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->ActionHandler("zuordnen", "fibu_buchungen_zuordnen");
$this->app->ActionHandler("einzelzuordnen", "fibu_buchungen_einzelzuordnen");
$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":
$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', 'Währung', 'Menü');
$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_info', 'f.betrag', 'f.waehrung','f.id');
$searchsql = array('f.buchungsart', 'f.typ', 'f.datum', 'f.doc_typ', 'f.doc_info');
$defaultorder = 1;
$defaultorderdesc = 0;
$dropnbox = "'
' AS `open`, CONCAT('') AS `auswahl`";
$menu = "";
if (!empty($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(".$app->erp->FormatUCfirst('f.doc_typ').",' ',f.doc_info),
".$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_salden":
$allowed['fibu_buchungen_salden'] = array('list');
$heading = array( 'Typ','Anzahl', 'Saldo', 'Menü');
$width = array( '83%', '1%', '1%', '1%');
$findcols = array('typ','','saldonum');
$searchsql = array('typ','saldonum');
$defaultorder = 1;
$defaultorderdesc = 0;
$dropnbox = "'' AS `open`, CONCAT('') AS `auswahl`";
$menu = "";
$linkstart = '';
$id = $app->Secure->GetGET('id');
$saldolink = array (
' 'typ'],
'">',
['sql' => $this->app->erp->FormatMenge('SUM(COALESCE(saldonum,0))',2)],
''
);
$sql = "SELECT
'',
".$this->app->erp->FormatUCfirst('typ')." AS typ,
count(id) AS anzahl,
".$this->app->erp->ConcatSQL($saldolink)." AS saldo,
typ
FROM
(
SELECT
fb.typ,
fb.id,
fo.info,
SUM(betrag) AS saldonum
FROM
`fibu_buchungen_alle` fb
INNER JOIN fibu_objekte fo ON
fb.typ = fo.typ AND fb.id = fo.id
WHERE
fb.typ <> 'kontorahmen'
GROUP BY
fb.typ,
fb.id
) salden
";
$where = "saldonum <> 0";
// $count = "SELECT count(DISTINCT id) FROM fibu_buchungen_alle WHERE $where";
$groupby = "GROUP BY typ";
$orderby = "ORDER BY typ";
//echo($sql." WHERE ".$where." ".$groupby);
break;
case "fibu_buchungen_wahl":
$allowed['fibu_buchungen_wahl'] = array('list');
$heading = array('', '', 'Datum', 'Typ', 'Beleg', 'Von','Nach', 'Menü');
$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_info');
$defaultorder = 1;
$defaultorderdesc = 0;
$dropnbox = "'' AS `open`, CONCAT('') AS `auswahl`";
$menu = "";
$menu = null;
$linkstart = '';
$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;
case 'fibu_buchungen_zuordnen':
$allowed['fibu_buchungen_zuordnung'] = array('list');
$heading = array('','','Datum','Typ', 'Info', 'Betrag', 'Währung', 'Buchungsbetrag','Vorschlag', 'Menü');
$width = array( );
$findcols = array('id','auswahl','datum','typ','objektlink','saldo','waehrung','saldo','vorschlag','doc');
$searchsql = array('objektlink','vorschlag');
$defaultorder = 1;
$defaultorderdesc = 0;
$menu = "";
$linkstart = '';
$typ = $this->app->User->GetParameter('fibu_buchungen_doc_typ');
$objektlink = array (
' 'fb.typ'],
'&id=',
['sql' => 'fb.id'],
'">',
['sql' => 'fo.info'],
''
);
$check_sql = "(fo.info <> '' AND salden.saldonum = -SUM(fbd.betrag))";
$auswahl = array (
' 'salden.typ'],
'_',
['sql' => 'salden.id'],
'" hidden/>',
' "if(".$check_sql.",'checked','')"],
' />'
);
$vorschlaege = array (
' '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).",', Diff. ',".$this->app->erp->FormatMenge('SUM(fbd.betrag)+saldonum',2).",')'))"],
' ',
''
);
$werte = array (
''
);
$waehrungen = array (
['sql' => 'salden.waehrung'],
''
);
$doc = array (
['sql' => 'salden.typ'],
'_',
['sql' => 'salden.id'],
);
$sql = "SELECT
'' AS dummy,
'' AS dummy2,
auswahl,
datum,
".$this->app->erp->FormatUCfirst("typ").",
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,
SUM(fob.betrag) as doc_saldo
FROM
fibu_objekte fo
INNER JOIN
fibu_buchungen_alle fob
ON
fo.typ = fob.typ AND fo.id = fob.id
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,
fo.typ,
fo.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;
case 'fibu_buchungen_einzelzuordnen':
$allowed['fibu_buchungen_einzelzuordnen'] = array('list');
$heading = array('','Datum','Typ', 'Info', 'Übergeordnet', 'Saldo','Währung','Buchungsbetrag', 'Menü');
$width = array( );
$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;
$defaultorderdesc = 0;
// $menu = "";
$linkstart = '';
$doc_typ = $this->app->User->GetParameter('fibu_buchungen_doc_typ');
$doc_id = $this->app->User->GetParameter('fibu_buchungen_doc_id');
$auswahl = array (
' 'fo.typ'],
'_',
['sql' => 'fo.id'],
'" hidden/>',
''
);
$objektlink = array (
' 'fo.typ'],
'&id=',
['sql' => 'fo.id'],
'">',
['sql' => 'fo.info'],
''
);
$parentlink = array (
' 'fo.parent_typ'],
'&id=',
['sql' => 'fo.parent_id'],
'">',
['sql' => 'fo.parent_info'],
''
);
$werte = array (
''
);
$sql = "SELECT
'',
".$this->app->erp->ConcatSQL($auswahl)." AS auswahl,
".$this->app->erp->FormatDate("fo.datum")." as datum,
".$this->app->erp->FormatUCfirst("fo.typ")." as typ,
".$this->app->erp->ConcatSQL($objektlink)." AS info,
".$this->app->erp->ConcatSQL($parentlink)." AS parent_info,
SUM(fba.betrag) as saldonum,
waehrung,
".$this->app->erp->ConcatSQL($werte)." AS werte
FROM
fibu_objekte fo
LEFT JOIN
fibu_buchungen_alle fba
ON
fba.typ = fo.typ AND fba.id = fo.id
";
$where = "fo.typ <> '".$doc_typ."'";
// $count = "SELECT count(DISTINCT id) FROM fibu_buchungen_alle WHERE $where";
$groupby = "GROUP BY fo.id, fo.typ";
//echo($sql." WHERE ".$where." ".$groupby);
$sumcol= array(6);
break;
}
$erg = false;
foreach ($erlaubtevars as $k => $v) {
if (isset($$v)) {
$erg[$v] = $$v;
}
}
return $erg;
}
function fibu_rebuild_tables() {
$sql = "DROP TABLE IF EXISTS `fibu_buchungen_alle`";
$this->app->DB->Update($sql);
$sql = "DROP VIEW IF EXISTS `fibu_buchungen_alle`";
$this->app->DB->Update($sql);
$sql = "CREATE TABLE `fibu_buchungen_alle` AS SELECT * FROM `fibu_buchungen_alle_view`";
$this->app->DB->Update($sql);
$sql = "DROP TABLE IF EXISTS `fibu_objekte`";
$this->app->DB->Update($sql);
$sql = "DROP VIEW IF EXISTS `fibu_objekte`";
$this->app->DB->Update($sql);
$sql = "CREATE TABLE `fibu_objekte` AS SELECT * FROM `fibu_objekte_view`";
$this->app->DB->Update($sql);
}
function fibu_buchungen_list() {
$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') {
$this->fibu_rebuild_tables();
$msg = "Buchungen wurden neu berechnet.
";
}
// 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_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");
}
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', "Der Eintrag wurde gelöscht.
");
$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", "Zurück zur Übersicht");
$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 = $this->app->erp->base64_url_encode("Das Element wurde erfolgreich angelegt.
");
header("Location: index.php?module=fibu_buchungen&action=list&msg=$msg");
} else {
$this->app->Tpl->Set('MESSAGE', "Die Einstellungen wurden erfolgreich übernommen.
");
}
}
// Load values again from database
$dropnbox = "'' AS `open`, CONCAT('') 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']);
}
function fibu_buchungen_zuordnen() {
$submit = $this->app->Secure->GetPOST('submit');
if ($submit == 'neuberechnen') {
$this->fibu_rebuild_tables();
$msg = "Buchungen wurden neu berechnet.
";
}
if ($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');
$sachkonto = $this->app->Secure->GetPOST('sachkonto');
$aktion = $this->app->Secure->GetPOST('sel_aktion');
$account_id = null;
if (!empty($sachkonto)) {
$sachkonto_kennung = explode(' ',$sachkonto)[0];
$account_id = $this->app->DB->SelectArr("SELECT id from kontorahmen WHERE sachkonto = '".$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) {
$von = explode('_',$id);
$von_typ = strtolower($von[0]);
$von_id = (int) $von[1];
$betrag = $werte[$key_ids];
$waehrung = $waehrungen[$key_ids];
$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
$doc_id = null;
if ($vorschlaege[$key_ids] != '_') {
$doc = $vorschlaege[$key_ids];
$doc = explode('_',$doc);
$doc_typ = strtolower($doc[0]);
$doc_id = (int) $doc[1];
}
switch ($aktion) {
case 'vorschlag':
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")."', '')";
// echo($sql."\n");
$this->app->DB->Insert($sql);
}
break;
case 'sachkonto':
$sql = "INSERT INTO `fibu_buchungen` (`von_typ`, `von_id`, `nach_typ`, `nach_id`, `datum`, `betrag`, `waehrung`, `benutzer`, `zeit`, `internebemerkung`) VALUES ('".$von_typ."','".$von_id."','kontorahmen', '".$account_id."', '".$datum."', '".-$betrag."', '".$waehrung."', '".$this->app->User->GetID()."','".$input['zeit'] = date("Y-m-d H:i")."', '')";
// echo($sql."\n");
$this->app->DB->Insert($sql);
break;
case 'vorschlag_diff_sachkonto':
if ($doc_id) {
$doc_saldo = $this->app->erp->GetSaldoDokument($doc_id, $doc_typ);
$sql = "INSERT INTO `fibu_buchungen` (`von_typ`, `von_id`, `nach_typ`, `nach_id`, `datum`, `betrag`, `waehrung`, `benutzer`, `zeit`, `internebemerkung`) VALUES ('".$von_typ."','".$von_id."','".$doc_typ."', '".$doc_id."', '".$datum."', '".-$betrag."', '".$waehrung."', '".$this->app->User->GetID()."','".$input['zeit'] = date("Y-m-d H:i")."', '')";
// echo($sql."\n");
$this->app->DB->Insert($sql);
}
// Retrieve counter doc saldo
if (!empty($doc_saldo) && ($doc_saldo['waehrung'] == $waehrung) && ($account_id !== null)) {
$diff = $betrag+$doc_saldo['betrag'];
$sql = "INSERT INTO `fibu_buchungen` (`von_typ`, `von_id`, `nach_typ`, `nach_id`, `datum`, `betrag`, `waehrung`, `benutzer`, `zeit`, `internebemerkung`) VALUES ('".$doc_typ."','".$doc_id."','kontorahmen', '".$account_id."', '".$datum."', '".-$diff."', '".$waehrung."', '".$this->app->User->GetID()."','".$input['zeit'] = date("Y-m-d H:i")."', '')";
// echo($sql."\n");
$this->app->DB->Insert($sql);
} else {
$msg .= "Gegensaldo wurde nicht gebucht. ".count($doc_saldo)." ".$doc_saldo[0]['waehrung']."
";
}
break;
}
} // auswahl
} // foreach
} // auswahl
} // submit
$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_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->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() {
$submit = $this->app->Secure->GetPOST('submit');
if ($submit == 'neuberechnen') {
$this->fibu_rebuild_tables();
$msg = "Buchungen wurden neu berechnet.
";
}
// For transfer to tablesearch
$von = $this->app->Secure->GetGET('doc');
$von = explode('_',$von);
$von_typ = strtolower($von[0]);
$von_id = (int) $von[1];
$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'];
$von_saldonum = $von_row['saldonum'];
$von_saldo = $von_row['saldo'];
$von_waehrung = $von_row['waehrung'];
if ($submit == 'BUCHEN') {
// Process multi action
$count_success = 0;
$ids = $this->app->Secure->GetPOST('ids');
$werte = $this->app->Secure->GetPOST('werte');
$auswahl = $this->app->Secure->GetPOST('auswahl');
if (!empty($auswahl)) {
$gesamtnum = 0;
foreach ($ids as $id) {
$key_ids = array_search($id,$ids);
$key_auswahl = array_search($id,$auswahl);
if ($key_auswahl !== false) {
$gesamtnum += $werte[$key_ids];
}
}
$override = $this->app->Secure->GetPOST('override');
$diff = $gesamtnum-$von_saldonum;
if (
($von_saldonum < 0 && ($gesamtnum < $von_saldonum)) ||
($von_saldonum > 0 && ($gesamtnum > $von_saldonum))
) {
$msg .= "Buchungssumme ".$this->app->erp->EUR($gesamtnum)." übersteigt Saldosumme ".$this->app->erp->EUR($von_saldonum).". (Abweichung ".$this->app->erp->EUR((float) $gesamtnum - (float) $von_saldonum).")
";
}
else if ($diff != 0 && !$override) {
$msg .= "Buchungssumme ".$this->app->erp->EUR($gesamtnum)." entspricht nicht Saldosumme ".$this->app->erp->EUR($von_saldonum).". (Abweichung ".$this->app->erp->EUR((float) $gesamtnum - (float) $von_saldonum).")
";
} else {
foreach ($ids as $id) {
$key_ids = array_search($id,$ids);
$key_auswahl = array_search($id,$auswahl);
if ($key_auswahl !== false) {
$doc = explode('_',$id);
$doc_typ = strtolower($doc[0]);
$doc_id = (int) $doc[1];
$betrag = $werte[$key_ids];
if ($betrag != 0) {
$sql = "INSERT INTO `fibu_buchungen` (`von_typ`, `von_id`, `nach_typ`, `nach_id`, `betrag`, `waehrung`, `benutzer`, `zeit`, `internebemerkung`) VALUES ('".$von_typ."','".$von_id."','".$doc_typ."', '".$doc_id."', '".-$betrag."', '".$von_waehrung."', '".$this->app->User->GetID()."','". $input['zeit'] = date("Y-m-d H:i")."', '')";
$this->app->DB->Insert($sql);
$count_success++;
}
}
}
}
$msg .= "".$count_success." Buchung".(($count_success===1)?'':'en')." durchgeführt.
";
$this->fibu_rebuild_tables();
}
}
// Reload after booking
$sql = "SELECT doc_typ, doc_id, doc_info, waehrung, sum(betrag) as saldonum,".$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'];
$von_saldonum = $von_row['saldonum'];
$von_saldo = $von_row['saldo'];
$von_waehrung = $von_row['waehrung'];
$this->app->Tpl->Set('DOC_ZUORDNUNG', ucfirst($von_typ)." ".$von_info);
$this->app->Tpl->Set('DOC_SALDO',$von_saldo." ".$von_waehrung);
$this->app->YUI->TableSearch('TAB1', 'fibu_buchungen_einzelzuordnen', "show", "", "", basename(__FILE__), __CLASS__);
if (!empty($msg)) {
$this->app->Tpl->Set('MESSAGE', $msg);
}
$this->app->Tpl->Parse('PAGE', "fibu_buchungen_einzelzuordnen.tpl");
}
}
