<?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']) {
	$pdf->Write(20, "bezahlte Eingangsrechnungen / Gutschriften ".$_POST['Monat']."/".$_POST['Jahr']."\n");
	$sql =		"SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND MONTH(Bezahlt_am) = \"".$_POST['Monat']."\") ORDER BY Bezahlt_am ASC;";
	$sqlust =	"SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND MONTH(Bezahlt_am) = \"".$_POST['Monat']."\" GROUP BY MwSt DESC;";
	$sqlsum =	"SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND MONTH(Bezahlt_am) = \"".$_POST['Monat']."\") ORDER BY Bezahlt_am ASC;";
} elseif ("q" == $_POST['Suche']) {
	$pdf->Write(20, "bezahlte Eingangsrechnungen / Gutschriften Q".$_POST['Quartal']."/".$_POST['Jahr']."\n");
	$sql =		"SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND QUARTER(Bezahlt_am) = \"".$_POST['Quartal']."\") ORDER BY Bezahlt_am ASC;";
	$sqlust =	"SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND QUARTER(Bezahlt_am) = \"".$_POST['Quartal']."\" GROUP BY MwSt DESC;";
	$sqlsum =	"SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" AND QUARTER(Bezahlt_am) = \"".$_POST['Quartal']."\") ORDER BY Bezahlt_am ASC;";
} elseif ("j" == $_POST['Suche']) {
	$pdf->Write(20, "bezahlte Eingangsrechnungen / Gutschriften ".$_POST['Jahr']."\n");
	$sql =		"SELECT *, DATE_FORMAT(Re_Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(Bezahlt_am, '%d.%m.%Y') AS Bezahlt FROM ".PREFIX."_Eingang WHERE YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" ORDER BY Bezahlt_am ASC;";
	$sqlust =	"SELECT SUM(Preis) AS Preis, MwSt FROM ".PREFIX."_Eingang WHERE YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\" GROUP BY MwSt DESC;";
	$sqlsum =	"SELECT SUM(Preis) AS Preis, SUM(Preis * MwSt / 100) AS MwSt, SUM(Preis * (1 + MwSt / 100)) AS Gesamt FROM ".PREFIX."_Eingang WHERE (YEAR(Bezahlt_am) = \"".$_POST['Jahr']."\") ORDER BY Bezahlt_am ASC;";
}
$result = $db->query($sql);
$resultust = $db->query($sqlust);
$resultsum = $db->query($sqlsum);

$pdf->SetTextColor(00);
$pdf->SetFont('Helvetica','B', 10);
$pdf->Cell(65, 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, 0, 'R');
$pdf->Cell(20, 4, "Bezahlt", 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(65, 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, 0, 'R');
	$pdf->Cell(20, 4, $nt['Bezahlt'], 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");


?>