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No commits in common. "master" and "wareneingang" have entirely different histories.
master
...
wareneinga
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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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@ -54,11 +54,14 @@ memory_limit = 256M
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## Install additional zip
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`sudo apt-get install zip`
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## Install mysql client
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`sudo apt-get install mysql-client`
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## Install database server
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`sudo apt-get install mariadb-server`
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## Configure database server
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`sudo mariadb-secure-installation`
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`sudo mysql_secure_installation`
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```
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NOTE: RUNNING ALL PARTS OF THIS SCRIPT IS RECOMMENDED FOR ALL MariaDB
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SERVERS IN PRODUCTION USE! PLEASE READ EACH STEP CAREFULLY!
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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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|
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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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|
|
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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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|
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@ -426,12 +426,10 @@
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}
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}elseif(is_object($xml))
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{
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$xml = (array) $xml;
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if(count($xml) > 0)
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{
|
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foreach($xml as $k => $v)
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{
|
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$v = (array) $v;
|
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if(count($v) > 0)
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{
|
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if($lvl < 10)
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|
|
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|||
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@ -28,15 +28,6 @@ class YUI {
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$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] : $module);
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}
|
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|
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function PasswordCheck($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 {
|
|||
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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|
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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");
|
||||
$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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|
|
@ -2588,19 +2578,11 @@ class YUI {
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if(CHAR_LENGTH(b.bezeichnung)>" . $this->app->erp->MaxArtikelbezeichnung() . ",CONCAT(SUBSTR(b.bezeichnung,1," . $this->app->erp->MaxArtikelbezeichnung() . "),'...'),b.bezeichnung))
|
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) $erweiterte_ansicht)
|
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as Artikel,
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p.abkuerzung as projekt,
|
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b.nummer as nummer,
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DATE_FORMAT(lieferdatum,'%d.%m.%Y') as lieferdatum,
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trim(b.menge)+0 as menge,
|
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".$this->FormatPreis($preiscell)." as preis,
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b.waehrung,
|
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".$this->FormatPreis('b.rabatt')." as rabatt,";
|
||||
|
||||
if ($this->app->erp->RechteVorhanden('auftrag','einkaufspreise')) {
|
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$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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||||
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p.abkuerzung as projekt, b.nummer as nummer, DATE_FORMAT(lieferdatum,'%d.%m.%Y') as lieferdatum, trim(b.menge)+0 as menge, ".$this->FormatPreis($preiscell)." as preis,b.waehrung, ".$this->FormatPreis('b.rabatt')." as rabatt, ";
|
||||
|
||||
|
||||
$sql .= "b.id as id
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||||
FROM $table b
|
||||
|
|
@ -2839,94 +2821,22 @@ class YUI {
|
|||
|
||||
|
||||
,b.waehrung, b.rabatt as rabatt,";
|
||||
|
||||
|
||||
if ($this->app->erp->RechteVorhanden('angebot','einkaufspreise')) {
|
||||
$sql .= $this->FormatPreis('einkaufspreis')." as einkaufspreis,
|
||||
CONCAT(".$this->app->erp->FormatPreis("ROUND(deckungsbeitrag*100,2)",2).",'%') AS DB,
|
||||
";
|
||||
}
|
||||
|
||||
}else{
|
||||
$sql = "SELECT $sortcol, CONCAT($hersteller_ansicht if(b.beschreibung!='',
|
||||
if(CHAR_LENGTH(b.bezeichnung)>" . $this->app->erp->MaxArtikelbezeichnung() . ",CONCAT(SUBSTR(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)) $erweiterte_ansicht)
|
||||
as Artikel,
|
||||
p.abkuerzung as projekt,
|
||||
a.nummer as nummer,
|
||||
b.nummer as nummer,
|
||||
DATE_FORMAT(lieferdatum,
|
||||
'%d.%m.%Y') as lieferdatum,
|
||||
trim(b.menge)+0 as menge,
|
||||
".$this->FormatPreis($preiscell)." as preis,
|
||||
b.waehrung,
|
||||
b.rabatt as rabatt,
|
||||
'' AS Einkaufspreis,
|
||||
'' AS DB,
|
||||
";
|
||||
p.abkuerzung as projekt, a.nummer as nummer, b.nummer as nummer, DATE_FORMAT(lieferdatum,'%d.%m.%Y') as lieferdatum, trim(b.menge)+0 as menge, ".$this->FormatPreis($preiscell)." as preis
|
||||
|
||||
|
||||
,b.waehrung, b.rabatt as rabatt,";
|
||||
}
|
||||
$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='$id'";
|
||||
}
|
||||
else if ($module == "verbindlichkeit") // OpenXE
|
||||
{
|
||||
$sql = "
|
||||
SELECT
|
||||
$sortcol,
|
||||
IF(
|
||||
b.beschreibung != '',
|
||||
IF(
|
||||
CHAR_LENGTH(b.bezeichnung) > " . $this->app->erp->MaxArtikelbezeichnung() . ",
|
||||
CONCAT(
|
||||
SUBSTR(
|
||||
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 {
|
||||
|
||||
} else {
|
||||
$sql = null;
|
||||
$this->app->erp->RunHook('yui_position_sql', 3, $table, $id, $sql);
|
||||
if($sql === null){
|
||||
|
|
@ -3612,26 +3522,34 @@ 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>')";
|
||||
}
|
||||
|
||||
|
|
@ -3696,121 +3614,6 @@ class YUI {
|
|||
'</td></tr></table>')";
|
||||
}
|
||||
|
||||
function IconsSQL_versandpaket() {
|
||||
/*
|
||||
status:
|
||||
neu ->
|
||||
|
||||
Lagergo
|
||||
lagergo_stop
|
||||
lagerstop
|
||||
|
||||
Schein
|
||||
summe_go
|
||||
summe_stop
|
||||
|
||||
Auto
|
||||
liefersperrego
|
||||
liefersperrestop
|
||||
|
||||
marke
|
||||
portogo
|
||||
portostop
|
||||
|
||||
produktion_usn_gut
|
||||
storno*/
|
||||
|
||||
|
||||
$lieferschein_kein = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/summe_stop.png\" title=\"Kein Lieferschein\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$lieferschein_ohne_pos = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/summe_go.png\" title=\"Lieferschein ohne Positionen\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$lieferschein_voll = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/lagergo.png\" title=\"Lieferschein vollständig\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$lieferschein_teil = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/lagergo_teil.png\" title=\"Lieferschein teilweise\" border=\"0\" style=\"margin-right:1px\">";
|
||||
|
||||
$versendet = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/liefersperrego.png\" title=\"Versendet\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$versendet_nicht = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/liefersperrestop.png\" title=\"Nicht versendet\" border=\"0\" style=\"margin-right:1px\">";
|
||||
|
||||
$paketmarke = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/portogo.png\" style=\"margin-right:1px\" title=\"Paketmarke\" border=\"0\">";
|
||||
$paketmarke_keine = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/portostop.png\" style=\"margin-right:1px\" title=\"Keine Paketmarke\" border=\"0\">";
|
||||
|
||||
$ausgeliefert = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/delivery_ok.png\" style=\"margin-right:1px\" title=\"Ausgeliefert\" border=\"0\">";
|
||||
$ausgeliefert_nicht = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/delivery.png\" style=\"margin-right:1px\" title=\"Nicht ausgeliefert\" border=\"0\">";
|
||||
|
||||
$storno = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/storno.png\" style=\"margin-right:1px\" title=\"Storniert\" border=\"0\">";
|
||||
|
||||
for ($z = 0;$z < 4;$z++) {
|
||||
$abgeschlossen .= $ausgeliefert;
|
||||
$storniert .= $storno;
|
||||
}
|
||||
|
||||
return "CONCAT('<table><tr><td nowrap>',
|
||||
CASE
|
||||
WHEN status = 'storniert' THEN '$storniert'
|
||||
ELSE CONCAT(
|
||||
CASE
|
||||
WHEN lieferscheine <> '' AND vmenge = lmenge THEN '$lieferschein_voll'
|
||||
WHEN lieferschein_ohne_pos <> '' AND vmenge IS NULL THEN '$lieferschein_ohne_pos'
|
||||
WHEN lieferscheine <> '' THEN '$lieferschein_teil'
|
||||
ELSE
|
||||
'$lieferschein_kein'
|
||||
END,
|
||||
CASE
|
||||
WHEN tracking <> '' THEN '$paketmarke'
|
||||
ELSE
|
||||
'$paketmarke_keine'
|
||||
END,
|
||||
CASE
|
||||
WHEN status = 'versendet' THEN '$versendet'
|
||||
WHEN status = 'abgeschlossen' THEN '$versendet'
|
||||
ELSE
|
||||
'$versendet_nicht'
|
||||
END,
|
||||
CASE
|
||||
WHEN status = 'abgeschlossen' THEN '$ausgeliefert'
|
||||
ELSE
|
||||
'$ausgeliefert_nicht'
|
||||
END
|
||||
)
|
||||
END,
|
||||
'</td></tr></table>')";
|
||||
}
|
||||
function IconsSQL_lieferung() {
|
||||
|
||||
$lieferschein_kein = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/lagerstop.png\" title=\"Keine Artikel in Versandpaketen\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$lieferschein_ohne_pos = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/summe_go.png\" title=\"Lieferschein ohne Positionen\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$lieferschein_voll = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/lagergo.png\" title=\"Artikel vollständig in Versandpaketen\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$lieferschein_teil = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/lagergo_stop.png\" title=\"Artikel teilweise in Versandpaketen\" border=\"0\" style=\"margin-right:1px\">";
|
||||
|
||||
$versendet = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/liefersperrego.png\" title=\"Versendet\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$versendet_nicht = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/liefersperrestop.png\" title=\"Nicht versendet\" border=\"0\" style=\"margin-right:1px\">";
|
||||
$versendet_teil = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/liefersperregostop.png\" title=\"Teilweise versendet\" border=\"0\" style=\"margin-right:1px\">";
|
||||
|
||||
$ausgeliefert = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/delivery_ok.png\" style=\"margin-right:1px\" title=\"Ausgeliefert\" border=\"0\">";
|
||||
$ausgeliefert_nicht = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/delivery.png\" style=\"margin-right:1px\" title=\"Nicht ausgeliefert\" border=\"0\">";
|
||||
$ausgeliefert_teil = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/delivery_pending.png\" style=\"margin-right:1px\" title=\"Teilweise ausgeliefert\" border=\"0\">";
|
||||
|
||||
$storno = "<img src=\"./themes/{$this->app->Conf->WFconf['defaulttheme']}/images/storno.png\" style=\"margin-right:1px\" title=\"Storniert\" border=\"0\">";
|
||||
|
||||
return "CONCAT(
|
||||
'<table><tr><td nowrap>',
|
||||
CASE
|
||||
WHEN vmenge >= lmenge THEN '$lieferschein_voll'
|
||||
WHEN vmenge < lmenge AND vmenge <> 0 THEN '$lieferschein_teil'
|
||||
ELSE '$lieferschein_kein'
|
||||
END,
|
||||
CASE
|
||||
WHEN alle_abgeschlossen THEN '$versendet'
|
||||
WHEN alle_versendet THEN '$versendet'
|
||||
WHEN eins_versendet THEN '$versendet_teil'
|
||||
ELSE '$versendet_nicht'
|
||||
END,
|
||||
CASE
|
||||
WHEN alle_abgeschlossen THEN '$ausgeliefert'
|
||||
WHEN eins_abgeschlossen THEN '$ausgeliefert_teil'
|
||||
ELSE '$ausgeliefert_nicht'
|
||||
END,
|
||||
'</td></tr></table>')";
|
||||
}
|
||||
|
||||
function TablePositionSearch($parsetarget, $name, $callback = "show", $gener) {
|
||||
|
||||
$id = $this->app->Secure->GetGET("id");
|
||||
|
|
@ -4148,7 +3951,6 @@ 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 = $this->app->Secure->GetGET("sid");
|
||||
|
|
@ -4157,8 +3959,13 @@ url:strUrl, success:function(html){strReturn = html;}, async:false
|
|||
}
|
||||
|
||||
parse_str(parse_url($_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='';
|
||||
|
|
@ -5895,8 +5702,12 @@ url:strUrl, success:function(html){strReturn = html;}, async:false
|
|||
}
|
||||
}
|
||||
// Fester filter
|
||||
$more_data6 = $this->app->Secure->GetGET("more_data6");
|
||||
$more_data7 = $this->app->Secure->GetGET("more_data7");
|
||||
$more_data8 = $this->app->Secure->GetGET("more_data8");
|
||||
|
||||
$more_data4 = $this->app->Secure->GetGET("more_data4");
|
||||
/*
|
||||
|
||||
$versandjoin = "";
|
||||
if(isset($parameter['offenversandzentrum']) && !empty($parameter['offenversandzentrum']))
|
||||
{
|
||||
|
|
@ -5930,7 +5741,7 @@ url:strUrl, success:function(html){strReturn = html;}, async:false
|
|||
}
|
||||
|
||||
if($versandjoin)$sql .= $versandjoin;
|
||||
*/
|
||||
|
||||
|
||||
if($more_data4 || (isset($parameter['ohnerechnung']) && !empty($parameter['ohnerechnung']))) {
|
||||
|
||||
|
|
@ -6006,21 +5817,6 @@ url:strUrl, success:function(html){strReturn = html;}, async:false
|
|||
if ($more_data3 == 1) $subwhere[] = " l.lieferantenretoure=1 ";
|
||||
|
||||
// ENDE EXTRA more
|
||||
$more_data6 = $this->app->Secure->GetGET("more_data6");
|
||||
$more_data7 = $this->app->Secure->GetGET("more_data7");
|
||||
$more_data8 = $this->app->Secure->GetGET("more_data8");
|
||||
|
||||
if ($more_data6) {
|
||||
$subwhere[] = "l.versand_status = 3";
|
||||
}
|
||||
if ($more_data7) {
|
||||
$subwhere[] = "l.versand_status = 1";
|
||||
}
|
||||
if ($more_data8) {
|
||||
$subwhere[] = "l.versand_status IN (2,3)";
|
||||
}
|
||||
|
||||
|
||||
for ($j = 0;$j < (empty($subwhere)?0:count($subwhere));$j++) $tmp.= " AND " . $subwhere[$j];
|
||||
$where = " l.id!='' AND l.status!='angelegt' $tmp " . $this->app->erp->ProjektRechte('p.id', true, 'l.vertriebid');
|
||||
|
||||
|
|
@ -14137,7 +13933,11 @@ 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 +13966,11 @@ 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 +14069,7 @@ 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 +14136,7 @@ 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;
|
||||
|
|
@ -14788,7 +14592,7 @@ source: "index.php?module=ajax&action=filter&filtername=' . $filter . $extendurl
|
|||
if ($module == "angebot" || $module == "auftrag" || $module == "rechnung" || $module == "gutschrift" || $module == "proformarechnung") {
|
||||
|
||||
if ($schreibschutz != 1) {
|
||||
$addrow = array('<form action="" method="post" id="myform">', '[ARTIKELSTART]<input type="text" size="30" name="artikel" id="artikel" onblur="window.setTimeout(\'selectafterblur()\',200);">[ARTIKELENDE]', '<input type="text" name="projekt" id="projekt" size="10" readonly onclick="checkhere()" >', '<input type="text" name="nummer" id="nummer" size="7">', '<input type="text" size="8" name="lieferdatum" id="lieferdatum">', '<input type="text" name="menge" id="menge" size="5" onblur="window.setTimeout(\'selectafterblurmenge()\',200); document.getElementById(\'preis\').style.background =\'none\';">', '<input type="text" name="preis" id="preis" size="10" onclick="checkhere();">', '<input type="text" name="waehrung" id="waehrung" size="10" onclick="checkhere();">' ,'<input type="text" name="rabatt" id="rabatt" size="7">','','');
|
||||
$addrow = array('<form action="" method="post" id="myform">', '[ARTIKELSTART]<input type="text" size="30" name="artikel" id="artikel" onblur="window.setTimeout(\'selectafterblur()\',200);">[ARTIKELENDE]', '<input type="text" name="projekt" id="projekt" size="10" readonly onclick="checkhere()" >', '<input type="text" name="nummer" id="nummer" size="7">', '<input type="text" size="8" name="lieferdatum" id="lieferdatum">', '<input type="text" name="menge" id="menge" size="5" onblur="window.setTimeout(\'selectafterblurmenge()\',200); document.getElementById(\'preis\').style.background =\'none\';">', '<input type="text" name="preis" id="preis" size="10" onclick="checkhere();">', '<input type="text" name="waehrung" id="waehrung" size="10" onclick="checkhere();">' ,'<input type="text" name="rabatt" id="rabatt" size="7">');
|
||||
$addrow[] = '<input type="submit" value="einfügen" name="ajaxbuchen">
|
||||
<script type="text/javascript">
|
||||
document.onkeydown = function(evt) {
|
||||
|
|
@ -14927,6 +14731,8 @@ 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';
|
||||
|
|
@ -14949,11 +14755,9 @@ source: "index.php?module=ajax&action=filter&filtername=' . $filter . $extendurl
|
|||
}
|
||||
$table->headings[6] = 'Preis';
|
||||
$mengencol = 5;
|
||||
if ($module == "angebot" || $module == "auftrag" || $module == "rechnung" || $module == "gutschrift") {
|
||||
$table->headings[7] = 'Währung';
|
||||
$table->headings[8] = 'Rabatt';
|
||||
$rabattcol = 8;
|
||||
}
|
||||
if ($module == "angebot" || $module == "auftrag" || $module == "rechnung" || $module == "gutschrift") $table->headings[7] = 'Währung';
|
||||
if ($module == "angebot" || $module == "auftrag" || $module == "rechnung" || $module == "gutschrift") $table->headings[8] = 'Rabatt';
|
||||
if ($module == "angebot" || $module == "auftrag" || $module == "rechnung" || $module == "gutschrift") $rabattcol = 8;
|
||||
}
|
||||
$__arr = array($summencol, $mengencol, $rabattcol, $ecol, $dcol,$zwischensumme);
|
||||
$this->app->erp->RunHook('yui_sortlistadd_draw', 2,$table,$__arr);
|
||||
|
|
|
|||
|
|
@ -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);
|
||||
|
|
|
|||
|
|
@ -41,17 +41,9 @@ class PLACEHOLDER_MODULECLASSNAME {
|
|||
|
||||
$defaultorder = 1;
|
||||
$defaultorderdesc = 0;
|
||||
$aligncenter = array();
|
||||
$alignright = array();
|
||||
$numbercols = array();
|
||||
$sumcol = array();
|
||||
|
||||
$dropnbox = "PLACEHOLDER_DROPNBOX";
|
||||
|
||||
// $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
|
||||
|
||||
$menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=PLACEHOLDER_MODULENAME&action=edit&id=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a> <a href=\"#\" onclick=DeleteDialog(\"index.php?module=PLACEHOLDER_MODULENAME&action=delete&id=%value%\");>" . "<img src=\"themes/{$app->Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\"></a>" . "</td></tr></table>";
|
||||
|
||||
$sql = "PLACEHOLDER_SQL_LIST";
|
||||
|
|
@ -101,7 +93,7 @@ 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;
|
||||
}
|
||||
|
|
@ -126,8 +118,6 @@ class PLACEHOLDER_MODULECLASSNAME {
|
|||
|
||||
// Add checks here
|
||||
|
||||
// $input['projekt'] = $this->app->erp->ReplaceProjekt(true,$input['projekt'],true); // Parameters: Target db?, value, from form?
|
||||
|
||||
$columns = "id, ";
|
||||
$values = "$id, ";
|
||||
$update = "";
|
||||
|
|
@ -169,12 +159,6 @@ 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
|
||||
*
|
||||
|
|
@ -182,11 +166,9 @@ class PLACEHOLDER_MODULECLASSNAME {
|
|||
$this->app->Tpl->Add('KURZUEBERSCHRIFT2', $email);
|
||||
$this->app->Tpl->Add('EMAIL', $email);
|
||||
$this->app->Tpl->Add('ANGEZEIGTERNAME', $angezeigtername);
|
||||
|
||||
$this->app->YUI->AutoComplete("artikel", "artikelnummer");
|
||||
|
||||
*/
|
||||
|
||||
// $this->SetInput($input);
|
||||
$this->app->Tpl->Parse('PAGE', "PLACEHOLDER_MODULENAME_edit.tpl");
|
||||
}
|
||||
|
||||
|
|
@ -201,4 +183,14 @@ class PLACEHOLDER_MODULECLASSNAME {
|
|||
|
||||
return $input;
|
||||
}
|
||||
|
||||
/*
|
||||
* Set all fields in the page corresponding to $input
|
||||
*/
|
||||
function SetInput($input) {
|
||||
// $this->app->Tpl->Set('EMAIL', $input['email']);
|
||||
|
||||
PLACEHOLDER_SET_INPUT
|
||||
}
|
||||
|
||||
}
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -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
|
||||
|
||||
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -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;
|
||||
|
|
|
|||
|
|
@ -76,7 +76,6 @@ abstract class Versanddienstleister
|
|||
|
||||
$addressfields = ['name', 'adresszusatz', 'abteilung', 'ansprechpartner', 'unterabteilung', 'ort', 'plz',
|
||||
'strasse', 'land'];
|
||||
|
||||
$ret['original'] = array_filter($docArr, fn($key) => in_array($key, $addressfields), ARRAY_FILTER_USE_KEY);
|
||||
|
||||
$ret['name'] = empty(trim($docArr['ansprechpartner'])) ? trim($docArr['name']) : trim($docArr['ansprechpartner']);
|
||||
|
|
@ -128,7 +127,7 @@ abstract class Versanddienstleister
|
|||
if (!empty($docArr['ihrebestellnummer'])) {
|
||||
$orderNumberParts[] = $docArr['ihrebestellnummer'];
|
||||
}
|
||||
$orderNumberParts[] = ucfirst($sid)." ".$docArr['belegnr'];
|
||||
$orderNumberParts[] = $docArr['belegnr'];
|
||||
$ret['order_number'] = implode(' / ', $orderNumberParts);
|
||||
}
|
||||
|
||||
|
|
@ -370,7 +369,7 @@ abstract class Versanddienstleister
|
|||
return true;
|
||||
}
|
||||
|
||||
public function Paketmarke(string $target, string $docType, int $docId, $versandpaket = null): void
|
||||
public function Paketmarke(string $target, string $docType, int $docId): void
|
||||
{
|
||||
$address = $this->GetAdressdaten($docId, $docType);
|
||||
if (isset($_SERVER['CONTENT_TYPE']) && ($_SERVER['CONTENT_TYPE'] === 'application/json')) {
|
||||
|
|
@ -379,61 +378,21 @@ abstract class Versanddienstleister
|
|||
if ($json->submit == 'print') {
|
||||
$result = $this->CreateShipment($json, $address);
|
||||
if ($result->Success) {
|
||||
if (empty($versandpaket)) {
|
||||
$sql = "INSERT INTO versandpakete
|
||||
(
|
||||
lieferschein_ohne_pos,
|
||||
gewicht,
|
||||
tracking,
|
||||
tracking_link,
|
||||
status,
|
||||
versandart,
|
||||
versender
|
||||
)
|
||||
$sql = "INSERT INTO versand
|
||||
(adresse, lieferschein, versandunternehmen, gewicht, tracking, tracking_link, anzahlpakete)
|
||||
VALUES
|
||||
(
|
||||
{$address['lieferscheinId']},
|
||||
'$json->weight',
|
||||
'$result->TrackingNumber',
|
||||
'$result->TrackingUrl',
|
||||
'neu',
|
||||
'$this->type',
|
||||
'".$this->app->User->GetName()."'
|
||||
)";
|
||||
({$address['addressId']}, {$address['lieferscheinId']}, '$this->type',
|
||||
'$json->weight', '$result->TrackingNumber', '$result->TrackingUrl', 1)";
|
||||
$this->app->DB->Insert($sql);
|
||||
$versandpaket = $this->app->DB->GetInsertID();
|
||||
}
|
||||
else {
|
||||
$sql = "UPDATE versandpakete SET
|
||||
gewicht = '".$json->weight."',
|
||||
tracking = '".$result->TrackingNumber."',
|
||||
tracking_link = '".$result->TrackingUrl."'
|
||||
WHERE id = '".$versandpaket."'
|
||||
";
|
||||
$this->app->DB->Update($sql);
|
||||
}
|
||||
|
||||
$filename = join('_', [$this->type, 'Label', $result->TrackingNumber]) . '.pdf';
|
||||
$filefullpath = $this->app->erp->GetTMP() . $filename;
|
||||
file_put_contents($filefullpath, $result->Label);
|
||||
$this->app->erp->CreateDateiWithStichwort(
|
||||
$filename,
|
||||
'Paketmarke '.$this->type.' '.$result->TrackingNumber,
|
||||
'Paketmarke Versandpaket Nr. '.$versandpaket,
|
||||
'',
|
||||
$filefullpath,
|
||||
$this->app->User->GetName(),
|
||||
'paketmarke',
|
||||
'versandpaket',
|
||||
$versandpaket
|
||||
);
|
||||
|
||||
$this->app->printer->Drucken($this->labelPrinterId, $filefullpath);
|
||||
$filename = $this->app->erp->GetTMP() . join('_', [$this->type, 'Label', $result->TrackingNumber]) . '.pdf';
|
||||
file_put_contents($filename, $result->Label);
|
||||
$this->app->printer->Drucken($this->labelPrinterId, $filename);
|
||||
|
||||
if (isset($result->ExportDocuments)) {
|
||||
$filefullpath = $this->app->erp->GetTMP() . join('_', [$this->type, 'ExportDoc', $result->TrackingNumber]) . '.pdf';
|
||||
file_put_contents($filefullpath, $result->ExportDocuments);
|
||||
$this->app->printer->Drucken($this->documentPrinterId, $filefullpath);
|
||||
$filename = $this->app->erp->GetTMP() . join('_', [$this->type, 'ExportDoc', $result->TrackingNumber]) . '.pdf';
|
||||
file_put_contents($filename, $result->ExportDocuments);
|
||||
$this->app->printer->Drucken($this->documentPrinterId, $filename);
|
||||
}
|
||||
$ret['messages'][] = ['class' => 'info', 'text' => "Paketmarke wurde erfolgreich erstellt: $result->TrackingNumber"];
|
||||
} else {
|
||||
|
|
@ -451,12 +410,7 @@ abstract class Versanddienstleister
|
|||
$address['product'] = $products[0]->Id ?? '';
|
||||
|
||||
$countries = $this->app->DB->SelectArr("SELECT iso, bezeichnung_de name, eu FROM laender ORDER BY bezeichnung_de");
|
||||
if(!empty($countries)) {
|
||||
$countries = array_combine(array_column($countries, 'iso'), $countries);
|
||||
} else {
|
||||
$countries = Array();
|
||||
$this->app->Tpl->addMessage('error', 'Länderliste ist leer. Siehe Einstellungen -> Länderliste.', false, 'PAGE');
|
||||
}
|
||||
|
||||
$json['form'] = $address;
|
||||
$json['countries'] = $countries;
|
||||
|
|
|
|||
|
|
@ -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']) {
|
||||
}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'];
|
||||
}
|
||||
|
||||
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');
|
||||
|
|
|
|||
|
|
@ -137,7 +137,7 @@ SPDX-License-Identifier: LicenseRef-EGPL-3.1
|
|||
<h2>{|Paket|}</h2>
|
||||
<table>
|
||||
<tr>
|
||||
<td>{|Gewicht (in kg)</b>|}:</td>
|
||||
<td>{|Gewicht (in kg)|}:</td>
|
||||
<td><input type="text" v-model.number="form.weight"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
@ -157,7 +157,7 @@ SPDX-License-Identifier: LicenseRef-EGPL-3.1
|
|||
<td>
|
||||
<select v-model="form.product" required>
|
||||
<option v-for="prod in products" :value="prod.Id" v-if="productAvailable(prod)">{{prod.Name}}</option>
|
||||
</select><i>Für Produktwahl Gewicht eingeben!</i>
|
||||
</select>
|
||||
</td>
|
||||
</tr>
|
||||
<tr v-if="serviceAvailable('premium')">
|
||||
|
|
@ -168,11 +168,11 @@ SPDX-License-Identifier: LicenseRef-EGPL-3.1
|
|||
</div>
|
||||
<div class="clearfix"></div>
|
||||
<div class="col-md-12">
|
||||
<h2>{|Sonstiges|}</h2>
|
||||
<h2>{|Bestellung|}</h2>
|
||||
<table>
|
||||
<tbody>
|
||||
<tr>
|
||||
<td>{|Referenzen|}:</td>
|
||||
<td>{|Bestellnummer|}:</td>
|
||||
<td><input type="text" size="36" v-model="form.order_number"></td>
|
||||
</tr>
|
||||
<tr>
|
||||
|
|
|
|||
File diff suppressed because one or more lines are too long
File diff suppressed because one or more lines are too long
|
|
@ -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 $str;
|
||||
exit;
|
||||
}
|
||||
break;
|
||||
}
|
||||
}
|
||||
|
|
@ -1577,17 +1597,11 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
if($artikel_freitext1_suche)
|
||||
{
|
||||
$felder[] = 'art.freifeld1';
|
||||
} else {
|
||||
$artikel_freitext1_suche = 'true';
|
||||
}
|
||||
$subwhere = $this->AjaxFilterWhere($termorig,$felder);
|
||||
$sql = "SELECT CONCAT(art.nummer,' ',art.name_de) as name FROM artikel art
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(art.nummer,' ',art.name_de) as name FROM artikel art
|
||||
INNER JOIN $doctype"."_position ap ON ap.artikel = art.id AND $doctype = '$doctypeid'
|
||||
WHERE
|
||||
art.geloescht=0 AND ($artikel_freitext1_suche) AND art.geloescht=0 AND art.intern_gesperrt!=1 AND
|
||||
(name_de LIKE '%$term%' OR art.nummer LIKE '%$term%')
|
||||
LIMIT 20";
|
||||
$arr = $this->app->DB->SelectArr($sql);
|
||||
WHERE art.geloescht=0 AND ($artikel_freitext1_suche) AND art.geloescht=0 AND art.intern_gesperrt!=1 LIMIT 20");
|
||||
$carr = !empty($arr)?count($arr):0;
|
||||
for($i = 0; $i < $carr; $i++) {
|
||||
$newarr[] = $arr[$i]['name'];
|
||||
|
|
@ -2362,14 +2376,7 @@ 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 +2455,6 @@ 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'];
|
||||
|
|
@ -2473,7 +2479,7 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
$adresse = $this->app->DB->Select("SELECT id FROM adresse WHERE kundennummer = '".$kunde[0]."' AND kundennummer <> '' LIMIT 1");
|
||||
}
|
||||
$beleg = str_replace('kunden','',$filtername);
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(belegnr,' ',kundennummer,' ',name) as name FROM $beleg WHERE (belegnr <> '') AND (belegnr LIKE '%$term%' OR name LIKE '%$term%' OR kundennummer LIKE '$%term%') AND (status IN ('angelegt','freigegeben','versendet'))
|
||||
$arr = $this->app->DB->SelectArr("SELECT CONCAT(id,' ',if(belegnr <> '',belegnr,'ENTWURF'),' ',kundennummer,' ',name) as name FROM $beleg WHERE (belegnr LIKE '%$term%' OR name LIKE '%$term%' OR kundennummer LIKE '$%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;
|
||||
|
|
@ -2489,7 +2495,7 @@ 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 +3838,10 @@ 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,'% ',
|
||||
".$this->app->erp->FormatPreis("v.betrag-((v.betrag/100.0)*v.skonto)",2)."),''),' ',
|
||||
|
|
@ -3851,7 +3854,7 @@ select a.kundennummer, (SELECT name FROM adresse a2 WHERE a2.kundennummer = a.ku
|
|||
a.name,' (Lieferant ',a.lieferantennummer,if(a.lieferantennummer_buchhaltung!='' AND a.lieferantennummer <> a.lieferantennummer_buchhaltung,CONCAT(' ',a.lieferantennummer_buchhaltung),''),') RE ',v.rechnung,' Rechnungsdatum ',DATE_FORMAT(v.rechnungsdatum,'%d.%m.%Y')) as bezeichnung
|
||||
FROM verbindlichkeit AS v
|
||||
LEFT JOIN adresse AS a ON a.id=v.adresse
|
||||
WHERE ($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);
|
||||
|
|
|
|||
|
|
@ -307,52 +307,21 @@ 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 += $position['umsatz_netto_gesamt'];
|
||||
if(!$this->app->DB->Select("SELECT deckungsbeitragcalc FROM angebot WHERE id='$id' LIMIT 1")) {
|
||||
$this->app->erp->BerechneDeckungsbeitrag($id,'angebot');
|
||||
}
|
||||
|
||||
$this->app->Tpl->Set('NETTOGESAMT',$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
|
||||
)
|
||||
)."%"
|
||||
);
|
||||
}
|
||||
$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
|
||||
$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
|
||||
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;
|
||||
|
|
|
|||
|
|
@ -1990,52 +1990,8 @@ class Auftrag extends GenAuftrag
|
|||
$gebuchtezeit = str_replace(".", ",", round($gebuchtezeit,2));
|
||||
}
|
||||
$summebrutto = $this->app->DB->Select("SELECT gesamtsumme FROM auftrag WHERE id='$id' LIMIT 1");
|
||||
|
||||
// Deckungsbeitrag
|
||||
if (!$this->app->erp->RechteVorhanden('auftrag','einkaufspreise')) {
|
||||
$this->app->Tpl->Set('DBHIDDEN','hidden');
|
||||
} else {
|
||||
$sql = "
|
||||
SELECT
|
||||
umsatz_netto_gesamt,
|
||||
artikel,
|
||||
menge,
|
||||
einkaufspreis
|
||||
FROM
|
||||
`auftrag_position`
|
||||
WHERE
|
||||
`auftrag` = ".$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
|
||||
)
|
||||
)."%"
|
||||
);
|
||||
}
|
||||
|
||||
$this->app->Tpl->Set('DECKUNGSBEITRAG',0);
|
||||
$this->app->Tpl->Set('DBPROZENT',0);
|
||||
$this->app->Tpl->Set('GEBUCHTEZEIT',0);
|
||||
|
||||
if($auftragArr[0]['ust_befreit']==0){
|
||||
|
|
@ -2314,7 +2270,7 @@ class Auftrag extends GenAuftrag
|
|||
}
|
||||
$this->app->Tpl->Set('PREISANFRAGE', implode('<br />', $priceRequestsHtml));
|
||||
}
|
||||
/*
|
||||
|
||||
$tmpVersand = !$hasDeliveryNotes?[]: $this->app->DB->SelectFirstCols(
|
||||
"SELECT if(v.versendet_am!='0000-00-00',
|
||||
CONCAT(DATE_FORMAT( v.versendet_am,'%d.%m.%Y'),' ',v.versandunternehmen),
|
||||
|
|
@ -2397,39 +2353,6 @@ class Auftrag extends GenAuftrag
|
|||
else {
|
||||
$this->app->Tpl->Set('TRACKING',$tmpVersand);
|
||||
}
|
||||
*/
|
||||
|
||||
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS
|
||||
v.id,
|
||||
v.tracking as tracking,
|
||||
v.tracking_link
|
||||
FROM
|
||||
versandpakete v
|
||||
LEFT JOIN
|
||||
versandpaket_lieferschein_position vlp ON v.id = vlp.versandpaket
|
||||
LEFT JOIN
|
||||
lieferschein_position lp ON lp.id = vlp.lieferschein_position
|
||||
LEFT JOIN
|
||||
lieferschein l ON lp.lieferschein = l.id
|
||||
LEFT JOIN
|
||||
lieferschein lop ON lop.id = v.lieferschein_ohne_pos
|
||||
WHERE
|
||||
l.auftragid = ".$id." OR lop.auftragid = ".$id."
|
||||
GROUP BY
|
||||
v.id
|
||||
";
|
||||
$tracking = $this->app->DB->SelectArr($sql);
|
||||
|
||||
$tracking_list = array();
|
||||
foreach ($tracking as $single_tracking) {
|
||||
$tracking_list[] = '<a href="index.php?module=versandpakete&action=edit&id='.$single_tracking['id'].'">Paket Nr.'.$single_tracking['id'].'</a>'.
|
||||
' ('.'<a href="'.$single_tracking['tracking_link'].'">'.$single_tracking['tracking'].'</a>'.')';
|
||||
}
|
||||
|
||||
$this->app->Tpl->Set('TRACKING',implode('<br>',$tracking_list));
|
||||
|
||||
|
||||
|
||||
|
||||
$icons = $this->app->YUI->IconsSQL();
|
||||
|
|
@ -4993,10 +4916,6 @@ class Auftrag extends GenAuftrag
|
|||
$this->app->erp->AdresseAlsLieferadresseButton($adresse);
|
||||
}
|
||||
|
||||
if ($schreibschutz != 1 AND $status != 'abgeschlossen') {
|
||||
$this->app->erp->BerechneDeckungsbeitrag($id,'auftrag');
|
||||
}
|
||||
|
||||
if($nummer!='') {
|
||||
$this->app->Tpl->Set('NUMMER',$nummer);
|
||||
if($this->app->erp->RechteVorhanden('adresse','edit')){
|
||||
|
|
@ -5775,14 +5694,9 @@ Die Gesamtsumme stimmt nicht mehr mit ursprünglich festgelegten Betrag '.
|
|||
}
|
||||
|
||||
$this->app->DB->Update("UPDATE lieferschein SET
|
||||
belegnr='$ls_belegnr',
|
||||
status='freigegeben',
|
||||
versand='".$this->app->User->GetDescription()."',
|
||||
versand_status = 1
|
||||
belegnr='$ls_belegnr', status='freigegeben', versand='".$this->app->User->GetDescription()."'
|
||||
WHERE id='$lieferschein' LIMIT 1");
|
||||
|
||||
// Versand_status: 1 = process in versandpakete, 2 = finished, 3 = finished manually
|
||||
|
||||
$this->app->erp->LieferscheinProtokoll($lieferschein, 'Lieferschein freigegeben');
|
||||
|
||||
if(!($kommissionierverfahren==='lieferscheinlager' ||
|
||||
|
|
@ -6428,7 +6342,7 @@ Die Gesamtsumme stimmt nicht mehr mit ursprünglich festgelegten Betrag '.
|
|||
$this->app->erp->MenuEintrag('index.php?module=auftrag&action=list','Übersicht');
|
||||
$this->app->erp->MenuEintrag('index.php?module=auftrag&action=create','Neuen Auftrag anlegen');
|
||||
$this->app->erp->MenuEintrag('index.php?module=auftrag&action=offene','Offene Positionen');
|
||||
$this->app->erp->MenuEintrag('index.php?module=auftrag&action=versandzentrum','Versandübergabe');
|
||||
$this->app->erp->MenuEintrag('index.php?module=auftrag&action=versandzentrum','Versandzentrum');
|
||||
|
||||
if(strlen($backurl)>5){
|
||||
$this->app->erp->MenuEintrag("$backurl", 'Zurück zur Übersicht');
|
||||
|
|
@ -6473,7 +6387,7 @@ Die Gesamtsumme stimmt nicht mehr mit ursprünglich festgelegten Betrag '.
|
|||
$this->AuftraguebersichtMenu();
|
||||
$targetMessage = 'AUTOVERSANDBERECHNEN';
|
||||
|
||||
$this->app->Tpl->Add('MESSAGE','<div class="info">Aufträge an Versand übergeben mit automatischem Druck und Mailversand. <a class="button" href="index.php?module=versandpakete&action=lieferungen">Zum Versand</a></div>');
|
||||
$this->app->Tpl->Add('MESSAGE','<div class="info">Aufträge an Versand übergeben mit automatischem Druck und Mailversand.</div>');
|
||||
|
||||
$autoshipmentEnabled = true;
|
||||
$this->app->erp->RunHook('OrderAutoShipment', 2, $targetMessage, $autoshipmentEnabled);
|
||||
|
|
|
|||
|
|
@ -1,238 +0,0 @@
|
|||
<?php
|
||||
/*
|
||||
**** COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
|
||||
*
|
||||
* Xentral (c) Xentral ERP Sorftware GmbH, Fuggerstrasse 11, D-86150 Augsburg, * Germany 2019
|
||||
*
|
||||
* This file is licensed under the Embedded Projects General Public License *Version 3.1.
|
||||
*
|
||||
* You should have received a copy of this license from your vendor and/or *along with this file; If not, please visit www.wawision.de/Lizenzhinweis
|
||||
* to obtain the text of the corresponding license version.
|
||||
*
|
||||
**** END OF COPYRIGHT & LICENSE NOTICE *** DO NOT REMOVE ****
|
||||
*/
|
||||
?>
|
||||
<?php
|
||||
class Belegevorlagen
|
||||
{
|
||||
static function TableSearch(&$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>
|
||||
|
||||
|
|
|
|||
|
|
@ -37,7 +37,7 @@
|
|||
<tr><td class="auftraginfo_cell">{|Bestellung|}:</td><td class="auftraginfo_cell" >[BESTELLUNG]</td><td class="auftraginfo_cell">{|Eigene Umsatzsteuer ID|}:</td><td class="auftraginfo_cell">[DELIVERYTHRESHOLDVATID]</td></tr>
|
||||
<tr><td class="auftraginfo_cell">{|Retoure|}:</td><td class="auftraginfo_cell" >[RETOURE]</td><td class="auftraginfo_cell"></td><td class="auftraginfo_cell"></td></tr>
|
||||
<tr><td class="auftraginfo_cell">{|Preisanfrage|}:</td><td class="auftraginfo_cell" >[PREISANFRAGE]</td><td class="auftraginfo_cell"></td><td class="auftraginfo_cell"></td></tr>
|
||||
<tr><td class="auftraginfo_cell">{|Pakete|}:</td><td class="auftraginfo_cell" >[TRACKING]</td><td class="auftraginfo_cell"></td><td class="auftraginfo_cell"></td></tr>
|
||||
<tr><td class="auftraginfo_cell">{|Tracking|}:</td><td class="auftraginfo_cell" >[TRACKING]</td><td class="auftraginfo_cell"></td><td class="auftraginfo_cell"></td></tr>
|
||||
</table>
|
||||
|
||||
<table width="100%">
|
||||
|
|
@ -48,14 +48,19 @@
|
|||
<td style="" width="50%">[VERSANDTEXT]</td>
|
||||
[RMAENDIF]
|
||||
</tr>
|
||||
|
||||
</table>
|
||||
|
||||
<div style="background-color:white">
|
||||
<div style="padding:10px">
|
||||
[RECHNUNGLIEFERADRESSE]
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
||||
</div>
|
||||
<div style="float:left; width:50%">
|
||||
|
||||
<div style="overflow:auto;max-height:550px;">
|
||||
<div style="background-color:white;">
|
||||
<h2 class="greyh2">Artikel</h2>
|
||||
|
|
@ -64,55 +69,63 @@
|
|||
<i style="color:#999">* Die linke Zahl zeigt die für den Kunden reservierten Einheiten und die rechte Zahl die global reservierte Anzahl.</i>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
[MINIDETAILNACHARTIKEL]
|
||||
<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>
|
||||
<!--
|
||||
<div style="background-color:white;">
|
||||
<h2 class="greyh2">Lieferkette</h2>
|
||||
<div style="padding:10px">
|
||||
<table class="mkTable">
|
||||
<tr><th>Art</th><th>Beleg</th><th>Datum</th><th>Lieferant</th><th>Status</th></tr>
|
||||
<tr><td>Bestellung</td><td>ENTWURF</td><td></td><td>In-Circuit<br>200 x 777777 SMT USBprog 1)</td><td>-</td></tr>
|
||||
<tr><td>Anlieferung</td><td>200000</td><td></td><td>In-Circuit<br>200 x 777777 ATMEGA32</td><td>offen</td></tr>
|
||||
<tr><td>Bestellung</td><td>100023</td><td></td><td>Instanet<br>200 x USBprog 5.0 Spezial Elektor<br>200 x 777777 Flashen + Montieren</td><td>offen</td></tr>
|
||||
<tr><td>Anlieferung</td><td>200002</td><td></td><td>Instanet<br>200 x 777777 SMT USBprog 1)<br>200 x 122222 Gehäuse</td><td>offen</td></tr>
|
||||
</table>
|
||||
</div>
|
||||
</div>
|
||||
-->
|
||||
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">{|Zahlungen|}</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>
|
||||
|
||||
[VORPRODUKTIONPROTOKOLL]
|
||||
[PRODUKTIONPROTOKOLL]
|
||||
[NACHPRODUKTIONPROTOKOLL]
|
||||
<!--
|
||||
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">{|RMA Prozess|}</h2>
|
||||
<div style="padding:10px">
|
||||
[RMA]
|
||||
</div>
|
||||
</div>
|
||||
-->
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">{|PDF-Archiv|}</h2>
|
||||
<div style="padding:10px;overflow:auto;">
|
||||
[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>
|
||||
[INTERNEBEMERKUNGEDIT]
|
||||
|
||||
</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>
|
||||
|
|
@ -1,8 +1,6 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li>
|
||||
<a href="#tabs-1"></a>
|
||||
</li>
|
||||
<li><a href="#tabs-1"></a></li>
|
||||
</ul>
|
||||
<!-- Example for multiple tabs
|
||||
<ul hidden">
|
||||
|
|
@ -10,46 +8,22 @@
|
|||
<li><a href="#tabs-2">Second Tab</a></li>
|
||||
</ul>
|
||||
-->
|
||||
<div id="tabs-1"> [MESSAGE]
|
||||
<form action="" method="post"> [FORMHANDLEREVENT]
|
||||
<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>
|
||||
<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>
|
||||
|
|
@ -63,64 +37,19 @@
|
|||
<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>
|
||||
<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>
|
||||
</td></tr>
|
||||
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
|
|
@ -134,44 +63,14 @@
|
|||
<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>
|
||||
<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>
|
||||
</td></tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
|
|
@ -185,18 +84,8 @@
|
|||
<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>
|
||||
<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>
|
||||
|
|
@ -210,48 +99,13 @@
|
|||
<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>
|
||||
<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>
|
||||
|
|
@ -265,66 +119,18 @@
|
|||
<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>
|
||||
<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>
|
||||
|
|
@ -334,13 +140,40 @@
|
|||
<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>
|
||||
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
|
|||
|
|
@ -122,7 +122,7 @@
|
|||
<li>{|Stornierung|} <i>{|Variablen|}: {AUFTRAG}, {DATUM}, {INTERNET}</i></li>
|
||||
<li>{|ZahlungMiss|} <i>{|Variablen|}: {AUFTRAG}, {DATUM}, {GESAMT}, {REST}, {ANSCHREIBEN}, {INTERNET}</i></li>
|
||||
<li>Mahnung <i>Variablen: {BELEGNR}, {DATUM}, {OFFEN}, {MAHNGEBUEHR}, {HEUTE}</i></li>
|
||||
<li>{|Versand|} <i>{|Variablen|}: {VERSAND}, {VERSANDTYPE}, {VERSANDBEZEICHNUNG}, {TRACKINGNUMMER}, {TRACKINGLINK}, {NAME}, {ANSCHREIBEN}, {BELEGNR}, {IHREBESTELLNUMMER}, {INTERNET}, {AUFTRAGDATUM}, {LIEFERADRESSE}, {LIEFERADRESSELANG}</i></li>
|
||||
<li>{|Versand|} <i>{|Variablen|}: {VERSAND}, {VERSANDTYPE}, {VERSANDBEZEICHNUNG}, {TRACKINGNUMMER}, {NAME}, {ANSCHREIBEN}, {BELEGNR}, {IHREBESTELLNUMMER}, {INTERNET}, {AUFTRAGDATUM}, {LIEFERADRESSE}, {LIEFERADRESSELANG}</i></li>
|
||||
<li>{|VersandMailDokumente|} <i>{|Variablen|}: {NAME}, {ANSCHREIBEN}, {BELEGNR}, {IHREBESTELLNUMMER}, {INTERNET}, {AUFTRAGDATUM}</i></li>
|
||||
<li>{|Erweiterte Freigabe|} <i>{|Variablen|}: {REQUESTER}, {LINK}, {LINKFREIGABEUEBERSICHT}, {DOCTYPE}, {DOCTYPE_ID}</i></li>
|
||||
<li>{|Selbstabholer|}</li>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
@ -22,7 +22,7 @@
|
|||
<tr><td class="auftraginfo_cell">Projekt:</td><td class="auftraginfo_cell">[PROJEKT]</td><td class="auftraginfo_cell">Angebotssumme:</td><td class="auftraginfo_cell">[GESAMTSUMME]</td></tr>
|
||||
<tr><td class="auftraginfo_cell">Auftrag:</td><td class="auftraginfo_cell">[AUFTRAG]</td><td class="auftraginfo_cell">Versteuerung:</td><td class="auftraginfo_cell">[STEUER]</td></tr>
|
||||
<tr><td class="auftraginfo_cell">Rechnung:</td><td class="auftraginfo_cell">[RECHNUNG]</td><td class="auftraginfo_cell">Gewicht (netto):</td><td class="auftraginfo_cell">[GEWICHT]</td></tr>
|
||||
<tr><td class="auftraginfo_cell">Pakete:</td><td class="auftraginfo_cell">[TRACKING]</td><td class="auftraginfo_cell">Versandart:</td><td class="auftraginfo_cell">[VERSANDART]</td></tr>
|
||||
<tr><td class="auftraginfo_cell">Tracking:</td><td class="auftraginfo_cell">[TRACKING]</td><td class="auftraginfo_cell">Versandart:</td><td class="auftraginfo_cell">[VERSANDART]</td></tr>
|
||||
<tr><td class="auftraginfo_cell">Retoure:</td><td class="auftraginfo_cell">[RETOURE]</td><td class="auftraginfo_cell"></td><td class="auftraginfo_cell"></td></tr>
|
||||
</table>
|
||||
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
@ -17,6 +17,33 @@
|
|||
<li class="filter-item"><input type="checkbox" id="anlieferanten"><label for="anlieferanten">{|an Lieferanten|}</label></li>
|
||||
</ul>
|
||||
</div>
|
||||
|
||||
<div class="filter-block filter-inline">
|
||||
<div class="filter-title">{|Filter Versandzentrum|}</div>
|
||||
<ul class="filter-list">
|
||||
<li class="filter-item">
|
||||
<label for="abgeschlossenlogistik" class="switch">
|
||||
<input type="checkbox" id="abgeschlossenlogistik">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="abgeschlossenlogistik">{|abgeschlossen über Logistik|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="nochinlogistik" class="switch">
|
||||
<input type="checkbox" id="nochinlogistik">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="nochinlogistik">{|noch in Logistik|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="manuellabgeschlossen" class="switch">
|
||||
<input type="checkbox" id="manuellabgeschlossen">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="manuellabgeschlossen">{|manuell abgeschlossen|}</label>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
[MESSAGE]
|
||||
|
|
@ -29,7 +56,6 @@
|
|||
<option value="offen">{|als offen markieren|}</option>
|
||||
<option value="versendet">{|als versendet markieren|}</option>
|
||||
<option value="storniert">{|als storniert markieren|}</option>
|
||||
<option value="versanduebergabe">{|in Versand geben|}</option>
|
||||
<option value="pdf">{|Sammel-PDF|}</option>
|
||||
<option value="drucken">{|drucken|}</option>
|
||||
</select> {|Drucker|}: <select name="seldrucker">[SELDRUCKER]</select> <input type="submit" class="btnBlue" name="ausfuehren" value="{|ausführen|}" />
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
|
@ -19,13 +19,12 @@
|
|||
<fieldset>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|[STATUSICON]<b>Ticket <font color="blue">#[SCHLUESSEL]</font></b>|}</legend>
|
||||
<tr><td>{|Betreff|}:</td><td><input type="text" name="betreff" id="betreff" value="[BETREFF]" style="width: 100%;"></td></tr>
|
||||
<tr><td>{|Betreff|}:</td><td><input type="text" name="betreff" id="betreff" value="[BETREFF]" size="100%"></td></tr>
|
||||
<tr><td>{|Von|}:</td><td>[KUNDE] [MAILADRESSE]</td></tr>
|
||||
<tr><td>{|Projekt|}:</td><td><input type="text" name="projekt" id="projekt" value="[PROJEKT]" size="20"></td></tr>
|
||||
<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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
<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>Kostenstelle:</td>
|
||||
<td>[KOSTENSTELLE][MSGKOSTENSTELLE]</td>
|
||||
|
||||
<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>Interne Bemerkung:</td>
|
||||
<td colspan="4">[INTERNEBEMERKUNG]</td>
|
||||
<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>
|
||||
</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">
|
||||
|
||||
[MESSAGEVORKONTIERUNG]
|
||||
[VORKONTIERUNG]
|
||||
[ZAHLUNGEN]
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<div style="background-color:white">
|
||||
<h2 class="greyh2">Protokoll</h2>
|
||||
<div style="padding:10px;">
|
||||
<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>
|
||||
|
|
@ -23,9 +23,6 @@ SPDX-License-Identifier: LicenseRef-EGPL-3.1
|
|||
[MODULEINSTALLIERT]
|
||||
</fieldset>
|
||||
[TAB1NEXT]
|
||||
<form id="neu" action="index.php?module=versandarten&action=neusonstige" method="post">
|
||||
<button name="submit" value="neusonstige" class="ui-button-icon">Versandart ohne Modul anlegen</button>
|
||||
</form>
|
||||
</div>
|
||||
|
||||
<!-- tab view schließen -->
|
||||
|
|
|
|||
|
|
@ -1,80 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1"></a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
<form action="index.php?module=versandpakete&action=add&id=[ID]&lieferschein=[LIEFERSCHEIN_ID]" method="post">
|
||||
[FORMHANDLEREVENT]
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-14 col-md-10 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|Hinzufügen von Artikeln aus <a href="index.php?module=lieferschein&action=edit&id=[LIEFERSCHEIN_ID]"><b>Lieferschein [LIEFERSCHEIN]</b></a> zu Versandpaket <b>Nr. [ID]</b>|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td>
|
||||
{|Artikel|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="artikel" id="artikel" value="" size="40" autofocus>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Menge|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="number" name="menge" id="menge" value="" min="1" size="40">
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-14 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|Aktionen|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr><td><button name="submit" value="hinzufuegen" class="ui-button-icon" style="width:100%;">Hinzufügen</button></td></tr>
|
||||
<tr><td><button name="submit" value="lieferschein_komplett_hinzufuegen" class="ui-button-icon" style="width:100%;">Alle hinzufügen</button></td></tr>
|
||||
<tr><td><button form="back" name="submit" value="fertig" class="ui-button-icon" style="width:100%;">Fertig</button></td></tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-12 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|Lieferscheininhalt|}</legend>
|
||||
[LIEFERSCHEININHALT]
|
||||
</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>{|Paketinhalt|}</legend>
|
||||
[PAKETINHALT]
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
<input type="text" name="lieferschein" id="lieferschein" value="[LIEFERSCHEIN]" size="40" hidden>
|
||||
</form>
|
||||
<form action="index.php?module=versandpakete&action=edit&id=[VERSANDPAKET_ID]" id="back" method="post">
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
|
@ -1,147 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1"></a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
[MESSAGE]
|
||||
[FORMHANDLEREVENT]
|
||||
<form id="save" action="" method="post">
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-14 col-md-6 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>
|
||||
{|<b>Versandpaket Nr. [ID]</b> vom [DATUM]<span [NO_ADDRESS_HIDDEN]> für Adresse '[ADRESSE]'|}</span>
|
||||
</legend>
|
||||
[ICONS]
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr>
|
||||
<td>
|
||||
{|Status|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="" id="" value="[STATUS]" size="40" disabled>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Versender|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="" id="" value="[VERSENDER]" size="40" disabled>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Versandart|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="" id="" value="[VERSANDART]" size="40" disabled>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Tracking|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="tracking" id="tracking" value="[TRACKING]" size="40" [TRACKING_DISABLED]>
|
||||
<a href="[PAKETMARKE_LINK]" [PAKETMARKE_HIDDEN]>
|
||||
<img src="themes/new/images/portogo.png" border="0" title="Zur Paketmarke" style="top:6px; position:relative">
|
||||
</a>
|
||||
<a href="[TRACKING_LINK]" [TRACKING_LINK_HIDDEN]>
|
||||
<img src="themes/new/images/forward.svg" border="0" title="Zum Tracking" style="top:6px; position:relative">
|
||||
</a>
|
||||
</td>
|
||||
</tr>
|
||||
<tr [TRACKING_LINK_EDIT_HIDDEN]>
|
||||
<td>
|
||||
{|Tracking link|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="text" name="tracking_link" id="tracking_link" value="[TRACKING_LINK]" size="40" [TRACKING_DISABLED]>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Gewicht Kg|}:
|
||||
</td>
|
||||
<td>
|
||||
<input type="number" name="" id="" value="[GEWICHT]" size="40" disabled>
|
||||
</td>
|
||||
</tr>
|
||||
<tr>
|
||||
<td>
|
||||
{|Bemerkung|}:
|
||||
</td>
|
||||
<td>
|
||||
<textarea name="bemerkung" id="bemerkung" rows="3" style="width:100%;">[BEMERKUNG]</textarea>
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-14 col-md-6 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset >
|
||||
<legend>{|Lieferschein|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr [LIEFERSCHEIN_OHNE_POS_HIDDEN]>
|
||||
<td>
|
||||
{|Zugeordnet|}:
|
||||
</td>
|
||||
<td>
|
||||
<input form="add" type="text" name="" id="" value="[LIEFERSCHEIN_OHNE_POS]" size="40" disabled>
|
||||
<a href="index.php?module=lieferschein&action=edit&id=[LIEFERSCHEIN_OHNE_POS_ID]"><img src="themes/new/images/forward.svg" title="Zum Lieferschein" border="0" style="top:6px; position:relative"></a>
|
||||
</td>
|
||||
</tr>
|
||||
<tr [LIEFERSCHEIN_ADD_POS_HIDDEN]>
|
||||
<td>
|
||||
{|Lieferschein für Artikel hinzufügen|}:
|
||||
</td>
|
||||
<td>
|
||||
<input form="add" type="text" name="lieferschein" id="lieferschein" value="[LIEFERSCHEIN]" autofocus size="40">
|
||||
</td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
<div class="col-xs-14 col-md-2 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|Aktionen|}</legend>
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<tr><td><button form="save" name="submit" value="speichern" class="ui-button-icon" style="width:100%;">Speichern</button></td></tr>
|
||||
<tr [LIEFERSCHEIN_ADD_POS_HIDDEN]><td><button form="add" name="submit" value="lieferschein_hinzufuegen" class="ui-button-icon" style="width:100%;">Artikel hinzufügen</button></td></tr>
|
||||
<tr [LIEFERSCHEIN_ADD_POS_HIDDEN]><td><button form="add" name="submit" value="lieferschein_komplett_hinzufuegen" class="ui-button-icon" style="width:100%;">Alle Artikel hinzufügen</button></td></tr>
|
||||
<tr [PAKETMARKE_ADD_HIDDEN]><td><button form="paketmarke" name="submit" value="paketmarke" class="ui-button-icon" style="width:100%;">Paketmarke drucken</button></td></tr>
|
||||
<tr [ABSENDEN_HIDDEN]><td><button name="submit" value="absenden" class="ui-button-icon" style="width:100%;">Absenden</button></td></tr>
|
||||
<tr [ABSCHLIESSEN_HIDDEN]><td><button name="submit" value="abschliessen" class="ui-button-icon" style="width:100%;">Abschließen</button></td></tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
<form id="add" action="index.php?module=versandpakete&action=add&id=[ID]" method="post">
|
||||
</form>
|
||||
<form id="paketmarke" action="index.php?module=versandpakete&action=paketmarke&id=[ID]" method="post">
|
||||
</form>
|
||||
<div class="row" [LIEFERSCHEIN_POS_HIDDEN]>
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-12 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<fieldset>
|
||||
<legend>{|Paketinhalt|}</legend>
|
||||
[PAKETINHALT]
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
|
||||
|
|
@ -1,50 +0,0 @@
|
|||
<div id="tabs">
|
||||
<ul>
|
||||
<li><a href="#tabs-1">[TABTEXT1]</a></li>
|
||||
</ul>
|
||||
<div id="tabs-1">
|
||||
<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>{|<b>Lieferung zu <font color="blue"><a href="index.php?module=lieferschein&action=edit&id=[BELEGID]">Lieferschein [BELEGNR]</a></font></b>|}</legend>
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
[MESSAGE]
|
||||
<div class="row">
|
||||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-12 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
<form action="index.php?module=versandpakete&action=stapelverarbeitung&from=lieferung&id=[FROMID]" id="frmauto" name="frmauto" method="post">
|
||||
[TAB1]
|
||||
<fieldset>
|
||||
<table>
|
||||
<legend>Stapelverarbeitung</legend>
|
||||
<tr>
|
||||
<tr><td>{|Status|}:</td><td><select name="status">[STATUS_OPTIONS]</select></td></tr>
|
||||
<td><input type="checkbox" value="1" id="autoalle" /> alle markieren </td><td><input type="submit" class="btnBlue" name="status_setzen" value="{|Status setzen|}" /></td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</form>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
|
||||
$('#autoalle').on('change',function(){
|
||||
var wert = $(this).prop('checked');
|
||||
$('#versandpakete_list').find('input[type="checkbox"]').prop('checked',wert);
|
||||
$('#versandpakete_list').find('input[type="checkbox"]').first().trigger('change');
|
||||
});
|
||||
|
||||
</script>
|
||||
|
|
@ -1,32 +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">
|
||||
[STATUSFILTER]
|
||||
<li class="filter-item">
|
||||
<label for="unterwegs" class="switch">
|
||||
<input type="checkbox" id="unterwegs">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="unterwegs">{|Unterwegs|}</label>
|
||||
</li>
|
||||
<li class="filter-item">
|
||||
<label for="geschlossene" class="switch">
|
||||
<input type="checkbox" id="geschlossene">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="geschlossene">{|Zzgl. abgeschlossen|}</label>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
[TAB1]
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
</div>
|
||||
|
|
@ -1,53 +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">
|
||||
[STATUSFILTER]
|
||||
<li class="filter-item">
|
||||
<label for="geschlossene" class="switch">
|
||||
<input type="checkbox" id="geschlossene">
|
||||
<span class="slider round"></span>
|
||||
</label>
|
||||
<label for="geschlossene">{|Zzgl. abgeschlossen|}</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">{|Zzgl. Papierkorb|}</label>
|
||||
</li>
|
||||
</ul>
|
||||
</div>
|
||||
</div>
|
||||
<form action="index.php?module=versandpakete&action=stapelverarbeitung" id="frmauto" name="frmauto" method="post">
|
||||
[TAB1]
|
||||
<fieldset>
|
||||
<table>
|
||||
<legend>Stapelverarbeitung</legend>
|
||||
<tr>
|
||||
<tr><td>{|Status|}:</td><td><select name="status">[STATUS_OPTIONS]</select></td></tr>
|
||||
<td><input type="checkbox" value="1" id="autoalle" /> alle markieren </td><td><input type="submit" class="btnBlue" name="status_setzen" value="{|Status setzen|}" /></td>
|
||||
</tr>
|
||||
</table>
|
||||
</fieldset>
|
||||
</form>
|
||||
[TAB1NEXT]
|
||||
</div>
|
||||
</div>
|
||||
|
||||
<script>
|
||||
|
||||
$('#autoalle').on('change',function(){
|
||||
var wert = $(this).prop('checked');
|
||||
$('#versandpakete_list').find('input[type="checkbox"]').prop('checked',wert);
|
||||
$('#versandpakete_list').find('input[type="checkbox"]').first().trigger('change');
|
||||
});
|
||||
|
||||
</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]
|
||||
|
|
|
|||
|
|
@ -6,16 +6,12 @@
|
|||
<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>
|
||||
<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>
|
||||
|
|
|
|||
|
|
@ -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>
|
||||
|
||||
|
|
|
|||
|
|
@ -12,10 +12,10 @@
|
|||
<div class="row-height">
|
||||
<div class="col-xs-12 col-md-8 col-md-height">
|
||||
<div class="inside inside-full-height">
|
||||
|
||||
<div class="filter-box filter-usersave">
|
||||
<div class="filter-block filter-inline">
|
||||
<fieldset>
|
||||
<legend>{|Neuen Wareneingang erzeugen|}</legend>
|
||||
<div class="filter-title">{|Filter|}</div>
|
||||
<ul class="filter-list">
|
||||
<li class="filter-item">
|
||||
|
|
|
|||
|
|
@ -1,58 +1,31 @@
|
|||
<!-- 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>
|
||||
<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]
|
||||
<input type="hidden" id="paketannahme_id" value="[ID]" />
|
||||
[BEFORETAB1]
|
||||
<div id="tabs-1">
|
||||
[TAB1START]
|
||||
[MESSAGE1]
|
||||
<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="col-xs-12 col-md-10 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>
|
||||
<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]></td></tr>
|
||||
[ISLIEFERANTENDE]
|
||||
</table>
|
||||
</fieldset>
|
||||
|
|
@ -60,172 +33,121 @@
|
|||
</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>
|
||||
<fieldset>
|
||||
[BUTTONS]
|
||||
[BEFOREFRM]
|
||||
[AFTERFRM]
|
||||
[DISTRIINHALTBUTTONS]
|
||||
[BEFOREFRM]
|
||||
[AFTERFRM]
|
||||
<table width="100%" border="0" class="mkTableFormular">
|
||||
<legend>{|Aktionen|}</legend>
|
||||
<tr>
|
||||
<td>
|
||||
[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>
|
||||
</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" [HINZUFUEGENHIDDEN]>
|
||||
<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">
|
||||
<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">
|
||||
|
||||
</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>
|
||||
[TAB1_SECOND]
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</form>
|
||||
[TAB1ENDE]
|
||||
</div> [AFTERTAB1] [BEFORETAB2]
|
||||
<div id="tabs-2"> [TAB2START] [MESSAGE2]
|
||||
</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="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>
|
||||
[BUTTONS]
|
||||
</fieldset>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div> [TAB2ENDE]
|
||||
</div> [AFTERTAB2]
|
||||
</form>
|
||||
</div>
|
||||
<form action="index.php?module=wareneingang&action=oeffnen" id="oeffnen" method="POST">
|
||||
<input name="id" value="[ID]" hidden></input>
|
||||
</form>
|
||||
[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>
|
||||
<script type="text/javascript">
|
||||
$(document).ready(function() {
|
||||
$( "#tabs" ).tabs( "option", "active", [TABINDEX]);
|
||||
|
|
|
|||
|
|
@ -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");
|
||||
}
|
||||
|
||||
|
|
@ -270,6 +235,7 @@ $width = array('10%'); // Fill out manually later
|
|||
$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']);
|
||||
|
||||
}
|
||||
|
||||
|
|
@ -293,9 +297,9 @@ $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',
|
||||
$result[0]['email'],
|
||||
$result[0]['angezeigtername'],
|
||||
'OpenXE ERP: Testmail',
|
||||
'Dies ist eine Testmail für Account "'.$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);
|
||||
}
|
||||
}
|
||||
|
|
@ -645,12 +609,12 @@ class Exportbuchhaltung
|
|||
$data['Soll-/Haben-Kennzeichen'] = $typ['kennzeichen_negativ']; // obligatory
|
||||
}
|
||||
|
||||
$data['EU-Steuersatz (Bestimmung)'] = number_format($tmpsteuersatz, 2, ',', '');
|
||||
$data['EU-Steuersatz (Bestimmung)'] = number_format($$tmpsteuersatz, 2, ',', '');
|
||||
$data['WKZ Umsatz'] = $row['pos_waehrung'];
|
||||
$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');
|
||||
|
|
|
|||
File diff suppressed because it is too large
Load Diff
|
|
@ -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");
|
||||
|
|
@ -570,8 +468,7 @@ class Lieferschein extends GenLieferschein
|
|||
AND v.aktiv = 1 AND v.ausprojekt = 0 AND v.modul != ''
|
||||
ORDER BY v.projekt DESC LIMIT 1");
|
||||
if (empty($result['modul']) || empty($result['id'])) {
|
||||
// $this->app->Tpl->addMessage('error', 'Bitte zuerst eine gültige Versandart auswählen', false, 'PAGE');
|
||||
$this->app->Location->execute("index.php?module=versandpakete&action=add&lieferschein=".$id);
|
||||
$this->app->Tpl->addMessage('error', 'Bitte zuerst eine gültige Versandart auswählen', false, 'PAGE');
|
||||
return;
|
||||
}
|
||||
$versandmodul = $this->app->erp->LoadVersandModul($result['modul'], $result['id']);
|
||||
|
|
@ -639,16 +536,16 @@ class Lieferschein extends GenLieferschein
|
|||
function LieferscheinIconMenu($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');
|
||||
|
|
@ -676,8 +573,6 @@ 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{
|
||||
|
|
@ -691,9 +586,6 @@ class Lieferschein extends GenLieferschein
|
|||
}
|
||||
}
|
||||
|
||||
$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>";
|
||||
|
|
@ -702,8 +594,6 @@ class Lieferschein extends GenLieferschein
|
|||
$alsrechnung .= "<option value=\"proformarechnung\">als Proformarechnung weiterführen</option>";
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
if($this->app->erp->RechteVorhanden('belegeimport', 'belegcsvexport'))
|
||||
{
|
||||
|
|
@ -738,7 +628,6 @@ class Lieferschein extends GenLieferschein
|
|||
$casehook
|
||||
$hookcase
|
||||
$casebelegeimport
|
||||
case 'umlagern': window.location.href='index.php?module=lieferschein&action=umlagern&id=%value%'; break;
|
||||
}
|
||||
|
||||
}
|
||||
|
|
@ -749,10 +638,9 @@ 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>
|
||||
|
|
@ -1072,7 +960,6 @@ class Lieferschein extends GenLieferschein
|
|||
|
||||
$this->app->Tpl->Set('VERSANDART',$auftragArr[0]['versandart']);
|
||||
|
||||
/*
|
||||
$tracking = $this->app->DB->SelectArr("SELECT
|
||||
if(v.tracking_link IS NOT NULL AND v.tracking_link != '', CONCAT(UPPER(versandunternehmen), ':<a href=\"', v.tracking_link, '\">', v.tracking, '</a>'),
|
||||
if(versandunternehmen = 'dhlexpress' AND l.land = 'DE' AND v.tracking != '', CONCAT(UPPER(versandunternehmen), ':<a href=\"https://www.dhl.de/de/privatkunden/pakete-empfangen/verfolgen.html?piececode=', v.tracking, '\" target=\"_blank\">', v.tracking, '</a>'),
|
||||
|
|
@ -1131,32 +1018,7 @@ class Lieferschein extends GenLieferschein
|
|||
if (!is_null($tmp)) {
|
||||
$this->app->Tpl->Set('TRACKING',implode(', ',$tmp));
|
||||
}
|
||||
*/
|
||||
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS
|
||||
v.id,
|
||||
v.tracking as tracking,
|
||||
v.tracking_link
|
||||
FROM
|
||||
versandpakete v
|
||||
LEFT JOIN
|
||||
versandpaket_lieferschein_position vlp ON v.id = vlp.versandpaket
|
||||
LEFT JOIN
|
||||
lieferschein_position lp ON lp.id = vlp.lieferschein_position
|
||||
LEFT JOIN
|
||||
lieferschein l ON lp.lieferschein = l.id
|
||||
WHERE l.id = ".$id." OR v.lieferschein_ohne_pos = ".$id."
|
||||
GROUP BY
|
||||
v.id
|
||||
";
|
||||
$tracking = $this->app->DB->SelectArr($sql);
|
||||
$tracking_list = array();
|
||||
foreach ($tracking as $single_tracking) {
|
||||
$tracking_list[] = '<a href="index.php?module=versandpakete&action=edit&id='.$single_tracking['id'].'">Paket Nr.'.$single_tracking['id'].'</a>'.
|
||||
' ('.'<a href="'.$single_tracking['tracking_link'].'">'.$single_tracking['tracking'].'</a>'.')';
|
||||
}
|
||||
|
||||
$this->app->Tpl->Set('TRACKING',implode('<br>',$tracking_list));
|
||||
|
||||
$returnOrders = (array)$this->app->DB->SelectArr(
|
||||
sprintf(
|
||||
|
|
@ -2397,18 +2259,6 @@ class Lieferschein extends GenLieferschein
|
|||
}
|
||||
}
|
||||
break;
|
||||
case 'versanduebergabe':
|
||||
if(!empty($selectedIds)) {
|
||||
$this->app->DB->Update(
|
||||
sprintf(
|
||||
"UPDATE `lieferschein`
|
||||
SET `versand_status` = 1
|
||||
WHERE `id` IN (%s) AND `versand_status` = 0",
|
||||
implode(',' , $selectedIds)
|
||||
)
|
||||
);
|
||||
}
|
||||
break;
|
||||
}
|
||||
}
|
||||
}
|
||||
|
|
|
|||
|
|
@ -0,0 +1,56 @@
|
|||
<?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 Paketmarke {
|
||||
/** @var Application $app */
|
||||
var $app;
|
||||
|
||||
/**
|
||||
* Paketmarke constructor.
|
||||
*
|
||||
* @param Application $app
|
||||
* @param bool $intern
|
||||
*/
|
||||
public function __construct($app, $intern = false) {
|
||||
//parent::GenPaketmarke($app);
|
||||
$this->app=$app;
|
||||
if($intern) {
|
||||
return;
|
||||
}
|
||||
|
||||
$this->app->ActionHandlerInit($this);
|
||||
|
||||
$this->app->ActionHandler("create","PaketmarkeCreatePopup");
|
||||
$this->app->ActionHandler("tracking","PaketmarkeTracking");
|
||||
|
||||
$this->app->ActionHandlerListen($app);
|
||||
|
||||
}
|
||||
|
||||
function PaketmarkeTracking()
|
||||
{
|
||||
$this->app->erp->Headlines('Paketmarken Drucker');
|
||||
|
||||
$this->app->Tpl->Set('PAGE',"Tracking-Nummer: <input type=\"text\" id=\"tracking\"><script type=\"text/javascript\">document.getElementById(\"tracking\").focus(); </script>");
|
||||
//$this->app->BuildNavigation=false;
|
||||
}
|
||||
|
||||
function PaketmarkeCreatePopup()
|
||||
{
|
||||
$this->app->erp->Headlines('Paketmarken Drucker');
|
||||
$this->app->erp->PaketmarkeDHLEmbedded('PAGE','lieferschein');
|
||||
}
|
||||
}
|
||||
|
||||
|
|
@ -2727,8 +2727,6 @@ class Projekt extends GenProjekt {
|
|||
|
||||
if($oldProjectId > 0){
|
||||
$this->createAdditionalInputForCopyProjects($oldProjectId,$check);
|
||||
$msg = $this->app->erp->base64_url_encode("<div class=\"info\">Das Projekt wurde erfolgreich kopiert.</div>");
|
||||
$this->app->Location->execute("index.php?module=projekt&action=uebersicht&id=$check&msg=$msg");
|
||||
return;
|
||||
}
|
||||
$msg = $this->app->erp->base64_url_encode("<div class=\"info\">Das Projekt wurde erfolgreich angelegt.</div>");
|
||||
|
|
@ -2850,7 +2848,7 @@ class Projekt extends GenProjekt {
|
|||
* @param int $copyProjectId
|
||||
* @return bool
|
||||
*/
|
||||
public function createAdditionalInputForCopyProjects(int $oldProjectId, int $copyProjectId)
|
||||
public function createAdditionalInputForCopyProjects(int $oldProjectId, int $copyProjectId): bool
|
||||
{
|
||||
$hasAdditionalInput = false;
|
||||
$this->app->Tpl->Set('TOID',$copyProjectId);
|
||||
|
|
|
|||
|
|
@ -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 $selectedId) {
|
||||
|
|
@ -197,8 +195,6 @@ class Ticket {
|
|||
}
|
||||
}
|
||||
|
||||
switch ($submit) {
|
||||
case 'zuordnen':
|
||||
$status = $this->app->Secure->GetPOST('status');
|
||||
$warteschlange = $this->app->Secure->GetPOST('warteschlange');
|
||||
|
||||
|
|
@ -209,59 +205,9 @@ class Ticket {
|
|||
|
||||
$sql .= " WHERE id IN (".implode(",",$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);
|
||||
|
||||
foreach ($selectedIds as $selectedId) {
|
||||
|
||||
// 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
|
||||
}
|
||||
|
||||
$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 = $recv_messages[0]['mail'];
|
||||
$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;
|
||||
}
|
||||
}
|
||||
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);
|
||||
|
|
@ -274,7 +233,6 @@ class Ticketregeln {
|
|||
$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');
|
||||
|
||||
|
|
|
|||
|
|
@ -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;
|
||||
|
|
|
|||
Some files were not shown because too many files have changed in this diff Show More
Loading…
Reference in New Issue