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"select,insert,update,references", "Comment": "" }, { "Field": "lager_nach", "Type": "varchar(255)", "Collation": "utf8mb3_general_ci", "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "richtung", "Type": "varchar(255)", "Collation": "utf8mb3_general_ci", "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "erledigt", "Type": "int(1)", "Collation": null, "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "objekt", "Type": "varchar(255)", "Collation": "utf8mb3_general_ci", "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "parameter", "Type": "varchar(255)", "Collation": "utf8mb3_general_ci", "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "firma", "Type": "int(11)", "Collation": null, "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "logdatei", "Type": "datetime", "Collation": null, "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "paketannahme", "Type": "int(11)", "Collation": null, "Null": "YES", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" } ], "keys": [ { "Key_name": "PRIMARY", "Index_type": "BTREE", "columns": [ "id" ], "Non_unique": "" } ] }, { "name": "mahnwesen", "collation": "utf8mb3_general_ci", "type": "BASE TABLE", "columns": [ { "Field": "id", "Type": "int(11)", "Collation": null, "Null": "NO", "Key": "PRI", "Default": null, "Extra": "auto_increment", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "name", "Type": "varchar(50)", "Collation": "utf8mb3_general_ci", "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "tage", "Type": "int(11)", "Collation": null, "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "gebuehr", "Type": "decimal(10,2)", "Collation": null, "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "mail", "Type": "int(11)", "Collation": null, "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" }, { "Field": "druck", "Type": "int(11)", "Collation": null, "Null": "NO", "Key": "", "Default": null, "Extra": "", "Privileges": "select,insert,update,references", "Comment": "" } ], "keys": [ { "Key_name": "PRIMARY", "Index_type": "BTREE", "columns": [ "id" ], "Non_unique": "" } ] } ], "views": [ { "name": "belege", "type": "VIEW", "Create": "CREATE VIEW `belege` 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` from `rechnung` where `rechnung`.`status` <> 'angelegt' 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` from `gutschrift` where `gutschrift`.`status` <> 'angelegt'" }, { "name": "belegegesamt", "type": "VIEW", "Create": "CREATE VIEW `belegegesamt` 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`.`soll` AS `umsatz_brutto`,`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`.`soll` * -1 AS `umsatz_brutto*-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` union all select `auftrag`.`id` AS `id`,`auftrag`.`adresse` AS `adresse`,`auftrag`.`datum` AS `datum`,`auftrag`.`belegnr` AS `belegnr`,`auftrag`.`status` AS `status`,`auftrag`.`land` AS `land`,'auftrag' AS `typ`,`auftrag`.`umsatz_netto` AS `umsatz_netto`,`auftrag`.`gesamtsumme` AS `umsatz_brutto`,`auftrag`.`erloes_netto` AS `erloes_netto`,`auftrag`.`deckungsbeitrag` AS `deckungsbeitrag`,`auftrag`.`provision_summe` AS `provision_summe`,`auftrag`.`vertriebid` AS `vertriebid`,`auftrag`.`gruppe` AS `gruppe`,`auftrag`.`projekt` AS `projekt` from `auftrag` union all select `bestellung`.`id` AS `id`,`bestellung`.`adresse` AS `adresse`,`bestellung`.`datum` AS `datum`,`bestellung`.`belegnr` AS `belegnr`,`bestellung`.`status` AS `status`,`bestellung`.`land` AS `land`,'bestellung' AS `typ`,`bestellung`.`gesamtsumme` AS `umsatz_netto`,`bestellung`.`gesamtsumme` AS `umsatz_brutto`,'0' AS `erloes_netto`,'0' AS `deckungsbeitrag`,'0' AS `provision_summe`,'0' AS `vertriebid`,'0' AS `gruppe`,`bestellung`.`projekt` AS `projekt` from `bestellung` union all select `lieferschein`.`id` AS `id`,`lieferschein`.`adresse` AS `adresse`,`lieferschein`.`datum` AS `datum`,`lieferschein`.`belegnr` AS `belegnr`,`lieferschein`.`status` AS `status`,`lieferschein`.`land` AS `land`,'lieferschein' AS `typ`,'0' AS `umsatz_netto`,'0' AS `umsatz_brutto`,'0' AS `erloes_netto`,'0' AS `deckungsbeitrag`,'0' AS `provision_summe`,'0' AS `vertriebid`,'0' AS `gruppe`,`lieferschein`.`projekt` AS `projekt` from `lieferschein` union all select `angebot`.`id` AS `id`,`angebot`.`adresse` AS `adresse`,`angebot`.`datum` AS `datum`,`angebot`.`belegnr` AS `belegnr`,`angebot`.`status` AS `status`,`angebot`.`land` AS `land`,'angebot' AS `typ`,`angebot`.`umsatz_netto` AS `umsatz_netto`,`angebot`.`gesamtsumme` AS `umsatz_brutto`,'0' AS `erloes_netto`,`angebot`.`deckungsbeitrag` AS `deckungsbeitrag`,'0' AS `provision_summe`,`angebot`.`vertriebid` AS `vertriebid`,'0' AS `gruppe`,`angebot`.`projekt` AS `projekt` from `angebot`" }, { "name": "belegeregs", "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_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`,`fo`.`parent_typ` AS `parent_typ`,`fo`.`parent_id` AS `parent_id`,`fo`.`parent_info` AS `parent_info`,`fo`.`typ` in ('rechnung','gutschrift','verbindlichkeit','auftrag') AS `is_beleg` from (select `auftrag`.`datum` AS `datum`,'auftrag' AS `typ`,`auftrag`.`id` AS `id`,`auftrag`.`belegnr` AS `info`,'adresse' AS `parent_typ`,`auftrag`.`adresse` AS `parent_id`,`auftrag`.`name` AS `parent_info` from `auftrag` where `auftrag`.`belegnr` <> '' union select `rechnung`.`datum` AS `datum`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,`rechnung`.`belegnr` AS `info`,'adresse' AS `parent_type`,`rechnung`.`adresse` AS `parent_id`,`rechnung`.`name` AS `parent_info` from `rechnung` where `rechnung`.`belegnr` <> '' union select `gutschrift`.`datum` AS `datum`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`belegnr` AS `belegnr`,'adresse' AS `parent_type`,`gutschrift`.`adresse` AS `parent_id`,`gutschrift`.`name` AS `parent_info` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select `verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnung` AS `belegnr`,'adresse' AS `parent_type`,`verbindlichkeit`.`adresse` AS `parent_id`,`adresse`.`name` AS `name` from (`verbindlichkeit` join `adresse` on(`verbindlichkeit`.`adresse` = `adresse`.`id`)) where `verbindlichkeit`.`belegnr` <> '' union select `kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,concat(`konten`.`kurzbezeichnung`,' - ',`kontoauszuege`.`buchungstext`) AS `buchungstext`,'konten' AS `parent_type`,`kontoauszuege`.`konto` AS `parent_id`,`konten`.`bezeichnung` AS `bezeichnung` from (`kontoauszuege` left join `konten` on(`konten`.`id` = `kontoauszuege`.`konto`)) union select '' AS `datum`,'kontorahmen' AS `'kontorahmen'`,`kontorahmen`.`id` AS `id`,concat(`kontorahmen`.`sachkonto`,' - ',`kontorahmen`.`beschriftung`) AS `beschriftung`,'','','' from `kontorahmen`) `fo` where `fo`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum') or `fo`.`datum` = ''" }, { "name": "fibu_buchungen_alle_view", "type": "VIEW", "Create": "CREATE VIEW `fibu_buchungen_alle_view` AS select `fb`.`buchungsart` AS `buchungsart`,`fb`.`typ` AS `typ`,`fb`.`id` AS `id`,if(`fibu_objekte_view`.`datum` <> '',`fibu_objekte_view`.`datum`,`fb`.`datum`) AS `datum`,`fb`.`gegen_typ` AS `doc_typ`,`fb`.`gegen_id` AS `doc_id`,`fibu_objekte_view`.`info` AS `doc_info`,`fb`.`soll` AS `betrag`,`fb`.`waehrung` AS `waehrung`,`fb`.`edit_module` AS `edit_module`,`fb`.`edit_id` AS `edit_id` from ((select 'umsatz' AS `buchungsart`,'rechnung' AS `typ`,`rechnung`.`id` AS `id`,-`rechnung`.`soll` AS `soll`,`rechnung`.`waehrung` AS `waehrung`,'rechnung' AS `gegen_typ`,`rechnung`.`id` AS `gegen_id`,`rechnung`.`datum` AS `datum`,'rechnung' AS `edit_module`,`rechnung`.`id` AS `edit_id` from `rechnung` where `rechnung`.`belegnr` <> '' union select 'umsatz' AS `umsatz`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`soll` AS `soll`,`gutschrift`.`waehrung` AS `waehrung`,'gutschrift' AS `gutschrift`,`gutschrift`.`id` AS `id`,`gutschrift`.`datum` AS `datum`,'gutschrift' AS `edit_module`,`gutschrift`.`id` AS `id` from `gutschrift` where `gutschrift`.`belegnr` <> '' union select 'aufwand' AS `aufwand`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`betrag` AS `betrag`,`verbindlichkeit`.`waehrung` AS `waehrung`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id`,`verbindlichkeit`.`rechnungsdatum` AS `rechnungsdatum`,'verbindlichkeit' AS `verbindlichkeit`,`verbindlichkeit`.`id` AS `id` from `verbindlichkeit` where `verbindlichkeit`.`belegnr` <> '' union select 'zahlung' AS `zahlung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`soll` AS `soll`,`kontoauszuege`.`waehrung` AS `waehrung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id`,`kontoauszuege`.`buchung` AS `buchung`,'kontoauszuege' AS `kontoauszuege`,`kontoauszuege`.`id` AS `id` from `kontoauszuege` where `kontoauszuege`.`importfehler` is null union select 'abbuchung' AS `abbuchung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`betrag` AS `betrag`,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,`fibu_buchungen`.`datum` AS `datum`,'fibu_buchungen' AS `fibu_buchungen`,`fibu_buchungen`.`id` AS `id` from `fibu_buchungen` union select 'zubuchung' AS `zubuchung`,`fibu_buchungen`.`nach_typ` AS `nach_typ`,`fibu_buchungen`.`nach_id` AS `nach_id`,-`fibu_buchungen`.`betrag` AS `-``openxe``.``fibu_buchungen``.``betrag```,`fibu_buchungen`.`waehrung` AS `waehrung`,`fibu_buchungen`.`von_typ` AS `von_typ`,`fibu_buchungen`.`von_id` AS `von_id`,`fibu_buchungen`.`datum` AS `datum`,'fibu_buchungen' AS `fibu_buchungen`,`fibu_buchungen`.`id` AS `id` from `fibu_buchungen`) `fb` left join `fibu_objekte_view` on(`fb`.`gegen_typ` = `fibu_objekte_view`.`typ` and `fb`.`gegen_id` = `fibu_objekte_view`.`id`)) where `fb`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum') and `fibu_objekte_view`.`datum` >= (select `firmendaten_werte`.`wert` from `firmendaten_werte` where `firmendaten_werte`.`name` = 'fibu_buchungen_startdatum') or `fibu_objekte_view`.`datum` = ''" } ] }