395 lines
23 KiB
Plaintext
395 lines
23 KiB
Plaintext
<%@ language = "JavaScript" %>
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<% /*
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$Revision$
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$Id$
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File: fin-list.asp
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Description: List of invoices 2 be approved (Mobile version)
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Parameters:
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Statsus: opzetje
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Note: Since Mobile is limited to actual actions, only invoices that need approval by me are shown
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*/ %>
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<!-- #include file="../Shared/common.inc" -->
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<!-- #include file="../Shared/discx3d.inc" -->
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<!-- #include file="./resultset_table.inc" -->
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<!-- #include file="./mobile.inc" -->
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<!-- #include file="./iface.inc" -->
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<%
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var qrc = getQParamInt("qrc", 0) != 0;
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var urole = "bo"; // urole nodig om opdracht/contract/bestelling in te zien. Dummie waarde.
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// Geen autfunction bepaald. Je komt bij FIN niet binnen met een bepaalde rol (urole).
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// Nieuw/versimpeld: fac_functie_min_level = 3 (lezen en schrijven)
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var authparamsEXTFIN = user.checkAutorisation("WEB_EXTFIN", true);
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var authparamsFINFOF = user.checkAutorisation("WEB_FINFOF", true);
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var authparamsFINBOF = user.checkAutorisation("WEB_FINBOF", true);
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var authparamsMLDFIN = user.checkAutorisation("WEB_MLDFIN", true);
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var canReadAnyFIN = (user.iamContact() && authparamsEXTFIN) ||
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authparamsFINFOF ||
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authparamsFINBOF ||
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user.isBudgethouder();
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var canReadAny = canReadAnyFIN || authparamsMLDFIN;
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user.auth_required_or_abort(canReadAny);
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%>
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<html>
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<head>
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<% FCLTMHeader.Generate({}); %>
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</head>
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<body>
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<% // Lijst van vervangers + user_key opvragen.
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var prsKeys = user.collegakeylist(); // "user_key, vervangers"
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PAGE_START()
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HEADER({title: L("lcl_mobile_goedtekeuren_facturen"), back: false, home:!qrc});
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CONTENT_START();
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function fncolLink(oRs)
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{
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var url = "";
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url = "../pda/factuur.asp?fin_key=" + safe.url(oRs("factuurnr_intern").Value);
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return url;
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};
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function fncolHeader(oRs)
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{
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return safe.html(oRs("opdrachtnr").Value || "");
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};
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function fnAside(oRs)
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{
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return safe.html(S("currency_pref")+(oRs("bedrag_excl_BTW").value).toFixed(2));
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}
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function fncolSubheader(oRs)
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{
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var v_date = toDateTimeString(oRs("factuur_datum").Value);
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var flexkenmerken = LIST_KENMERK_COL(oRs, {kmcol: "flex"});
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return v_date + flexkenmerken;
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}
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function fncolDetail(oRs)
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{
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var uitvoerende = oRs("uitvoerende").Value;
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return safe.html(uitvoerende);
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}
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// PF: als opzetje ff een kopietje van fin_list om mee te beginnen
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sql = "SELECT f.fin_factuur_key factuurnr_intern"
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+ " , fin_factuur_verwijder"
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+ " , f.fin_factuur_datum factuur_datum"
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+ " , COALESCE((SELECT b.prs_bedrijf_naam FROM prs_bedrijf b WHERE prs_bedrijf_key = COALESCE (o.mld_uitvoerende_keys, c.cnt_prs_bedrijf_key, bo.prs_bedrijf_key)),"
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+ " (SELECT " + S("prs_dep_string") + " FROM prs_v_afdeling d WHERE d.prs_afdeling_key = c.cnt_prs_afdeling_key),"
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+ " (SELECT " + S("prs_pers_string") + " FROM prs_perslid p WHERE p.prs_perslid_key = c.cnt_prs_perslid_key)) uitvoerende"
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+ " , (SELECT b.prs_leverancier_nr from prs_bedrijf b where prs_bedrijf_key = coalesce (o.mld_uitvoerende_keys, c.cnt_prs_bedrijf_key, bo.prs_bedrijf_key)) leverancier_nr"
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+ " , fin_factuur_nr factuurnr_extern"
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+ " , f.mld_opdr_key "
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+ " , f.cnt_contract_key "
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+ " , f.bes_bestelopdr_key"
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+ " , " + S("prs_kpn_string") + " kostenplaats"
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+ " , cd.ins_discipline_omschrijving" // als melding
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+ " , (SELECT MIN(ins_discipline_omschrijving)"
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+ " FROM bes_discipline bd, bes_srtgroep bg, bes_srtdeel bs, bes_bestelling_item bi, bes_bestelopdr_item boi"
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+ " WHERE boi.bes_bestelopdr_key = bo.bes_bestelopdr_key"
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+ " AND bi.bes_bestelopdr_item_key = boi.bes_bestelopdr_item_key"
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+ " AND bs.bes_srtdeel_key = bi.bes_srtdeel_key"
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+ " AND bg.bes_srtgroep_key = bs.bes_srtgroep_key"
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+ " AND bd.ins_discipline_key = bg.ins_discipline_key) bes_discipline_omschrijving"
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+ " , mld_stdmelding_omschrijving" // als opdracht
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+ " , COALESCE(NVL2(f.mld_opdr_key, "
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+ " ins_srtdiscipline_prefix "
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+ " || TO_CHAR(o.mld_melding_key)"
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+ " || '/' || o.mld_opdr_bedrijfopdr_volgnr"
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+ " , NULL),"
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+ " NVL2(f.cnt_contract_key, 'C' || cnt_contract_nummer_intern || NVL2(cnt_contract_versie, '.' || cnt_contract_versie, '')"
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+ " , NULL), "
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+ " NVL2(f.bes_bestelopdr_key, bo.bes_bestelopdr_id, NULL), "
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+ " ' ') opdrachtnr"
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+ " , f.fin_factuur_totaal + f.fin_factuur_totaal_btw bedrag_incl_BTW"
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+ " , f.fin_factuur_totaal bedrag_excl_BTW"
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+ " , f.fin_factuur_statuses_key"
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+ " , f.fin_factuur_opmerking"
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+ " , fin.matchfactuur(f.fin_factuur_key) roodgroen"
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+ " , budgethouder"
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+ " , (SELECT " + S("prs_pers_string")
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+ " FROM prs_perslid p"
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+ " WHERE prs_perslid_key = budgethouder) budgethoudernaam"
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+ " , c.prs_perslid_key_eig"
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+ " , (SELECT max(fin_factuur_note_aanmaak)"
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+ " FROM fin_factuur_note fn"
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+ " WHERE fn.fin_factuur_key = f.fin_factuur_key) notitie";
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// merk op: als budgethouder==user_key dan wordt bes_fiat_write later genegeerd.
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if (!authparamsFINBOF)
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sql += ", 0 bes_fiat_write"
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else if (authparamsFINBOF.ALGwritelevel == -1)
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sql += ", 1 bes_fiat_write"
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else sql +=
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", COALESCE((SELECT 1"
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+ " FROM mld_v_afleveradres m"
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+ " WHERE bo.mld_adres_key_lev = m.mld_adres_key"
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+ " AND m.alg_locatie_key IN (SELECT alg_locatie_key"
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+ " FROM fac_v_my_locations"
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+ " WHERE prs_perslid_key = " + user_key
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+ " AND niveau = " + authparamsFINBOF.ALGwritelevel + ")),"
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+ " 0) bes_fiat_write";
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if (!authparamsFINBOF)
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sql += ", 0 mld_fiat_write"
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else if (authparamsFINBOF.ALGwritelevel == -1)
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sql += ", 1 mld_fiat_write"
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else sql +=
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", (SELECT CASE WHEN onrg.alg_type = 'R'"
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+ " AND m.mld_alg_onroerendgoed_keys IN (SELECT alg_ruimte_key"
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+ " FROM fac_v_my_rooms"
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+ " WHERE prs_perslid_key = " + user_key
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+ " AND niveau = " + authparamsFINBOF.ALGwritelevel + ")"
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+ " THEN 1"
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+ " WHEN onrg.alg_type = 'V'"
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+ " AND m.mld_alg_onroerendgoed_keys IN (SELECT alg_verdieping_key"
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+ " FROM fac_v_my_floors"
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+ " WHERE prs_perslid_key = " + user_key
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+ " AND niveau = " + authparamsFINBOF.ALGwritelevel + ")"
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+ " THEN 1"
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+ " WHEN onrg.alg_type = 'G'"
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+ " AND m.mld_alg_onroerendgoed_keys IN (SELECT alg_gebouw_key"
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+ " FROM fac_v_my_buildings"
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+ " WHERE prs_perslid_key = " + user_key
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+ " AND niveau = " + authparamsFINBOF.ALGwritelevel + ")"
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+ " THEN 1"
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+ " WHEN onrg.alg_type = 'T'"
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+ " AND m.mld_alg_onroerendgoed_keys IN (SELECT t.alg_terreinsector_key"
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+ " FROM fac_v_my_locations l, alg_terreinsector t"
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+ " WHERE t.alg_locatie_key = l.alg_locatie_key"
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+ " AND l.prs_perslid_key = " + user_key
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+ " AND l.niveau = " + authparamsFINBOF.ALGwritelevel + ")"
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+ " THEN 1"
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+ " WHEN m.mld_alg_onroerendgoed_keys IS NULL"
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+ " AND m.mld_alg_locatie_key IN (SELECT alg_locatie_key"
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+ " FROM fac_v_my_locations"
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+ " WHERE prs_perslid_key = " + user_key
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+ " AND niveau = " + authparamsFINBOF.ALGwritelevel + ")"
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+ " THEN 1"
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+ " ELSE 0"
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+ " END"
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+ " FROM alg_v_onroerendgoed onrg"
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+ " WHERE m.mld_alg_onroerendgoed_keys = onrg.alg_onroerendgoed_keys(+)) mld_fiat_write";
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// kenmerken van de factuur
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sql += ", (SELECT LISTAGG(" + "fin_kenmerk_omschrijving || ':' || CHR(160) || "
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+ " CASE WHEN km.fin_kenmerk_kenmerktype IN ('R', 'r', 'S')"
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+ " THEN flx.getdomeinwaarde (km.fac_kenmerkdomein_key, fk.fin_kenmerkfactuur_waarde)"
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+ " WHEN ( km.fin_kenmerk_kenmerktype = 'N'"
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+ " AND km.fin_kenmerk_lengte = 1"
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+ " AND km.fin_kenmerk_nmin = 0"
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+ " AND km.fin_kenmerk_nmax = 1"
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+ " AND (km.fin_kenmerk_dec = 0 OR km.fin_kenmerk_dec IS NULL)"
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+ " )"
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+ " THEN DECODE (fk.fin_kenmerkfactuur_waarde, "
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+ " 0, "+safe.qL("lcl_check_0")+", "
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+ " 1, "+safe.qL("lcl_check_1")+", "
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+ " fk.fin_kenmerkfactuur_waarde)"
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+ " ELSE fk.fin_kenmerkfactuur_waarde"
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+ " END"
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+ ", CHR(13)"
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+ ")"
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+ " WITHIN GROUP (ORDER BY fin_kenmerk_volgnr)"
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+ " FROM fin_kenmerk km, fin_kenmerkfactuur fk"
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+ " WHERE km.fin_kenmerk_key = fk.fin_kenmerk_key"
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+ " AND fk.fin_factuur_key = f.fin_factuur_key"
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+ " AND BITAND(km.fin_kenmerk_inlijst, 1) = 1"
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+ " AND km.fin_kenmerk_verwijder IS NULL"
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+ " AND fk.fin_kenmerkfactuur_verwijder IS NULL"
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+ " ) flex";
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sql += " FROM (SELECT fin.getfiatteur(f.fin_factuur_key) budgethouder, f.* from fin_factuur f) f"
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+ " , prs_kostenplaats k"
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+ " , mld_opdr o"
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+ " , mld_melding m"
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+ (authparamsMLDFIN && authparamsMLDFIN.PRSreadlevel > -1
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? " , prs_perslid p"
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: "")
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+ " , mld_discipline d"
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+ " , mld_stdmelding sm"
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+ " , ins_srtdiscipline sd"
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+ " , cnt_contract c"
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+ " , cnt_discipline cd"
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+ " , bes_bestelopdr bo";
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sql += " WHERE fin.getfactuurkostenplaats(f.fin_factuur_key) = k.prs_kostenplaats_key(+)" // JGL: Erg veel outer joins omdat niet
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+ " AND f.mld_opdr_key = o.mld_opdr_key(+)" // vast staat in welke tak we zitten
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+ " AND o.mld_melding_key = m.mld_melding_key(+)"
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+ (authparamsMLDFIN && authparamsMLDFIN.PRSreadlevel > -1
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? " AND m.prs_perslid_key = p.prs_perslid_key(+)"
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: "")
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+ " AND m.mld_stdmelding_key = sm.mld_stdmelding_key(+)"
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+ " AND sm.mld_ins_discipline_key = d.ins_discipline_key(+)"
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+ " AND d.ins_srtdiscipline_key = sd.ins_srtdiscipline_key(+)"
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+ " AND f.cnt_contract_key = c.cnt_contract_key(+)"
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+ " AND c.ins_discipline_key = cd.ins_discipline_key(+)"
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+ " AND f.fin_factuur_verwijder IS NULL"
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+ " AND (f.mld_opdr_key IS NOT NULL OR f.cnt_contract_key IS NOT NULL OR f.bes_bestelopdr_key IS NOT NULL)" // alleen gekoppelde
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+ " AND f.bes_bestelopdr_key = bo.bes_bestelopdr_key(+)";
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sql += " AND f.fin_factuur_datum > SYSDATE-100"; // geen ouwe meuk (vooral voor test)
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sql += " AND f.fin_factuur_statuses_key = 2"; // goed te keuren
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// Beperkte FINBOF en/of MLDFIN rechten.
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if (!authparamsFINFOF && ((authparamsFINBOF && authparamsFINBOF.ALGreadlevel > -1) || (authparamsMLDFIN && authparamsMLDFIN.PRSreadlevel > -1)))
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{
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// Ik mag in het factuuroverzicht een factuur zien als:
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// 1) Ik heb ALG write rechten (WEB_FINBOF) op
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// a) het afleveradres van de locatie van de bestelling
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// b) de plaats van de bijbehorende melding van de opdracht OF
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// 2) Ik ben contracteigenaar van het contract OF
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// 3) Ik ben budgethouder van de BrOC-kostenplaats OF
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// 4) Terzijde als type (mld-cnt-bes) niet bekend/gekozen is, dan moet ik volledig rechten hebben
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// 5) Ik PRS read (WEB_MLDFIN) rechten (authparamsMLDFIN) heb om de financi<63>le (factuur) gegevens te zien die bij een eigen melding of opdracht horen?
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var sqlArr = [];
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// Als geen FINFOF maar wel FINBOF moet ik ook de alg-scope controleren
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if (authparamsFINBOF && authparamsFINBOF.ALGreadlevel > -1)
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{
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// 1a) Heb ik ALG write rechten (WEB_FINBOF) op het afleveradres van de locatie van de bestelling?
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sql1a = " (f.bes_bestelopdr_key IS NOT NULL "
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+ " AND bo.mld_adres_key_lev IN ("
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+ "SELECT m.mld_adres_key"
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+ " FROM mld_v_afleveradres m"
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+ " WHERE m.alg_locatie_key IN (SELECT alg_locatie_key"
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+ " FROM fac_v_my_locations"
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+ " WHERE prs_perslid_key IN (" + prsKeys + ")"
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+ " AND niveau = " + authparamsFINBOF.ALGreadlevel + ")))";
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sqlArr.push(sql1a);
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// 1b) Heb ik ALG write rechten (WEB_FINBOF) op de plaats van de bijbehorende melding van de opdracht?
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sql1b = " (f.mld_opdr_key IS NOT NULL "
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+ " AND EXISTS (SELECT m.mld_melding_key"
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+ " FROM alg_v_onroerendgoed onrg"
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+ " WHERE m.mld_alg_onroerendgoed_keys = onrg.alg_onroerendgoed_keys(+)"
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+ " AND ( (onrg.alg_type = 'R' "
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+ " AND m.mld_alg_onroerendgoed_keys IN (SELECT alg_ruimte_key"
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+ " FROM fac_v_my_rooms"
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+ " WHERE prs_perslid_key IN (" + prsKeys + ")"
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+ " AND niveau = " + authparamsFINBOF.ALGreadlevel + "))"
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+ " OR (onrg.alg_type = 'V'"
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+ " AND m.mld_alg_onroerendgoed_keys IN (SELECT alg_verdieping_key"
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+ " FROM fac_v_my_floors"
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+ " WHERE prs_perslid_key IN (" + prsKeys + ")"
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+ " AND niveau = " + authparamsFINBOF.ALGreadlevel + "))"
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+ " OR (onrg.alg_type = 'G'"
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+ " AND m.mld_alg_onroerendgoed_keys IN (SELECT alg_gebouw_key"
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+ " FROM fac_v_my_buildings"
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+ " WHERE prs_perslid_key IN (" + prsKeys + ")"
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+ " AND niveau = " + authparamsFINBOF.ALGreadlevel + "))"
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+ " OR (onrg.alg_type = 'T'"
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+ " AND m.mld_alg_onroerendgoed_keys IN (SELECT t.alg_terreinsector_key"
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+ " FROM fac_v_my_locations l, alg_terreinsector t"
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+ " WHERE t.alg_locatie_key = l.alg_locatie_key"
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+ " AND l.prs_perslid_key IN (" + prsKeys + ")"
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+ " AND l.niveau = " + authparamsFINBOF.ALGreadlevel + "))"
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+ " OR (m.mld_alg_onroerendgoed_keys IS NULL"
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+ " AND m.mld_alg_locatie_key IN (SELECT alg_locatie_key"
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+ " FROM fac_v_my_locations"
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+ " WHERE prs_perslid_key IN (" + prsKeys + ")"
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+ " AND niveau = " + authparamsFINBOF.ALGreadlevel + "))"
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+ " ))"
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+ ")";
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sqlArr.push(sql1b);
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// 1c) Heb ik ALG write rechten (WEB_FINBOF) op de plaats van het bijbehorende contract?
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sql1c = " (f.cnt_contract_key IS NOT NULL"
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+ " AND EXISTS"
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+ " (SELECT cp.CNT_ALG_PLAATS_KEY, cp.CNT_ALG_PLAATS_CODE"
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+ " FROM cnt_v_aanwezigcontract_plaats cp"
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+ " WHERE cp.cnt_contract_key = f.cnt_contract_key"
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+ " AND cp.cnt_contract_plaats_key = COALESCE(f.cnt_contract_plaats_key, cp.cnt_contract_plaats_key)"
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+ " AND ((cp.cnt_alg_plaats_code = 'G'"
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+ " AND cp.cnt_alg_plaats_key IN (SELECT alg_gebouw_key"
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+ " FROM fac_v_my_buildings"
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+ " WHERE prs_perslid_key IN (" + prsKeys + ")"
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+ " AND niveau = " + authparamsFINBOF.ALGreadlevel + "))"
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+ " OR (cp.cnt_alg_plaats_code = 'L'"
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+ " AND cp.cnt_alg_plaats_key IN (SELECT alg_locatie_key"
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+ " FROM fac_v_my_locations"
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+ " WHERE prs_perslid_key IN (" + prsKeys + ")"
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+ " AND niveau = " + authparamsFINBOF.ALGreadlevel + "))"
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+ " ))"
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+ " )";
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sqlArr.push(sql1c);
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}
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// 2) Ben ik contracteigenaar van het contract?
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sql2 = " (f.cnt_contract_key IS NOT NULL "
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+ " AND c.prs_perslid_key_eig IN (" + prsKeys + "))";
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sqlArr.push(sql2);
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// 3) Ben ik budgethouder van de BrOC-kostenplaats?
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sql3 = " (budgethouder IN (" + prsKeys + "))";
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sqlArr.push(sql3);
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// 4) Als type (mld-cnt-bes) niet bekend/gekozen is, dan moet ik volledig rechten hebben
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// sql4 = " (f.mld_opdr_key IS NOT NULL OR f.cnt_contract_key IS NOT NULL OR f.bes_bestelopdr_key IS NOT NULL)";
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//sqlArr.push(sql4);
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// 5) Heb ik PRS read (WEB_MLDFIN) rechten (authparamsMLDFIN) om de financi<63>le (factuur) gegevens te zien die bij een eigen melding of opdracht horen?
|
||
// Ik mag de factuur zien als:
|
||
// 1) Ik WEB_MLDFIN rechten heb en
|
||
// 2) Ik de melder van de melding ben
|
||
// WEB_MLDFIN rechten: PRS-scope op facturen waarbij de "eigenaar" bepaald wordt via factuur-->opdracht-->melding-->melder-->afdeling(-->bedrijf_key)
|
||
if (authparamsMLDFIN && authparamsMLDFIN.PRSreadlevel == 0) // WEB_MLDFIN rechten(1).
|
||
{
|
||
sql5 = " (m.prs_perslid_key IN (" + prsKeys + ")" // Melder ben van de melding(2).
|
||
+ " OR p.prs_afdeling_key IN"
|
||
+ " (SELECT a.prs_afdeling_key FROM prs_v_afdeling a"
|
||
+ " WHERE a.prs_bedrijf_key = " + user.afdeling().prs_bedrijf_key() + ")"
|
||
+ " )";
|
||
sqlArr.push(sql5);
|
||
}
|
||
else if (authparamsMLDFIN && authparamsMLDFIN.PRSreadlevel > 0) // WEB_MLDFIN rechten(1).
|
||
{
|
||
sql5 = " (m.prs_perslid_key IN (" + prsKeys + ")" // Melder ben van de melding(2).
|
||
+ " OR p.prs_afdeling_key IN"
|
||
+ " (SELECT prs_afdeling_key FROM prs_v_afdeling_familie a"
|
||
+ " WHERE a.prs_afdeling_elder_key IN"
|
||
+ " (SELECT aa.prs_afdeling_elder_key"
|
||
+ " FROM prs_v_afdeling_familie aa"
|
||
+ " WHERE aa.prs_afdeling_key = " + user.prs_afdeling_key()
|
||
+ " AND aa.niveau = " + authparamsMLDFIN.PRSreadlevel + "))"
|
||
+ " )";
|
||
sqlArr.push(sql5);
|
||
}
|
||
|
||
sql += " AND (" + sqlArr.join(" OR ") + ")";
|
||
}
|
||
|
||
sql += " ORDER BY f.fin_factuur_datum";
|
||
|
||
|
||
var rst = new ResultsetTable({sql: sql,
|
||
linkColumn: fncolLink,
|
||
headerColumn: fncolHeader,
|
||
detailColumn: fncolDetail,
|
||
asideColumn: fnAside,
|
||
subheaderColumn: fncolSubheader,
|
||
ID: "factuurtable",
|
||
showAll: true
|
||
});
|
||
|
||
var cnt = rst.processResultset();
|
||
|
||
CONTENT_END();
|
||
FOOTER();
|
||
PAGE_END();
|
||
PDA_PAGE_END(); %>
|
||
</body>
|
||
</html>
|
||
<% ASPPAGE_END(); %>
|