Datenstand V1.0
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140
pdf/einsoll_pdf.php
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140
pdf/einsoll_pdf.php
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<?php
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class PDF extends FPDF {
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function Header() {
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include "pdf/header.php";
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}
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function Footer() {
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include "pdf/footer.php";
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}
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}
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$pdf=new PDF();
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$pdf->SetDisplayMode('fullpage');
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$pdf->AliasNbPages();
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$pdf->AddPage();
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$pdf->SetRightMargin(10);
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$pdf->SetY(50);
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$pdf->SetFont('Helvetica','B', 14);
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$pdf->SetTextColor($_SESSION['Firma']['F2_Red'], $_SESSION['Firma']['F2_Green'], $_SESSION['Firma']['F2_Blue']);
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if ("m" == $_POST['Suche']) {
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$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften ".$_POST['Monat']."/".$_POST['Jahr']."\n");
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$sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND MONTH(Re_Datum) = \"".$_POST['Monat']."\") ORDER BY Re_Datum ASC;";
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$sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND MONTH(Re_Datum) = \"".$_POST['Monat']."\" GROUP BY MwSt DESC;";
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$sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND MONTH(Re_Datum) = \"".$_POST['Monat']."\") ORDER BY Re_Datum ASC;";
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} elseif ("q" == $_POST['Suche']) {
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$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften Q".$_POST['Quartal']."/".$_POST['Jahr']."\n");
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$sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND QUARTER(Re_Datum) = \"".$_POST['Quartal']."\") ORDER BY Re_Datum ASC;";
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$sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND QUARTER(Re_Datum) = \"".$_POST['Quartal']."\" GROUP BY MwSt DESC;";
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$sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND QUARTER(Re_Datum) = \"".$_POST['Quartal']."\") ORDER BY Re_Datum ASC;";
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} elseif ("j" == $_POST['Suche']) {
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$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften ".$_POST['Jahr']."\n");
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$sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE YEAR(Re_Datum) = \"".$_POST['Jahr']."\" ORDER BY Re_Datum ASC;";
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$sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Re_Datum) = \"".$_POST['Jahr']."\" GROUP BY MwSt DESC;";
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$sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\") ORDER BY Re_Datum ASC;";
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}
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$result = $db->query($sql);
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$resultust = $db->query($sqlust);
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$resultsum = $db->query($sqlsum);
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$pdf->SetTextColor(00);
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$pdf->SetFont('Helvetica','B', 10);
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$pdf->Cell(85, 4, "Firma / Name", 0);
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$pdf->Cell(20, 4, "Re-Nr.", 0);
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$pdf->Cell(20, 4, "Re-Datum", 0);
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$pdf->Cell(20, 4, "Netto", 0, 0, 'R');
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$pdf->Cell(15, 4, "MwSt", 0, 0, 'R');
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$pdf->Cell(20, 4, "Gesamt", 0, 1, 'R');
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$pdf->Write(4, "\n");
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$y = $pdf->GetY() - 2;
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$pdf->Line(20, $y, 200, $y);
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$pdf->SetFont('Helvetica','', 8);
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while ($nt = $result->fetch_assoc()) {
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$pdf->Cell(85, 4, $nt['Kontakt'], 0);
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while (strlen($nt['ID']) < $_SESSION['Firma']['Stellen']) {
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$nt['ID'] = "0".$nt['ID'];
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}
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$pdf->Cell(20, 4, $nt['Re_Nr'], 0);
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$pdf->Cell(20, 4, $nt['Datum'], 0);
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$pdf->Cell(20, 4, number_format($nt['Preis'], '2', ',', '.')." €", 0, 0, 'R');
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$pdf->Cell(15, 4, number_format($nt['Preis'] * $nt['MwSt'] / 100, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->Cell(20, 4, number_format($nt['Preis'] * (1 + $nt['MwSt'] / 100), '2', ',', '.')." €", 0, 1, 'R');
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}
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$y = $pdf->GetY() + 2;
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$pdf->Line(20, $y, 200, $y);
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$pdf->SetFont('Helvetica','B', 10);
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$pdf->Write(4, "\n");
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$pdf->SetFont('Helvetica','B', 14);
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$pdf->SetTextColor($_SESSION['Firma']['F2_Red'], $_SESSION['Firma']['F2_Green'], $_SESSION['Firma']['F2_Blue']);
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$pdf->Write(20, "Beträge aufgeschlüsselt nach Mehrwertsteuersatz\n");
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$Sonst_Preis = $Sonst_MwSt = 0;
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$pdf->SetTextColor(00);
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$pdf->SetFont('Helvetica','B', 10);
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$pdf->Cell(105, 4, "", 0);
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$pdf->Cell(25, 4, "Netto", 0, 0, 'R');
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$pdf->Cell(25, 4, "MwSt", 0, 0, 'R');
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$pdf->Cell(25, 4, "Gesamt", 0, 0, 'R');
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$pdf->Write(4, "\n\n");
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$y = $pdf->GetY() - 2;
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$pdf->Line(20, $y, 200, $y);
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$pdf->SetFont('Helvetica','', 10);
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$pdf->SetFont('Helvetica','', 10);
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$pdf->SetFont('Helvetica','', 10);
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while ($ntust = $resultust->fetch_assoc()) {
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if (19 == $ntust['MwSt']) {
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$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu 19% MwSt.");
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$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','B', 10);
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$pdf->Cell(25, 4, number_format($ntust['Preis'] * 0.19, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','', 10);
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$pdf->Cell(25, 4, number_format($ntust['Preis'] * 1.19, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->Write(4, "\n");
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} elseif (7 == $ntust['MwSt']) {
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$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu 7% MwSt.");
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$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','B', 10);
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$pdf->Cell(25, 4, number_format($ntust['Preis'] * 0.07, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','', 10);
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$pdf->Cell(25, 4, number_format($ntust['Preis'] * 1.07, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->Write(4, "\n");
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} elseif (0 == $ntust['MwSt']) {
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$pdf->Cell(105, 4, "Umsatzsteuerfreie Eingangsrechnungen / Gutschriften");
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$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','B', 10);
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$pdf->Cell(25, 4, number_format(0, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','', 10);
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$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.')." €", 0, 0, 'R');
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$pdf->Write(4, "\n");
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} else {
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$Sonst_Preis = $Sonst_Preis + $ntust['Preis'];
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$Sonst_MwSt = $Sonst_MwSt + $ntust['Preis'] * $ntust['MwSt'] / 100;
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}
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}
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if (0 != $Sonst_Preis) {
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$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu anderen Mehrwertsteuersätzen");
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$pdf->Cell(25, 4, number_format($Sonst_Preis, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','B', 10);
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$pdf->Cell(25, 4, number_format($Sonst_MwSt, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','', 10);
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$pdf->Cell(25, 4, number_format($Sonst_Preis + $Sonst_MwSt, '2', ',', '.')." €", 0, 0, 'R');
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$pdf->Write(4, "\n");
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}
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$ntsum = $resultsum->fetch_assoc();
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$pdf->Cell(105, 4, "Gesamt", 0);
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$pdf->Cell(25, 4, number_format($ntsum['Preis'], '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','B', 10);
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$pdf->Cell(25, 4, number_format($ntsum['MwSt'], '2', ',', '.')." €", 0, 0, 'R');
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$pdf->SetFont('Helvetica','', 10);
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$pdf->Cell(25, 4, number_format($ntsum['Gesamt'], '2', ',', '.')." €", 0, 0, 'R');
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$file = "pdf/".PREFIX."/eur/E_".date('Ymd').".pdf";
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$pdf->Output($file, "F");
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?>
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