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fibu_buchungen check saldo for vorschlag
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OpenXE
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commit
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@ -117352,7 +117352,7 @@
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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`.`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` from `auftrag` where `auftrag`.`belegnr` <> '' union select `rechnung`.`datum` AS `datum`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,`rechnung`.`belegnr` AS `info` from `rechnung` where `rechnung`.`belegnr` <> '' union select `gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`belegnr` AS `belegnr` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select `verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnung` AS `belegnr` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select `kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,concat(`konten`.`kurzbezeichnung`,' - ',`kontoauszuege`.`buchungstext`) AS `buchungstext` 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`.`adresse` AS `adresse`,`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`,`auftrag`.`adresse` AS `adresse` 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`,`rechnung`.`adresse` AS `adresse` 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`,`gutschrift`.`adresse` AS `adresse` 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`,`verbindlichkeit`.`adresse` AS `adresse` from `verbindlichkeit` 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`,'' 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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},
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{
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"name": "fibu_buchungen_alle_view",
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@ -22,6 +22,13 @@
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</label>
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<label for="vorschlagfilter">{|Vorschläge|}</label>
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</li>
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<li class="filter-item">
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<label for="checkedfilter" class="switch">
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<input type="checkbox" id="checkedfilter">
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<span class="slider round"></span>
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</label>
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<label for="checkedfilter">{|Betrag korrekt|}</label>
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</li>
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</ul>
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</div>
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</div>
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@ -183,10 +183,10 @@ class Fibu_buchungen {
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case 'fibu_buchungen_zuordnen':
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$allowed['fibu_buchungen_zuordnung'] = array('list');
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$heading = array('','','Datum', 'Info', 'Betrag', 'Währung', 'Buchungsbetrag','Vorschlag', 'Menü');
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$heading = array('','','Datum','Typ', 'Info', 'Betrag', 'Währung', 'Buchungsbetrag','Vorschlag', 'Menü');
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$width = array( );
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$findcols = array('','auswahl','datum','objektlink','saldo','waehrung','buchwert_input','vorschlag');
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$findcols = array('','auswahl','datum','typ','objektlink','saldo','waehrung','buchwert_input','vorschlag');
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$searchsql = array();
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$defaultorder = 1;
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@ -209,6 +209,8 @@ class Fibu_buchungen {
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'</a>'
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);
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$check_sql = "(fo.info <> '' AND salden.saldonum = -SUM(fbd.betrag))";
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$auswahl = array (
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'<input type=\"text\" name=\"ids[]\" value=\"',
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['sql' => 'salden.typ'],
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@ -220,7 +222,7 @@ class Fibu_buchungen {
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'_',
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['sql' => 'salden.id'],
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'"',
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['sql' => "if(fo.info <> '','checked','')"],
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['sql' => "if(".$check_sql.",'checked','')"],
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' />'
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);
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@ -234,7 +236,7 @@ class Fibu_buchungen {
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' ',
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['sql' => 'COALESCE(fo.info,\'\')'],
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' ',
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['sql' => "if (SUM(fbd.betrag) IS NULL,'',CONCAT('(Saldo ',".$this->app->erp->FormatMenge('SUM(fbd.betrag)',2).",')'))"],
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['sql' => "if (SUM(fbd.betrag) IS NULL,'',CONCAT('(Saldo ',".$this->app->erp->FormatMenge('SUM(fbd.betrag)',2).",', Diff. ',".$this->app->erp->FormatMenge('SUM(fbd.betrag)+saldonum',2).",')'))"],
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'</a> ',
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'<input type="text" name="vorschlaege[]" value="',
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['sql' => 'COALESCE(fo.typ,\'\')'],
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@ -271,13 +273,16 @@ class Fibu_buchungen {
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'' AS dummy2,
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auswahl,
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datum,
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".$this->app->erp->FormatUCfirst("typ").",
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objektlink,
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saldo,
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waehrung,
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wert,
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vorschlag,
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doc,
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doc_id
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doc,
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doc_id,
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doc_saldo,
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checked
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FROM
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(
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SELECT
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@ -297,7 +302,8 @@ class Fibu_buchungen {
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fo.id AS doc_id,
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fo.info AS doc_info,
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SUM(fbd.betrag) as doc_saldo,
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".$this->app->erp->ConcatSQL($doc)." AS doc
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if(".$check_sql.",'1','0') AS checked,
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".$this->app->erp->ConcatSQL($doc)." AS doc
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FROM
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(
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SELECT
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@ -326,9 +332,14 @@ class Fibu_buchungen {
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SELECT
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fo.typ,
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fo.id,
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fo.info
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fo.info,
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SUM(fob.betrag) as doc_saldo
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FROM
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fibu_objekte fo
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fibu_objekte fo
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INNER JOIN
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fibu_buchungen_alle fob
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ON
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fo.typ = fob.typ AND fo.id = fob.id
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WHERE fo.is_beleg = 1
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GROUP BY
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fo.typ,
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@ -345,7 +356,9 @@ class Fibu_buchungen {
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salden.saldonum <> 0
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GROUP BY
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salden.typ,
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salden.id
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salden.id,
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fo.typ,
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fo.id
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) AS erg
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";
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@ -353,6 +366,7 @@ class Fibu_buchungen {
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// Toggle filters
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$this->app->Tpl->Add('JQUERYREADY', "$('#vorschlagfilter').click( function() { fnFilterColumn1( 0 ); } );");
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$this->app->Tpl->Add('JQUERYREADY', "$('#checkedfilter').click( function() { fnFilterColumn2( 0 ); } );");
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for ($r = 1;$r <= 4;$r++) {
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$this->app->Tpl->Add('JAVASCRIPT', '
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@ -378,12 +392,22 @@ class Fibu_buchungen {
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$where .= " AND doc_id IS NOT NULL";
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} else {
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}
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$more_data2 = $this->app->Secure->GetGET("more_data2");
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if ($more_data2 == 1) {
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$where .= " AND checked = 1";
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} else {
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}
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// END Toggle filters
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// $count = "SELECT count(DISTINCT id) FROM fibu_buchungen_alle WHERE $where";
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$groupby = "GROUP BY typ, id";
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//echo($sql." WHERE ".$where." ".$groupby);
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break;
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}
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