<?php
$test = explode("_", $_POST['ID']);
$ID = $test['1'];
$Jahr = $test['0'];
$pdf_type = "rechnung";

$sql =		"SELECT *, DATE_FORMAT(Datum, '%d.%m.%Y') AS Datum, DATE_FORMAT(DATE_ADD(Datum, INTERVAL ".ZAHLBAR." DAY), '%d.%m.%Y') AS GUELTIG FROM ".PREFIX."_Rechnungen WHERE (Jahr= \"".$Jahr."\" AND ID = \"".$ID."\");";
$result =	$db->query($sql);
$nt =		$result->fetch_assoc();
$sqlp =		"SELECT * FROM ".PREFIX."_Rechnung_Pos WHERE (Rechnung_ID = \"".$ID."\" AND Jahr = \"".$Jahr."\") ORDER BY Position ASC;";
$resultp =	$db->query($sqlp);
$sqla =		"SELECT * FROM Admin WHERE ID = \"".$nt['Admin_ID']."\";";
$resulta =	$db->query($sqla);
$nta =		$resulta->fetch_assoc();
$sqlk =		"SELECT * FROM ".PREFIX."_Kontakte WHERE ID = \"".$nt['Kontakt_ID']."\";";
$resultk =	$db->query($sqlk);
$ntk =		$resultk->fetch_assoc();
$sqlab =	"SELECT Preis_aus_Pos, Auftrag_Preis, DATE_FORMAT(A_Datum, '%d.%m.%Y') AS A_Datum FROM ".PREFIX."_Auftraege WHERE Jahr = \"" . $nt['Auftrag_Jahr'] . "\" AND ID = \"".$nt['Auftrag_ID']."\";";
$resultab =	$db->query($sqlab);
$ntab =		$resultab->fetch_assoc();
if ((0 == $nt['Auftrag_Jahr']) AND (0 == $nt['Auftrag_ID'])) {
	$sqltext = "SELECT * FROM ".PREFIX."_Texte WHERE Name = \"Rechnungen ohne Auftragsbestätigung\";";
	$table = "full";
} else {
	if ($nt['Vorkasse']) {
		$sqltext = "SELECT * FROM ".PREFIX."_Texte WHERE Name = \"Vorkasse-Rechnungen\";";
		$table = "VR";
	} elseif ($nt['Schluss_Rechnung']) {
		$sqltext = "SELECT * FROM ".PREFIX."_Texte WHERE Name = \"Schlußrechnungen\";";
		$table = "SR";
		$sqlr = "SELECT Jahr, ID, Vorkasse, Preis, Rabatt, DATE_FORMAT(Datum, '%d.%m.%Y') AS Datum FROM ".PREFIX."_Rechnungen WHERE (Auftrag_Jahr = \"".$nt['Auftrag_Jahr']."\" AND Auftrag_ID = \"".$nt['Auftrag_ID']."\" AND Schluss_Rechnung = \"0\") ORDER BY Vorkasse DESC, ID ASC;";
		$resultr = $db->query($sqlr);
	} else {
		$sqltext = "SELECT * FROM ".PREFIX."_Texte WHERE Name = \"Abschlags-Rechnungen\";";
		$table = "AR";
	}
}
$resulttext = $db->query($sqltext);
$nttext = $resulttext->fetch_assoc();
$sqlfirma		= 'SELECT * FROM Firma WHERE ID = "' . PREFIX . '";';
$resultfirma	= $db -> query ( $sqlfirma );
$ntfirma		= $resultfirma -> fetch_assoc ( );

while (strlen($nt['ID']) < $_SESSION['Firma']['Stellen']) {
	$nt['ID'] = "0".$nt['ID'];
}
while (strlen($nt['Auftrag_ID']) < $_SESSION['Firma']['Stellen']) {
	$nt['Auftrag_ID'] = "0".$nt['Auftrag_ID'];
}

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();

if ("2" == $_SESSION['Firma']['Werbung']) {
	include "pdf/header2.php";
} else {
	include "pdf/header".$_SESSION['Firma']['ASP'].".php";
}

$pdf->SetY(95);
$pdf->Write(4, "Rechnung-Nr.:");
$pdf->SetX(45);
$pdf->Write(4, $nt['Jahr']."_".$nt['ID']);
$pdf->SetX(138);
$pdf->Cell(15, 4, "Datum:", 0);
$pdf->Cell(47, 4, $nt['Datum'], 0, 1, 'R');
if ((0 != $nt['Auftrag_Jahr']) AND (0 != $nt['Auftrag_ID'])) {
	$pdf->Write(4, "Auftrag-Nr:");
	$pdf->SetX(45);
	$pdf->Write(4, $nt['Auftrag_Jahr']."_".$nt['Auftrag_ID']."\n");
}
if ($_SESSION['Firma']['KfZ']) {
	include "pdf/kfz_header.php";
} else {
	$pdf->SetY(107);
}
$pdf->SetRightMargin(10);
$pdf->SetFont('Helvetica','B', 14);
$pdf->SetTextColor($_SESSION['Firma']['F1_Red'], $_SESSION['Firma']['F1_Green'], $_SESSION['Firma']['F1_Blue']);
$pdf->Write(10, "Rechnung\n");
$pdf->SetFont('Helvetica', '', 10);
$pdf->SetTextColor(0);

$var = $nttext['Text1'];
include "pdf/replace_token.php";
include "pdf/replace_rechnung.php";
include "pdf/replace_bi.php";

$pdf->SetFont('Helvetica', '', 10);
$pdf->Write(4, $var."\n");


if (("VR" == $table) OR ("AR" == $table)) {
	$pdf->SetFont('Helvetica', 'B', 10);
	$pdf->Cell(10, 4, "Pos.", 1);
	$pdf->Cell(10, 4, "Anz.", 1);
	$pdf->Cell(110, 4, "Beschreibung", 1);
	$pdf->Cell(25, 4, "E-Preis", 1, 0, 'R');
	$pdf->Cell(25, 4, "G-Preis", 1, 1, 'R');
	$pdf->SetFont('Helvetica', '', 10);
	$pdf->Cell(10, 4, "1", 1);
	$pdf->Cell(10, 4, "1", 1);
	if ("VR" == $table) {
		$pdf->Cell(110, 4, "vereinbarter Vorkassebetrag", 1);
	} elseif ("AR" == $table) {
		$pdf->Cell(110, 4, "vereinbarte Abschlagzahlung", 1);
	}
	$pdf->Cell(25, 4, number_format($nt['Preis'], '2', ',', '.')." €", 1, 0, 'R');
	$pdf->Cell(25, 4, number_format($nt['Preis'], '2', ',', '.')." €", 1, 1, 'R');
	$Gesamtpreis = $nt['Preis'];
	$take_pos = 1;
} else {
	include "pdf/position_full.php";
}


include "pdf/berechnung.php";

$var = $nttext['Text2'];
include "pdf/replace_token.php";
include "pdf/replace_rechnung.php";
include "pdf/replace_bi.php";

$pdf->SetFont('Helvetica', '', 10);
$pdf->Write(4, $var);

if (0 != $nt['Skonto']) {
	$var = $_SESSION['Firma']['Skonto'];
	include "pdf/replace_skonto.php";
	$pdf->SetFont('Helvetica', '', 10);
	$pdf->Write(4, $var."\n");
}


if ("Y" == $nt['UStG_13']) {
	$pdf->Write(4, "\n".$ntfirma['UStG_13']."\n");
}

if ("" != $nt['Text']) {
	$pdf->Write(4, "\n".$nt['Text']."\n");
}

$var = $_SESSION['Firma']['Gruss'];
include "pdf/replace_gruss.php";
$pdf->SetFont('Helvetica', '', 10);
$pdf->Write(4, "\n".$var);


$file = "pdf/".PREFIX."/rechnung/R_".$nt['Jahr']."_".$nt['ID'].".pdf";
$pdf->Output($file, "F");

$var = $nttext['EMail'];
include "pdf/replace_token.php";
include "pdf/replace_rechnung.php";

?>