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Ersetzen der FPDF-Library durch TCPDF und Code-Formatierung

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This commit is contained in:
Christian Steinle
2016-07-06 22:04:12 +00:00
parent 5665bcbd3b
commit 715cb62aa9
515 changed files with 110799 additions and 24957 deletions
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298
pdf/einsoll_pdf.php
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@@ -1,140 +1,158 @@
<?php
class PDF extends FPDF {
function Header() {
include "pdf/header.php";
}
function Footer() {
include "pdf/footer.php";
}
}
$pdf=new PDF();
$pdf->SetDisplayMode('fullpage');
$pdf->AliasNbPages();
$pdf->AddPage();
$pdf->SetRightMargin(10);
$pdf->SetY(50);
$pdf->SetFont('Helvetica','B', 14);
$pdf->SetTextColor($_SESSION['Firma']['F2_Red'], $_SESSION['Firma']['F2_Green'], $_SESSION['Firma']['F2_Blue']);
if ("m" == $_POST['Suche']) {
$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften ".$_POST['Monat']."/".$_POST['Jahr']."\n");
$sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND MONTH(Re_Datum) = \"".$_POST['Monat']."\") ORDER BY Re_Datum ASC;";
$sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND MONTH(Re_Datum) = \"".$_POST['Monat']."\" GROUP BY MwSt DESC;";
$sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND MONTH(Re_Datum) = \"".$_POST['Monat']."\") ORDER BY Re_Datum ASC;";
} elseif ("q" == $_POST['Suche']) {
$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften Q".$_POST['Quartal']."/".$_POST['Jahr']."\n");
$sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND QUARTER(Re_Datum) = \"".$_POST['Quartal']."\") ORDER BY Re_Datum ASC;";
$sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND QUARTER(Re_Datum) = \"".$_POST['Quartal']."\" GROUP BY MwSt DESC;";
$sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\" AND QUARTER(Re_Datum) = \"".$_POST['Quartal']."\") ORDER BY Re_Datum ASC;";
} elseif ("j" == $_POST['Suche']) {
$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften ".$_POST['Jahr']."\n");
$sql = "SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE YEAR(Re_Datum) = \"".$_POST['Jahr']."\" ORDER BY Re_Datum ASC;";
$sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Re_Datum) = \"".$_POST['Jahr']."\" GROUP BY MwSt DESC;";
$sqlsum = "SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Re_Datum) = \"".$_POST['Jahr']."\") ORDER BY Re_Datum ASC;";
}
$result = $db->query($sql);
$resultust = $db->query($sqlust);
$resultsum = $db->query($sqlsum);
$pdf->SetTextColor(00);
$pdf->SetFont('Helvetica','B', 10);
$pdf->Cell(85, 4, "Firma / Name", 0);
$pdf->Cell(20, 4, "Re-Nr.", 0);
$pdf->Cell(20, 4, "Re-Datum", 0);
$pdf->Cell(20, 4, "Netto", 0, 0, 'R');
$pdf->Cell(15, 4, "MwSt", 0, 0, 'R');
$pdf->Cell(20, 4, "Gesamt", 0, 1, 'R');
$pdf->Write(4, "\n");
$y = $pdf->GetY() - 2;
$pdf->Line(20, $y, 200, $y);
$pdf->SetFont('Helvetica','', 8);
while ($nt = $result->fetch_assoc()) {
$pdf->Cell(85, 4, $nt['Kontakt'], 0);
while (strlen($nt['ID']) < $_SESSION['Firma']['Stellen']) {
$nt['ID'] = "0".$nt['ID'];
}
$pdf->Cell(20, 4, $nt['Re_Nr'], 0);
$pdf->Cell(20, 4, $nt['Datum'], 0);
$pdf->Cell(20, 4, number_format($nt['Preis'], '2', ',', '.')." €", 0, 0, 'R');
$pdf->Cell(15, 4, number_format($nt['Preis'] * $nt['MwSt'] / 100, '2', ',', '.')." €", 0, 0, 'R');
$pdf->Cell(20, 4, number_format($nt['Preis'] * (1 + $nt['MwSt'] / 100), '2', ',', '.')." €", 0, 1, 'R');
}
$y = $pdf->GetY() + 2;
$pdf->Line(20, $y, 200, $y);
$pdf->SetFont('Helvetica','B', 10);
$pdf->Write(4, "\n");
$pdf->SetFont('Helvetica','B', 14);
$pdf->SetTextColor($_SESSION['Firma']['F2_Red'], $_SESSION['Firma']['F2_Green'], $_SESSION['Firma']['F2_Blue']);
$pdf->Write(20, "Beträge aufgeschlüsselt nach Mehrwertsteuersatz\n");
$Sonst_Preis = $Sonst_MwSt = 0;
$pdf->SetTextColor(00);
$pdf->SetFont('Helvetica','B', 10);
$pdf->Cell(105, 4, "", 0);
$pdf->Cell(25, 4, "Netto", 0, 0, 'R');
$pdf->Cell(25, 4, "MwSt", 0, 0, 'R');
$pdf->Cell(25, 4, "Gesamt", 0, 0, 'R');
$pdf->Write(4, "\n\n");
$y = $pdf->GetY() - 2;
$pdf->Line(20, $y, 200, $y);
$pdf->SetFont('Helvetica','', 10);
$pdf->SetFont('Helvetica','', 10);
$pdf->SetFont('Helvetica','', 10);
while ($ntust = $resultust->fetch_assoc()) {
if (19 == $ntust['MwSt']) {
$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu 19% MwSt.");
$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','B', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'] * 0.19, '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'] * 1.19, '2', ',', '.')." €", 0, 0, 'R');
$pdf->Write(4, "\n");
} elseif (7 == $ntust['MwSt']) {
$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu 7% MwSt.");
$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','B', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'] * 0.07, '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'] * 1.07, '2', ',', '.')." €", 0, 0, 'R');
$pdf->Write(4, "\n");
} elseif (0 == $ntust['MwSt']) {
$pdf->Cell(105, 4, "Umsatzsteuerfreie Eingangsrechnungen / Gutschriften");
$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','B', 10);
$pdf->Cell(25, 4, number_format(0, '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.')." €", 0, 0, 'R');
$pdf->Write(4, "\n");
} else {
$Sonst_Preis = $Sonst_Preis + $ntust['Preis'];
$Sonst_MwSt = $Sonst_MwSt + $ntust['Preis'] * $ntust['MwSt'] / 100;
}
}
if (0 != $Sonst_Preis) {
$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu anderen Mehrwertsteuersätzen");
$pdf->Cell(25, 4, number_format($Sonst_Preis, '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','B', 10);
$pdf->Cell(25, 4, number_format($Sonst_MwSt, '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','', 10);
$pdf->Cell(25, 4, number_format($Sonst_Preis + $Sonst_MwSt, '2', ',', '.')." €", 0, 0, 'R');
$pdf->Write(4, "\n");
}
$ntsum = $resultsum->fetch_assoc();
$pdf->Cell(105, 4, "Gesamt", 0);
$pdf->Cell(25, 4, number_format($ntsum['Preis'], '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','B', 10);
$pdf->Cell(25, 4, number_format($ntsum['MwSt'], '2', ',', '.')." €", 0, 0, 'R');
$pdf->SetFont('Helvetica','', 10);
$pdf->Cell(25, 4, number_format($ntsum['Gesamt'], '2', ',', '.')." €", 0, 0, 'R');
$file = "pdf/".PREFIX."/eur/E_".date('Ymd').".pdf";
$pdf->Output($file, "F");
?>
<?php
class PDF extends TCPDF
{
function Header()
{
include __DIR__ . "/header.php";
}
function Footer()
{
include __DIR__ . "/footer.php";
}
}
$pdf = new PDF();
$pdf->SetDisplayMode('fullpage');
$pdf->AddPage();
$pdf->SetRightMargin(10);
$pdf->SetY(50);
$pdf->SetFont('Helvetica', 'B', 14);
$pdf->SetTextColor($_SESSION['Firma']['F2_Red'], $_SESSION['Firma']['F2_Green'], $_SESSION['Firma']['F2_Blue']);
if ("m" == $_POST['Suche'])
{
$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften " . $_POST['Monat'] . "/" . $_POST['Jahr'] . "\n");
$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;";
$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;";
$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;";
}
elseif ("q" == $_POST['Suche'])
{
$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften Q" . $_POST['Quartal'] . "/" . $_POST['Jahr'] . "\n");
$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;";
$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;";
$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;";
}
elseif ("j" == $_POST['Suche'])
{
$pdf->Write(20, "erstellte Eingangsrechnungen / Gutschriften " . $_POST['Jahr'] . "\n");
$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;";
$sqlust = "SELECT SUM(Preis) AS Preis, MwSt FROM " . PREFIX . "_Eingang WHERE YEAR(Re_Datum) = \"" . $_POST['Jahr'] . "\" GROUP BY MwSt DESC;";
$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;";
}
$result = $db->query($sql);
$resultust = $db->query($sqlust);
$resultsum = $db->query($sqlsum);
$pdf->SetTextColor(00);
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->Cell(85, 4, "Firma / Name", 0);
$pdf->Cell(20, 4, "Re-Nr.", 0);
$pdf->Cell(20, 4, "Re-Datum", 0);
$pdf->Cell(20, 4, "Netto", 0, 0, 'R');
$pdf->Cell(15, 4, "MwSt", 0, 0, 'R');
$pdf->Cell(20, 4, "Gesamt", 0, 1, 'R');
$pdf->Write(4, "\n");
$y = $pdf->GetY() - 2;
$pdf->Line(20, $y, 200, $y);
$pdf->SetFont('Helvetica', '', 8);
while ($nt = $result->fetch_assoc())
{
$pdf->Cell(85, 4, $nt['Kontakt'], 0);
while (strlen($nt['ID']) < $_SESSION['Firma']['Stellen'])
{
$nt['ID'] = "0" . $nt['ID'];
}
$pdf->Cell(20, 4, $nt['Re_Nr'], 0);
$pdf->Cell(20, 4, $nt['Datum'], 0);
$pdf->Cell(20, 4, number_format($nt['Preis'], '2', ',', '.') . " €", 0, 0, 'R');
$pdf->Cell(15, 4, number_format($nt['Preis'] * $nt['MwSt'] / 100, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->Cell(20, 4, number_format($nt['Preis'] * (1 + $nt['MwSt'] / 100), '2', ',', '.') . " €", 0, 1, 'R');
}
$y = $pdf->GetY() + 2;
$pdf->Line(20, $y, 200, $y);
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->Write(4, "\n");
$pdf->SetFont('Helvetica', 'B', 14);
$pdf->SetTextColor($_SESSION['Firma']['F2_Red'], $_SESSION['Firma']['F2_Green'], $_SESSION['Firma']['F2_Blue']);
$pdf->Write(20, "Beträge aufgeschlüsselt nach Mehrwertsteuersatz\n");
$Sonst_Preis = $Sonst_MwSt = 0;
$pdf->SetTextColor(00);
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->Cell(105, 4, "", 0);
$pdf->Cell(25, 4, "Netto", 0, 0, 'R');
$pdf->Cell(25, 4, "MwSt", 0, 0, 'R');
$pdf->Cell(25, 4, "Gesamt", 0, 0, 'R');
$pdf->Write(4, "\n\n");
$y = $pdf->GetY() - 2;
$pdf->Line(20, $y, 200, $y);
$pdf->SetFont('Helvetica', '', 10);
$pdf->SetFont('Helvetica', '', 10);
$pdf->SetFont('Helvetica', '', 10);
while ($ntust = $resultust->fetch_assoc())
{
if (19 == $ntust['MwSt'])
{
$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu 19% MwSt.");
$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'] * 0.19, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', '', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'] * 1.19, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->Write(4, "\n");
}
elseif (7 == $ntust['MwSt'])
{
$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu 7% MwSt.");
$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'] * 0.07, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', '', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'] * 1.07, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->Write(4, "\n");
}
elseif (0 == $ntust['MwSt'])
{
$pdf->Cell(105, 4, "Umsatzsteuerfreie Eingangsrechnungen / Gutschriften");
$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->Cell(25, 4, number_format(0, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', '', 10);
$pdf->Cell(25, 4, number_format($ntust['Preis'], '2', ',', '.') . " €", 0, 0, 'R');
$pdf->Write(4, "\n");
}
else
{
$Sonst_Preis = $Sonst_Preis + $ntust['Preis'];
$Sonst_MwSt = $Sonst_MwSt + $ntust['Preis'] * $ntust['MwSt'] / 100;
}
}
if (0 != $Sonst_Preis)
{
$pdf->Cell(105, 4, "Eingangsrechnungen / Gutschriften zu anderen Mehrwertsteuersätzen");
$pdf->Cell(25, 4, number_format($Sonst_Preis, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->Cell(25, 4, number_format($Sonst_MwSt, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', '', 10);
$pdf->Cell(25, 4, number_format($Sonst_Preis + $Sonst_MwSt, '2', ',', '.') . " €", 0, 0, 'R');
$pdf->Write(4, "\n");
}
$ntsum = $resultsum->fetch_assoc();
$pdf->Cell(105, 4, "Gesamt", 0);
$pdf->Cell(25, 4, number_format($ntsum['Preis'], '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', 'B', 10);
$pdf->Cell(25, 4, number_format($ntsum['MwSt'], '2', ',', '.') . " €", 0, 0, 'R');
$pdf->SetFont('Helvetica', '', 10);
$pdf->Cell(25, 4, number_format($ntsum['Gesamt'], '2', ',', '.') . " €", 0, 0, 'R');
$file = "pdf/" . PREFIX . "/eur/E_" . date('Ymd') . ".pdf";
$pdf->Output($file, "F");