s.probst/OpenXE
1
0
Fork 0
mirror of https://github.com/OpenXE-org/OpenXE.git synced 2024-12-24 13:40:29 +01:00
Code Issues Projects Releases Wiki Activity

fibu_buchungen added, rework of zahlungen auftrag, rechnung, gutschrift

Browse Source
This commit is contained in:
OpenXE 2023-03-28 12:30:57 +02:00
parent 1637bf965a
commit b7153c423c
8 changed files with 664 additions and 62 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

41
upgrade/data/db_schema.json
View File

@ -8072,7 +8072,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -10249,7 +10249,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -21837,7 +21837,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -27031,7 +27031,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -32938,7 +32938,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -44111,7 +44111,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -60739,7 +60739,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -65936,7 +65936,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -68245,7 +68245,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -72138,7 +72138,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -74147,7 +74147,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -81287,7 +81287,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -83531,7 +83531,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "YES",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -104480,7 +104480,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -107296,7 +107296,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -110141,7 +110141,7 @@
"Collation": "utf8mb3_general_ci",
"Null": "NO",
"Key": "",
"Default": "'eur'",
"Default": "'EUR'",
"Extra": "",
"Privileges": "select,insert,update,references",
"Comment": ""
@ -114485,10 +114485,15 @@
"type": "VIEW",
"Create": "CREATE VIEW `belegeregs` AS select `rechnung`.`id` AS `id`,`rechnung`.`adresse` AS `adresse`,`rechnung`.`datum` AS `datum`,`rechnung`.`belegnr` AS `belegnr`,`rechnung`.`status` AS `status`,`rechnung`.`land` AS `land`,'rechnung' AS `typ`,`rechnung`.`umsatz_netto` AS `umsatz_netto`,`rechnung`.`erloes_netto` AS `erloes_netto`,`rechnung`.`deckungsbeitrag` AS `deckungsbeitrag`,`rechnung`.`provision_summe` AS `provision_summe`,`rechnung`.`vertriebid` AS `vertriebid`,`rechnung`.`gruppe` AS `gruppe`,`rechnung`.`projekt` AS `projekt` from `rechnung` union all select `gutschrift`.`id` AS `id`,`gutschrift`.`adresse` AS `adresse`,`gutschrift`.`datum` AS `datum`,`gutschrift`.`belegnr` AS `belegnr`,`gutschrift`.`status` AS `status`,`gutschrift`.`land` AS `land`,'gutschrift' AS `typ`,`gutschrift`.`umsatz_netto` * -1 AS `umsatz_netto*-1`,`gutschrift`.`erloes_netto` * -1 AS `erloes_netto*-1`,`gutschrift`.`deckungsbeitrag` * -1 AS `deckungsbeitrag*-1`,`gutschrift`.`provision_summe` * -1 AS `provision_summe*-1`,`gutschrift`.`vertriebid` AS `vertriebid`,`gutschrift`.`gruppe` AS `gruppe`,`gutschrift`.`projekt` AS `projekt` from `gutschrift`"
},
{
{
"name": "fibu_buchungen_alle",
"type": "VIEW",
"Create": "CREATE VIEW `fibu_buchungen_alle` AS select `fb`.`buchungsart` AS `buchungsart`,`fb`.`typ` AS `typ`,`fb`.`id` AS `id`,if(`bl`.`datum` <> '',`bl`.`datum`,`fb`.`datum`) AS `datum`,`fb`.`gegen_typ` AS `doc_typ`,`fb`.`gegen_id` AS `doc_id`,`bl`.`belegnr` AS `doc_belegnr`,`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 `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_id` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select 'abbuchung' AS `abbuchung`,'gutschrift' AS `rechnung`,`gutschrift`.`id` AS `id`,`gutschrift`.`soll` AS `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'rechnung' AS `gutschrift`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_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 `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_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 `- ``openxe``.``verbindlichkeit``.``betrag```,`verbindlichkeit`.`waehrung` AS `waehrung`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `edit_module`,`verbindlichkeit`.`id` AS `edit_id` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select 'abbuchung' AS `abbuchung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,-`fibu_buchungen`.`betrag` AS `- ``openxe``.``fibu_buchungen``.``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 `edit_module`,`fibu_buchungen`.`id` AS `edit_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 `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 `edit_module`,`fibu_buchungen`.`id` AS `edit_id` from `fibu_buchungen`) `fb` left join (select `rechnung`.`datum` AS `datum`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,`rechnung`.`belegnr` AS `belegnr` 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`.`belegnr` AS `belegnr` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select `kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`buchungstext` AS `buchungstext` from `kontoauszuege` union select '','kontorahmen' AS `'kontorahmen'`,`kontorahmen`.`id` AS `id`,`kontorahmen`.`beschriftung` AS `beschriftung` from `kontorahmen`) `bl` on(`fb`.`gegen_typ` = `bl`.`typ` and `fb`.`gegen_id` = `bl`.`id`))"
"Create": "CREATE VIEW `fibu_buchungen_alle` AS select `fb`.`buchungsart` AS `buchungsart`,`fb`.`typ` AS `typ`,`fb`.`id` AS `id`,if(`fibu_objekte`.`datum` <> '',`fibu_objekte`.`datum`,`fb`.`datum`) AS `datum`,`fb`.`gegen_typ` collate utf8mb3_general_ci AS `doc_typ`,`fb`.`gegen_id` AS `doc_id`,`fibu_objekte`.`info` AS `doc_belegnr`,`fb`.`soll` AS `betrag`,`fb`.`waehrung` AS `waehrung`,`fb`.`edit_module` collate utf8mb4_general_ci 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 `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_id` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select 'abbuchung' AS `abbuchung`,'gutschrift' AS `rechnung`,`gutschrift`.`id` AS `id`,`gutschrift`.`soll` AS `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'rechnung' AS `gutschrift`,`gutschrift`.`rechnungid` AS `rechnungid`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_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 `- ``openxe``.``gutschrift``.``soll```,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `edit_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 `- ``openxe``.``verbindlichkeit``.``betrag```,`verbindlichkeit`.`waehrung` AS `waehrung`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `edit_module`,`verbindlichkeit`.`id` AS `edit_id` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select 'zahlung' AS `zahlung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,-`kontoauszuege`.`soll` AS `- ``openxe``.``kontoauszuege``.``soll```,`kontoauszuege`.`waehrung` AS `waehrung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `edit_module`,`kontoauszuege`.`id` AS `edit_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 `- ``openxe``.``fibu_buchungen``.``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 `edit_module`,`fibu_buchungen`.`id` AS `edit_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 `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 `edit_module`,`fibu_buchungen`.`id` AS `edit_id` from `fibu_buchungen`) `fb` left join `fibu_objekte` on(`fb`.`gegen_typ` = `fibu_objekte`.`typ` and `fb`.`gegen_id` = `fibu_objekte`.`id`))"
},
{
"name": "fibu_objekte",
"type": "VIEW",
"Create": "CREATE VIEW `fibu_objekte` AS select `rechnung`.`datum` AS `datum`,'rechnung' collate utf8mb4_general_ci 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`.`belegnr` 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 `Name_exp_1`,'kontorahmen' AS `'kontorahmen'`,`kontorahmen`.`id` AS `id`,`kontorahmen`.`beschriftung` AS `beschriftung` from `kontorahmen`"
}
]
}

32
www/lib/class.erpapi.php
View File

@ -1510,6 +1510,11 @@ public function NavigationHooks(&$menu)
// return "replace(trim($spalte)+0,'.',',')";
}
function FormatUCfirst($spalte)
{
return ('CONCAT(UCASE(LEFT('.$spalte.', 1)),SUBSTRING('.$spalte.', 2))');
}
static function add_alias(string $text, $alias = false) {
if (empty($alias)) {
return($text);
@ -7089,6 +7094,7 @@ title: 'Abschicken',
$navarray['menu']['admin'][$menu]['sec'][] = array('Gutschrift / '.$this->Firmendaten("bezeichnungstornorechnung"),'gutschrift','list');
$navarray['menu']['admin'][$menu]['sec'][] = array('Proformarechnung','proformarechnung','list');
$navarray['menu']['admin'][$menu]['sec'][] = array('Kontoausz&uuml;ge','kontoauszuege','list');
$navarray['menu']['admin'][$menu]['sec'][] = array('Buchungen','fibu_buchungen','list');
$navarray['menu']['admin'][$menu]['sec'][] = array('Abolauf','rechnungslauf','rechnungslauf');
$navarray['menu']['admin'][$menu]['sec'][] = array('Mahnwesen','mahnwesen','list');
@ -36097,10 +36103,10 @@ function Firmendaten($field,$projekt="")
* Gutschrift -> Rechnungid, Rechnung -> Auftragid
*/
public function GetZahlungen(int $id, string $type, bool $cascade = false, string $lastlevel = 'auftrag') : array {
public function GetZahlungen(int $id, string $type, string $cascadelevel = '') : array {
if ($cascade) {
$documents = $this->GetZahlungenAssociatedDocuments($id, $type, $lastlevel);
if ($cascadelevel != '') {
$documents = $this->GetZahlungenAssociatedDocuments($id, $type, $cascadelevel);
} else {
$documents = array(array('id' => $id, 'type' => $type));
}
@ -36146,7 +36152,23 @@ function Firmendaten($field,$projekt="")
* Auftrag: gesamtsumme, rechnung: soll, gutschrift: soll verbindlichkeit: betrag
* returns array(array(betrag, waehrung)) one line per waehrung
*/
public function GetSaldenDokument($id, $type, string $lastlevel = 'auftrag') : array {
public function GetSaldenDokument($id, $type, string $cascadelevel = '') : array {
if ($cascadelevel != '') {
$documents = $this->GetZahlungenAssociatedDocuments($id, $type, $cascadelevel);
} else {
$documents = array(array('id' => $id, 'type' => $type));
}
if (empty($documents)) {
return(array());
}
$ids = array();
foreach ($documents as $document) {
$ids[] = $document['type'].$document['id'];
}
$sql = "
SELECT
@ -36155,7 +36177,7 @@ function Firmendaten($field,$projekt="")
FROM
fibu_buchungen_alle
WHERE
typ = '".$type."' AND id = ".$id."
CONCAT(typ,id) IN ('".implode("','",$ids)."')
GROUP BY
waehrung";

63
www/pages/auftrag.php
View File

@ -3423,46 +3423,37 @@ class Auftrag extends GenAuftrag
{
$id = $this->app->Secure->GetGET('id');
$zahlungen = $this->app->erp->GetZahlungen($id,'auftrag',true);
$zahlungen = $this->app->erp->GetZahlungen($id,'auftrag',true);
if (!empty($zahlungen)) {
$et = new EasyTable($this->app);
// print_r($zahlungen);
$et->headings = array('Datum','Beleg','Betrag','W&auml;hrung');
$result = "";
foreach ($zahlungen as $zahlung) {
$row = array(
$zahlung['datum'],
"<a href=\"index.php?module=".$zahlung['doc_typ']."&action=edit&id=".$zahlung['doc_id']."\">
".ucfirst($zahlung['doc_typ'])."
".$zahlung['doc_belegnr']."
</a>",
$zahlung['betrag'],
$zahlung['waehrung']
);
$et->AddRow($row);
}
foreach ($zahlungen as $zahlung) {
$result .= "
<tr>
<td>
".$zahlung['datum']."
</td>
<td>
<a href=\"index.php?module=".$zahlung['doc_type']."&action=edit&id=".$zahlung['doc_id']."\">
".ucfirst($zahlung['doc_type'])."
".$zahlung['doc_belegnr']."
</a>
</td>
<td>
".$zahlung['konto']."
</td>
<td>
<a href=\"index.php?module=konto&action=auszug&id=".$zahlung['kontoauszuege']."\">
".$zahlung['betrag']." ".$zahlung['waehrung']."
</a>
</td>
</tr>";
$salden = $this->app->erp->GetSaldenDokument($id,'auftrag',true);
foreach ($salden as $saldo) {
$row = array(
'',
'<b>Saldo</b>',
"<b>".$saldo['betrag']."</b>",
"<b>".$saldo['waehrung']."</b>"
);
$et->AddRow($row);
}
return($et->DisplayNew('return',""));
}
$saldo = $this->app->erp->GetSaldoDokument($id,'auftrag');
$result .= "
<tr>
<td>
".$saldo."
</td>
</tr>
";
return("<table width=100% border=0 class=auftrag_cell cellpadding=0 cellspacing=0>".$result."</table>");
}
function AuftragZahlungsmail()

204
www/pages/content/fibu_buchungen_edit.tpl Normal file
View File

@ -0,0 +1,204 @@
<div id="tabs">
<ul>
<li><a href="#tabs-1"></a></li>
</ul>
<!-- Example for multiple tabs
<ul hidden">
<li><a href="#tabs-1">First Tab</a></li>
<li><a href="#tabs-2">Second Tab</a></li>
</ul>
-->
<div id="tabs-1">
[MESSAGE]
<form action="" method="post">
[FORMHANDLEREVENT]
<div class="row">
<div class="row-height">
<div class="col-xs-12 col-md-12 col-md-height">
<div class="inside inside-full-height">
<fieldset>
<legend>{|Buchung|}</legend>
<table width="100%" border="0" class="mkTableFormular">
<tr>
<tr>
<td>
{|Von|}:
</td>
<td>
<a href="index.php?module=[VON_TYP]&id=[VON_ID]&action=edit">[VON]</a>
<input hidden type="text" name="von_typ" id="von_typ" value="[VON_TYP]" size="20">
<input hidden type="text" name="von_id" id="von_id" value="[VON_ID]" size="20">
</td>
</tr>
<tr>
<td>
{|Nach|}:
</td>
<td>
<a href="index.php?module=[NACH_TYP]&id=[NACH_ID]&action=edit">[NACH]</a>
<input hidden type="text" name="nach_typ" id="nach_typ" value="[NACH_TYP]" size="20">
<input hidden type="text" name="nach_id" id="nach_id" value="[NACH_ID]" size="20">
</td>
</tr>
<tr>
<td>
{|Betrag|}:
</td>
<td>
<input type="text" name="betrag" id="betrag" value="[BETRAG]" size="20">
</td>
</tr>
<tr>
<td>
{|W&auml;hrung|}:
</td>
<td>
<select name="waehrung">[WAEHRUNG]</select>
</td>
</tr>
<tr>
<td>
{|Benutzer|}:
</td>
<td>
[BENUTZER]
</td>
</tr>
<tr>
<td>
{|Zeit|}:
</td>
<td>
[ZEIT]
</td>
</tr>
<tr>
<td>
{|Internebemerkung|}:
</td>
<td>
<textarea type="text" name="internebemerkung" id="internebemerkung" size="20">[INTERNEBEMERKUNG]</textarea>
</td>
</tr>
</table>
</fieldset>
<input type="submit" name="submit" value="Speichern" style="float:right"/>
</div>
</div>
</div>
</div>
[TAB1]
<!-- Example for 2nd row
<div class="row">
<div class="row-height">
<div class="col-xs-12 col-md-12 col-md-height">
<div class="inside inside-full-height">
<fieldset>
<legend>{|Another legend|}</legend>
<table width="100%" border="0" class="mkTableFormular">
<tr>
<td>
{|Von_typ|}:
</td>
<td>
<input type="text" name="von_typ" id="von_typ" value="[VON_TYP]" size="20">
</td>
</tr>
<tr>
<td>
{|Von_id|}:
</td>
<td>
<input type="text" name="von_id" id="von_id" value="[VON_ID]" size="20">
</td>
</tr>
<tr>
<td>
{|Nach_typ|}:
</td>
<td>
<input type="text" name="nach_typ" id="nach_typ" value="[NACH_TYP]" size="20">
</td>
</tr>
<tr>
<td>
{|Nach_id|}:
</td>
<td>
<input type="text" name="nach_id" id="nach_id" value="[NACH_ID]" size="20">
</td>
</tr>
<tr>
<td>
{|Betrag|}:
</td>
<td>
<input type="text" name="betrag" id="betrag" value="[BETRAG]" size="20">
</td>
</tr>
<tr>
<td>
{|Waehrung|}:
</td>
<td>
<input type="text" name="waehrung" id="waehrung" value="[WAEHRUNG]" size="20">
</td>
</tr>
<tr>
<td>
{|Benutzer|}:
</td>
<td>
<input type="text" name="benutzer" id="benutzer" value="[BENUTZER]" size="20">
</td>
</tr>
<tr>
<td>
{|Zeit|}:
</td>
<td>
<input type="text" name="zeit" id="zeit" value="[ZEIT]" size="20">
</td>
</tr>
<tr>
<td>
{|Internebemerkung|}:
</td>
<td>
<input type="text" name="internebemerkung" id="internebemerkung" value="[INTERNEBEMERKUNG]" size="20">
</td>
</tr>
</table>
</fieldset>
</div>
</div>
</div>
</div> -->
</form>
</div>
<!-- Example for 2nd tab
<div id="tabs-2">
[MESSAGE]
<form action="" method="post">
[FORMHANDLEREVENT]
<div class="row">
<div class="row-height">
<div class="col-xs-12 col-md-12 col-md-height">
<div class="inside inside-full-height">
<fieldset>
<legend>{|...|}</legend>
<table width="100%" border="0" class="mkTableFormular">
...
</table>
</fieldset>
</div>
</div>
</div>
</div>
<input type="submit" name="submit" value="Speichern" style="float:right"/>
</form>
</div>
-->
</div>

10
www/pages/content/fibu_buchungen_list.tpl Normal file
View File

@ -0,0 +1,10 @@
<div id="tabs">
<ul>
<li><a href="#tabs-1">[TABTEXT1]</a></li>
</ul>
<div id="tabs-1">
[MESSAGE]
[TAB1]
[TAB1NEXT]
</div>
</div>

2
www/pages/content/kontoauszuege_edit.tpl
View File

@ -17,7 +17,7 @@
<div class="col-xs-12 col-md-12 col-md-height">
<div class="inside inside-full-height">
<fieldset>
<legend>{|Kontoausz&uuml;g Eintrag|}</legend>
<legend>{|Kontoauszug Eintrag|}</legend>
<table width="100%" border="0" class="mkTableFormular">
<tr>
<td>

372
www/pages/fibu_buchungen.php Normal file
View File

@ -0,0 +1,372 @@
<?php
/*
* Copyright (c) 2022 OpenXE project
*/
use Xentral\Components\Database\Exception\QueryFailureException;
class Fibu_buchungen {
function __construct($app, $intern = false) {
$this->app = $app;
if ($intern)
return;
$this->app->ActionHandlerInit($this);
$this->app->ActionHandler("list", "fibu_buchungen_list");
$this->app->ActionHandler("create", "fibu_buchungen_edit"); // This automatically adds a "New" button
$this->app->ActionHandler("edit", "fibu_buchungen_edit");
$this->app->ActionHandler("delete", "fibu_buchungen_delete");
$this->app->ActionHandler("assoc", "fibu_buchungen_assoc");
$this->app->DefaultActionHandler("list");
$this->app->ActionHandlerListen($app);
$this->app->erp->Headlines('Buchhaltung Buchungen');
}
public function Install() {
/* Fill out manually later */
}
function TableSearch(&$app, $name, $erlaubtevars) {
switch ($name) {
case "fibu_buchungen_list_tabelle":
$allowed['fibu_buchungen_list'] = array('list');
$heading = array('','','Von_typ', 'Von_id', 'Nach_typ', 'Nach_id', 'Betrag', 'Waehrung', 'Benutzer', 'Zeit', 'Internebemerkung', 'Men&uuml;');
$width = array('1%','1%','10%'); // Fill out manually later
// columns that are aligned right (numbers etc)
// $alignright = array(4,5,6,7,8);
$findcols = array('f.id','f.id','f.von_typ', 'f.von_id', 'f.nach_typ', 'f.nach_id', 'f.betrag', 'f.waehrung', 'f.benutzer', 'f.zeit', 'f.internebemerkung');
$searchsql = array('f.von_typ', 'f.von_id', 'f.nach_typ', 'f.nach_id', 'f.betrag', 'f.waehrung', 'f.benutzer', 'f.zeit', 'f.internebemerkung');
$defaultorder = 1;
$defaultorderdesc = 0;
$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',f.id,'\" />') AS `auswahl`";
$menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=fibu_buchungen&action=edit&id=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a>&nbsp;<a href=\"#\" onclick=DeleteDialog(\"index.php?module=fibu_buchungen&action=delete&id=%value%\");>" . "<img src=\"themes/{$app->Conf->WFconf['defaulttheme']}/images/delete.svg\" border=\"0\"></a>" . "</td></tr></table>";
$sql = "SELECT SQL_CALC_FOUND_ROWS f.id, $dropnbox, f.von_typ, f.von_id, f.nach_typ, f.nach_id, f.betrag, f.waehrung, f.benutzer, f.zeit, f.internebemerkung, f.id FROM fibu_buchungen f";
$where = "1";
$count = "SELECT count(DISTINCT id) FROM fibu_buchungen WHERE $where";
// $groupby = "";
break;
case "fibu_buchungen_list":
$allowed['fibu_buchungen_list'] = array('list');
$doc_typ = $this->app->User->GetParameter('fibu_buchungen_doc_typ');
$doc_id = $this->app->User->GetParameter('fibu_buchungen_doc_id');
$heading = array('','','Buchungsart', 'Typ', 'Datum', 'Beleg', 'Betrag', 'W&auml;hrung', 'Men&uuml;');
$width = array('1%','1%','10%'); // Fill out manually later
// columns that are aligned right (numbers etc)
$alignright = array(7);
$sumcol= array(7);
$findcols = array('f.id','f.id','f.buchungsart', 'f.typ', 'f.datum', 'f.doc_typ', 'f.betrag', 'f.waehrung');
$searchsql = array('f.buchungsart', 'f.typ', 'f.datum', 'f.doc_typ', 'f.doc_belegnr');
$defaultorder = 1;
$defaultorderdesc = 0;
$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',f.id,'\" />') AS `auswahl`";
$menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?action=edit&module=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a></td></tr></table>";
if (!empty($doc_typ) && !empty($doc_id)) {
$where = "`doc_typ` = '$doc_typ' AND `doc_id` = $doc_id";
} else{
$where = "1";
}
$sql = "SELECT SQL_CALC_FOUND_ROWS
f.id,
$dropnbox,
".$app->erp->FormatUCfirst('f.buchungsart').",
".$app->erp->FormatUCfirst('f.typ').",
".$app->erp->FormatDate('f.datum').",
CONCAT(".$app->erp->FormatUCfirst('f.doc_typ').",' ',f.doc_belegnr),
".$app->erp->FormatMenge('f.betrag',2).",
f.waehrung,
CONCAT(f.edit_module,'&id=',f.edit_id)
FROM fibu_buchungen_alle f";
$count = "SELECT count(*) FROM fibu_buchungen_alle WHERE $where";
// $groupby = "";
break;
case "fibu_buchungen_wahl":
$allowed['fibu_buchungen_wahl'] = array('list');
$heading = array('', '', 'Datum', 'Typ', 'Beleg', 'Von','Nach', 'Men&uuml;');
$width = array( '1%','1%','1%', '20%', '80%', '1%', '1%', '%1' );
$findcols = array('f.id','f.id','f.typ');
$searchsql = array('f.buchungsart', 'f.typ', 'f.datum', 'f.doc_typ', 'f.doc_belegnr');
$defaultorder = 1;
$defaultorderdesc = 0;
$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',f.id,'\" />') AS `auswahl`";
$menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?action=edit&module=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/edit.svg\" border=\"0\"></a></td></tr></table>";
$menu = null;
$linkstart = '<table cellpadding=0 cellspacing=0><tr><td nowrap><a href="index.php?module=fibu_buchungen&action=edit&';
$linkend = '"><img src="./themes/'.$app->Conf->WFconf['defaulttheme'].'/images/forward.svg" border=0></a></td></tr></table>';
$id = $app->Secure->GetGET('id');
$sql = "SELECT SQL_CALC_FOUND_ROWS
f.id,
$dropnbox,
".$app->erp->FormatDate('f.datum').",
".$app->erp->FormatUCfirst('f.typ').",
f.info,
CONCAT('".$linkstart."','direction=von&id=".$id."&doc_typ=',f.typ,'&doc_id=',f.id,'".$linkend."'),
CONCAT('".$linkstart."','direction=nach&id=".$id."&doc_typ=',f.typ,'&doc_id=',f.id,'".$linkend."'),
f.id,
f.id
FROM fibu_objekte f
";
$where = "1";
$count = "SELECT count(DISTINCT id) FROM fibu_buchungen_alle WHERE $where";
// $groupby = "";
break;
}
$erg = false;
foreach ($erlaubtevars as $k => $v) {
if (isset($$v)) {
$erg[$v] = $$v;
}
}
return $erg;
}
function fibu_buchungen_list() {
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=list", "&Uuml;bersicht");
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=create", "Neu anlegen");
$this->app->erp->MenuEintrag("index.php", "Zur&uuml;ck");
// For transfer to tablesearch
$doc_typ = $this->app->Secure->GetGET('doc_typ');
$doc_id = $this->app->Secure->GetGET('doc_id');
$this->app->User->SetParameter('fibu_buchungen_doc_typ', $doc_typ);
$this->app->User->SetParameter('fibu_buchungen_doc_id', $doc_id);
$this->app->YUI->TableSearch('TAB1', 'fibu_buchungen_list', "show", "", "", basename(__FILE__), __CLASS__);
$this->app->Tpl->Parse('PAGE', "fibu_buchungen_list.tpl");
}
public function fibu_buchungen_delete() {
$id = (int) $this->app->Secure->GetGET('id');
// $this->app->DB->Delete("DELETE FROM `fibu_buchungen` WHERE `id` = '{$id}'");
$this->app->Tpl->Set('MESSAGE', "<div class=\"error\">Der Eintrag wurde gel&ouml;scht.</div>");
$this->fibu_buchungen_list();
}
/*
* Edit fibu_buchungen item
* If id is empty, create a new one
*/
function fibu_buchungen_edit() {
$id = $this->app->Secure->GetGET('id');
// Check if other users are editing this id
if($this->app->erp->DisableModul('artikel',$id))
{
return;
}
// Assoc?
$direction = $this->app->Secure->GetGET('direction');
$doc_typ = $this->app->Secure->GetGET('doc_typ');
$doc_id = $this->app->Secure->GetGET('doc_id');
if (in_array($direction,array('von','nach'))) {
$sql = "SELECT typ, id FROM fibu_objekte WHERE typ = '".$doc_typ."' AND id = '".$doc_id."'";
$result = $this->app->DB->SelectArr($sql);
if (!empty($result)) {
$sql = "UPDATE fibu_buchungen SET ".$direction."_typ = '".$doc_typ."', ".$direction."_id = '".$doc_id."' WHERE id = '".$id."'";
$this->app->DB->Update($sql);
}
}
$this->app->Tpl->Set('ID', $id);
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=edit&id=$id", "Details");
$this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=list", "Zur&uuml;ck zur &Uuml;bersicht");
$id = $this->app->Secure->GetGET('id');
$input = $this->GetInput();
$submit = $this->app->Secure->GetPOST('submit');
if (empty($id)) {
// New item
$id = 'NULL';
}
if ($submit != '')
{
// Write to database
// Add checks here
$input['benutzer'] = $this->app->User->GetId();
$input['zeit'] = date("Y-m-d H:i");
$input['betrag'] = $this->app->erp->ReplaceBetrag(true,$input['betrag']);
$input['zeit'] = date("Y-m-d H:i");
$input['internebemerkung'] = $this->app->DB->real_escape_string($input['internebemerkung']);
$columns = "id, ";
$values = "$id, ";
$update = "";
$fix = "";
foreach ($input as $key => $value) {
$columns = $columns.$fix.$key;
$values = $values.$fix."'".$value."'";
$update = $update.$fix.$key." = '$value'";
$fix = ", ";
}
$sql = "INSERT INTO fibu_buchungen (".$columns.") VALUES (".$values.") ON DUPLICATE KEY UPDATE ".$update;
$this->app->DB->Update($sql);
if ($id == 'NULL') {
$msg = $this->app->erp->base64_url_encode("<div class=\"success\">Das Element wurde erfolgreich angelegt.</div>");
header("Location: index.php?module=fibu_buchungen&action=list&msg=$msg");
} else {
$this->app->Tpl->Set('MESSAGE', "<div class=\"success\">Die Einstellungen wurden erfolgreich &uuml;bernommen.</div>");
}
}
// Load values again from database
$dropnbox = "'<img src=./themes/new/images/details_open.png class=details>' AS `open`, CONCAT('<input type=\"checkbox\" name=\"auswahl[]\" value=\"',f.id,'\" />') AS `auswahl`";
$sql = "
SELECT SQL_CALC_FOUND_ROWS f.id,
$dropnbox,
f.von_typ,
f.von_id,
f.nach_typ,
f.nach_id,
".$this->app->erp->FormatMenge('f.betrag',2)." AS betrag,
f.waehrung,
adresse.name as benutzer,
".$this->app->erp->FormatDateTime('f.zeit','zeit').",
f.internebemerkung,
f.id,
fvon.info AS von_info,
fnach.info AS nach_info
FROM
fibu_buchungen f"."
LEFT JOIN
fibu_objekte fvon
ON
f.von_typ = fvon.typ AND f.von_id = fvon.id
LEFT JOIN
fibu_objekte fnach
ON
f.nach_typ = fnach.typ AND f.nach_id = fnach.id
LEFT JOIN
user
ON
f.benutzer = user.id
LEFT JOIN
adresse
ON
user.adresse = adresse.id
WHERE
f.id=$id
";
$result = $this->app->DB->SelectArr($sql);
$this->app->erp->ReplaceDatum(false,$result[0]['zeit'],false);
$result[0]['internebemerkung'] = htmlentities($result[0]['internebemerkung']);
foreach ($result[0] as $key => $value) {
$this->app->Tpl->Set(strtoupper($key), $value);
}
/*
* Add displayed items later
*
$this->app->Tpl->Add('KURZUEBERSCHRIFT2', $email);
$this->app->Tpl->Add('EMAIL', $email);
$this->app->Tpl->Add('ANGEZEIGTERNAME', $angezeigtername);
*/
$this->app->Tpl->Set('VON',ucfirst($result[0]['von_typ'])." ".$result[0]['von_info']);
$this->app->Tpl->Set('NACH',ucfirst($result[0]['nach_typ'])." ".$result[0]['nach_info']);
$this->app->Tpl->Set('WAEHRUNG',$this->app->erp->getSelectAsso($this->app->erp->GetWaehrung(), $result[0]['waehrung_von']));
$this->app->YUI->TableSearch('TAB1', 'fibu_buchungen_wahl', "show", "", "", basename(__FILE__), __CLASS__);
$this->app->Tpl->Parse('PAGE', "fibu_buchungen_edit.tpl");
}
/**
* Get all paramters from html form and save into $input
*/
public function GetInput(): array {
$input = array();
//$input['EMAIL'] = $this->app->Secure->GetPOST('email');
$input['von_typ'] = $this->app->Secure->GetPOST('von_typ');
$input['von_id'] = $this->app->Secure->GetPOST('von_id');
$input['nach_typ'] = $this->app->Secure->GetPOST('nach_typ');
$input['nach_id'] = $this->app->Secure->GetPOST('nach_id');
$input['betrag'] = $this->app->Secure->GetPOST('betrag');
$input['waehrung'] = $this->app->Secure->GetPOST('waehrung');
$input['benutzer'] = $this->app->Secure->GetPOST('benutzer');
$input['zeit'] = $this->app->Secure->GetPOST('zeit');
$input['internebemerkung'] = $this->app->Secure->GetPOST('internebemerkung');
return $input;
}
/*
* Set all fields in the page corresponding to $input
*/
function SetInput($input) {
// $this->app->Tpl->Set('EMAIL', $input['email']);
$this->app->Tpl->Set('VON_TYP', $input['von_typ']);
$this->app->Tpl->Set('VON_ID', $input['von_id']);
$this->app->Tpl->Set('NACH_TYP', $input['nach_typ']);
$this->app->Tpl->Set('NACH_ID', $input['nach_id']);
$this->app->Tpl->Set('BETRAG', $input['betrag']);
$this->app->Tpl->Set('WAEHRUNG', $input['waehrung']);
$this->app->Tpl->Set('BENUTZER', $input['benutzer']);
$this->app->Tpl->Set('ZEIT', $input['zeit']);
$this->app->Tpl->Set('INTERNEBEMERKUNG', $input['internebemerkung']);
}
}

2
www/pages/importvorlage.php
View File

@ -5148,8 +5148,6 @@ class Importvorlage extends GenImportvorlage {
implode("', '",array_values($row)).
"')";
$msg .= $sql;
$result = $this->app->DB->Update($sql);
}
} else {