
|
||||
|
|
@ -577,7 +542,7 @@ class Exportbuchhaltung
|
|||
FROM
|
||||
(".$sql.") posten
|
||||
GROUP BY
|
||||
id
|
||||
belegnr
|
||||
) summen
|
||||
WHERE betrag_gesamt <> betrag_summe OR betrag_summe IS NULL";
|
||||
|
||||
|
|
@ -615,7 +580,6 @@ class Exportbuchhaltung
|
|||
$data['Buchungstext'] = "Differenz";
|
||||
$data['EU-Mitgliedstaat u. UStID (Bestimmung)'] = $row['ustid'];
|
||||
$data['Auftragsnummer'] = $row['auftrag'];
|
||||
$data['Zahlweise'] = $row['zahlweise'];
|
||||
$csv .= $this->create_line($datev_buchungsstapel_definition,$data);
|
||||
}
|
||||
}
|
||||
|
|
@ -650,7 +614,7 @@ class Exportbuchhaltung
|
|||
$data['Belegfeld 1'] = mb_strimwidth($row['belegnr'],0,12);
|
||||
$data['Konto'] = $row['kundennummer']; // obligatory
|
||||
|
||||
if (!empty($typ['field_gegenkonto'])) {
|
||||
if ($typ['field_gegenkonto'] == 'gegenkonto') {
|
||||
$data['Gegenkonto (ohne BU-Schlüssel)'] = $row['gegenkonto']; // obligatory
|
||||
} else {
|
||||
$data['Gegenkonto (ohne BU-Schlüssel)'] = $erloes; // obligatory
|
||||
|
|
@ -661,7 +625,6 @@ class Exportbuchhaltung
|
|||
$data['EU-Mitgliedstaat u. UStID (Bestimmung)'] = $row['ustid'];
|
||||
|
||||
$data['Auftragsnummer'] = ($row['auftrag']!=0)?$row['auftrag']:'';
|
||||
$data['Zahlweise'] = $row['zahlweise'];
|
||||
|
||||
$csv .= $this->create_line($datev_buchungsstapel_definition,$data);
|
||||
}
|
||||
|
|
|
|||
|
|
@ -446,7 +446,6 @@ class Firmendaten {
|
|||
'artikelnummer',
|
||||
'preisanfrage',
|
||||
'verbindlichkeit',
|
||||
'lieferantengutschrift',
|
||||
'receiptdocument',
|
||||
];
|
||||
if(in_array($cmd, $allowedNumbers)) {
|
||||
|
|
@ -1704,7 +1703,6 @@ 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
|
||||
|
|
@ -2062,7 +2060,6 @@ 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
|
||||
|
|
@ -2286,7 +2283,6 @@ 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"]);
|
||||
|
|
|
|||
|
|
@ -1,207 +0,0 @@
|
|||
<?php
|
||||
|
||||
/*
|
||||
* Copyright (c) 2022 OpenXE project
|
||||
*/
|
||||
|
||||
use Xentral\Components\Database\Exception\QueryFailureException;
|
||||
|
||||
class Kostenstellen {
|
||||
|
||||
function __construct($app, $intern = false) {
|
||||
$this->app = $app;
|
||||
if ($intern)
|
||||
return;
|
||||
|
||||
$this->app->ActionHandlerInit($this);
|
||||
$this->app->ActionHandler("list", "kostenstellen_list");
|
||||
$this->app->ActionHandler("create", "kostenstellen_edit"); // This automatically adds a "New" button
|
||||
$this->app->ActionHandler("edit", "kostenstellen_edit");
|
||||
$this->app->ActionHandler("delete", "kostenstellen_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 "kostenstellen_list":
|
||||
$allowed['kostenstellen_list'] = array('list');
|
||||
$heading = array('','','Nummer', 'Beschreibung', 'Internebemerkung', 'Menü');
|
||||
$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.nummer', 'k.beschreibung', 'k.internebemerkung');
|
||||
$searchsql = array('k.nummer', 'k.beschreibung', 'k.internebemerkung');
|
||||
|
||||
$defaultorder = 1;
|
||||
$defaultorderdesc = 0;
|
||||
$aligncenter = array();
|
||||
$alignright = array();
|
||||
$numbercols = array();
|
||||
$sumcol = array();
|
||||
|
||||
$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',k.id,'\" />') AS `auswahl`";
|
||||
|
||||
// $moreinfo = true; // Allow drop down details
|
||||
// $moreinfoaction = "lieferschein"; // specify suffix for minidetail-URL to allow different minidetails
|
||||
// $menucol = 11; // Set id col for moredata/menu
|
||||
|
||||
$menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=kostenstellen&action=edit&id=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a> <a href=\"#\" onclick=DeleteDialog(\"index.php?module=kostenstellen&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.nummer, k.beschreibung, k.internebemerkung, k.id FROM kostenstellen k";
|
||||
|
||||
$where = "1";
|
||||
$count = "SELECT count(DISTINCT id) FROM kostenstellen WHERE $where";
|
||||
// $groupby = "";
|
||||
|
||||
break;
|
||||
}
|
||||
|
||||
$erg = false;
|
||||
|
||||
foreach ($erlaubtevars as $k => $v) {
|
||||
if (isset($$v)) {
|
||||
$erg[$v] = $$v;
|
||||
}
|
||||
}
|
||||
return $erg;
|
||||
}
|
||||
|
||||
function kostenstellen_list() {
|
||||
$this->app->erp->MenuEintrag("index.php?module=kostenstellen&action=list", "Übersicht");
|
||||
$this->app->erp->MenuEintrag("index.php?module=kostenstellen&action=create", "Neu anlegen");
|
||||
|
||||
$this->app->erp->MenuEintrag("index.php", "Zurück");
|
||||
|
||||
$this->app->YUI->TableSearch('TAB1', 'kostenstellen_list', "show", "", "", basename(__FILE__), __CLASS__);
|
||||
$this->app->Tpl->Parse('PAGE', "kostenstellen_list.tpl");
|
||||
}
|
||||
|
||||
public function kostenstellen_delete() {
|
||||
$id = (int) $this->app->Secure->GetGET('id');
|
||||
|
||||
$this->app->DB->Delete("DELETE FROM `kostenstellen` WHERE `id` = '{$id}'");
|
||||
$this->app->Tpl->Set('MESSAGE', "<div class=\"error\">Der Eintrag wurde gelöscht.</div>");
|
||||
|
||||
$this->kostenstellen_list();
|
||||
}
|
||||
|
||||
/*
|
||||
* Edit kostenstellen item
|
||||
* If id is empty, create a new one
|
||||
*/
|
||||
|
||||
function kostenstellen_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);
|
||||
|
||||
$this->app->erp->MenuEintrag("index.php?module=kostenstellen&action=edit&id=$id", "Details");
|
||||
$this->app->erp->MenuEintrag("index.php?module=kostenstellen&action=list", "Zurück zur Übersicht");
|
||||
$id = $this->app->Secure->GetGET('id');
|
||||
$input = $this->GetInput();
|
||||
$submit = $this->app->Secure->GetPOST('submit');
|
||||
|
||||
if (empty($id)) {
|
||||
// New item
|
||||
$id = 'NULL';
|
||||
}
|
||||
|
||||
if ($submit != '')
|
||||
{
|
||||
|
||||
// Write to database
|
||||
|
||||
// Add checks here
|
||||
|
||||
// $input['projekt'] = $this->app->erp->ReplaceProjekt(true,$input['projekt'],true); // Parameters: Target db?, value, from form?
|
||||
|
||||
$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>");
|
||||
|
||||
$sql = "INSERT INTO kostenstellen (".$columns.") VALUES (".$values.") ON DUPLICATE KEY UPDATE ".$update;
|
||||
|
||||
// echo($sql);
|
||||
|
||||
$this->app->DB->Update($sql);
|
||||
|
||||
if ($id == 'NULL') {
|
||||
$msg = $this->app->erp->base64_url_encode("<div class=\"success\">Das Element wurde erfolgreich angelegt.</div>");
|
||||
header("Location: index.php?module=kostenstellen&action=list&msg=$msg");
|
||||
} else {
|
||||
$this->app->Tpl->Set('MESSAGE', "<div class=\"success\">Die Einstellungen wurden erfolgreich übernommen.</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, $dropnbox, k.nummer, k.beschreibung, k.internebemerkung, k.id FROM kostenstellen k"." WHERE id=$id");
|
||||
|
||||
foreach ($result[0] as $key => $value) {
|
||||
$this->app->Tpl->Set(strtoupper($key), $value);
|
||||
}
|
||||
|
||||
if (!empty($result)) {
|
||||
$kostenstellen_from_db = $result[0];
|
||||
} else {
|
||||
return;
|
||||
}
|
||||
|
||||
/*
|
||||
* 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("artikel", "artikelnummer");
|
||||
|
||||
*/
|
||||
|
||||
$this->app->Tpl->Parse('PAGE', "kostenstellen_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['nummer'] = $this->app->Secure->GetPOST('nummer');
|
||||
$input['beschreibung'] = $this->app->Secure->GetPOST('beschreibung');
|
||||
$input['internebemerkung'] = $this->app->Secure->GetPOST('internebemerkung');
|
||||
|
||||
|
||||
return $input;
|
||||
}
|
||||
}
|
||||
|
|
@ -175,6 +175,30 @@ class Lager extends GenLager {
|
|||
$where = " l.geloescht=0 AND l.id!=0 AND l.lager='$id' ";
|
||||
$count = "SELECT COUNT(id) FROM lager_platz WHERE geloescht=0 AND lager='$id' ";
|
||||
break;
|
||||
case 'lagerletztebewegungen':
|
||||
$allowed['lager'] = array('letztebewegungen');
|
||||
|
||||
// headings
|
||||
|
||||
// headings
|
||||
|
||||
$heading = array('Datum', 'Lager', 'Menge', 'Nummer', 'Artikel', 'Richtung', 'Referenz', 'Bearbeiter', 'Projekt', 'Menü');
|
||||
$width = array('1%', '5%', '5%', '5%', '5%', '5%', '40%', '20%', '5%', '1%');
|
||||
$findcols = array('zeit', 'lager', 'menge', 'nummer', 'name_de', 'Richtung', 'referenz', 'bearbeiter', 'projekt', 'id');
|
||||
$searchsql = array('lpi.referenz', 'lpi.bearbeiter', 'p.abkuerzung', 'DATE_FORMAT(lpi.zeit,\'%d.%m.%Y\')', 'lp.kurzbezeichnung', 'a.name_de', 'a.nummer');
|
||||
$defaultorder = 10; //Optional wenn andere Reihenfolge gewuenscht
|
||||
$alignright = array(3);
|
||||
$defaultorderdesc = 1;
|
||||
$menu = "-";
|
||||
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS lpi.id,
|
||||
DATE_FORMAT(lpi.zeit,'%d.%m.%Y') as datum, lp.kurzbezeichnung as lager, trim(lpi.menge)+0 as menge,
|
||||
a.nummer, a.name_de, if(lpi.eingang,'Eingang','Ausgang') as Richtung, substring(lpi.referenz,1,60) as referenz, lpi.bearbeiter as bearbeiter, p.abkuerzung as projekt,
|
||||
lpi.id FROM lager_bewegung lpi LEFT JOIN lager_platz as lp ON lpi.lager_platz=lp.id LEFT JOIN projekt p ON lpi.projekt=p.id LEFT JOIN artikel a ON a.id=lpi.artikel";
|
||||
|
||||
|
||||
$count = "SELECT COUNT(lpi.id) FROM lager_bewegung lpi LEFT JOIN lager_platz as lp ON lpi.lager_platz=lp.id LEFT JOIN projekt p ON lpi.projekt=p.id ";
|
||||
break;
|
||||
case 'lagertabelle':
|
||||
$allowed['lager'] = array('list');
|
||||
$defaultCountry = $app->erp->Firmendaten('land');
|
||||
|
|
@ -808,23 +832,7 @@ class Lager extends GenLager {
|
|||
|
||||
$datecols = array(6);
|
||||
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS
|
||||
i.id,
|
||||
l.bezeichnung,
|
||||
lp.kurzbezeichnung as regal,
|
||||
a.nummer,
|
||||
a.name_de,
|
||||
IF(i.eingang,
|
||||
'Eingang',
|
||||
'Ausgang'),
|
||||
if(i.eingang,
|
||||
CONCAT('+',' ',trim(i.menge)+0),CONCAT('-',' ',trim(i.menge)+0)) as menge,
|
||||
".$app->erp->FormatDateTimeShort('i.zeit')." as datum,
|
||||
i.referenz,
|
||||
i.bearbeiter,
|
||||
p.abkuerzung AS projektbewegung,
|
||||
i.id
|
||||
FROM lager_bewegung i LEFT JOIN lager_platz lp ON lp.id=i.lager_platz LEFT JOIN lager l ON lp.lager = l.id LEFT JOIN artikel a ON i.artikel=a.id LEFT JOIN projekt p ON l.projekt = p.id";
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS i.id, l.bezeichnung, lp.kurzbezeichnung as regal, a.nummer, a.name_de, IF(i.eingang, 'Eingang', 'Ausgang'), if(i.eingang, CONCAT('+', ' ', trim(i.menge)+0), CONCAT('-', ' ', trim(i.menge)+0)) as menge, DATE_FORMAT(i.zeit,'%d.%m.%Y') as datum, i.referenz, i.bearbeiter, p.abkuerzung AS projektbewegung, i.id FROM lager_bewegung i LEFT JOIN lager_platz lp ON lp.id=i.lager_platz LEFT JOIN lager l ON lp.lager = l.id LEFT JOIN artikel a ON i.artikel=a.id LEFT JOIN projekt p ON l.projekt = p.id";
|
||||
|
||||
|
||||
$lager = $app->User->GetParameter("lager_bewegungalle_lager");
|
||||
|
|
@ -1099,7 +1107,6 @@ class Lager extends GenLager {
|
|||
$this->app->ActionHandler("buchenzwischenlagerdelete", "LagerBuchenZwischenlagerDelete");
|
||||
$this->app->ActionHandler("bucheneinlagern", "LagerBuchenEinlagern");
|
||||
$this->app->ActionHandler("buchenauslagern", "LagerBuchenAuslagern");
|
||||
$this->app->ActionHandler("umlagernlieferschein", "LagerBuchenUmlagernLieferschein");
|
||||
$this->app->ActionHandler("artikelentfernenreserviert", "LagerArtikelEntfernenReserviert");
|
||||
$this->app->ActionHandler("letztebewegungen", "LagerLetzteBewegungen");
|
||||
$this->app->ActionHandler("schnelleinlagern", "LagerSchnellEinlagern");
|
||||
|
|
@ -3149,50 +3156,12 @@ class Lager extends GenLager {
|
|||
$this->app->Tpl->Parse('PAGE', 'tabview.tpl');
|
||||
}
|
||||
|
||||
function LagerBuchenUmlagernLieferschein() {
|
||||
$this->LagerBuchenMenu();
|
||||
$this->app->Tpl->AddMessage('info',"Gesamten Lagerplatz in einen neuen Lieferschein zur Umlagerung geben.");
|
||||
$this->app->YUI->AutoComplete("quelllager", "lagerplatz");
|
||||
$quelllager = $this->app->Secure->GetPOST('quelllager');
|
||||
|
||||
$submit = $this->app->Secure->GetPOST('submit');
|
||||
if ($submit == 'lieferschein') {
|
||||
$quellager_id = $this->app->erp->ReplaceLagerPlatz(true, $quelllager, true);
|
||||
if (empty($quellager_id)) {
|
||||
$this->app->Tpl->AddMessage('error',"Bitte Quelllager angeben.");
|
||||
} else {
|
||||
$sql = "SELECT artikel, SUM(menge) as menge FROM lager_platz_inhalt WHERE lager_platz=$quellager_id AND menge > 0 GROUP BY artikel";
|
||||
$positionen = $this->app->DB->SelectArr($sql);
|
||||
|
||||
if (empty($positionen)) {
|
||||
$this->app->Tpl->AddMessage('error',"Lager ist leer.");
|
||||
} else {
|
||||
$id = $this->app->erp->ImportCreateLieferschein(null);
|
||||
if (!empty($id)) {
|
||||
$this->app->erp->LieferscheinProtokoll($id,"Lieferschein aus Lager ".$quelllager." erstellt");
|
||||
$this->app->DB->Update("UPDATE lieferschein SET standardlager = '$quellager_id' WHERE id = '$id' LIMIT 1");
|
||||
|
||||
foreach ($positionen as $position) {
|
||||
// public function AddLieferscheinPositionArtikelID($lieferschein, $artikel,$menge,$bezeichnung,$beschreibung,$datum)
|
||||
$this->app->erp->AddLieferscheinPositionArtikelID($id, $position['artikel'],$position['menge'],null,null,null);
|
||||
}
|
||||
|
||||
$this->app->Location->execute("index.php?module=lieferschein&action=edit&id=$id");
|
||||
} else {
|
||||
$this->app->Tpl->AddMessage('error',"Lieferschein konnte nicht erzeugt werden.");
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
$this->app->Tpl->Set('QUELLLAGER',$this->app->erp->ReplaceLagerPlatz(false, $quellager_id, false));
|
||||
$this->app->Tpl->Parse('PAGE', 'lager_umlagern_lieferschein.tpl');
|
||||
}
|
||||
|
||||
function LagerLetzteBewegungen()
|
||||
{
|
||||
$this->LagerBuchenMenu();
|
||||
$this->app->YUI->TableSearch('TAB1', 'lager_allebewegungenlist','show','','',basename(__FILE__), __CLASS__);
|
||||
|
||||
$this->app->YUI->TableSearch('TAB1', 'lagerletztebewegungen','show','','',basename(__FILE__), __CLASS__);
|
||||
|
||||
$this->app->Tpl->Parse('PAGE', 'tabview.tpl');
|
||||
}
|
||||
|
||||
|
|
@ -3202,7 +3171,6 @@ class Lager extends GenLager {
|
|||
$this->app->erp->Headlines('Lager');
|
||||
if($this->app->erp->Version()!=='stock') {
|
||||
$this->app->erp->MenuEintrag("index.php?module=lager&action=buchenauslagern&cmd=umlagern&id=$id", 'Umlagern');
|
||||
$this->app->erp->MenuEintrag("index.php?module=lager&action=umlagernlieferschein&id=$id", 'Umlagern mit Lieferschein');
|
||||
$this->app->erp->MenuEintrag("index.php?module=lager&action=buchenauslagern&id=$id", 'Auslagern');
|
||||
$this->app->erp->MenuEintrag("index.php?module=lager&action=bucheneinlagern&id=$id", 'Einlagern');
|
||||
$this->app->erp->MenuEintrag("index.php?module=lager&action=buchenzwischenlager&id=$id", 'Zwischenlager');
|
||||
|
|
|
|||
|
|
@ -194,7 +194,6 @@ class Lieferschein extends GenLieferschein
|
|||
$this->app->ActionHandler("abschicken","LieferscheinAbschicken");
|
||||
$this->app->ActionHandler("abschliessen","LieferscheinAbschliessen");
|
||||
$this->app->ActionHandler("auslagern","LieferscheinAuslagern");
|
||||
$this->app->ActionHandler("umlagern","LieferscheinUmlagern");
|
||||
$this->app->ActionHandler("pdf","LieferscheinPDF");
|
||||
$this->app->ActionHandler("inlinepdf","LieferscheinInlinePDF");
|
||||
$this->app->ActionHandler("protokoll","LieferscheinProtokoll");
|
||||
|
|
@ -454,107 +453,6 @@ class Lieferschein extends GenLieferschein
|
|||
exit;
|
||||
}
|
||||
|
||||
function LieferscheinUmlagern()
|
||||
{
|
||||
$id = (int)$this->app->Secure->GetGET("id");
|
||||
$sql = "SELECT belegnr, name, status, umgelagert, standardlager FROM lieferschein WHERE id='$id'";
|
||||
$lieferschein = $this->app->DB->SelectArr($sql)[0];
|
||||
$belegnr = $lieferschein['belegnr'];
|
||||
$name = $lieferschein['name'];
|
||||
$status = $lieferschein['status'];
|
||||
$umgelagert = $lieferschein['umgelagert'];
|
||||
|
||||
$quelllager = $this->app->Secure->GetPOST('quelllager');
|
||||
$ziellager = $this->app->Secure->GetPOST('ziellager');
|
||||
|
||||
$quellager_id = $this->app->erp->ReplaceLagerPlatz(true, $quelllager, true);
|
||||
$ziellager_id = $this->app->erp->ReplaceLagerPlatz(true, $ziellager, true);
|
||||
|
||||
if (empty($quellager_id)) {
|
||||
$quellager_id = $lieferschein['standardlager'];
|
||||
}
|
||||
|
||||
if ($status != "versendet" && $status != "freigegeben") {
|
||||
exit();
|
||||
}
|
||||
|
||||
$submit = $this->app->Secure->GetPOST('submit');
|
||||
$erneut = $this->app->Secure->GetPOST('erneut');
|
||||
|
||||
if ($umgelagert && !$erneut) {
|
||||
$this->app->Tpl->AddMessage('warning',"Lieferschein wurde bereits umgelagert.");
|
||||
} else {
|
||||
$this->app->Tpl->Set('ERNEUT_UMLAGERN_HIDDEN','hidden');
|
||||
$submit = $this->app->Secure->GetPOST('submit');
|
||||
if ($submit == 'umlagern') {
|
||||
|
||||
if (empty($quellager_id) || empty($ziellager_id)) {
|
||||
$this->app->Tpl->AddMessage('error',"Bitte Quell- und Ziellager angeben.");
|
||||
} else {
|
||||
$sql = "SELECT artikel, name_de, a.nummer AS artikelnummer, SUM(menge) AS menge FROM lieferschein_position lp INNER JOIN artikel a ON a.id = lp.artikel WHERE lp.lieferschein = $id GROUP BY lp.artikel";
|
||||
$positionen = $this->app->DB->SelectArr($sql);
|
||||
|
||||
$menge_ok = true;
|
||||
$fehlt = array();
|
||||
|
||||
foreach ($positionen as $position) {
|
||||
$sql = "SELECT SUM(menge) as menge FROM lager_platz_inhalt WHERE lager_platz=$quellager_id AND artikel = ".$position['artikel'];
|
||||
$menge_lager = $this->app->DB->SelectArr($sql)[0]['menge'];
|
||||
|
||||
if ($menge_lager < $position['menge']) {
|
||||
$menge_ok = false;
|
||||
$fehlt[] = array('Nummer' => $position['artikelnummer'],'Artikel' => $position['name_de'],'Lieferschein Menge' => (int) $position['menge'],'Lager Menge' => empty($menge_lager)?'-':(int) $menge_lager);
|
||||
}
|
||||
}
|
||||
|
||||
if ($menge_ok) {
|
||||
foreach ($positionen as $position) {
|
||||
|
||||
$artikel = $position['artikel'];
|
||||
$menge = $position['menge'];
|
||||
$projekt = 0;
|
||||
$grund = "Umlagern Lieferschein ".$belegnr;
|
||||
$importer = "";
|
||||
$paketannahme = "";
|
||||
$doctype = "lieferschein";
|
||||
$doctypeId = $id;
|
||||
|
||||
$this->app->erp->LagerAuslagernRegal($artikel,$quellager_id,$menge,$projekt,$grund,$importer,$doctype,$doctypeid);
|
||||
$this->app->erp->LagerEinlagern($artikel,$menge,$ziellager_id,$projekt,$grund,$importer,$paketannahme,$doctype,$doctypeid);
|
||||
}
|
||||
$sql = "UPDATE lieferschein SET umgelagert = 1 WHERE id = ".$id;
|
||||
$this->app->DB->Update($sql);
|
||||
$this->app->erp->LieferscheinProtokoll($id,"Lieferschein umgelagert von ".$quelllager." nach ".$ziellager);
|
||||
$this->app->Tpl->AddMessage('success','Erfolgreich umgelagert.');
|
||||
$erneut = null;
|
||||
} else {
|
||||
$this->app->Tpl->AddMessage('error',"Mengen im Quelllager nicht ausreichend.");
|
||||
$tmp = new EasyTable($this->app);
|
||||
$tmp->headings = array('Nummer','Artikel','Lieferschein Menge','Lager Menge','');
|
||||
$tmp->datasets = $fehlt;
|
||||
$tmp->DisplayNew('MESSAGETABLE',null,"noAction");
|
||||
} // Menge ok
|
||||
} // Lager ok
|
||||
} // umlagern
|
||||
} // $umgelagert
|
||||
|
||||
$this->LieferscheinMenu();
|
||||
|
||||
$this->app->YUI->AutoComplete("quelllager", "lagerplatz");
|
||||
$this->app->YUI->AutoComplete("ziellager", "lagerplatz");
|
||||
|
||||
$this->app->Tpl->Set('KURZUEBERSCHRIFT2',"Lieferschein $belegnr umlagern");
|
||||
$this->app->Tpl->Set('TABTEXT',"Umlagern");
|
||||
|
||||
$this->app->Tpl->Set('QUELLLAGER',$this->app->erp->ReplaceLagerPlatz(false, $quellager_id, false));
|
||||
|
||||
$this->app->Tpl->Set('ZIELLAGER',$this->app->erp->ReplaceLagerPlatz(false, $ziellager_id, false));
|
||||
|
||||
$this->app->Tpl->Set('ERNEUT_CHECKED',$erneut?'checked':'');
|
||||
|
||||
$this->app->Tpl->Parse('PAGE',"lieferschein_umlagern.tpl");
|
||||
}
|
||||
|
||||
function LieferscheinPaketmarke()
|
||||
{
|
||||
$id = (int)$this->app->Secure->GetGET("id");
|
||||
|
|
@ -639,16 +537,16 @@ class Lieferschein extends GenLieferschein
|
|||
function LieferscheinIconMenu($id,$prefix="")
|
||||
{
|
||||
$status = $this->app->DB->Select("SELECT status FROM lieferschein WHERE id='$id' LIMIT 1");
|
||||
$adresse = $this->app->DB->Select("SELECT adresse FROM lieferschein WHERE id='$id' LIMIT 1");
|
||||
$lieferantenretoure = $this->app->DB->Select("SELECT lieferantenretoure FROM lieferschein WHERE id='$id' LIMIT 1");
|
||||
|
||||
if($adresse > 0 && ($status=="angelegt" || $status==""))
|
||||
if($status=="angelegt" || $status=="")
|
||||
$freigabe = "<option value=\"freigabe\">Lieferschein freigeben</option>";
|
||||
|
||||
|
||||
if(($status=="versendet" || $status=="freigegeben") && $lieferantenretoure=="1")
|
||||
$abschliessen = "<option value=\"abschliessen\">Lieferschein abschliessen</option>";
|
||||
|
||||
|
||||
$checkifrgexists = $this->app->DB->Select("SELECT id FROM rechnung WHERE lieferschein='$id' LIMIT 1");
|
||||
|
||||
$optioncustom = $this->Custom('option');
|
||||
|
|
@ -676,34 +574,27 @@ class Lieferschein extends GenLieferschein
|
|||
|
||||
$mengegeliefert = $mengegeliefert + $this->app->DB->Select("SELECT ifnull(sum(olp.menge),0)+0 FROM objekt_lager_platz olp INNER JOIN lieferschein_position lp ON olp.objekt='lieferschein' AND olp.parameter=lp.id AND lp.lieferschein = '$id'");
|
||||
|
||||
if ($status == "versendet" || $status == "freigegeben") {
|
||||
|
||||
if($mengegeliefert <= 0 && $liefermengelagerartikel > 0 && $schreibschutz=="1" && $status!='angelegt' && $status!='storniert') {
|
||||
$auslagern = '<option value="auslagern">Lieferschein auslagern</option>';
|
||||
}else{
|
||||
//12.07.19 LG lieferscheinlager als kommissionierverfahren zum if hinzugefuegt
|
||||
$projektkommissionierverfahren = $this->app->DB->Select("SELECT kommissionierverfahren FROM projekt where id = '$projekt'");
|
||||
if($projekt && ($projektkommissionierverfahren == "" || $projektkommissionierverfahren == "rechnungsmail" || $projektkommissionierverfahren == "lieferschein" || $projektkommissionierverfahren == "lieferscheinscan" || $projektkommissionierverfahren == "lieferscheinlager" || $projektkommissionierverfahren == "lieferscheinlagerscan"))
|
||||
{
|
||||
if(($bestellmengelagerartikel != $liefermengelagerartikel && $bestellmengelagerartikel != $liefermengelagerartikel2) && $status!='angelegt' && $status!='storniert') {
|
||||
$auslagern = '<option value="auslagern">Lieferschein auslagern</option>';
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
$optionumlagern = "<option value=\"umlagern\">Lieferschein umlagern</option>";
|
||||
$abschicken = "<option value=\"abschicken\">Lieferschein abschicken</option>";
|
||||
|
||||
if($status!="angelegt" && $lieferantenretoure!="1")
|
||||
{
|
||||
$alsrechnung = "<option value=\"rechnung\">als Rechnung weiterführen</option>";
|
||||
if($this->app->erp->RechteVorhanden('lieferschein', 'proformarechnung') && $this->app->erp->ModulVorhanden('proformarechnung'))
|
||||
{
|
||||
$alsrechnung .= "<option value=\"proformarechnung\">als Proformarechnung weiterführen</option>";
|
||||
}
|
||||
if($mengegeliefert <= 0 && $liefermengelagerartikel > 0 && $schreibschutz=="1" && $status!='angelegt' && $status!='storniert') {
|
||||
$auslagern = '<option value="auslagern">Lieferschein auslagern</option>';
|
||||
}else{
|
||||
//12.07.19 LG lieferscheinlager als kommissionierverfahren zum if hinzugefuegt
|
||||
$projektkommissionierverfahren = $this->app->DB->Select("SELECT kommissionierverfahren FROM projekt where id = '$projekt'");
|
||||
if($projekt && ($projektkommissionierverfahren == "" || $projektkommissionierverfahren == "rechnungsmail" || $projektkommissionierverfahren == "lieferschein" || $projektkommissionierverfahren == "lieferscheinscan" || $projektkommissionierverfahren == "lieferscheinlager" || $projektkommissionierverfahren == "lieferscheinlagerscan"))
|
||||
{
|
||||
if(($bestellmengelagerartikel != $liefermengelagerartikel && $bestellmengelagerartikel != $liefermengelagerartikel2) && $status!='angelegt' && $status!='storniert') {
|
||||
$auslagern = '<option value="auslagern">Lieferschein auslagern</option>';
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
if($status!="angelegt" && $lieferantenretoure!="1")
|
||||
{
|
||||
$alsrechnung = "<option value=\"rechnung\">als Rechnung weiterführen</option>";
|
||||
if($this->app->erp->RechteVorhanden('lieferschein', 'proformarechnung') && $this->app->erp->ModulVorhanden('proformarechnung'))
|
||||
{
|
||||
$alsrechnung .= "<option value=\"proformarechnung\">als Proformarechnung weiterführen</option>";
|
||||
}
|
||||
}
|
||||
|
||||
if($this->app->erp->RechteVorhanden('belegeimport', 'belegcsvexport'))
|
||||
{
|
||||
|
|
@ -738,7 +629,6 @@ class Lieferschein extends GenLieferschein
|
|||
$casehook
|
||||
$hookcase
|
||||
$casebelegeimport
|
||||
case 'umlagern': window.location.href='index.php?module=lieferschein&action=umlagern&id=%value%'; break;
|
||||
}
|
||||
|
||||
}
|
||||
|
|
@ -749,10 +639,9 @@ class Lieferschein extends GenLieferschein
|
|||
<option value=\"storno\">Lieferschein stornieren</option>
|
||||
<option value=\"copy\">Lieferschein kopieren</option>
|
||||
$freigabe
|
||||
$abschicken
|
||||
<option value=\"abschicken\">Lieferschein abschicken</option>
|
||||
$abschliessen
|
||||
$auslagern
|
||||
$optionumlagern
|
||||
$alsrechnung
|
||||
$optionbelegeimport
|
||||
<option value=\"pdf\">PDF öffnen</option>
|
||||
|
|
|
|||
|
|
@ -2362,7 +2362,6 @@ class Rechnung extends GenRechnung
|
|||
|
||||
$belegmax = '';
|
||||
$ohnebriefpapier = $this->app->erp->Firmendaten('rechnung_ohnebriefpapier');
|
||||
$abweichendebezeichnung = $this->app->erp->Firmendaten('rechnungersatz_standard');
|
||||
|
||||
$usereditid = 0;
|
||||
if(isset($this->app->User) && $this->app->User && method_exists($this->app->User,'GetID')){
|
||||
|
|
@ -2376,24 +2375,24 @@ class Rechnung extends GenRechnung
|
|||
zahlungszieltageskonto,
|
||||
zahlungszielskonto,
|
||||
lieferdatum,
|
||||
status,projekt,adresse,auftragid,ohne_briefpapier,angelegtam,usereditid,abweichendebezeichnung)
|
||||
status,projekt,adresse,auftragid,ohne_briefpapier,angelegtam,usereditid)
|
||||
VALUES ('',NOW(),'','".$this->app->User->GetFirma()."','$belegmax','".$this->app->erp->StandardZahlungsweise($projekt)."',
|
||||
'".$this->app->erp->ZahlungsZielTage($projekt)."',
|
||||
'".$this->app->erp->ZahlungsZielTageSkonto($projekt)."',
|
||||
'".$this->app->erp->ZahlungsZielSkonto($projekt)."',NOW(),
|
||||
'angelegt','$projekt','$adresse',0,'".$ohnebriefpapier."',NOW(),'$usereditid','$abweichendebezeichnung')");
|
||||
'angelegt','$projekt','$adresse',0,'".$ohnebriefpapier."',NOW(),'$usereditid')");
|
||||
} else {
|
||||
$this->app->DB->Insert("INSERT INTO rechnung (id,datum,bearbeiter,firma,belegnr,zahlungsweise,
|
||||
zahlungszieltage,
|
||||
zahlungszieltageskonto,
|
||||
zahlungszielskonto,
|
||||
lieferdatum,
|
||||
status,projekt,adresse,auftragid,ohne_briefpapier,angelegtam,usereditid,abweichendebezeichnung)
|
||||
status,projekt,adresse,auftragid,ohne_briefpapier,angelegtam,usereditid)
|
||||
VALUES ('',NOW(),'','".$this->app->User->GetFirma()."','$belegmax','".$this->app->erp->StandardZahlungsweise($projekt)."',
|
||||
'0',
|
||||
'0',
|
||||
'0',NOW(),
|
||||
'angelegt','$projekt','$adresse',0,'".$ohnebriefpapier."',NOW(),'$usereditid','$abweichendebezeichnung')");
|
||||
'angelegt','$projekt','$adresse',0,'".$ohnebriefpapier."',NOW(),'$usereditid')");
|
||||
}
|
||||
|
||||
$id = $this->app->DB->GetInsertID();
|
||||
|
|
@ -2519,6 +2518,9 @@ class Rechnung extends GenRechnung
|
|||
$this->app->Secure->POST[$value] = str_replace("'", ''',$arr[0][$value]);
|
||||
$uparr[$value] = str_replace("'", ''',$arr[0][$value]);
|
||||
}
|
||||
|
||||
//$this->app->Secure->POST[$value] = $arr[0][$value];
|
||||
//$uparr[$value] = $arr[0][$value];
|
||||
}
|
||||
|
||||
$uparr['adresse'] = $adresse;
|
||||
|
|
@ -2529,10 +2531,6 @@ class Rechnung extends GenRechnung
|
|||
$uparr['ohne_briefpapier'] = '1';
|
||||
}
|
||||
|
||||
if($this->app->erp->Firmendaten('rechnungersatz_standard')=='1'){
|
||||
$uparr['abweichendebezeichnung']=1;
|
||||
}
|
||||
|
||||
$this->app->DB->UpdateArr('rechnung',$id,'id',$uparr,true);
|
||||
$uparr=null;
|
||||
|
||||
|
|
|
|||
|
|
@ -94,7 +94,7 @@ class Rechnungslauf {
|
|||
DATE_ADD(@start, INTERVAL (FLOOR(TIMESTAMPDIFF(DAY, @start, IF(aa.enddatum = '0000-00-00' OR aa.enddatum > '$scalcdate', '$scalcdate', aa.enddatum)) / 30)+1)*30 DAY )
|
||||
END, '%d.%m.%Y') SEPARATOR '<br>') as end,
|
||||
SUM((100-aa.rabatt)/100 * aa.preis * aa.menge *
|
||||
(GREATEST(aa.zahlzyklus, CASE
|
||||
(CASE
|
||||
WHEN aa.preisart = 'monat' THEN
|
||||
TIMESTAMPDIFF(MONTH, @start, @end)
|
||||
WHEN aa.preisart = 'jahr' THEN
|
||||
|
|
@ -102,7 +102,7 @@ class Rechnungslauf {
|
|||
WHEN aa.preisart = '30tage' THEN
|
||||
FLOOR(TIMESTAMPDIFF(DAY, @start, @end) / 30)
|
||||
END
|
||||
))
|
||||
)
|
||||
) as amount,
|
||||
adr.id
|
||||
FROM abrechnungsartikel aa
|
||||
|
|
@ -248,17 +248,6 @@ class Rechnungslauf {
|
|||
$this->app->Tpl->addMessage('info', 'Die Aufträge werden nun im Hintergrund erstellt', false, 'MESSAGE_ORDERS');
|
||||
}
|
||||
}
|
||||
|
||||
$cronjobActive = $this->app->DB->Select(
|
||||
"SELECT ps.id
|
||||
FROM `prozessstarter` AS `ps`
|
||||
WHERE ps.aktiv = 1 and (ps.parameter = 'rechnungslauf_manual')
|
||||
LIMIT 1"
|
||||
);
|
||||
if(!$cronjobActive) {
|
||||
$this->app->Tpl->addMessage('warning', 'Der Prozessstarter \'rechnungslauf_manual\' ist nicht aktiv');
|
||||
}
|
||||
|
||||
$this->app->Tpl->Parse('PAGE', 'rechnungslauf_list.tpl');
|
||||
}
|
||||
|
||||
|
|
|
|||
|
|
@ -109,7 +109,6 @@ class Report
|
|||
$this->app->ActionHandler('transfer', 'ReportTransfer');
|
||||
$this->app->ActionHandler('share', 'HandleActionShare');
|
||||
$this->app->ActionHandler('export', 'ReportExport');
|
||||
$this->app->ActionHandler('databaseview', 'DataBaseView');
|
||||
|
||||
$this->app->ActionHandlerListen($app);
|
||||
$this->app->erp->Headlines('Berichte');
|
||||
|
|
@ -527,29 +526,7 @@ class Report
|
|||
IF(c.sum = 1, 'Ja', 'Nein') as `sum`, c.sequence, c.id
|
||||
FROM `report_column` AS `c`";
|
||||
break;
|
||||
case 'databaseview':
|
||||
|
||||
$selectedtable = $this->app->User->GetParameter('report_databaseview_selectedtable');
|
||||
|
||||
$selectedcolumns = $this->app->User->GetParameter('report_databaseview_selectedcolumns');
|
||||
|
||||
if (!empty($selectedcolumns)) {
|
||||
$columns = explode(',',$selectedcolumns);
|
||||
} else {
|
||||
$sql = "SHOW COLUMNS FROM `".$selectedtable."`";
|
||||
$columns = array_column($this->app->DB->SelectArr($sql),'Field');
|
||||
$columns = array_slice($columns,0,10);
|
||||
}
|
||||
|
||||
$heading = $columns;
|
||||
$heading[] = '';
|
||||
$findcols = $columns;
|
||||
$searchsql = $columns;
|
||||
|
||||
|
||||
$sql = "SELECT `".$columns[0]."`, `".implode("`,`",$columns)."` from `".$selectedtable."`";
|
||||
|
||||
break;
|
||||
}
|
||||
|
||||
$erg = [];
|
||||
|
|
@ -3121,7 +3098,7 @@ class Report
|
|||
'Zurück zur Übersicht'
|
||||
);
|
||||
|
||||
if ($action === 'list' or $action == 'databaseview') {
|
||||
if ($action === 'list') {
|
||||
$this->app->erp->MenuEintrag('index.php?module=report&action=list', 'Übersicht');
|
||||
} else {
|
||||
$this->app->erp->MenuEintrag(
|
||||
|
|
@ -3141,7 +3118,6 @@ class Report
|
|||
'Übertragung'
|
||||
);
|
||||
}
|
||||
$this->app->erp->MenuEintrag('index.php?module=report&action=databaseview', 'Datenbankansicht');
|
||||
}
|
||||
|
||||
/**
|
||||
|
|
@ -3211,91 +3187,4 @@ class Report
|
|||
}
|
||||
}
|
||||
}
|
||||
|
||||
function DataBaseView() {
|
||||
$this->createMenu();
|
||||
$this->template->Set('KURZUEBERSCHRIFT', 'Datenbank');
|
||||
|
||||
$sql = "SHOW TABLES";
|
||||
$tables = $this->app->DB->SelectArr($sql);
|
||||
$table_easytable = new EasyTable($this->app);
|
||||
$table_easytable->headings = array('Tabelle');
|
||||
foreach ($tables as $table) {
|
||||
$table = reset($table);
|
||||
$row = array(
|
||||
'<a href="index.php?module=report&action=databaseview&table='.$table.'#tabs-2">'.$table.'</a>'
|
||||
);
|
||||
$table_easytable->AddRow($row);
|
||||
}
|
||||
$table_easytable->DisplayNew('TAB1');
|
||||
|
||||
$selectedtable = $this->app->Secure->GetGet('table');
|
||||
if (!empty($selectedtable)) {
|
||||
|
||||
$this->app->User->SetParameter('report_databaseview_selectedtable',$selectedtable);
|
||||
$submit = $this->app->Secure->GetPost('submit');
|
||||
$selectedcolumns = $this->app->Secure->GetPost('auswahl');
|
||||
|
||||
$sql = "SHOW COLUMNS FROM `".$selectedtable."`";
|
||||
$columns = $this->app->DB->SelectArr($sql);
|
||||
$column_easytable = new EasyTable($this->app);
|
||||
$column_easytable->headings = array_merge(['Auswahl'],array_keys(reset($columns)));
|
||||
foreach ($columns as $column) {
|
||||
$checked = '';
|
||||
if (!empty($selectedcolumns)) {
|
||||
if (in_array($column['Field'],$selectedcolumns)) {
|
||||
$checked = 'checked';
|
||||
}
|
||||
}
|
||||
$row = array();
|
||||
$row[] = '<input type="checkbox" name="auswahl[]" '.$checked.' value="'.$column['Field'].'">';
|
||||
$row = array_merge($row,$column);
|
||||
$column_easytable->AddRow($row);
|
||||
}
|
||||
$column_easytable->DisplayNew('TAB2');
|
||||
$this->app->Tpl->Set('TABLENAME',ucfirst($selectedtable));
|
||||
|
||||
switch($submit) {
|
||||
case 'vorschau':
|
||||
if (!empty($selectedcolumns)) {
|
||||
$this->app->User->SetParameter('report_databaseview_selectedcolumns',implode(',',$selectedcolumns));
|
||||
} else {
|
||||
$this->app->YUI->Message('warning','Spalten wählen');
|
||||
}
|
||||
$this->app->YUI->TableSearch('TAB3', 'databaseview', 'show', '', '', basename(__FILE__), __CLASS__);
|
||||
break;
|
||||
case 'erzeugen':
|
||||
$selectedcolumns = $this->app->User->GetParameter('report_databaseview_selectedcolumns');
|
||||
$columns = explode(',',$selectedcolumns);
|
||||
$sql = "SELECT `".implode("`,`",$columns)."` from `".$selectedtable."`";
|
||||
$name = $this->service->generateIncrementedReportName(ucfirst($selectedtable));
|
||||
$userId = $this->app->User->GetID();
|
||||
$report = ReportData::fromFormData(['name' => $name, 'sql_query' => $sql, 'description' => 'Erzeugt aus Datenbankansicht Tabelle '.ucfirst($selectedtable)]);
|
||||
$newId = $this->service->saveReport($report);
|
||||
if ($newId > 0) {
|
||||
$this->service->saveReportUserArray([
|
||||
'report_id' => $newId,
|
||||
'user_id' => $userId,
|
||||
'name' => $this->app->User->GetName(),
|
||||
'chart_enabled' => 0,
|
||||
'file_enabled' => 0,
|
||||
'menu_enabled' => 0,
|
||||
'tab_enabled' => 0,
|
||||
]);
|
||||
$report = $this->gateway->getReportById($newId);
|
||||
$newReport = $this->service->autoCreateColumns($report);
|
||||
$newId = $this->service->saveReport($newReport);
|
||||
header('Location: index.php?module=report&action=edit&id='.$newId);
|
||||
} else {
|
||||
$this->app->YUI->Message('error','Bericht konnte nicht erzeugt werden');
|
||||
}
|
||||
break;
|
||||
}
|
||||
} else {
|
||||
$this->app->YUI->Message('warning','Tabelle wählen');
|
||||
}
|
||||
|
||||
$this->template->Parse('PAGE', 'report_databaseview.tpl');
|
||||
}
|
||||
|
||||
}
|
||||
|
|
|
|||
|
|
@ -23,7 +23,6 @@ class Shopimporter_Presta extends ShopimporterBase
|
|||
// TODO
|
||||
private $langidToIso = [3 => 'de', 1 => 'en'];
|
||||
private $taxationByDestinationCountry;
|
||||
private $orderSearchLimit;
|
||||
|
||||
|
||||
public function __construct($app, $intern = false)
|
||||
|
|
@ -285,20 +284,17 @@ class Shopimporter_Presta extends ShopimporterBase
|
|||
|
||||
$cart['articlelist'] = [];
|
||||
foreach ($order->associations->order_rows->order_row as $order_row) {
|
||||
$article = [
|
||||
|
||||
$steuersatz = (strval($order_row->unit_price_tax_incl) / strval($order_row->unit_price_tax_excl)) - 1;
|
||||
$steuersatz = round($steuersatz, 1);
|
||||
|
||||
$cart['articlelist'][] = [
|
||||
'articleid' => strval($order_row->product_reference),
|
||||
'name' => strval($order_row->product_name),
|
||||
'quantity' => strval($order_row->product_quantity),
|
||||
'price_netto' => strval($order_row->unit_price_tax_excl),
|
||||
'steuersatz' => $steuersatz
|
||||
];
|
||||
|
||||
if ($order_row->unit_price_tax_excl > 0) {
|
||||
$steuersatz = (strval($order_row->unit_price_tax_incl) / strval($order_row->unit_price_tax_excl)) - 1;
|
||||
$steuersatz = round($steuersatz, 1);
|
||||
$article['steuersatz'] = $steuersatz;
|
||||
}
|
||||
|
||||
$cart['articlelist'][] = $article;
|
||||
}
|
||||
|
||||
$fetchedOrders[] = [
|
||||
|
|
@ -385,26 +381,13 @@ class Shopimporter_Presta extends ShopimporterBase
|
|||
$res['kurztext_de'] = strip_tags($shortdescriptions['de']);
|
||||
$res['kurztext_en'] = strip_tags($shortdescriptions['en']);
|
||||
$res['hersteller'] = strval($product->product->manufacturer_name);
|
||||
$res['metakeywords_de'] = $metakeywords['de'];
|
||||
$res['metakeywords_en'] = $metakeywords['en'];
|
||||
$res['metatitle_de'] = $metatitles['de'];
|
||||
$res['metatitle_en'] = $metatitles['en'];
|
||||
$res['metadescription_de'] = $metadescriptions['de'];
|
||||
$res['metadescription_en'] = $metadescriptions['en'];
|
||||
|
||||
$tags = $product->product->associations->tags->tag;
|
||||
$keywords = [];
|
||||
foreach ($tags as $tag) {
|
||||
$tagid = intval($tag->id);
|
||||
$endpoint = "tags/{$tagid}";
|
||||
$tagdata = $this->prestaRequest('GET', $endpoint);
|
||||
$tagiso = $this->langidToIso[intval($tagdata->tag->id_lang)];
|
||||
$tagvalue = strval($tagdata->tag->name);
|
||||
if (!array_key_exists($tagiso, $keywords))
|
||||
$keywords[$tagiso] = [];
|
||||
$keywords[$tagiso][] = $tagvalue;
|
||||
}
|
||||
$res['metakeywords_de'] = join(',', $keywords['de'] ?? []);
|
||||
$res['metakeywords_en'] = join(',', $keywords['en'] ?? []);
|
||||
|
||||
$images = [];
|
||||
foreach ($product->product->associations->images->image as $img) {
|
||||
$endpoint = "images/products/$productId/$img->id";
|
||||
|
|
|
|||
|
|
@ -23,7 +23,6 @@ class Ticket {
|
|||
$this->app->ActionHandler("text_ausgang", "ticket_text_ausgang"); // Output text for iframe display
|
||||
$this->app->ActionHandler("statusfix", "ticket_statusfix"); // Xentral 20 compatibility set all ticket status to latest ticket_nachricht status
|
||||
$this->app->ActionHandler("datefix", "ticket_datefix"); // Xentral 20 compatibility set all ticket dates to latest ticket_nachricht date
|
||||
$this->app->ActionHandler("dateien", "ticket_dateien");
|
||||
$this->app->DefaultActionHandler("list");
|
||||
$this->app->ActionHandlerListen($app);
|
||||
}
|
||||
|
|
@ -187,7 +186,6 @@ class Ticket {
|
|||
|
||||
// Process multi action
|
||||
$auswahl = $this->app->Secure->GetPOST('auswahl');
|
||||
$submit = $this->app->Secure->GetPOST('submit');
|
||||
$selectedIds = [];
|
||||
if(!empty($auswahl)) {
|
||||
foreach($auswahl as $selectedId) {
|
||||
|
|
@ -197,71 +195,19 @@ class Ticket {
|
|||
}
|
||||
}
|
||||
|
||||
switch ($submit) {
|
||||
case 'zuordnen':
|
||||
$status = $this->app->Secure->GetPOST('status');
|
||||
$warteschlange = $this->app->Secure->GetPOST('warteschlange');
|
||||
$status = $this->app->Secure->GetPOST('status');
|
||||
$warteschlange = $this->app->Secure->GetPOST('warteschlange');
|
||||
|
||||
$sql = "UPDATE ticket SET status = '".$status."', zeit = NOW()";
|
||||
if ($warteschlange != '') {
|
||||
$sql .= ", warteschlange = '".explode(" ",$warteschlange)[0]."'";
|
||||
}
|
||||
$sql = "UPDATE ticket SET status = '".$status."', zeit = NOW()";
|
||||
if ($warteschlange != '') {
|
||||
$sql .= ", warteschlange = '".explode(" ",$warteschlange)[0]."'";
|
||||
}
|
||||
|
||||
$sql .= " WHERE id IN (".implode(",",$selectedIds).")";
|
||||
$this->app->DB->Update($sql);
|
||||
$this->ticket_set_self_assigned_status($selectedIds);
|
||||
break;
|
||||
case 'spam_filter':
|
||||
if($this->app->erp->RechteVorhanden('ticketregeln','create')) {
|
||||
$sql = "UPDATE ticket SET status = 'spam', zeit = NOW()";
|
||||
$sql .= " WHERE id IN (".implode(",",$selectedIds).")";
|
||||
$this->app->DB->Update($sql);
|
||||
$sql .= " WHERE id IN (".implode(",",$selectedIds).")";
|
||||
$this->app->DB->Update($sql);
|
||||
|
||||
foreach ($selectedIds as $selectedId) {
|
||||
$this->ticket_set_self_assigned_status($selectedIds);
|
||||
|
||||
// Check existing
|
||||
$sql = "SELECT id FROM ticket_regeln WHERE
|
||||
empfaenger_email = '' AND
|
||||
sender_email = (SELECT mailadresse FROM ticket WHERE id = ".$selectedId." LIMIT 1) AND
|
||||
name = '' AND
|
||||
betreff = '' AND
|
||||
spam = 1 AND
|
||||
aktiv = 1
|
||||
";
|
||||
|
||||
if (!$this->app->DB->Select($sql)) {
|
||||
$sql = "INSERT IGNORE INTO ticket_regeln (
|
||||
empfaenger_email,
|
||||
sender_email,
|
||||
name,
|
||||
betreff,
|
||||
spam,
|
||||
persoenlich,
|
||||
prio,
|
||||
dsgvo,
|
||||
adresse,
|
||||
warteschlange,
|
||||
aktiv
|
||||
) VALUES (
|
||||
'',
|
||||
(SELECT mailadresse FROM ticket WHERE id = ".$selectedId." LIMIT 1),
|
||||
'',
|
||||
'',
|
||||
1,
|
||||
0,
|
||||
0,
|
||||
0,
|
||||
0,
|
||||
'',
|
||||
1
|
||||
)";
|
||||
$this->app->DB->Insert($sql);
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
||||
// List
|
||||
|
|
@ -276,10 +222,6 @@ class Ticket {
|
|||
$this->app->Tpl->Set('STATUS', $this->app->erp->GetStatusTicketSelect('neu'));
|
||||
$this->app->YUI->AutoComplete("warteschlange","warteschlangename");
|
||||
|
||||
if(!$this->app->erp->RechteVorhanden('ticketregeln','create')) {
|
||||
$this->app->Tpl->Set('SPAM_HIDDEN', 'hidden');
|
||||
}
|
||||
|
||||
$this->app->YUI->TableSearch('TAB1', 'ticket_list', "show", "", "", basename(__FILE__), __CLASS__);
|
||||
$this->app->Tpl->Parse('PAGE', "ticket_list.tpl");
|
||||
}
|
||||
|
|
@ -363,27 +305,6 @@ class Ticket {
|
|||
}
|
||||
}
|
||||
|
||||
function add_attachments_header_html($ticket_id, $templatepos) {
|
||||
$file_attachments = $this->app->erp->GetDateiSubjektObjekt('%','ticket_header',$ticket_id);
|
||||
|
||||
if (!empty($file_attachments)) {
|
||||
$this->app->Tpl->Add($templatepos,"<tr><td>{|Anhänge|}:</td><td><div class=\"ticket_attachments\">");
|
||||
foreach ($file_attachments as $file_attachment) {
|
||||
|
||||
$this->app->Tpl->Add($templatepos,
|
||||
"<a href=\"index.php?module=dateien&action=send&id=".$file_attachment.
|
||||
"\">".
|
||||
htmlentities($this->app->erp->GetDateiName($file_attachment)).
|
||||
" (".
|
||||
$this->app->erp->GetDateiSize($file_attachment).
|
||||
")".
|
||||
"</a>".
|
||||
"<br>");
|
||||
}
|
||||
$this->app->Tpl->Add($templatepos,"</div></td></tr>");
|
||||
}
|
||||
}
|
||||
|
||||
function add_messages_tpl($messages, $showdrafts) {
|
||||
|
||||
// Add Messages now
|
||||
|
|
@ -669,19 +590,6 @@ class Ticket {
|
|||
$this->app->Tpl->Parse('PAGE', "ticket_create.tpl");
|
||||
}
|
||||
|
||||
|
||||
function ticket_menu($id) {
|
||||
$this->app->erp->MenuEintrag("index.php?module=ticket&action=edit&id=$id", "Details");
|
||||
$this->app->erp->MenuEintrag("index.php?module=ticket&action=list", "Zurück zur Übersicht");
|
||||
$anzahldateien = $this->app->erp->AnzahlDateien("ticket_header",$id);
|
||||
if ($anzahldateien > 0) {
|
||||
$anzahldateien = " (".$anzahldateien.")";
|
||||
} else {
|
||||
$anzahldateien="";
|
||||
}
|
||||
$this->app->erp->MenuEintrag("index.php?module=ticket&action=dateien&id=$id", "Dateien".$anzahldateien);
|
||||
}
|
||||
|
||||
function ticket_edit() {
|
||||
$id = $this->app->Secure->GetGET('id');
|
||||
|
||||
|
|
@ -689,10 +597,10 @@ class Ticket {
|
|||
return;
|
||||
}
|
||||
|
||||
$this->ticket_menu($id);
|
||||
|
||||
$this->app->Tpl->Set('ID', $id);
|
||||
|
||||
$this->app->erp->MenuEintrag("index.php?module=ticket&action=edit&id=$id", "Details");
|
||||
$this->app->erp->MenuEintrag("index.php?module=ticket&action=list", "Zurück zur Übersicht");
|
||||
$id = $this->app->Secure->GetGET('id');
|
||||
$cmd = $this->app->Secure->GetGET('cmd');
|
||||
$input = $this->GetInput();
|
||||
|
|
@ -716,7 +624,7 @@ class Ticket {
|
|||
|
||||
$ticket_from_db = $this->app->DB->SelectArr($sql)[0];
|
||||
|
||||
$ticket_from_db['betreff'] = strip_tags($ticket_from_db['betreff']);
|
||||
$ticket_from_db['betreff'] = htmlentities(strip_tags($ticket_from_db['betreff'])); //+ #20230916 XSS
|
||||
|
||||
foreach ($ticket_from_db as $key => $value) {
|
||||
$this->app->Tpl->Set(strtoupper($key), $value);
|
||||
|
|
@ -813,12 +721,7 @@ class Ticket {
|
|||
$messages = $this->get_messages_of_ticket($id, 1, NULL);
|
||||
$recv_messages = $this->get_messages_of_ticket($id,"n.versendet != 1",NULL);
|
||||
|
||||
$an_alle = false;
|
||||
|
||||
switch ($submit) {
|
||||
case 'neue_email_alle':
|
||||
$an_alle = true;
|
||||
// break omitted
|
||||
case 'neue_email':
|
||||
|
||||
$senderName = $this->app->User->GetName()." (".$this->app->erp->GetFirmaAbsender().")";
|
||||
|
|
@ -840,18 +743,17 @@ class Ticket {
|
|||
$betreff = strip_tags($recv_messages[0]['betreff']); //+ #20230916 XSS
|
||||
}
|
||||
|
||||
$sql = "SELECT GROUP_CONCAT(DISTINCT `value` ORDER BY `value` SEPARATOR ', ') FROM ticket_header th WHERE th.ticket_nachricht = ".$recv_messages[0]['id']." AND `value` <> '".$senderAddress."' AND type='to'";
|
||||
|
||||
$to = $recv_messages[0]['mail'];
|
||||
if ($an_alle) {
|
||||
$sql = "SELECT GROUP_CONCAT(DISTINCT `value` ORDER BY `value` SEPARATOR ', ') FROM ticket_header th WHERE th.ticket_nachricht = ".$recv_messages[0]['id']." AND `value` <> '".$senderAddress."' AND type='to'";
|
||||
$to_additional = $this->app->DB->Select($sql);
|
||||
if (!empty($to_additional)) {
|
||||
$to .= ", ".$to_additional;
|
||||
}
|
||||
$sql = "SELECT GROUP_CONCAT(DISTINCT `value` ORDER BY `value` SEPARATOR ', ') FROM ticket_header th WHERE th.ticket_nachricht = ".$recv_messages[0]['id']." AND `value` <> '".$senderAddress."' AND type='cc'";
|
||||
$cc = $this->app->DB->Select($sql);
|
||||
} else {
|
||||
$cc = null;
|
||||
$to_additional = $this->app->DB->Select($sql);
|
||||
|
||||
if (!empty($to_additional)) {
|
||||
$to .= ", ".$to_additional;
|
||||
}
|
||||
|
||||
$sql = "SELECT GROUP_CONCAT(DISTINCT `value` ORDER BY `value` SEPARATOR ', ') FROM ticket_header th WHERE th.ticket_nachricht = ".$recv_messages[0]['id']." AND `value` <> '".$senderAddress."' AND type='cc'";
|
||||
$cc = $this->app->DB->Select($sql);
|
||||
}
|
||||
else {
|
||||
$betreff = $ticket_from_db['betreff'];
|
||||
|
|
@ -993,19 +895,11 @@ class Ticket {
|
|||
}
|
||||
|
||||
$this->add_messages_tpl($messages, false);
|
||||
$this->add_attachments_header_html($id,'TICKET_ANHANG');
|
||||
|
||||
$this->app->Tpl->Set('MESSAGE', $msg);
|
||||
$this->app->Tpl->Parse('PAGE', "ticket_edit.tpl");
|
||||
}
|
||||
|
||||
function ticket_dateien()
|
||||
{
|
||||
$id = $this->app->Secure->GetGET("id");
|
||||
$this->ticket_menu($id);
|
||||
$this->app->Tpl->Add('UEBERSCHRIFT'," (Dateien)");
|
||||
$this->app->YUI->DateiUpload('PAGE',"ticket_header",$id);
|
||||
}
|
||||
|
||||
/**
|
||||
* Get all paramters from html form and save into $input
|
||||
*/
|
||||
|
|
|
|||
|
|
@ -30,36 +30,18 @@ class Ticketregeln {
|
|||
switch ($name) {
|
||||
case "ticketregeln_list":
|
||||
$allowed['ticketregeln_list'] = array('list');
|
||||
$heading = array('E-Mail Empfänger', 'E-Mail Verfasser', 'Verfasser Name', 'Betreff', 'Papierkorb', 'Persönlich', 'Prio', 'DSGVO','Adresse', 'Verantw.', 'Aktiv', 'Menü');
|
||||
$heading = array('E-Mail Empfänger', 'E-Mail Verfasser', 'Verfasser Name', 'Betreff', 'Papierkorb', 'Persönlich', 'Prio', 'DSGVO', 'Verantw.', 'Aktiv', 'Menü');
|
||||
$width = array('10%'); // Fill out manually later
|
||||
|
||||
$findcols = array('t.empfaenger_email', 't.sender_email', 't.name', 't.betreff', 't.spam', 't.persoenlich', 't.prio', 't.dsgvo', 'a.name', 't.warteschlange', 't.aktiv');
|
||||
$searchsql = array('t.empfaenger_email', 't.sender_email', 't.name', 't.betreff', 't.spam', 't.persoenlich', 't.prio', 't.dsgvo', 'a.name', 't.warteschlange', 't.aktiv');
|
||||
$findcols = array('t.empfaenger_email', 't.sender_email', 't.name', 't.betreff', 't.spam', 't.persoenlich', 't.prio', 't.dsgvo', 't.warteschlange', 't.aktiv');
|
||||
$searchsql = array('t.empfaenger_email', 't.sender_email', 't.name', 't.betreff', 't.spam', 't.persoenlich', 't.prio', 't.dsgvo', 't.warteschlange', 't.aktiv');
|
||||
|
||||
$defaultorder = 1;
|
||||
$defaultorderdesc = 0;
|
||||
|
||||
$menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=ticketregeln&action=edit&id=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a> <a href=\"#\" onclick=DeleteDialog(\"index.php?module=ticketregeln&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 t.id,
|
||||
t.empfaenger_email,
|
||||
t.sender_email,
|
||||
t.name,
|
||||
t.betreff,
|
||||
t.spam,
|
||||
t.persoenlich,
|
||||
t.prio,
|
||||
t.dsgvo,
|
||||
a.name,
|
||||
w.warteschlange,
|
||||
t.aktiv,
|
||||
t.id
|
||||
FROM
|
||||
ticket_regeln t
|
||||
LEFT JOIN warteschlangen w ON t.warteschlange = w.label
|
||||
LEFT JOIN adresse a ON t.adresse = a.id
|
||||
|
||||
";
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS t.id, t.empfaenger_email, t.sender_email, t.name, t.betreff, t.spam, t.persoenlich, t.prio, t.dsgvo, w.warteschlange, t.aktiv, t.id FROM ticket_regeln t LEFT JOIN warteschlangen w ON t.warteschlange = w.label";
|
||||
|
||||
$where = "1";
|
||||
$count = "SELECT count(DISTINCT id) FROM ticket_regeln WHERE $where";
|
||||
|
|
@ -129,7 +111,6 @@ class Ticketregeln {
|
|||
n.mail,
|
||||
t.quelle,
|
||||
t.warteschlange,
|
||||
t.adresse,
|
||||
".$this->app->erp->FormatDateTimeShort('n.zeit','zeit').",
|
||||
".$this->app->erp->FormatDateTimeShort('n.zeitausgang','zeitausgang').",
|
||||
n.versendet,
|
||||
|
|
@ -149,7 +130,6 @@ class Ticketregeln {
|
|||
$input['sender_email'] = $last_message['mail'];
|
||||
$input['name'] = $last_message['verfasser'];
|
||||
$input['betreff'] = $last_message['betreff'];
|
||||
$input['adresse'] = $last_message['adresse'];
|
||||
$input['warteschlange'] = $last_message['warteschlange'];
|
||||
|
||||
$from_ticket = true;
|
||||
|
|
@ -159,7 +139,6 @@ class Ticketregeln {
|
|||
'sender_email' => $last_message['mail'],
|
||||
'name' => $last_message['verfasser'],
|
||||
'betreff' => $last_message['betreff'],
|
||||
'adresse' => $last_message['adresse'],
|
||||
'warteschlange' => $last_message['warteschlange'],
|
||||
'aktiv' => 1
|
||||
);
|
||||
|
|
@ -177,7 +156,6 @@ class Ticketregeln {
|
|||
|
||||
// Add checks here
|
||||
$input['warteschlange'] = explode(" ",$input['warteschlange'])[0]; // Just the label
|
||||
$input['adresse'] = $this->app->erp->ReplaceAdresse(true,$input['adresse'],true); // Parameters: Target db?, value, from form?
|
||||
|
||||
$columns = "id, ";
|
||||
$values = "$id, ";
|
||||
|
|
@ -215,22 +193,7 @@ class Ticketregeln {
|
|||
|
||||
|
||||
// Load values again from database
|
||||
$result = $this->app->DB->SelectArr("SELECT t.id,
|
||||
t.empfaenger_email,
|
||||
t.sender_email,
|
||||
t.name,
|
||||
t.betreff,
|
||||
t.spam,
|
||||
t.persoenlich,
|
||||
t.prio,
|
||||
t.dsgvo,
|
||||
t.adresse,
|
||||
CONCAT(w.label,' ',w.warteschlange) as warteschlange,
|
||||
t.aktiv,
|
||||
t.id
|
||||
FROM ticket_regeln t
|
||||
LEFT JOIN warteschlangen w on t.warteschlange = w.label
|
||||
WHERE t.id=$id")[0];
|
||||
$result = $this->app->DB->SelectArr("SELECT t.id, t.empfaenger_email, t.sender_email, t.name, t.betreff, t.spam, t.persoenlich, t.prio, t.dsgvo, CONCAT(w.label,' ',w.warteschlange) as warteschlange, t.aktiv, t.id FROM ticket_regeln t LEFT JOIN warteschlangen w on t.warteschlange = w.label WHERE t.id=$id")[0];
|
||||
}
|
||||
|
||||
|
||||
|
|
@ -243,16 +206,12 @@ class Ticketregeln {
|
|||
*
|
||||
*/
|
||||
|
||||
|
||||
|
||||
$this->app->Tpl->Set('PRIO', $result['prio']==1?"checked":"");
|
||||
$this->app->Tpl->Set('SPAM', $result['spam']==1?"checked":"");
|
||||
$this->app->Tpl->Set('PERSOENLICH', $result['persoenlich']==1?"checked":"");
|
||||
$this->app->Tpl->Set('DSGVO', $result['dsgvo']==1?"checked":"");
|
||||
$this->app->Tpl->Set('AKTIV', $result['aktiv']==1?"checked":"");
|
||||
|
||||
$this->app->Tpl->Set('ADRESSE', $this->app->erp->ReplaceAdresse(false,$result['adresse'],false));
|
||||
$this->app->YUI->AutoComplete("adresse","adresse");
|
||||
$this->app->YUI->AutoComplete("warteschlange","warteschlangename");
|
||||
|
||||
// $this->SetInput($input);
|
||||
|
|
@ -267,16 +226,15 @@ class Ticketregeln {
|
|||
//$input['EMAIL'] = $this->app->Secure->GetPOST('email');
|
||||
|
||||
$input['empfaenger_email'] = $this->app->Secure->GetPOST('empfaenger_email');
|
||||
$input['sender_email'] = $this->app->Secure->GetPOST('sender_email');
|
||||
$input['name'] = $this->app->Secure->GetPOST('name');
|
||||
$input['betreff'] = $this->app->Secure->GetPOST('betreff');
|
||||
$input['spam'] = $this->app->Secure->GetPOST('spam');
|
||||
$input['persoenlich'] = $this->app->Secure->GetPOST('persoenlich');
|
||||
$input['prio'] = $this->app->Secure->GetPOST('prio');
|
||||
$input['dsgvo'] = $this->app->Secure->GetPOST('dsgvo');
|
||||
$input['adresse'] = $this->app->Secure->GetPOST('adresse');
|
||||
$input['warteschlange'] = $this->app->Secure->GetPOST('warteschlange');
|
||||
$input['aktiv'] = $this->app->Secure->GetPOST('aktiv');
|
||||
$input['sender_email'] = $this->app->Secure->GetPOST('sender_email');
|
||||
$input['name'] = $this->app->Secure->GetPOST('name');
|
||||
$input['betreff'] = $this->app->Secure->GetPOST('betreff');
|
||||
$input['spam'] = $this->app->Secure->GetPOST('spam');
|
||||
$input['persoenlich'] = $this->app->Secure->GetPOST('persoenlich');
|
||||
$input['prio'] = $this->app->Secure->GetPOST('prio');
|
||||
$input['dsgvo'] = $this->app->Secure->GetPOST('dsgvo');
|
||||
$input['warteschlange'] = $this->app->Secure->GetPOST('warteschlange');
|
||||
$input['aktiv'] = $this->app->Secure->GetPOST('aktiv');
|
||||
|
||||
|
||||
return $input;
|
||||
|
|
|
|||
|
|
@ -41,71 +41,29 @@ class upgrade {
|
|||
$this->app->Tpl->Set('UPGRADE_VISIBLE', "hidden");
|
||||
$this->app->Tpl->Set('UPGRADE_DB_VISIBLE', "hidden");
|
||||
|
||||
//function upgrade_main(string $directory,bool $verbose, bool $check_git, bool $do_git, bool $export_db, bool $check_db, bool $do_db, bool $force, bool $connection, bool $origin) {
|
||||
|
||||
$directory = dirname(getcwd())."/upgrade";
|
||||
|
||||
switch ($submit) {
|
||||
case 'check_upgrade':
|
||||
$this->app->Tpl->Set('UPGRADE_VISIBLE', "");
|
||||
unlink($logfile);
|
||||
upgrade_main( directory: $directory,
|
||||
verbose: $verbose,
|
||||
check_git: true,
|
||||
do_git: false,
|
||||
export_db: false,
|
||||
check_db: true,
|
||||
strict_db: false,
|
||||
do_db: false,
|
||||
force: $force,
|
||||
connection: false,
|
||||
origin: false
|
||||
);
|
||||
upgrade_main($directory,$verbose,true,false,false,true,false,$force,false,false);
|
||||
break;
|
||||
case 'do_upgrade':
|
||||
unlink($logfile);
|
||||
upgrade_main( directory: $directory,
|
||||
verbose: $verbose,
|
||||
check_git: true,
|
||||
do_git: true,
|
||||
export_db: false,
|
||||
check_db: true,
|
||||
strict_db: false,
|
||||
do_db: true,
|
||||
force: $force,
|
||||
connection: false,
|
||||
origin: false
|
||||
);
|
||||
upgrade_main($directory,$verbose,true,true,false,true,true,$force,false,false);
|
||||
break;
|
||||
case 'check_db':
|
||||
$this->app->Tpl->Set('UPGRADE_DB_VISIBLE', "");
|
||||
unlink($logfile);
|
||||
upgrade_main( directory: $directory,
|
||||
verbose: $db_verbose,
|
||||
check_git: false,
|
||||
do_git: false,
|
||||
export_db: false,
|
||||
check_db: true,
|
||||
strict_db: false,
|
||||
do_db: false,
|
||||
force: $force,
|
||||
connection: false,
|
||||
origin: false
|
||||
);
|
||||
upgrade_main($directory,$db_verbose,false,false,false,true,false,$force,false,false);
|
||||
break;
|
||||
case 'do_db_upgrade':
|
||||
$this->app->Tpl->Set('UPGRADE_DB_VISIBLE', "");
|
||||
unlink($logfile);
|
||||
upgrade_main( directory: $directory,
|
||||
verbose: $db_verbose,
|
||||
check_git: false,
|
||||
do_git: false,
|
||||
export_db: false,
|
||||
check_db: true,
|
||||
strict_db: false,
|
||||
do_db: true,
|
||||
force: $force,
|
||||
connection: false,
|
||||
origin: false
|
||||
);
|
||||
upgrade_main($directory,$db_verbose,false,false,false,true,true,$force,false,false);
|
||||
break;
|
||||
case 'refresh':
|
||||
break;
|
||||
|
|
|
|||
|
|
@ -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','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');
|
||||
$this->app->Tpl->Add('TAB1','OpenXE is free open source software under AGPL/EGPL license, based on <a href="https://xentral.com" target="_blank">Xentral®</a> by Xentral ERP Software GmbH.<br><br><div class="info"><img src="themes/new/images/Xentral_ERP_Logo-200.png"><br>Das Logo und der Link zur Homepage <a href="https://xentral.biz" target=\_blank\>https://xentral.biz</a> dürfen nicht entfernt werden.</div><br>© Copyright by OpenXE project & Xentral ERP Software GmbH Augsburg');
|
||||
}
|
||||
|
||||
if($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\">{$cssContent}</style>
|
||||
<title>DBXE Installer</title>
|
||||
</head><body class=\"slide-{$step}\"><div id=\"main\"><div class=\"header\"><h1 class=\"headline\">DB Installer</h1></div><div class=\"content\"><form action=\"\" method=\"POST\">
|
||||
<title>OpenXE Installer</title>
|
||||
</head><body class=\"slide-{$step}\"><div id=\"main\"><div class=\"header\"><h1 class=\"headline\">OpenXE Installer</h1></div><div class=\"content\"><form action=\"\" method=\"POST\">
|
||||
{$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>
|
||||
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>
|
||||
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>
|
||||
</div></body></html>";
|
||||
}
|
||||
|
||||
|
|
|
|||
|
Before Width: | Height: | Size: 7.4 KiB |
|
Before Width: | Height: | Size: 7.7 KiB |
|
Before Width: | Height: | Size: 7.8 KiB |
|
Before Width: | Height: | Size: 8.7 KiB |
|
Before Width: | Height: | Size: 11 KiB |
|
Before Width: | Height: | Size: 11 KiB |
|
Before Width: | Height: | Size: 1015 B |
|
Before Width: | Height: | Size: 545 KiB After Width: | Height: | Size: 358 KiB |
|
Before Width: | Height: | Size: 21 KiB After Width: | Height: | Size: 3.5 KiB |
|
|
@ -1,92 +0,0 @@
|
|||
<?xml version="1.0" encoding="UTF-8" standalone="no"?>
|
||||
<svg
|
||||
xmlns:dc="http://purl.org/dc/elements/1.1/"
|
||||
xmlns:cc="http://creativecommons.org/ns#"
|
||||
xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#"
|
||||
xmlns:svg="http://www.w3.org/2000/svg"
|
||||
xmlns="http://www.w3.org/2000/svg"
|
||||
xml:space="preserve"
|
||||
style="enable-background:new 0 0 1440 1024;"
|
||||
viewBox="0 0 300 104"
|
||||
y="0px"
|
||||
x="0px"
|
||||
id="Layer_1"
|
||||
version="1.1"><metadata
|
||||
id="metadata35"><rdf:RDF><cc:Work
|
||||
rdf:about=""><dc:format>image/svg+xml</dc:format><dc:type
|
||||
rdf:resource="http://purl.org/dc/dcmitype/StillImage" /><dc:title></dc:title></cc:Work></rdf:RDF></metadata><defs
|
||||
id="defs33" />
|
||||
<style
|
||||
id="style2"
|
||||
type="text/css">
|
||||
.st0{fill:#008AC2;}
|
||||
.st1{fill:#6E6F72;}
|
||||
</style>
|
||||
<g
|
||||
transform="matrix(0.5179558,0,0,0.5179558,-222.92818,-213.2424)"
|
||||
id="g28">
|
||||
<polygon
|
||||
style="fill:#008ac2"
|
||||
id="polygon4"
|
||||
points="466.7,527.6 501.7,492.6 430.4,456.6 430.4,544.8 466.7,560.4 "
|
||||
class="st0" />
|
||||
<polygon
|
||||
style="fill:#008ac2"
|
||||
id="polygon6"
|
||||
points="584.2,450.5 509.6,411.7 435,450.5 509.1,486.3 "
|
||||
class="st0" />
|
||||
<polygon
|
||||
style="fill:#008ac2"
|
||||
id="polygon8"
|
||||
points="472.3,531.2 472.3,612.3 506,575.5 506,495.4 "
|
||||
class="st0" />
|
||||
<path
|
||||
style="fill:#6e6f72"
|
||||
id="path10"
|
||||
d="m 567.1,483.3 c -30.8,0 -45.8,23.5 -45.8,46.9 0,23.4 14.5,45.9 45.8,45.9 31.3,0 45.4,-23 45.6,-46 0.3,-23.3 -14.9,-46.8 -45.6,-46.8 z m 0,77.4 c -21,0 -28.9,-15.6 -29.2,-30.3 -0.4,-15 8.3,-31.9 29.2,-31.9 21,0 29.4,16.8 29.1,31.8 -0.2,14.6 -8.1,30.4 -29.1,30.4 z"
|
||||
class="st1" />
|
||||
<path
|
||||
style="fill:#6e6f72"
|
||||
id="path12"
|
||||
d="m 659.8,510.7 c -7.1,0 -15.5,3.1 -20.3,10 l -1,-10 H 624 V 601 h 15.5 v -33.6 c 4.4,6.9 14.2,8.9 20.8,8.9 20.1,0 31.6,-14.5 31.6,-32.8 0,-18.4 -12.8,-32.8 -32.1,-32.8 z m -1.2,50.6 c -10.5,0 -17.8,-8 -17.8,-17.8 0,-9.8 6.6,-17.8 17.8,-17.8 11.2,0 17.8,8 17.8,17.8 0,9.8 -7.2,17.8 -17.8,17.8 z"
|
||||
class="st1" />
|
||||
<path
|
||||
style="fill:#6e6f72"
|
||||
id="path14"
|
||||
d="m 733.8,510.7 c -20.3,0 -33.3,13.6 -33.3,32.4 0,19.9 12.8,33 34.4,33 9.5,0 20.3,-3.3 26.9,-10.1 l -9.9,-9.7 c -3.6,3.6 -11.1,5.8 -16.8,5.8 -10.9,0 -17.7,-5.5 -18.7,-13.2 h 48.9 c 2.5,-25.3 -10.6,-38.2 -31.5,-38.2 z m -17.1,25.7 c 2.3,-8 9.2,-12.1 17.5,-12.1 8.9,0 15.3,4 16.3,12.1 z"
|
||||
class="st1" />
|
||||
<path
|
||||
style="fill:#6e6f72"
|
||||
id="path16"
|
||||
d="m 812.4,510.7 c -7.9,0 -14.2,3.2 -20.6,9.6 l -1,-9.6 H 777 v 65.1 h 15.4 v -32.7 c 0,-9.7 6.5,-17.9 16,-17.9 9.9,0 15.1,7.4 15.1,17.1 v 33.5 H 839 v -33.6 c 0,-20.2 -11.8,-31.5 -26.6,-31.5 z"
|
||||
class="st1" />
|
||||
<path
|
||||
style="fill:#008ac2"
|
||||
id="path18"
|
||||
d="m 1009.6,500.3 v -17 H 943 c 0,30.9 0,62 0,92.9 h 66.6 v -17.3 h -50 v -21 h 48.2 v -16.3 h -48.2 v -21.4 h 50 z"
|
||||
class="st0" />
|
||||
<polygon
|
||||
style="fill:#008ac2"
|
||||
id="polygon20"
|
||||
points="911.7,576.1 931,576.2 931,574.5 909.1,541 897.9,554.7 911.7,576.1 "
|
||||
class="st0" />
|
||||
<rect
|
||||
style="fill:#008ac2"
|
||||
id="rect22"
|
||||
height="0"
|
||||
width="0"
|
||||
class="st0"
|
||||
y="485.10001"
|
||||
x="932.40002" />
|
||||
<polygon
|
||||
style="fill:#008ac2"
|
||||
id="polygon24"
|
||||
points="912.1,483.3 900.2,501.4 901.3,503.1 902.9,505.4 909.4,515.4 931,484.5 931,483.3 914,483.3 912.1,483.3 "
|
||||
class="st0" />
|
||||
<polygon
|
||||
style="fill:#008ac2"
|
||||
id="polygon26"
|
||||
points="871.5,483.3 871.4,483.3 851.9,483.3 851.9,484.6 866.5,506.9 881,529.2 881,529.2 881.1,529.2 881,529.3 851.9,573.5 851.9,573.5 851.9,576.2 868.9,576.2 869,576.2 872.6,571 887.4,548.5 890.5,543.7 900.7,528.2 900.7,528.1 891.6,514.1 891.3,513.7 "
|
||||
class="st0" />
|
||||
</g>
|
||||
</svg>
|
||||
|
Before Width: | Height: | Size: 3.5 KiB |
|
|
@ -3,7 +3,7 @@
|
|||
<head>
|
||||
<meta charset="utf-8">
|
||||
<meta name="viewport" content="width=device-width, initial-scale=1">
|
||||
<title>DBXE - Login</title>
|
||||
<title>OpenXE - 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">
|
||||
<link rel="icon" type="image/png" href="./themes/new/images/favicon/favicon-16x16.png" sizes="16x16">
|
||||
|
|
@ -29,7 +29,7 @@
|
|||
</img>
|
||||
|
||||
<div class="intro">
|
||||
Willkommen beim ERP von <b>[FIRMENNAME] </b><br/>
|
||||
Willkommen bei OpenXE ERP.<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 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>
|
||||
© [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>
|
||||
[XENTRALVERSION]
|
||||
</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>DBXE - Passwort vergessen</title>
|
||||
<title>OpenXE - Passwort vergessen</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">
|
||||
<link rel="icon" type="image/png" href="./themes/new/images/favicon/favicon-16x16.png" sizes="16x16">
|
||||
|
|
@ -26,7 +26,7 @@
|
|||
[PAGE]
|
||||
|
||||
<div class="copyright">
|
||||
© [YEAR] DBXE & OpenXE-org & Xentral ERP Software GmbH
|
||||
© [YEAR] OpenXE-org & Xentral ERP Software GmbH
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
|
|
|||
|
|
@ -9,11 +9,10 @@
|
|||
</head>
|
||||
<body>
|
||||
<div class="permission-box">
|
||||
<h1>DBXE Login</h1>
|
||||
<h1>OpenXE 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>
|
||||
</body>
|
||||
</html>
|
||||
|
|
|
|||
|
|
@ -10,7 +10,7 @@
|
|||
</svg>
|
||||
</div>
|
||||
|
||||
<a class="logo-index" href="index.php" title="DBXE">
|
||||
<a class="logo-index" href="index.php" title="OpenXE">
|
||||
[SIDEBARLOGO]
|
||||
</a>
|
||||
|
||||
|
|
|
|||