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fibu_buchungen booking to kontorahmen
This commit is contained in:
OpenXE
parent
44af8f3b3d
commit
667b70eaf5
@ -39106,6 +39106,17 @@
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"Privileges": "select,insert,update,references",
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"Comment": ""
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},
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{
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"Field": "datum",
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"Type": "date",
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"Collation": null,
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"Null": "NO",
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"Key": "",
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"Default": null,
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"Extra": "",
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"Privileges": "select,insert,update,references",
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"Comment": ""
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},
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{
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"Field": "zeit",
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"Type": "datetime",
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@ -117352,12 +117363,12 @@
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{
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"name": "fibu_objekte_view",
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"type": "VIEW",
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"Create": "CREATE VIEW `fibu_objekte_view` AS select `fo`.`datum` AS `datum`,`fo`.`typ` AS `typ`,`fo`.`id` AS `id`,`fo`.`info` AS `info`,`fo`.`parent_typ` AS `parent_typ`,`fo`.`parent_id` AS `parent_id`,`fo`.`parent_info` AS `parent_info`,`fo`.`typ` in ('rechnung','gutschrift','verbindlichkeit','auftrag') AS `is_beleg` from (select `auftrag`.`datum` AS `datum`,'auftrag' AS `typ`,`auftrag`.`id` AS `id`,`auftrag`.`belegnr` AS `info`,'adresse' AS `parent_typ`,`auftrag`.`adresse` AS `parent_id`,`auftrag`.`name` AS `parent_info` from `auftrag` where `auftrag`.`belegnr` <> '' and `auftrag`.`status` <> 'abgeschlossen' union select `rechnung`.`datum` AS `datum`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,`rechnung`.`belegnr` AS `info`,'adresse' AS `parent_type`,`rechnung`.`adresse` AS `parent_id`,`rechnung`.`name` AS `parent_info` from `rechnung` where `rechnung`.`belegnr` <> '' and `rechnung`.`zahlungsstatus` <> 'bezahlt' union select `gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`belegnr` AS `belegnr`,'adresse' AS `parent_type`,`gutschrift`.`adresse` AS `parent_id`,`gutschrift`.`name` AS `parent_info` from `gutschrift` where `gutschrift`.`belegnr` <> '' and `gutschrift`.`zahlungsstatus` <> 'bezahlt' union select `verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnung` AS `belegnr`,'adresse' AS `parent_type`,`verbindlichkeit`.`adresse` AS `parent_id`,`adresse`.`name` AS `name` from (`verbindlichkeit` join `adresse` on(`verbindlichkeit`.`adresse` = `adresse`.`id`)) where `verbindlichkeit`.`belegnr` <> '' and `verbindlichkeit`.`status` <> 'bezahlt' union select `kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,concat(`konten`.`kurzbezeichnung`,' - ',`kontoauszuege`.`buchungstext`) AS `buchungstext`,'konten' AS `parent_type`,`kontoauszuege`.`konto` AS `parent_id`,`konten`.`bezeichnung` AS `bezeichnung` from (`kontoauszuege` left join `konten` on(`konten`.`id` = `kontoauszuege`.`konto`)) union select '' AS `datum`,'kontorahmen' AS `'kontorahmen'`,`kontorahmen`.`id` AS `id`,concat(`kontorahmen`.`sachkonto`,' - ',`kontorahmen`.`beschriftung`) AS `beschriftung`,'','','' from `kontorahmen`) `fo` where `fo`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum') or `fo`.`datum` = ''"
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"Create": "CREATE VIEW `fibu_objekte_view` AS select `fo`.`datum` AS `datum`,`fo`.`typ` AS `typ`,`fo`.`id` AS `id`,`fo`.`info` AS `info`,`fo`.`parent_typ` AS `parent_typ`,`fo`.`parent_id` AS `parent_id`,`fo`.`parent_info` AS `parent_info`,`fo`.`typ` in ('rechnung','gutschrift','verbindlichkeit','auftrag') AS `is_beleg` from (select `auftrag`.`datum` AS `datum`,'auftrag' AS `typ`,`auftrag`.`id` AS `id`,`auftrag`.`belegnr` AS `info`,'adresse' AS `parent_typ`,`auftrag`.`adresse` AS `parent_id`,`auftrag`.`name` AS `parent_info` from `auftrag` where `auftrag`.`belegnr` <> '' and `auftrag`.`status` <> 'abgeschlossen' union select `rechnung`.`datum` AS `datum`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,`rechnung`.`belegnr` AS `info`,'adresse' AS `parent_type`,`rechnung`.`adresse` AS `parent_id`,`rechnung`.`name` AS `parent_info` from `rechnung` where `rechnung`.`belegnr` <> '' and `rechnung`.`zahlungsstatus` <> 'bezahlt' union select `gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`belegnr` AS `belegnr`,'adresse' AS `parent_type`,`gutschrift`.`adresse` AS `parent_id`,`gutschrift`.`name` AS `parent_info` from `gutschrift` where `gutschrift`.`belegnr` <> '' and `gutschrift`.`zahlungsstatus` <> 'bezahlt' union select `verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnung` AS `belegnr`,'adresse' AS `parent_type`,`verbindlichkeit`.`adresse` AS `parent_id`,`adresse`.`name` AS `name` from (`verbindlichkeit` join `adresse` on(`verbindlichkeit`.`adresse` = `adresse`.`id`)) where `verbindlichkeit`.`belegnr` <> '' and `verbindlichkeit`.`status` <> 'bezahlt' union select `kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,concat(`konten`.`kurzbezeichnung`,' - ',`kontoauszuege`.`buchungstext`) AS `buchungstext`,'konten' AS `parent_type`,`kontoauszuege`.`konto` AS `parent_id`,`konten`.`bezeichnung` AS `bezeichnung` from (`kontoauszuege` left join `konten` on(`konten`.`id` = `kontoauszuege`.`konto`)) union select (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum') AS `datum`,'kontorahmen' AS `'kontorahmen'`,`kontorahmen`.`id` AS `id`,concat(`kontorahmen`.`sachkonto`,' - ',`kontorahmen`.`beschriftung`) AS `beschriftung`,'','','' from `kontorahmen`) `fo` where `fo`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum') or `fo`.`datum` = ''"
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},
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{
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"name": "fibu_buchungen_alle_view",
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"type": "VIEW",
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"Create": "CREATE VIEW `fibu_buchungen_alle_view` AS select `fb`.`buchungsart` AS `buchungsart`,`fb`.`typ` AS `typ`,`fb`.`id` AS `id`,if(`fibu_objekte_view`.`datum` <> '',`fibu_objekte_view`.`datum`,`fb`.`datum`) AS `datum`,`fb`.`gegen_typ` AS `doc_typ`,`fb`.`gegen_id` AS `doc_id`,`fibu_objekte_view`.`info` AS `doc_info`,`fb`.`soll` AS `betrag`,`fb`.`waehrung` AS `waehrung`,`fb`.`edit_module` AS `edit_module`,`fb`.`edit_id` AS `edit_id` from ((select 'umsatz' AS `buchungsart`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,-`rechnung`.`soll` AS `soll`,`rechnung`.`waehrung` AS `waehrung`,'rechnung' AS `gegen_typ`,`rechnung`.`id` AS `gegen_id`,`rechnung`.`datum` AS `datum`,'rechnung' AS `edit_module`,`rechnung`.`id` AS `edit_id` from `rechnung` where `rechnung`.`belegnr` <> '' union select 'umsatz' AS `umsatz`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`soll` AS `soll`,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select 'abbuchung' AS `abbuchung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,-`gutschrift`.`soll` AS `-``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'rechnung' AS `rechnung`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`rechnungid` > 0 and `gutschrift`.`belegnr` <> '' union select 'abbuchung' AS `abbuchung`,'rechnung' AS `rechnung`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`soll` AS `soll`,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`rechnungid` > 0 and `gutschrift`.`belegnr` <> '' union select 'aufwand' AS `aufwand`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`betrag` AS `betrag`,`verbindlichkeit`.`waehrung` AS `waehrung`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select 'zahlung' AS `zahlung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`soll` AS `soll`,`kontoauszuege`.`waehrung` AS `waehrung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id` from `kontoauszuege` where `kontoauszuege`.`importfehler` is null union select 'abbuchung' AS `abbuchung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`betrag` AS `betrag`,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,`fibu_buchungen`.`zeit` AS `zeit`,'fibu_buchungen' AS `fibu_buchungen`,`fibu_buchungen`.`id` AS `id` from `fibu_buchungen` union select 'zubuchung' AS `zubuchung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,-`fibu_buchungen`.`betrag` AS `-``openxe``.``fibu_buchungen``.``betrag```,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`zeit` AS `zeit`,'fibu_buchungen' AS `fibu_buchungen`,`fibu_buchungen`.`id` AS `id` from `fibu_buchungen`) `fb` left join `fibu_objekte_view` on(`fb`.`gegen_typ` = `fibu_objekte_view`.`typ` and `fb`.`gegen_id` = `fibu_objekte_view`.`id`)) where `fb`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum') and `fibu_objekte_view`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum')"
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"Create": "CREATE VIEW `fibu_buchungen_alle_view` AS select `fb`.`buchungsart` AS `buchungsart`,`fb`.`typ` AS `typ`,`fb`.`id` AS `id`,if(`fibu_objekte_view`.`datum` <> '',`fibu_objekte_view`.`datum`,`fb`.`datum`) AS `datum`,`fb`.`gegen_typ` AS `doc_typ`,`fb`.`gegen_id` AS `doc_id`,`fibu_objekte_view`.`info` AS `doc_info`,`fb`.`soll` AS `betrag`,`fb`.`waehrung` AS `waehrung`,`fb`.`edit_module` AS `edit_module`,`fb`.`edit_id` AS `edit_id` from ((select 'umsatz' AS `buchungsart`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,-`rechnung`.`soll` AS `soll`,`rechnung`.`waehrung` AS `waehrung`,'rechnung' AS `gegen_typ`,`rechnung`.`id` AS `gegen_id`,`rechnung`.`datum` AS `datum`,'rechnung' AS `edit_module`,`rechnung`.`id` AS `edit_id` from `rechnung` where `rechnung`.`belegnr` <> '' union select 'umsatz' AS `umsatz`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`soll` AS `soll`,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select 'abbuchung' AS `abbuchung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,-`gutschrift`.`soll` AS `-``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'rechnung' AS `rechnung`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`rechnungid` > 0 and `gutschrift`.`belegnr` <> '' union select 'abbuchung' AS `abbuchung`,'rechnung' AS `rechnung`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`soll` AS `soll`,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`rechnungid` > 0 and `gutschrift`.`belegnr` <> '' union select 'aufwand' AS `aufwand`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`betrag` AS `betrag`,`verbindlichkeit`.`waehrung` AS `waehrung`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select 'zahlung' AS `zahlung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`soll` AS `soll`,`kontoauszuege`.`waehrung` AS `waehrung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id` from `kontoauszuege` where `kontoauszuege`.`importfehler` is null union select 'abbuchung' AS `abbuchung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`betrag` AS `betrag`,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,`fibu_buchungen`.`datum` AS `datum`,'fibu_buchungen' AS `fibu_buchungen`,`fibu_buchungen`.`id` AS `id` from `fibu_buchungen` union select 'zubuchung' AS `zubuchung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,-`fibu_buchungen`.`betrag` AS `-``openxe``.``fibu_buchungen``.``betrag```,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`datum` AS `datum`,'fibu_buchungen' AS `fibu_buchungen`,`fibu_buchungen`.`id` AS `id` from `fibu_buchungen`) `fb` left join `fibu_objekte_view` on(`fb`.`gegen_typ` = `fibu_objekte_view`.`typ` and `fb`.`gegen_id` = `fibu_objekte_view`.`id`)) where `fb`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum') and `fibu_objekte_view`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum')"
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}
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]
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}
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@ -10,7 +10,7 @@
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<div class="col-xs-12 col-md-12 col-md-height">
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<div class="inside inside-full-height">
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<fieldset>
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<legend>{|Offene Einzelsalden|}</legend>
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<legend>{|Einzelsalden|}</legend>
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<div class="filter-box filter-usersave">
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<div class="filter-block filter-inline">
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<div class="filter-title">{|Filter|}</div>
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@ -41,11 +41,26 @@
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<legend>Stapelverarbeitung</legend>
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<tr>
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<td><input type="checkbox" value="1" id="autoalle" /> alle markieren </td>
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</tr>
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<tr>
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<form action="" method="post">
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<td>
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<button name="submit" value="neuberechnen" class="ui-button-icon" style="width:100%;">
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{|Buchungen neu berechnen|}
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</button>
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</td>
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</form>
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</tr>
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<tr>
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<td>
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<input type="text" form="buchungenform" id="sachkonto" name="sachkonto" value="">
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</td>
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</tr>
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<tr>
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<td>
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<button name="submit" form="buchungenform" value="BUCHEN" class="ui-button-icon" style="width:100%;">{|Markierte BUCHEN|}</button>
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</td>
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</tr>
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<form action="" method="post">
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<td><button name="submit" value="neuberechnen" class="ui-button-icon" style="width:100%;">{|Buchungen neu berechnen|}</button></td></tr>
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</form>
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<td><button name="submit" form = "buchungenform" value="BUCHEN" class="ui-button-icon" style="width:100%;">{|Markierte BUCHEN|}</button></td></tr>
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</table>
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</fieldset>
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</div>
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@ -19,8 +19,7 @@ class Fibu_buchungen {
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$this->app->ActionHandler("edit", "fibu_buchungen_edit");
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$this->app->ActionHandler("delete", "fibu_buchungen_delete");
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$this->app->ActionHandler("assoc", "fibu_buchungen_assoc");
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//$this->app->ActionHandler("zuordnen", "fibu_buchungen_zuordnen");
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$this->app->ActionHandler("zuordnen", "fibu_buchungen_zuordnen_tablesearch");
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$this->app->ActionHandler("zuordnen", "fibu_buchungen_zuordnen");
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$this->app->ActionHandler("einzelzuordnen", "fibu_buchungen_einzelzuordnen");
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$this->app->DefaultActionHandler("list");
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$this->app->ActionHandlerListen($app);
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@ -47,7 +46,7 @@ class Fibu_buchungen {
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$alignright = array(7);
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$sumcol= array(7);
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$findcols = array('f.id','f.id','f.buchungsart', 'f.typ', 'f.datum', 'f.doc_info', 'f.betrag', 'f.waehrung');
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$findcols = array('f.id','f.id','f.buchungsart', 'f.typ', 'f.datum', 'f.doc_info', 'f.betrag', 'f.waehrung','f.id');
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$searchsql = array('f.buchungsart', 'f.typ', 'f.datum', 'f.doc_typ', 'f.doc_info');
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$defaultorder = 1;
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@ -57,7 +56,7 @@ class Fibu_buchungen {
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$menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?action=edit&module=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a></td></tr></table>";
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if (!empty($doc_typ) && !empty($doc_id)) {
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if (!empty($doc_typ) && !empty($doc_id)) {
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$where = "`doc_typ` = '$doc_typ' AND `doc_id` = $doc_id";
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} else{
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$where = "1";
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@ -81,11 +80,11 @@ class Fibu_buchungen {
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break;
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case "fibu_buchungen_salden":
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$allowed['fibu_buchungen_salden'] = array('list');
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$heading = array( '', 'Typ','Anzahl', 'Saldo', 'Menü');
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$width = array( '1%', '96%', '1%', '1%', '1%');
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$heading = array( 'Typ','Anzahl', 'Saldo', 'Menü');
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$width = array( '83%', '1%', '1%', '1%');
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$findcols = array('','','typ','anzahl','saldo');
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$searchsql = array();
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$findcols = array('typ','','saldonum');
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$searchsql = array('typ','saldonum');
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$defaultorder = 1;
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$defaultorderdesc = 0;
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@ -108,10 +107,9 @@ class Fibu_buchungen {
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);
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$sql = "SELECT
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'',
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'',
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".$this->app->erp->FormatUCfirst('typ')." AS typ,
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count(id) anzahl,
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count(id) AS anzahl,
|
||||
".$this->app->erp->ConcatSQL($saldolink)." AS saldo,
|
||||
typ
|
||||
FROM
|
||||
@ -187,8 +185,8 @@ class Fibu_buchungen {
|
||||
$heading = array('','','Datum','Typ', 'Info', 'Betrag', 'Währung', 'Buchungsbetrag','Vorschlag', 'Menü');
|
||||
$width = array( );
|
||||
|
||||
$findcols = array('','auswahl','datum','typ','objektlink','saldo','waehrung','buchwert_input','vorschlag');
|
||||
$searchsql = array();
|
||||
$findcols = array('id','auswahl','datum','typ','objektlink','saldo','waehrung','saldo','vorschlag','doc');
|
||||
$searchsql = array('objektlink','vorschlag');
|
||||
|
||||
$defaultorder = 1;
|
||||
$defaultorderdesc = 0;
|
||||
@ -416,7 +414,7 @@ class Fibu_buchungen {
|
||||
$heading = array('','Datum','Typ', 'Info', 'Übergeordnet', 'Saldo','Währung','Buchungsbetrag', 'Menü');
|
||||
$width = array( );
|
||||
|
||||
$findcols = array('auswahl','fo.datum','fo.typ','fo.info','fo.parent_info');
|
||||
$findcols = array('fo.id','fo.datum','fo.typ','fo.info','fo.parent_info','fba.betrag','waehrung','fba.betrag','fo.id');
|
||||
$searchsql = array('fo.typ','fo.info','fo.parent_info');
|
||||
|
||||
$defaultorder = 1;
|
||||
@ -429,7 +427,6 @@ class Fibu_buchungen {
|
||||
|
||||
$doc_typ = $this->app->User->GetParameter('fibu_buchungen_doc_typ');
|
||||
$doc_id = $this->app->User->GetParameter('fibu_buchungen_doc_id');
|
||||
$greater_0 = $this->app->User->GetParameter('fibu_buchungen_greater_0');
|
||||
|
||||
$auswahl = array (
|
||||
'<input type=\"text\" name=\"ids[]\" value=\"',
|
||||
@ -497,13 +494,6 @@ class Fibu_buchungen {
|
||||
|
||||
// $count = "SELECT count(DISTINCT id) FROM fibu_buchungen_alle WHERE $where";
|
||||
|
||||
if ($greater_0) {
|
||||
$having = "saldonum < 0";
|
||||
}
|
||||
else {
|
||||
$having = "saldonum > 0";
|
||||
}
|
||||
|
||||
$groupby = "GROUP BY fo.id, fo.typ";
|
||||
|
||||
//echo($sql." WHERE ".$where." ".$groupby);
|
||||
@ -766,9 +756,7 @@ class Fibu_buchungen {
|
||||
|
||||
}
|
||||
|
||||
function fibu_buchungen_zuordnen_tablesearch() {
|
||||
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=list", "Übersicht");
|
||||
// $this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=create", "Neu anlegen");
|
||||
function fibu_buchungen_zuordnen() {
|
||||
|
||||
$submit = $this->app->Secure->GetPOST('submit');
|
||||
if ($submit == 'neuberechnen') {
|
||||
@ -785,34 +773,53 @@ class Fibu_buchungen {
|
||||
$waehrungen = $this->app->Secure->GetPOST('waehrungen');
|
||||
$auswahl = $this->app->Secure->GetPOST('auswahl');
|
||||
$vorschlaege = $this->app->Secure->GetPOST('vorschlaege');
|
||||
|
||||
$sachkonto = $this->app->Secure->GetPOST('sachkonto');
|
||||
|
||||
$sachkontoid = null;
|
||||
if (!empty($sachkonto)) {
|
||||
$sachkonto_kennung = explode(' ',$sachkonto)[0];
|
||||
$sachkontoid = $this->app->DB->SelectArr("SELECT id from kontorahmen WHERE sachkonto = '".$sachkonto_kennung."'")[0]['id'];
|
||||
}
|
||||
|
||||
if (!empty($auswahl)) {
|
||||
foreach ($ids as $id) {
|
||||
|
||||
|
||||
$key_ids = array_search($id,$ids);
|
||||
$key_auswahl = array_search($id,$auswahl);
|
||||
|
||||
if ($key_auswahl !== false && $vorschlaege[$key_ids] != '_') {
|
||||
if ($key_auswahl !== false) {
|
||||
|
||||
$von = explode('_',$id);
|
||||
$von_typ = strtolower($von[0]);
|
||||
$von_id = (int) $von[1];
|
||||
|
||||
$doc = $vorschlaege[$key_ids];
|
||||
$doc = explode('_',$doc);
|
||||
$doc_typ = strtolower($doc[0]);
|
||||
$doc_id = (int) $doc[1];
|
||||
|
||||
$betrag = $werte[$key_ids];
|
||||
$waehrung = $waehrungen[$key_ids];
|
||||
|
||||
$sql = "INSERT INTO `fibu_buchungen` (`von_typ`, `von_id`, `nach_typ`, `nach_id`, `betrag`, `waehrung`, `benutzer`, `zeit`, `internebemerkung`) VALUES ('".$von_typ."','".$von_id."','".$doc_typ."', '".$doc_id."', '".-$betrag."', '".$waehrung."', '".$this->app->User->GetID()."','". $input['zeit'] = date("Y-m-d H:i")."', '')";
|
||||
|
||||
$this->app->DB->Insert($sql);
|
||||
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
$doc_id = null;
|
||||
|
||||
if ($sachkontoid) {
|
||||
$doc_typ = 'kontorahmen';
|
||||
$doc_id = $sachkontoid;
|
||||
} else if ($vorschlaege[$key_ids] != '_') {
|
||||
$doc = $vorschlaege[$key_ids];
|
||||
$doc = explode('_',$doc);
|
||||
$doc_typ = strtolower($doc[0]);
|
||||
$doc_id = (int) $doc[1];
|
||||
}
|
||||
|
||||
|
||||
$datum = $this->app->DB->SelectArr("SELECT datum FROM fibu_buchungen_alle WHERE typ='".$von_typ."' AND id = '".$von_id."'")[0]['datum']; // Get relevant date of source doc
|
||||
|
||||
if ($doc_id) {
|
||||
$sql = "INSERT INTO `fibu_buchungen` (`von_typ`, `von_id`, `nach_typ`, `nach_id`, `datum`, `betrag`, `waehrung`, `benutzer`, `zeit`, `internebemerkung`) VALUES ('".$von_typ."','".$von_id."','".$doc_typ."', '".$doc_id."', '".$datum."', '".-$betrag."', '".$waehrung."', '".$this->app->User->GetID()."','".$input['zeit'] = date("Y-m-d H:i")."', '')";
|
||||
$this->app->DB->Insert($sql);
|
||||
// echo($sql."\n");
|
||||
}
|
||||
} // auswahl
|
||||
} // foreach
|
||||
} // auswahl
|
||||
} // submit
|
||||
|
||||
$this->fibu_rebuild_tables();
|
||||
|
||||
@ -821,7 +828,6 @@ class Fibu_buchungen {
|
||||
$this->app->User->SetParameter('fibu_buchungen_doc_typ', $doc_typ);
|
||||
|
||||
|
||||
// $this->app->YUI->TableSearch('TAB1', 'fibu_buchungen_salden', "show", "", "", basename(__FILE__), __CLASS__);
|
||||
$this->app->YUI->TableSearch('TAB1', 'fibu_buchungen_zuordnen', "show", "", "", basename(__FILE__), __CLASS__);
|
||||
$this->app->YUI->TableSearch('TAB2', 'fibu_buchungen_list', "show", "", "", basename(__FILE__), __CLASS__);
|
||||
|
||||
@ -829,12 +835,15 @@ class Fibu_buchungen {
|
||||
$this->app->Tpl->Set('MESSAGE', $msg);
|
||||
}
|
||||
|
||||
$this->app->YUI->AutoComplete('sachkonto', 'sachkonto');
|
||||
|
||||
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=list", "Übersicht");
|
||||
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=zuordnen&typ=".$doc_typ, "Einzelsalden");
|
||||
|
||||
$this->app->Tpl->Parse('PAGE', "fibu_buchungen_zuordnen.tpl");
|
||||
}
|
||||
|
||||
function fibu_buchungen_einzelzuordnen() {
|
||||
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=list", "Übersicht");
|
||||
// $this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=create", "Neu anlegen");
|
||||
|
||||
$submit = $this->app->Secure->GetPOST('submit');
|
||||
if ($submit == 'neuberechnen') {
|
||||
@ -851,6 +860,8 @@ class Fibu_buchungen {
|
||||
$this->app->User->SetParameter('fibu_buchungen_doc_typ', $von_typ);
|
||||
$this->app->User->SetParameter('fibu_buchungen_doc_id', $von_id);
|
||||
|
||||
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=zuordnen&typ=".$von_typ, "Zurück");
|
||||
|
||||
$sql = "SELECT doc_typ, doc_id, doc_info, waehrung, sum(betrag) as saldonum,".$this->app->erp->FormatMenge("sum(betrag)",2)." as saldo FROM fibu_buchungen_alle WHERE typ = '".$von_typ."' AND id = '".$von_id."'";
|
||||
$von_row = $this->app->DB->SelectArr($sql)[0];
|
||||
$von_info = $von_row['doc_info'];
|
||||
@ -858,8 +869,6 @@ class Fibu_buchungen {
|
||||
$von_saldo = $von_row['saldo'];
|
||||
$von_waehrung = $von_row['waehrung'];
|
||||
|
||||
$this->app->User->SetParameter('fibu_buchungen_greater_0', $von_saldonum > 0);
|
||||
|
||||
if ($submit == 'BUCHEN') {
|
||||
// Process multi action
|
||||
$count_success = 0;
|
||||
@ -932,163 +941,4 @@ class Fibu_buchungen {
|
||||
|
||||
$this->app->Tpl->Parse('PAGE', "fibu_buchungen_einzelzuordnen.tpl");
|
||||
}
|
||||
|
||||
function fibu_buchungen_zuordnen() {
|
||||
|
||||
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=list", "Übersicht");
|
||||
|
||||
$submit = $this->app->Secure->GetPOST('submit');
|
||||
$count_success = 0;
|
||||
if ($submit == 'BUCHEN') {
|
||||
|
||||
// Process multi action
|
||||
$von_typen = $this->app->Secure->GetPOST('fibu_typ');
|
||||
$von_ids = $this->app->Secure->GetPOST('fibu_id');
|
||||
$betraege = $this->app->Secure->GetPOST('fibu_betrag');
|
||||
$waehrungen = $this->app->Secure->GetPOST('fibu_waehrung');
|
||||
$objekte = $this->app->Secure->GetPOST('fibu_objekt');
|
||||
|
||||
if(!empty($von_ids)) {
|
||||
$count = -1;
|
||||
foreach ($von_ids as $von_id) {
|
||||
$count++;
|
||||
if ($von_id > 0) {
|
||||
$von_typ = $von_typen[$count];
|
||||
$objekt = $objekte[$count];
|
||||
$objekt = explode('-',$objekt);
|
||||
$doc_typ = strtolower($objekt[0]);
|
||||
$doc_id = (int) $objekt[1];
|
||||
$betrag = $betraege[$count];
|
||||
$betrag = (float) $this->app->erp->ReplaceBetrag(true,$betrag);
|
||||
$waehrung = $waehrungen[$count];
|
||||
if (empty($von_typ) || empty($doc_typ) || empty($doc_id) || empty($betrag) || empty($waehrung)) {
|
||||
continue;
|
||||
}
|
||||
$sql = "INSERT INTO `fibu_buchungen` (`von_typ`, `von_id`, `nach_typ`, `nach_id`, `betrag`, `waehrung`, `benutzer`, `zeit`, `internebemerkung`) VALUES ('".$von_typ."','".$von_id."','".$doc_typ."', '".$doc_id."', '".-$betrag."', '".$waehrung."', '".$this->app->User->GetID()."','". $input['zeit'] = date("Y-m-d H:i")."', '')";
|
||||
|
||||
$this->app->DB->Insert($sql);
|
||||
|
||||
$count_success++;
|
||||
}
|
||||
}
|
||||
$this->fibu_rebuild_tables();
|
||||
}
|
||||
$msg .= "<div class=\"info\">".$count_success." Buchung".(($count_success===1)?'':'en')." durchgeführt.</div>";
|
||||
}
|
||||
|
||||
$typ = $this->app->Secure->GetGET('typ');
|
||||
|
||||
$objektlink = array (
|
||||
'<a href=\"index.php?action=edit&module=',
|
||||
['sql' => 'fb.typ'],
|
||||
'&id=',
|
||||
['sql' => 'fb.id'],
|
||||
'">',
|
||||
['sql' => 'fo.info'],
|
||||
'</a>'
|
||||
);
|
||||
|
||||
$sql = "SELECT
|
||||
salden.datum,
|
||||
salden.typ,
|
||||
salden.id,
|
||||
salden.info,
|
||||
salden.saldo,
|
||||
salden.objektlink,
|
||||
salden.saldonum,
|
||||
salden.waehrung,
|
||||
fo.typ as doc_typ,
|
||||
fo.id as doc_id,
|
||||
fo.info as doc_info
|
||||
FROM
|
||||
(
|
||||
SELECT
|
||||
".$this->app->erp->FormatDate("fb.datum")." as datum,
|
||||
fb.typ,
|
||||
fb.id,
|
||||
fo.info,
|
||||
".$this->app->erp->ConcatSQL($objektlink)." AS objektlink,
|
||||
".$this->app->erp->FormatMenge('SUM(COALESCE(fb.betrag,0))',2)."AS saldo,
|
||||
SUM(betrag) AS saldonum,
|
||||
fb.waehrung
|
||||
FROM
|
||||
`fibu_buchungen_alle` fb
|
||||
INNER JOIN fibu_objekte fo ON
|
||||
fb.typ = fo.typ AND fb.id = fo.id
|
||||
WHERE (fb.typ = '".$typ."' OR '".$typ."' = '')
|
||||
GROUP BY
|
||||
fb.typ,
|
||||
fb.id,
|
||||
fb.waehrung
|
||||
) salden
|
||||
LEFT JOIN fibu_objekte fo ON
|
||||
salden.info LIKE CONCAT('%', fo.info, '%')
|
||||
AND
|
||||
salden.typ <> fo.typ AND fo.info <> ''
|
||||
WHERE
|
||||
salden.saldonum <> 0
|
||||
GROUP BY
|
||||
salden.typ,salden.id
|
||||
LIMIT 100
|
||||
";
|
||||
|
||||
// echo($sql);
|
||||
|
||||
$items = $this->app->DB->SelectArr($sql);
|
||||
|
||||
//print_r($items);
|
||||
|
||||
$et = new EasyTable($this->app);
|
||||
|
||||
$et->headings = array('Datum','Typ','Info','Betrag','Buchbetrag','Zuordnung');
|
||||
|
||||
foreach ($items as $item) {
|
||||
|
||||
$checked = empty($item['doc_typ'])?'':'checked';
|
||||
|
||||
if (empty($item['doc_id'])) {
|
||||
$object_identifier = '';
|
||||
} else {
|
||||
$object_identifier = ucfirst($item['doc_typ'])."-".$item['doc_id']."-".$item['doc_info'];
|
||||
}
|
||||
|
||||
$input_id = 'fibu_object_select_'.$item['id'];
|
||||
$object_select = '<input
|
||||
type="text"
|
||||
size="40"
|
||||
id="'.$input_id.'"
|
||||
name="fibu_objekt[]"
|
||||
value="'
|
||||
.$object_identifier.'"/>';
|
||||
|
||||
if ($item['saldonum'] < 0) {
|
||||
$min = $item['saldo'];
|
||||
$max = '0';
|
||||
} else {
|
||||
$max = $item['saldo'];
|
||||
$min = '0';
|
||||
}
|
||||
|
||||
$row = array(
|
||||
$item['datum'],
|
||||
ucfirst($item['typ']),
|
||||
$item['objektlink'],
|
||||
$item['saldo'],
|
||||
'<input type="number" step="0.01" size="10" name="fibu_betrag[]" value="'.$item['saldonum'].'" min="'.$min.'" max="'.$max.'"></input>'.$item['waehrung'],
|
||||
$object_select,
|
||||
'<input type="text" name="fibu_typ[]" value="'.$item['typ'].'" hidden/>',
|
||||
'<input type="text" name="fibu_id[]" value="'.$item['id'].'" hidden/>',
|
||||
'<input type="text" name="fibu_waehrung[]" value="'.$item['waehrung'].'" hidden/>'
|
||||
);
|
||||
$et->AddRow($row);
|
||||
|
||||
$this->app->YUI->Autocomplete($input_id,'fibu_objekte');
|
||||
|
||||
}
|
||||
|
||||
$et->DisplayNew('TAB1',"Gegenbuchung","noAction");
|
||||
$this->app->Tpl->Set('MESSAGE', $msg);
|
||||
$this->app->Tpl->Parse('PAGE', "fibu_buchungen_zuordnen.tpl");
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
@ -32,13 +32,13 @@ class Kontoauszuege {
|
||||
case "kontoauszuege_konto_list":
|
||||
|
||||
$allowed['konten_list'] = array('list');
|
||||
$heading = array('Bezeichnung', 'Kurzbezeichnung', 'Typ', 'Kontostand', 'Saldo','Menü');
|
||||
$heading = array('Bezeichnung', 'Kurzbezeichnung', 'Typ', 'Kontostand','Letzter Import', 'Menü');
|
||||
// $width = array('1%','1%','10%'); // Fill out manually later
|
||||
|
||||
// columns that are aligned right (numbers etc)
|
||||
// $alignright = array(4,5,6,7,8);
|
||||
// $alignright = array(4,5,6,7,8); sdds
|
||||
|
||||
$findcols = array('k.bezeichnung', 'k.kurzbezeichnung', 'k.type', 'k.kontostand','saldo', 'k.id');
|
||||
$findcols = array('k.bezeichnung', 'k.kurzbezeichnung', 'k.type', 'k.kontostand','ka.datum', 'k.id');
|
||||
$searchsql = array('k.bezeichnung', 'k.kurzbezeichnung', 'k.datevkonto', 'k.blz', 'k.konto', 'k.swift', 'k.iban', 'k.inhaber', 'k.firma','p.abkuerzung');
|
||||
|
||||
$defaultorder = 1;
|
||||
@ -62,15 +62,13 @@ class Kontoauszuege {
|
||||
k.bezeichnung,
|
||||
k.kurzbezeichnung,
|
||||
".$this->app->erp->FormatUCfirst('k.type').",
|
||||
".$this->app->erp->FormatMenge('SUM(COALESCE(ka.soll,0))',2)." AS kontostand,
|
||||
".$this->app->erp->ConcatSQL($saldolink)." AS saldo,
|
||||
".$this->app->erp->FormatMenge('SUM(COALESCE(ka.soll,0))+k.saldo_betrag',2)." AS kontostand,
|
||||
".$this->app->erp->FormatDatetime("MIN(ka.importdatum)")." AS datum,
|
||||
k.id
|
||||
FROM
|
||||
konten k
|
||||
LEFT JOIN kontoauszuege ka ON
|
||||
k.id = ka.konto
|
||||
LEFT JOIN fibu_buchungen_alle fb ON
|
||||
fb.id = ka.id AND fb.typ = 'kontoauszuege'";
|
||||
k.id = ka.konto";
|
||||
|
||||
$where = " k.aktiv = 1 AND ka.importfehler IS NULL ";
|
||||
|
||||
@ -122,8 +120,8 @@ class Kontoauszuege {
|
||||
|
||||
$sumcol = array(10);
|
||||
|
||||
$findcols = array('q.id','q.id','q.konto', 'q.importdatum', 'q.buchung', 'q.soll', 'q.waehrung', 'q.buchungstext','q.internebemerkung','q.saldo');
|
||||
$searchsql = array('q.konto', 'q.buchung', 'q.soll', 'q.buchungstext','q.internebemerkung');
|
||||
$findcols = array('q.id','q.id','q.kurzbezeichnung', 'q.importdatum', 'q.buchung', 'q.soll', 'q.waehrung', 'q.buchungstext','q.internebemerkung','q.saldo');
|
||||
$searchsql = array('q.kurzbezeichnung', 'q.buchung', 'q.soll', 'q.buchungstext','q.internebemerkung');
|
||||
|
||||
$defaultorder = 1;
|
||||
$defaultorderdesc = 0;
|
||||
@ -165,9 +163,9 @@ class Kontoauszuege {
|
||||
$sql = "SELECT SQL_CALC_FOUND_ROWS * FROM ( SELECT
|
||||
k.id,
|
||||
$dropnbox,
|
||||
".$app->erp->FormatDateTimeShort('k.importdatum').",
|
||||
(SELECT kurzbezeichnung FROM konten WHERE konten.id = k.konto),
|
||||
".$app->erp->FormatDate('k.buchung').",
|
||||
".$app->erp->FormatDateTimeShort('k.importdatum')." AS importdatum,
|
||||
(SELECT kurzbezeichnung FROM konten WHERE konten.id = k.konto) as kurzbezeichnung,
|
||||
".$app->erp->FormatDate('k.buchung')." as buchung,
|
||||
IF(
|
||||
k.importfehler,
|
||||
CONCAT(
|
||||
|
||||
Loading…
Reference in New Issue
Block a user