fibu_buchungen check saldo for vorschlag

upgrade/data/db_schema.json

@@ -117352,7 +117352,7 @@
         {
             "name": "fibu_objekte_view",
             "type": "VIEW",
-            "Create": "CREATE VIEW `fibu_objekte_view` AS select `fo`.`datum` AS `datum`,`fo`.`typ` AS `typ`,`fo`.`id` AS `id`,`fo`.`info` AS `info` 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`,`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` = ''"
+            "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` = ''"
         },
         {
             "name": "fibu_buchungen_alle_view",

www/pages/content/fibu_buchungen_list.tpl

@@ -33,7 +33,7 @@
         [TAB1NEXT]
     </div>
     <div id="tabs-2">
-        <form action="" enctype="multipart/form-data" method="POST">   
+        <form action="#tabs-2" enctype="multipart/form-data" method="POST">   
             [MESSAGE]
             <div class="row">
             	<div class="row-height">

www/pages/content/fibu_buchungen_zuordnen.tpl

@@ -4,32 +4,63 @@
     </ul>
     <div id="tabs-1">        
         [MESSAGE]
-        <form action="" method="post">   
+        [FORMHANDLEREVENT]
-            [FORMHANDLEREVENT]
+        <div class="row">
-            <div class="row">
+        	<div class="row-height">
-	        	<div class="row-height">
+        		<div class="col-xs-12 col-md-12 col-md-height">
-	        		<div class="col-xs-12 col-md-10 col-md-height">
+        			<div class="inside inside-full-height">	     
-	        			<div class="inside inside-full-height">	     
+           				<fieldset>
-               				<fieldset>
+                            <legend>{|Offene Einzelsalden|}</legend>                              
-                                <legend>{|Offene Einzelsalden|}</legend>                              
+                            <div class="filter-box filter-usersave">
+                               <div class="filter-block filter-inline">
+                                  <div class="filter-title">{|Filter|}</div>
+                                  <ul class="filter-list">
+                                     <li class="filter-item">
+                                        <label for="vorschlagfilter" class="switch">
+                                        <input type="checkbox" id="vorschlagfilter">
+                                        <span class="slider round"></span>
+                                        </label>
+                                        <label for="vorschlagfilter">{|Vorschl&auml;ge|}</label>
+                                     </li>                 
+                                     <li class="filter-item">
+                                        <label for="checkedfilter" class="switch">
+                                        <input type="checkbox" id="checkedfilter">
+                                        <span class="slider round"></span>
+                                        </label>
+                                        <label for="checkedfilter">{|Betrag korrekt|}</label>
+                                     </li>                 
+                                  </ul>
+                               </div>
+                            </div>
+                            <form action="" method="post" id="buchungenform">                      
                                 [TAB1]                            
-                            </fieldset>      				
+                            </form> 
-                        </div>
+                        </fieldset>    
-               		</div>
+                        <fieldset>
-	        		<div class="col-xs-12 col-md-2 col-md-height">
+                            <table>
-	        			<div class="inside inside-full-height">	        
+                                <legend>Stapelverarbeitung</legend>
-                   				<fieldset>				
+                                <tr>
-                                <table width="100%" border="0" class="mkTableFormular">
+                                    <td><input type="checkbox" value="1" id="autoalle" />&nbsp;alle markieren&nbsp;</td>
-                                    <legend>{|Aktionen|}</legend>                          
+                                </tr>
+                                <form action="" method="post">                      
                                     <td><button name="submit" value="neuberechnen" class="ui-button-icon" style="width:100%;">{|Buchungen neu berechnen|}</button></td></tr>                                       
-                                    <td><button name="submit" value="BUCHEN" class="ui-button-icon" style="width:100%;">{|BUCHEN|}</button></td></tr>
+                                </form> 
-                                </table>
+                                <td><button name="submit" form = "buchungenform" value="BUCHEN" class="ui-button-icon" style="width:100%;">{|Markierte BUCHEN|}</button></td></tr>
-                            </fieldset>      				                            
+                            </table>
-                        </div>
+                        </fieldset>  				
-               		</div>
+                    </div>
-               	</div>	
+           		</div>
-            </div>
+           	</div>	
-        </form>
+        </div>
     </div>
 </div>
 
+<script>
+
+    $('#autoalle').on('change',function(){
+      var wert = $(this).prop('checked');
+      $('#fibu_buchungen_zuordnen').find('input[type="checkbox"]').prop('checked',wert);
+      $('#fibu_buchungen_zuordnen').find('input[type="checkbox"]').first().trigger('change');
+    });
+  
+</script>

www/pages/fibu_buchungen.php

@@ -19,7 +19,8 @@ class Fibu_buchungen {
         $this->app->ActionHandler("edit", "fibu_buchungen_edit");
         $this->app->ActionHandler("delete", "fibu_buchungen_delete");
         $this->app->ActionHandler("assoc", "fibu_buchungen_assoc");
-        $this->app->ActionHandler("zuordnen", "fibu_buchungen_zuordnen");
+        //$this->app->ActionHandler("zuordnen", "fibu_buchungen_zuordnen");
+        $this->app->ActionHandler("zuordnen", "fibu_buchungen_zuordnen_tablesearch");
         $this->app->DefaultActionHandler("list");
         $this->app->ActionHandlerListen($app);
 
@@ -178,6 +179,227 @@ class Fibu_buchungen {
                 $count = "SELECT count(DISTINCT id) FROM fibu_buchungen_alle WHERE $where";
 //                $groupby = "";
 
+            break;       
+            case 'fibu_buchungen_zuordnen':
+
+                $allowed['fibu_buchungen_zuordnung'] = array('list');
+                $heading = array('','','Datum', 'Info', 'Betrag', 'Währung', 'Buchungsbetrag','Vorschlag', 'Menü');
+                $width = array(  );
+
+                $findcols = array('','auswahl','datum','objektlink','saldo','waehrung','buchwert_input','vorschlag');
+                $searchsql = array();
+
+                $defaultorder = 1;
+                $defaultorderdesc = 0;
+
+                $menu = "<table cellpadding=0 cellspacing=0><tr><td nowrap>" . "<a href=\"index.php?module=fibu_buchungen&action=einzelzuordnen&doc=%value%\"><img src=\"./themes/{$app->Conf->WFconf['defaulttheme']}/images/forward.svg\" border=\"0\"></a></td></tr></table>";
+
+                $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>';
+             
+                $typ = $this->app->User->GetParameter('fibu_buchungen_doc_typ');
+
+                $objektlink = array (
+                    '<a href=\"index.php?action=edit&module=',
+                    ['sql' => 'fb.typ'],
+                    '&id=',
+                    ['sql' => 'fb.id'],
+                    '">',
+                    ['sql' => 'fo.info'],
+                    '</a>'
+                );                           
+
+                $check_sql = "(fo.info <> '' AND salden.saldonum = -SUM(fbd.betrag))";
+
+                $auswahl = array (
+                    '<input type=\"text\" name=\"ids[]\" value=\"',
+                    ['sql' => 'salden.typ'],
+                    '_',
+                    ['sql' => 'salden.id'],
+                    '" hidden/>',                    
+                    '<input type=\"checkbox\" name=\"auswahl[]\" value="',
+                    ['sql' => 'salden.typ'],
+                    '_',
+                    ['sql' => 'salden.id'],
+                    '"',
+                    ['sql' => "if(".$check_sql.",'checked','')"],
+                    ' />'
+                );              
+
+                $vorschlaege = array (
+                    '<a href=\"index.php?action=edit&module=',
+                    ['sql' => 'COALESCE(fo.typ,\'\')'],
+                    '&id=',
+                    ['sql' => 'COALESCE(fo.id,\'\')'],
+                    '\">',
+                    ['sql' => $this->app->erp->FormatUCfirst('COALESCE(fo.typ,\'\')')],
+                    ' ',
+                    ['sql' => 'COALESCE(fo.info,\'\')'],
+                    ' ',
+                    ['sql' => "if (SUM(fbd.betrag) IS NULL,'',CONCAT('(Saldo ',".$this->app->erp->FormatMenge('SUM(fbd.betrag)',2).",')'))"],
+                    '</a> ',
+                    '<input type="text" name="vorschlaege[]" value="',
+                    ['sql' => 'COALESCE(fo.typ,\'\')'],
+                    '_',
+                    ['sql' => 'COALESCE(fo.id,\'\')'],
+                    '" hidden/>'
+                );                                  
+                
+                $werte = array (
+                    '<input type="number" step="0.01" name="werte[]" value="',
+                    ['sql' => 'salden.saldonum'],
+                    '" min="',
+                    ['sql' => 'if(salden.saldonum < 0,salden.saldonum,0)'],
+                    '" max="',
+                    ['sql' => 'if(salden.saldonum < 0,0,salden.saldonum)'],
+                    '"/>'
+                );                       
+
+                $waehrungen = array (
+                    ['sql' => 'salden.waehrung'],
+                    '<input type="text" name="waehrungen[]" value="',
+                    ['sql' => 'salden.waehrung'],
+                    '" hidden/>'
+                );                       
+
+                $doc = array (
+                    ['sql' => 'salden.typ'],
+                    '_',
+                    ['sql' => 'salden.id'],
+                );
+
+                $sql = "SELECT
+                            '' AS dummy,
+                            '' AS dummy2,
+                            auswahl,
+                            datum,
+                            objektlink,
+                            saldo,
+                            waehrung,
+                            wert,
+                            vorschlag,
+                            doc,
+                            doc_id,
+                            doc_saldo,
+                            checked
+                        FROM
+                            (
+                            SELECT
+                                '' AS dummy,
+                                ".$this->app->erp->ConcatSQL($auswahl)." AS auswahl,
+                                salden.datum,
+                                salden.typ,
+                                salden.id,
+                                salden.info,
+                                salden.saldo,
+                                salden.objektlink,
+                                salden.saldonum,
+                                ".$this->app->erp->ConcatSQL($vorschlaege)." AS vorschlag,
+                                ".$this->app->erp->ConcatSQL($werte)." AS wert,
+                                ".$this->app->erp->ConcatSQL($waehrungen)." AS waehrung,
+                                fo.typ AS doc_typ,
+                                fo.id AS doc_id,
+                                fo.info AS doc_info,
+                                SUM(fbd.betrag) as doc_saldo,
+                                if(".$check_sql.",'1','0') AS checked,
+                                ".$this->app->erp->ConcatSQL($doc)." AS doc                              
+                            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(
+                            SELECT
+                                fo.typ,
+                                fo.id,
+                                fo.info
+                            FROM
+                                fibu_objekte fo                            
+                            WHERE fo.is_beleg = 1
+                            GROUP BY
+                                fo.typ,
+                                fo.id,
+                                fo.info
+                        ) AS fo
+                        ON
+                            salden.info LIKE CONCAT('%', fo.info, '%') AND salden.typ <> fo.typ AND fo.info <> ''
+                        LEFT JOIN
+                            fibu_buchungen_alle fbd
+                        ON
+                            fbd.typ = fo.typ AND fbd.id = fo.id
+                        WHERE
+                            salden.saldonum <> 0
+                        GROUP BY
+                            salden.typ,
+                            salden.id    
+                        ) AS erg  
+                ";
+
+                $where = "1";
+
+                // Toggle filters 
+                $this->app->Tpl->Add('JQUERYREADY', "$('#vorschlagfilter').click( function() { fnFilterColumn1( 0 ); } );");
+                $this->app->Tpl->Add('JQUERYREADY', "$('#checkedfilter').click( function() { fnFilterColumn2( 0 ); } );");
+
+                for ($r = 1;$r <= 4;$r++) {
+                  $this->app->Tpl->Add('JAVASCRIPT', '
+                                         function fnFilterColumn' . $r . ' ( i )
+                                         {
+                                         if(oMoreData' . $r . $name . '==1)
+                                         oMoreData' . $r . $name . ' = 0;
+                                         else
+                                         oMoreData' . $r . $name . ' = 1;
+
+                                         $(\'#' . $name . '\').dataTable().fnFilter( 
+                                           \'\',
+                                           i, 
+                                           0,0
+                                           );
+                                         }
+                                         ');
+                }
+
+
+                $more_data1 = $this->app->Secure->GetGET("more_data1");
+                if ($more_data1 == 1) {
+                   $where .= " AND doc_id IS NOT NULL"; 
+                } else {
+                }          
+
+                $more_data2 = $this->app->Secure->GetGET("more_data2");
+                if ($more_data2 == 1) {
+                   $where .= " AND checked = 1"; 
+                } else {
+                }                        
+
+                // END Toggle filters
+
+
+//                $count = "SELECT count(DISTINCT id) FROM fibu_buchungen_alle WHERE $where";
+                $groupby = "GROUP BY typ, id";
+
+//echo($sql." WHERE ".$where." ".$groupby);
+
+
             break;                  
         }
 
@@ -214,6 +436,7 @@ class Fibu_buchungen {
         $submit = $this->app->Secure->GetPOST('submit');
         if ($submit == 'neuberechnen') {
             $this->fibu_rebuild_tables();
+            $msg = "<div class=\"info\">Buchungen wurden neu berechnet.</div>";
         }
 
         // For transfer to tablesearch    
@@ -226,6 +449,10 @@ class Fibu_buchungen {
         $this->app->YUI->TableSearch('TAB1', 'fibu_buchungen_salden', "show", "", "", basename(__FILE__), __CLASS__);
         $this->app->YUI->TableSearch('TAB2', 'fibu_buchungen_list', "show", "", "", basename(__FILE__), __CLASS__);
 
+        if (!empty($msg)) {
+            $this->app->Tpl->Set('MESSAGE', $msg);
+        }
+
         $this->app->Tpl->Parse('PAGE', "fibu_buchungen_list.tpl");
     }    
 
@@ -233,7 +460,7 @@ class Fibu_buchungen {
         $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->app->Tpl->Set('MESSAGE', "<div class=\"error\">Der Eintrag wurde gel&ouml;scht.</div>");        
 
         $this->fibu_buchungen_list();
     } 
@@ -429,6 +656,72 @@ class Fibu_buchungen {
 	
     }
 
+    function fibu_buchungen_zuordnen_tablesearch() {
+           $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");
+
+        $submit = $this->app->Secure->GetPOST('submit');
+        if ($submit == 'neuberechnen') {
+            $this->fibu_rebuild_tables();
+
+            $msg = "<div class=\"info\">Buchungen wurden neu berechnet.</div>";
+        }
+
+        if ($submit == 'BUCHEN') {
+           
+            // Process multi action
+            $ids = $this->app->Secure->GetPOST('ids');
+            $werte = $this->app->Secure->GetPOST('werte');
+            $waehrungen = $this->app->Secure->GetPOST('waehrungen');
+            $auswahl = $this->app->Secure->GetPOST('auswahl');
+            $vorschlaege = $this->app->Secure->GetPOST('vorschlaege');
+      
+            if (!empty($auswahl)) {
+                foreach ($ids as $id) {
+                    
+                    $key_ids = array_search($id,$ids);
+                    $key_auswahl = array_search($id,$auswahl);                
+
+                    if ($key_auswahl !== false && $vorschlaege[$key_ids] != '_') {                    
+                        $von = explode('_',$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);  
+
+                    } 
+                }
+            }
+        }
+
+        $this->fibu_rebuild_tables();
+
+        // For transfer to tablesearch    
+        $doc_typ = $this->app->Secure->GetGET('typ');
+        $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__);
+        $this->app->YUI->TableSearch('TAB2', 'fibu_buchungen_list', "show", "", "", basename(__FILE__), __CLASS__);
+
+        if (!empty($msg)) {
+            $this->app->Tpl->Set('MESSAGE', $msg);
+        }
+
+        $this->app->Tpl->Parse('PAGE', "fibu_buchungen_zuordnen.tpl");
+    }
+
     function fibu_buchungen_zuordnen() {       
 
         $this->app->erp->MenuEintrag("index.php?module=fibu_buchungen&action=list", "&Uuml;bersicht");
@@ -518,7 +811,9 @@ class Fibu_buchungen {
                         fb.waehrung
                 ) salden
                 LEFT JOIN fibu_objekte fo ON
-                    salden.info LIKE CONCAT('%', fo.info, '%') AND salden.typ <> fo.typ AND fo.info <> ''              
+                    salden.info LIKE CONCAT('%', fo.info, '%') 
+                        AND 
+                    salden.typ <> fo.typ AND fo.info <> ''              
                 WHERE
                     salden.saldonum <> 0
                 GROUP BY

www/pages/gutschrift.php

@@ -1399,23 +1399,6 @@ class Gutschrift extends GenGutschrift
 
     $this->app->DB->Update("UPDATE gutschrift SET zahlungsstatus='offen' WHERE zahlungsstatus=''"); 
 
-    // First refresh all open items
-    $openids = $this->app->DB->SelectArr("SELECT id, waehrung from gutschrift WHERE zahlungsstatus != 'bezahlt'");
-
-    foreach ($openids as $openid) {
-        $saldo = $this->app->erp->GetSaldoDokument($openid['id'],'gutschrift');
-
-        if (!empty($saldo)) {
-            if ($saldo['waehrung'] == $openid['waehrung']) {
-                $sql = "UPDATE gutschrift SET ist = soll-'".$saldo['betrag']."' WHERE id=".$openid['id'];
-                $result = $this->app->DB->Update($sql);
-            } 
-        }
-        else {
-            $this->app->DB->Update("UPDATE gutschrift SET ist = null WHERE id=".$openid['id']);
-        }
-    }
-
     if($this->app->Secure->GetPOST('ausfuehren') && $this->app->erp->RechteVorhanden('gutschrift', 'edit')) {
       $drucker = $this->app->Secure->GetPOST('seldrucker');
       $aktion = $this->app->Secure->GetPOST('sel_aktion');
@@ -1659,6 +1642,28 @@ class Gutschrift extends GenGutschrift
       }      
     }
 
+   // refresh all open items
+    $openids = $this->app->DB->SelectArr("SELECT id, waehrung from gutschrift WHERE zahlungsstatus != 'bezahlt'");
+
+    foreach ($openids as $openid) {
+        $saldo = $this->app->erp->GetSaldoDokument($openid['id'],'gutschrift');
+
+        if (!empty($saldo)) {            
+            if ($saldo['waehrung'] == $openid['waehrung']) {
+                $sql = "UPDATE 
+                            gutschrift
+                        SET
+                            ist = ".$saldo['betrag']."+soll,
+                            zahlungsstatus = IF(".$saldo['betrag']." = 0,'bezahlt','offen')
+                        WHERE id=".$openid['id'];
+                $this->app->DB->Update($sql);
+            } 
+        }
+        else {
+            $this->app->DB->Update("UPDATE gutschrift SET ist = null WHERE id=".$openid['id']);
+        }
+    }
+
     $backurl = $this->app->Secure->GetGET('backurl');
     $backurl = $this->app->erp->base64_url_decode($backurl);
 

www/pages/importvorlage.php

@@ -1030,7 +1030,7 @@ class Importvorlage extends GenImportvorlage {
 
       if (!move_uploaded_file($_FILES['userfile']['tmp_name'], $stueckliste_csv)) {
         //$importfilename = $_FILES['userfile']['name'];
-        $msg = $this->app->erp->base64_url_encode("<div class=\"error\">Die Datei konnte nicht ge&ouml;ffnet werden. Eventuell ist die Datei zu gro&szlig; oder die Schreibrechte stimmen nicht!</div>  ");
+        $msg = $this->app->erp->base64_url_encode("<div class=\"error\">Die Datei '".$stueckliste_csv."' konnte nicht ge&ouml;ffnet werden. Eventuell ist die Datei zu gro&szlig; oder die Schreibrechte stimmen nicht!</div>  ");
         $this->app->Location->execute("index.php?module=importvorlage&action=import&id=$id&msg=$msg");
       }
 
@@ -5145,7 +5145,7 @@ class Importvorlage extends GenImportvorlage {
                     $row['konto'] = $kontoid[0]['id'];
                     $row['importdatum'] = date("Y-m-d H:i:s");
 
-                    $sql = "SELECT pruefsumme FROM kontoauszuege WHERE pruefsumme='".$row['pruefsumme']."' AND konto ='".$row['konto']."'";           
+                    $sql = "SELECT pruefsumme FROM kontoauszuege WHERE pruefsumme='".$row['pruefsumme']."' AND konto ='".$row['konto']."' AND importfehler IS NULL";           
                     $result = $this->app->DB->SelectArr($sql);
 
                     if (!empty($result)) {

www/pages/kontoauszuege.php

@@ -265,6 +265,20 @@ class Kontoauszuege {
         $this->app->Tpl->Parse('PAGE', "kontoauszuege_konto_list.tpl");
     }    
 
+    function kontoauszuege_mark_as_error(int $id) : ?string {
+        $sql = "SELECT id FROM fibu_buchungen_alle WHERE CONCAT(doc_typ,doc_id) <> CONCAT('kontoauszuege','".$id."') AND typ = 'kontoauszuege' AND id = ".$id;
+        $result = $this->app->DB->SelectArr($sql);
+        
+        if (!empty($result)) {
+            return("Es existieren Buchungen, Eintrag wurde nicht als Importfehler markiert!");        
+        } else {
+            $this->app->DB->Delete("UPDATE `kontoauszuege` SET importfehler = 1 WHERE `id` = '{$id}'");        
+            return("Der Eintrag wurde als Importfehler markiert.");        
+        }
+
+        return(null);
+
+    }
 
     function kontoauszuege_list() {
 
@@ -282,8 +296,21 @@ class Kontoauszuege {
             $submit = $this->app->Secure->GetPOST('ausfuehren');
 
             if ($submit == 'Importfehler') {
-               $sql = "UPDATE kontoauszuege SET importfehler = 1 WHERE id IN (".implode(",",$selectedIds).")";
+
-               $this->app->DB->Update($sql);
+                $message = "";
+
+                foreach ($selectedIds as $selectedId) {
+                    $result = $this->kontoauszuege_mark_as_error($selectedId);
+                    if ($result) {
+                        $message = $result;
+                    }
+                }
+
+                if ($message) {
+                    $this->app->Tpl->Set('MESSAGE', "<div class=\"error\">".$message."</div>");
+                } else {
+                    $this->app->Tpl->Set('MESSAGE', "<div class=\"warning\">Eintr&auml;ge wurden als Importfehler markiert.</div>");        
+                }              
             }
         }
 
@@ -309,15 +336,14 @@ class Kontoauszuege {
     public function kontoauszuege_delete() {
         $id = (int) $this->app->Secure->GetGET('id');
         
-        $sql = "SELECT id FROM fibu_buchungen_alle WHERE CONCAT(doc_typ,doc_id) <> CONCAT('kontoauszuege','".$id."') AND typ = 'kontoauszuege' AND id = ".$id;
+        $result = $this->kontoauszuege_mark_as_error($id);
-        $result = $this->app->DB->SelectArr($sql);
 
-        if (!empty($result)) {
+        if ($result) {
-            $this->app->Tpl->Set('MESSAGE', "<div class=\"error\">Es existieren Buchungen, Eintrag wurde nicht als Importfehler markiert!</div>");        
+            $this->app->Tpl->Set('MESSAGE', "<div class=\"error\">".$result."</div>");
         } else {
-            $this->app->DB->Delete("UPDATE `kontoauszuege` SET importfehler = 1 WHERE `id` = '{$id}'");        
             $this->app->Tpl->Set('MESSAGE', "<div class=\"warning\">Der Eintrag wurde als Importfehler markiert.</div>");        
         }
+        
         $this->kontoauszuege_list();
     } 
 

www/pages/rechnung.php

@@ -2065,23 +2065,6 @@ class Rechnung extends GenRechnung
 
     $this->app->DB->Update("UPDATE rechnung SET zahlungsstatus='offen' WHERE zahlungsstatus=''");    
 
-    // First refresh all open items
-    $openids = $this->app->DB->SelectArr("SELECT id, waehrung from rechnung WHERE zahlungsstatus = 'offen'");
-
-    foreach ($openids as $openid) {
-        $saldo = $this->app->erp->GetSaldoDokument($openid['id'],'rechnung');
-
-        if (!empty($saldo)) {
-            if ($saldo['waehrung'] == $openid['waehrung']) {
-                $sql = "UPDATE rechnung SET ist = ".$saldo['betrag']."+soll WHERE id=".$openid['id'];
-                $this->app->DB->Update($sql);
-            } 
-        }
-        else {
-            $this->app->DB->Update("UPDATE rechnung SET ist = null WHERE id=".$openid['id']);        
-        }
-    }  
-
     if($this->app->Secure->GetPOST('ausfuehren') && $this->app->erp->RechteVorhanden('rechnung', 'edit'))
     {
       $drucker = $this->app->Secure->GetPOST('seldrucker');
@@ -2262,6 +2245,28 @@ class Rechnung extends GenRechnung
       }      
     }
     
+    // refresh all open items
+    $openids = $this->app->DB->SelectArr("SELECT id, waehrung from rechnung WHERE zahlungsstatus = 'offen'");
+
+    foreach ($openids as $openid) {
+        $saldo = $this->app->erp->GetSaldoDokument($openid['id'],'rechnung');
+
+        if (!empty($saldo)) {
+            if ($saldo['waehrung'] == $openid['waehrung']) {
+                $sql = "UPDATE 
+                            rechnung
+                        SET
+                            ist = ".$saldo['betrag']."+soll,
+                            zahlungsstatus = IF(".$saldo['betrag']." = 0,'bezahlt','offen')
+                        WHERE id=".$openid['id'];
+                $this->app->DB->Update($sql);
+            } 
+        }
+        else {
+            $this->app->DB->Update("UPDATE rechnung SET ist = null WHERE id=".$openid['id']);        
+        }
+    }  
+
     $this->app->Tpl->Set('UEBERSCHRIFT','Rechnungen');
 
     $backurl = $this->app->Secure->GetGET('backurl');