847 lines
44 KiB
Plaintext
847 lines
44 KiB
Plaintext
<%@language = "javascript" %>
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<% /*
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$Revision$
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$Id$
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File: bgt_search_list.asp
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Description: Presents an interactive overview of budgets and spents
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Parameters:
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Context:
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*/ %>
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<!-- #include file="../Shared/common.inc" -->
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<!-- #include file="../Shared/resultset_table_v2.inc" -->
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<!-- #include file="../Shared/json2.js" -->
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<%
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FCLTHeader.Requires({plugins: ["jQuery"]});
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// FORM parameters: de waarde indien aanwezig, anders null
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// Vaak is een lege selectie ook een -1, dus dan is-ie wel aanwezig, maar hoeft niet
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// als filter te worden toegepast. Dan is null dus gelijk aan -1, qua betekenis,
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// Vandaar dat een default van -1 ipv null ook mag
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// In eerste instantie identificeren we elk veld gewoon 1-op-1.
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var outputmode = getQParamInt("outputmode", 0); // 0 = screen, 1 = print, 2 = excel etc
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var print = (outputmode == 1 || outputmode == 5);
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var excel = (outputmode == 2 || outputmode == 6);
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var bgtdisc_key = getQParamInt("dis_key"); // bgt discipline is echt vereist
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var bgtproj_key_arr = getQParamIntArray("bgtproj_key", []);
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var bgtrubr_key = getQParamInt("budgetcostcategory", -1);
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var bgtgrp_key = getQParamInt("costtypegroup", -1);
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if (bgtdisc_key > 0)
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lcl.set_dialect(bgtdisc_key, "INS_TAB_DISCIPLINE_KEY"); // TBD. Nodig?
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var bgt_inclbtw = getQParam("bgt_inclbtw", "off") == "on";
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var date_from = getQParamDate("date_from", null);
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var date_to = getQParamDate("date_to", null);
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var groupby = getQParamInt("groupby");
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// -1. niks
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// 1. facturen
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// 2. opdrachten
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// 3. kostensoort
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// 4. kostensoortgrp
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// 5. kostenrubriek
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// 6. (deel)project
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//
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// IK DENK DAT IK HIER TOCH OOK NOG DE PLATTERE GROEPERINGEN WIL: alle opdrachten met SUM(facturen) en zelfs alle facturen
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// Dan ben je eigenlijk in 1 scherm klaar!
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// Kun je dan zelf een individuele opdracht/factuur in een popup editen? Hoe voeg je dan leuk toe?
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// Ik sluit een bgt-variant van mld_opdr.asp resp fin_factuur.asp niet geheel uit. Wel met de bestaande _save.asp's
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var params = { };
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var transitParam = buildTransitParam([]);
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%>
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<html>
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<head>
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<%
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FCLTHeader.Generate({ outputmode: outputmode });
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if (outputmode == 0)
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{
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%>
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<script type="text/javascript">
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function naarbudget(project_key, rubriek_key, groep_key, soort_key, deze)
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{
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<% if (groupby==6) { %>
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var url = "appl/bgt/bgt_budget.asp?budgetproject="+project_key;
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<% } %>
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<% if (groupby==5) { %>
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var url = "appl/bgt/bgt_budget.asp?budgetcostcategory="+rubriek_key + "&budgetproject="+project_key ; // kan dit ook met maar 1 key?
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<% } %>
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<% if (groupby==4) { %>
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var url = "appl/bgt/bgt_budget.asp?budgetcostcategory="+rubriek_key + "&costtypegroup="+groep_key;
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<% } %>
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<% if (groupby==3) { %>
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var url = "appl/bgt/bgt_budget.asp?budgetcostcategory="+rubriek_key + "&costtypegroup="+groep_key + "&costtype="+soort_key;
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<% } %>
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FcltMgr.openDetail(url);
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}
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function naaropdracht(p_key, r_key, g_key, s_key, deze)
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{
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<% if (groupby==6) { %>
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var url = "appl/bgt/mld_opdr.asp?budgetproject="+p_key;
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<% } %>
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<% if (groupby==5) { %>
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var url = "appl/bgt/mld_opdr.asp?budgetcostcategory="+r_key;
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<% } %>
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<% if (groupby==4) { %>
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var url = "appl/bgt/mld_opdr.asp?costtypegroup="+g_key;
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<% } %>
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<% if (groupby==3) { %>
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var url = "appl/bgt/mld_opdr.asp?costtype="+s_key;
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<% } %>
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<% if (groupby==2) { %>
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if (!p_key && !r_key && !g_key && s_key)
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var url = "appl/bgt/mld_opdr.asp?id="+s_key;
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<% } %>
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FcltMgr.openDetail(url, $(deze).text());
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}
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function naarfacturen(ks_key, o_key, f_key, deze)
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{
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<% if (groupby==3) { %>
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var url = "appl/bgt/fin_factuur.asp?costtype="+ks_key;
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<% } %>
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<% if (groupby==2) { %>
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var url = "appl/bgt/fin_factuur.asp?order="+o_key;
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<% } %>
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<% if (groupby==1) { %>
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var url = "appl/bgt/fin_factuur.asp?id="+f_key;
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<% } %>
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FcltMgr.openDetail(url, $(deze).text());
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}
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<%
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var bgt_edit = "";
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switch (groupby)
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{
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case 1: bgt_edit = "bgt/fin_factuur.asp?id="; break;
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case 2: bgt_edit = "bgt/mld_opdr.asp?id="; break;
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case 3: bgt_edit = "mgt/prs_kostensoort.asp?id="; break;
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case 4: bgt_edit = "mgt/prs_kostensoortgrp.asp?id="; break;
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case 5: bgt_edit = "bgt/bgt_kostenrubriek.asp?id="; break;
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case 6: bgt_edit = "bgt/bgt_project.asp?id="; break;
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}
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%>
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function bgtEdit(row)
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{
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$(row).addClass('dirty');
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var bgt_key = row.getAttribute("ROWKEY");
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var url = "appl/<%=bgt_edit%>" + bgt_key;
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FcltMgr.openDetail(url, { reuse: true });
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}
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<% } // outputmode=0 %>
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</script>
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</head>
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<body id="listbody">
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<%
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var mutatie_sql = " (SELECT mutatie.bgt_budget_key"
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+ " , SUM(mutatie.bedrag_van) bedrag_van"
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+ " , SUM(mutatie.bedrag_naar) bedrag_naar"
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+ " FROM (SELECT m1.bgt_budget_key_van bgt_budget_key"
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+ " , SUM(COALESCE(m1.bgt_budget_bedrag_van,0)) bedrag_van"
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+ " , 0 bedrag_naar"
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+ " FROM bgt_budgetmutatie m1"
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+ " GROUP BY m1.bgt_budget_key_van"
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+ " UNION"
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+ " SELECT m2.bgt_budget_key_naar bgt_budget_key"
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+ " , 0 bedrag_van"
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+ " , SUM(COALESCE(m2.bgt_budget_bedrag_naar,0)) bedrag_naar"
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+ " FROM bgt_budgetmutatie m2"
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+ " GROUP BY m2.bgt_budget_key_naar"
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+ ") mutatie"
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+ " GROUP BY mutatie.bgt_budget_key"
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+ " ) mut";
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// zoiets moet het dan gaan worden. Vast nog wat verfijnder. UNIONs met reserve e.d. nodig?
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if (groupby == 1) // facturen
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{
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// hier heeft elke factuur precies 1 regel
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var sql = "SELECT kr.bgt_kostenrubriek_oms rubriek,"
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+ " ksg.prs_kostensoortgrp_oms groep,"
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+ " ks.prs_kostensoort_oms onderdeel,"
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+ " ks.prs_kostensoort_altcode rcode,"
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+ " ks.prs_kostensoort_altcode sortcode,"
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+ " o.prs_kostensoort_key,"
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+ " b.prs_bedrijf_naam uitvoerder,"
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+ " o.mld_opdr_id opdrachtnr,"
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+ " f.fin_factuur_nr factuur,"
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+ " f.fin_factuur_key,"
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+ " f.fin_factuur_datum factuurdatum,"
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+ " f.fin_factuur_totaal gefactureerd,"
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+ " bgt_project_omschrijving deelproject,"
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+ " ins_discipline_omschrijving project"
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+ " FROM mld_opdr o,"
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+ " prs_kostensoort ks,"
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+ " prs_bedrijf b,"
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+ " prs_kostensoortgrp ksg,"
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+ " bgt_kostenrubriek kr,"
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+ " bgt_budget bud,"
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+ " bgt_project pr,"
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+ " ins_tab_discipline id,"
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+ " fin_factuur f"
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+ " WHERE ks.prs_kostensoort_key = o.prs_kostensoort_key" // outer niet nodig toch
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+ " AND ksg.bgt_kostenrubriek_key = kr.bgt_kostenrubriek_key"
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+ " AND ks.prs_kostensoort_key(+) = bud.prs_kostensoort_key"
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+ " AND pr.bgt_project_key = kr.bgt_project_key"
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+ " AND ksg.prs_kostensoortgrp_key(+) = ks.prs_kostensoortgrp_key"
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+ " AND b.prs_bedrijf_key = o.mld_uitvoerende_keys"
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+ " AND f.mld_opdr_key = o.mld_opdr_key"
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+ " AND id.ins_discipline_key = pr.ins_discipline_key"
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+ (date_from ? " AND f.fin_factuur_datum >= "+ date_from.beginToSQL() : "")
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+ (date_to ? " AND f.fin_factuur_datum < " + date_to.endToSQL() : "")
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+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
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+ (bgtrubr_key > 0 ? " AND kr.bgt_kostenrubriek_key = " + bgtrubr_key : "")
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+ (bgtgrp_key > 0 ? " AND ksg.prs_kostensoortgrp_key = " + bgtgrp_key : "")
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+ " AND pr.ins_discipline_key =" + bgtdisc_key;
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sql += " ORDER BY bgt_project_omschrijving"
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+ ", ks.prs_kostensoort_oms"
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+ ", b.prs_bedrijf_naam"
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+ ", f.fin_factuur_datum";
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}
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else if (groupby ==2) // opdrachten
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{
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// hier heeft elke opdracht precies 1 regel
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var sql = "SELECT kr.bgt_kostenrubriek_oms rubriek,"
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+ " ksg.prs_kostensoortgrp_oms groep,"
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+ " ks.prs_kostensoort_oms onderdeel,"
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+ " ks.prs_kostensoort_altcode rcode,"
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+ " ks.prs_kostensoort_altcode sortcode,"
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+ " b.prs_bedrijf_naam uitvoerder,"
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+ " o.mld_opdr_key,"
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+ " o.mld_opdr_id opdrachtnr,"
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+ " o.mld_opdr_datumbegin opdrachtdatum,"
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+ " o.prs_kostensoort_key,"
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+ " o.mld_opdr_kosten gecontracteerd,"
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+ " SUM (f.fin_factuur_totaal) gefactureerd,"
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+ " COALESCE(o.mld_opdr_kosten,0) - SUM (COALESCE(f.fin_factuur_totaal,0)) tefactureren,"
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+ " bgt_project_omschrijving deelproject,"
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+ " ins_discipline_omschrijving project"
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+ " FROM mld_opdr o,"
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+ " prs_kostensoort ks,"
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+ " prs_bedrijf b,"
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+ " prs_kostensoortgrp ksg,"
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+ " bgt_kostenrubriek kr,"
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+ " bgt_budget bud,"
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+ " bgt_project pr,"
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+ " ins_tab_discipline id,"
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+ " fin_factuur f"
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+ " WHERE ks.prs_kostensoort_key = o.prs_kostensoort_key"
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+ " AND ksg.bgt_kostenrubriek_key = kr.bgt_kostenrubriek_key"
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+ " AND ks.prs_kostensoort_key(+) = bud.prs_kostensoort_key"
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+ " AND pr.bgt_project_key = kr.bgt_project_key"
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+ " AND ksg.prs_kostensoortgrp_key = ks.prs_kostensoortgrp_key"
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+ " AND b.prs_bedrijf_key = o.mld_uitvoerende_keys"
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+ " AND f.mld_opdr_key(+) = o.mld_opdr_key"
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+ " AND id.ins_discipline_key = pr.ins_discipline_key"
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+ (date_from ? " AND o.mld_opdr_datumbegin >= "+ date_from.beginToSQL() : "")
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+ (date_to ? " AND o.mld_opdr_datumbegin < " + date_to.endToSQL() : "")
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+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
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+ (bgtrubr_key > 0 ? " AND kr.bgt_kostenrubriek_key = " + bgtrubr_key : "")
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+ (bgtgrp_key > 0 ? " AND ksg.prs_kostensoortgrp_key = " + bgtgrp_key : "")
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+ " AND pr.ins_discipline_key =" + bgtdisc_key;
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sql += " GROUP BY kr.bgt_kostenrubriek_oms,"
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+ " ksg.prs_kostensoortgrp_oms,"
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+ " ks.prs_kostensoort_oms,"
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+ " ks.prs_kostensoort_altcode,"
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+ " bgt_budget_bedrag,"
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+ " prs_bedrijf_naam,"
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+ " mld_opdr_kosten,"
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+ " mld_opdr_id,"
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+ " o.mld_opdr_key,"
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+ " o.prs_kostensoort_key,"
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+ " mld_opdr_datumbegin,"
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+ " bgt_project_omschrijving ,"
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+ " ins_discipline_omschrijving";
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sql += " ORDER BY bgt_project_omschrijving"
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+ ", ks.prs_kostensoort_oms";
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}
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else // de rest
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{
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// Hierbij gaat het juist w<>l om de consolidatie, bgt_budget is de centrale tabel hier (is it?)
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// 3. kostensoort
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// 4. kostensoortgrp
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// 5. kostenrubriek
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// 6. deelproject
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// Moet in 2x: eerst de budgetten (van meerdere levels) bepalen, straks de uitnutting (op 1 level)
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// Budgetten kunnen aan rubriek, groep of onderdeel (prs_kostensoort) gekoppeld zijn
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// Uitnutting kan alleen op onderdeel (prs_kostensoort). Dan wordt het best ingewikkeld, vandaar.
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// We maken gebruik van dat bij een budget op een bepaald niveau ook de bovenliggende keys gevuld zijn
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// Om het leesbaar te houden toch maar 4 x uitschrijven.
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if (groupby == 3) // 3. kostensoort
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{
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// hier komt elke kostensoort *met een budget*, waarbij 0 of meer opdrachten kunnen bestaan
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// Let op: er kunnen budgetten op kostensoortgroep en rubriek zijn gedefinieerd, die zijn dus niet van de kostensoort
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// en daar zijn dus ook niet direct opdrachten en facturen bij.
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// Die worden afzonderlijk bijgevoegd (UNION) om wel het totaal te krijgen qua budget
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// Eerst de budgetten direct bij kostensoort
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var sql1 = "SELECT ins_discipline_omschrijving project,"
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+ " bgt_project_omschrijving deelproject,"
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+ " kr.bgt_kostenrubriek_oms rubriek,"
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+ " ksg.prs_kostensoortgrp_oms groep,"
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+ " bud.prs_kostensoortgrp_key,"
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+ " bud.bgt_kostenrubriek_key,"
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+ " ks.prs_kostensoort_key,"
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+ " ks.prs_kostensoort_oms onderdeel,"
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+ " ks.prs_kostensoort_altcode rcode,"
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+ " ks.prs_kostensoort_altcode sortcode,"
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+ " 0 budget_reserve,"
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+ " SUM(COALESCE(bud.bgt_budget_bedrag, 0)) budget_actueel,"
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+ " SUM(COALESCE(mut.bedrag_naar, 0) + COALESCE(mut.bedrag_van, 0)) budget_mutatie"
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+ " FROM prs_kostensoort ks,"
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+ " prs_kostensoortgrp ksg,"
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+ " bgt_kostenrubriek kr,"
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+ " bgt_budget bud,"
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+ " bgt_project pr,"
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+ " ins_tab_discipline id,"
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+ mutatie_sql
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+ " WHERE ksg.bgt_kostenrubriek_key = kr.bgt_kostenrubriek_key"
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+ " AND ks.prs_kostensoort_key = bud.prs_kostensoort_key"
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+ " AND pr.bgt_project_key = kr.bgt_project_key"
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+ " AND ksg.prs_kostensoortgrp_key = ks.prs_kostensoortgrp_key"
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+ " AND id.ins_discipline_key = pr.ins_discipline_key"
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+ " AND mut.bgt_budget_key(+) = bud.bgt_budget_key"
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+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
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+ (bgtrubr_key > 0 ? "AND kr.bgt_kostenrubriek_key = " + bgtrubr_key : "")
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+ (bgtgrp_key > 0 ? " AND ksg.prs_kostensoortgrp_key = " + bgtgrp_key : "")
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+ " AND pr.ins_discipline_key =" + bgtdisc_key;
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sql1 += " GROUP BY ksg.prs_kostensoortgrp_oms,"
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+ " ks.prs_kostensoort_key,"
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+ " ks.prs_kostensoort_opmerking ,"
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+ " ks.prs_kostensoort_oms,"
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+ " ks.prs_kostensoort_altcode,"
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+ " bud.prs_kostensoortgrp_key,"
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+ " kr.bgt_kostenrubriek_oms,"
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+ " bud.bgt_kostenrubriek_key,"
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+ " pr.bgt_project_key,"
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+ " bgt_project_omschrijving ,"
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+ " ins_discipline_omschrijving";
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}
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if (groupby == 4) // 4. kostensoortgrp
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{
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var sql1 = "SELECT ins_discipline_omschrijving project,"
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+ " bgt_project_omschrijving deelproject,"
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+ " kr.bgt_kostenrubriek_oms rubriek,"
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+ " ksg.prs_kostensoortgrp_altcode rcode,"
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+ " ksg.prs_kostensoortgrp_altcode sortcode,"
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+ " ksg.prs_kostensoortgrp_oms groep,"
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+ " bud.prs_kostensoortgrp_key,"
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+ " bud.bgt_kostenrubriek_key,"
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+ " 0 budget_reserve,"
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+ " SUM(COALESCE(bud.bgt_budget_bedrag, 0)) budget_actueel,"
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+ " SUM(COALESCE(mut.bedrag_naar, 0) + COALESCE(mut.bedrag_van, 0)) budget_mutatie"
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+ " FROM prs_kostensoortgrp ksg,"
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+ " bgt_kostenrubriek kr,"
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+ " bgt_budget bud,"
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+ " bgt_project pr,"
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+ " ins_tab_discipline id,"
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+ mutatie_sql
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+ " WHERE ksg.bgt_kostenrubriek_key = kr.bgt_kostenrubriek_key"
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+ " AND bud.prs_kostensoortgrp_key = ksg.prs_kostensoortgrp_key"
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+ " AND pr.bgt_project_key = kr.bgt_project_key"
|
||
+ " AND id.ins_discipline_key = pr.ins_discipline_key"
|
||
+ " AND mut.bgt_budget_key(+) = bud.bgt_budget_key"
|
||
+ " AND bud.bgt_budget_isreserve = 0" // reserve afzonderlijk
|
||
+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
|
||
+ (bgtrubr_key > 0 ? " AND kr.bgt_kostenrubriek_key = " + bgtrubr_key : "")
|
||
+ " AND pr.ins_discipline_key =" + bgtdisc_key;
|
||
sql1 += " GROUP BY kr.bgt_kostenrubriek_oms,"
|
||
+ " ksg.prs_kostensoortgrp_altcode,"
|
||
+ " ksg.prs_kostensoortgrp_oms,"
|
||
+ " bud.prs_kostensoortgrp_key,"
|
||
+ " bud.bgt_kostenrubriek_key,"
|
||
+ " pr.bgt_project_key,"
|
||
+ " bgt_project_omschrijving ,"
|
||
+ " ins_discipline_omschrijving";
|
||
}
|
||
|
||
if (groupby == 5) // 5. kostenrubriek
|
||
{
|
||
var sql1 = "SELECT ins_discipline_omschrijving project,"
|
||
+ " bgt_project_omschrijving deelproject,"
|
||
+ " kr.bgt_kostenrubriek_oms rubriek,"
|
||
+ " kr.bgt_kostenrubriek_code rcode,"
|
||
+ " kr.bgt_kostenrubriek_code sortcode,"
|
||
+ " kr.bgt_kostenrubriek_key,"
|
||
+ " 0 budget_reserve,"
|
||
+ " SUM(COALESCE(bud.bgt_budget_bedrag, 0)) budget_actueel,"
|
||
+ " SUM(COALESCE(mut.bedrag_naar, 0) + COALESCE(mut.bedrag_van, 0)) budget_mutatie"
|
||
+ " FROM bgt_kostenrubriek kr,"
|
||
+ " bgt_budget bud,"
|
||
+ " bgt_project pr,"
|
||
+ " ins_tab_discipline id,"
|
||
+ mutatie_sql
|
||
+ " WHERE bud.bgt_kostenrubriek_key = kr.bgt_kostenrubriek_key"
|
||
+ " AND pr.bgt_project_key = kr.bgt_project_key"
|
||
+ " AND id.ins_discipline_key = pr.ins_discipline_key"
|
||
+ " AND mut.bgt_budget_key(+) = bud.bgt_budget_key"
|
||
+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
|
||
+ " AND pr.ins_discipline_key =" + bgtdisc_key
|
||
+ " GROUP BY kr.bgt_kostenrubriek_oms,"
|
||
+ " kr.bgt_kostenrubriek_key,"
|
||
+ " bgt_project_omschrijving ,"
|
||
+ " bgt_kostenrubriek_code ,"
|
||
+ " ins_discipline_omschrijving";
|
||
|
||
if (bgt_inclbtw)
|
||
{
|
||
//BTW
|
||
sql1 += " UNION SELECT ins_discipline_omschrijving project,"
|
||
+ " bgt_project_omschrijving deelproject,"
|
||
+ " 'BTW' rubriek,"
|
||
+ " 'B' rcode,"
|
||
+ " '92' sortcode,"
|
||
+ " -3 bgt_kostenrubriek_key,"
|
||
+ " 0 budget_reserve,"
|
||
+ " SUM(COALESCE(bud.bgt_budget_btwbedrag, 0)) budget_actueel,"
|
||
+ " SUM(COALESCE(mut.bedrag_naar, 0) + COALESCE(mut.bedrag_van, 0)) budget_mutatie"
|
||
+ " FROM bgt_budget bud,"
|
||
+ " bgt_project pr,"
|
||
+ " ins_tab_discipline id,"
|
||
+ mutatie_sql
|
||
+ " WHERE pr.bgt_project_key = bud.bgt_project_key"
|
||
+ " AND id.ins_discipline_key = pr.ins_discipline_key"
|
||
+ " AND mut.bgt_budget_key(+) = bud.bgt_budget_key"
|
||
+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
|
||
+ " AND pr.ins_discipline_key =" + bgtdisc_key
|
||
+ " GROUP BY bgt_project_omschrijving ,"
|
||
+ " ins_discipline_omschrijving";
|
||
}
|
||
}
|
||
|
||
if (groupby == 6) // 6. deelproject
|
||
{
|
||
var sql1 = "SELECT ins_discipline_omschrijving project,"
|
||
+ " bgt_project_omschrijving deelproject,"
|
||
+ " pr.bgt_project_key,"
|
||
+ " 0 budget_reserve,"
|
||
+ " SUM(COALESCE(bud.bgt_budget_bedrag, 0)"
|
||
+ (bgt_inclbtw ? " + COALESCE(bud.bgt_budget_btwbedrag, 0)" : "")
|
||
+ ") budget_actueel,"
|
||
+ " SUM(COALESCE(mut.bedrag_naar, 0) + COALESCE(mut.bedrag_van,0)) budget_mutatie"
|
||
+ " FROM bgt_budget bud,"
|
||
+ " bgt_project pr,"
|
||
+ " ins_tab_discipline id,"
|
||
+ mutatie_sql
|
||
+ " WHERE bud.bgt_project_key = pr.bgt_project_key"
|
||
+ " AND id.ins_discipline_key = pr.ins_discipline_key"
|
||
+ " AND mut.bgt_budget_key(+) = bud.bgt_budget_key"
|
||
+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
|
||
+ " AND pr.ins_discipline_key =" + bgtdisc_key;
|
||
sql1 += " GROUP BY pr.bgt_project_key,"
|
||
+ " bgt_project_omschrijving ,"
|
||
+ " ins_discipline_omschrijving";
|
||
}
|
||
|
||
|
||
// Deel 1 klaar: hierboven zijn de budgetten bepaald. Nu de besteding
|
||
// MERK OP: hier zouden in het algemeen ook andere verplichtingen bij moeten (bestellingen, contracten, reserveringen)
|
||
// zoals die via de kostensoort kunnen worden bijgevonden. Dat is voor een latere versie.
|
||
|
||
// TODO: de besteding van de BTW (bgt_inclbtw) moet er op een of andere manier bijgejoined worden.
|
||
// Dat moet dan op de aparte BTW-regel (rubriek -3) gepresenteerd worden, dus niet in de reguliere besteding
|
||
// Opdrachten: BTW obv ??? Die weten we nog niet!
|
||
// Facturen: BTW obv fin_factuur_totaal_btw
|
||
|
||
// Eerst maar de OPDRACHTEN PER KOSTENSOORT
|
||
var sql2a ="SELECT id.ins_discipline_key,"
|
||
+ " pr.bgt_project_key,"
|
||
+ " kr.bgt_kostenrubriek_key,"
|
||
+ " ksg.prs_kostensoortgrp_key,"
|
||
+ " ks.prs_kostensoort_key,"
|
||
+ " SUM(COALESCE(o.mld_opdr_kosten, 0)) gecontracteerd,"
|
||
+ " SUM(COALESCE(o.mld_opdr_kosten, 0) *0.21) gecontracteerdbtw" // TODO!
|
||
+ " FROM mld_opdr o," /* zonder de facturen, anders wordt verdubbeld */
|
||
+ " prs_kostensoort ks,"
|
||
+ " prs_kostensoortgrp ksg,"
|
||
+ " bgt_kostenrubriek kr,"
|
||
+ " bgt_project pr,"
|
||
+ " ins_tab_discipline id"
|
||
+ " WHERE ks.prs_kostensoort_key = o.prs_kostensoort_key(+)"
|
||
+ " AND ksg.bgt_kostenrubriek_key = kr.bgt_kostenrubriek_key"
|
||
+ " AND ksg.prs_kostensoortgrp_key = ks.prs_kostensoortgrp_key"
|
||
+ " AND pr.bgt_project_key = kr.bgt_project_key"
|
||
+ " AND id.ins_discipline_key = pr.ins_discipline_key"
|
||
+ (date_from ? " AND o.mld_opdr_datumbegin >= "+ date_from.beginToSQL() : "")
|
||
+ (date_to ? " AND o.mld_opdr_datumbegin < "+ date_to.endToSQL() : "")
|
||
+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
|
||
+ " AND pr.ins_discipline_key =" + bgtdisc_key;
|
||
sql2a += " GROUP BY id.ins_discipline_key,"
|
||
+ " pr.bgt_project_key,"
|
||
+ " kr.bgt_kostenrubriek_key,"
|
||
+ " ksg.prs_kostensoortgrp_key,"
|
||
+ " ks.prs_kostensoort_key";
|
||
|
||
// Vervolgens de FACTURATIE PER KOSTENSOORT
|
||
var sql2b ="SELECT id.ins_discipline_key,"
|
||
+ " pr.bgt_project_key,"
|
||
+ " kr.bgt_kostenrubriek_key,"
|
||
+ " ksg.prs_kostensoortgrp_key,"
|
||
+ " ks.prs_kostensoort_key,"
|
||
+ " SUM(COALESCE(f.fin_factuur_totaal, 0)) gefactureerd,"
|
||
+ " SUM(COALESCE(f.fin_factuur_totaal_btw, 0)) gefactureerdbtw"
|
||
+ " FROM fin_factuur f,"
|
||
+ " mld_opdr o,"
|
||
+ " prs_kostensoort ks,"
|
||
+ " prs_kostensoortgrp ksg,"
|
||
+ " bgt_kostenrubriek kr,"
|
||
+ " bgt_project pr,"
|
||
+ " ins_tab_discipline id"
|
||
+ " WHERE f.mld_opdr_key(+) = o.mld_opdr_key"
|
||
+ " AND ks.prs_kostensoort_key = o.prs_kostensoort_key(+)"
|
||
+ " AND ksg.bgt_kostenrubriek_key = kr.bgt_kostenrubriek_key"
|
||
+ " AND ksg.prs_kostensoortgrp_key = ks.prs_kostensoortgrp_key"
|
||
+ " AND pr.bgt_project_key = kr.bgt_project_key"
|
||
+ " AND id.ins_discipline_key = pr.ins_discipline_key"
|
||
+ (date_from ? " AND f.fin_factuur_datum >= "+ date_from.beginToSQL() : "")
|
||
+ (date_to ? " AND f.fin_factuur_datum < "+ date_to.endToSQL() : "")
|
||
+ (bgtproj_key_arr.length > 0 ? " AND pr.bgt_project_key IN (" + bgtproj_key_arr.join(",") + ")" : "")
|
||
+ " AND pr.ins_discipline_key =" + bgtdisc_key;
|
||
sql2b += " GROUP BY id.ins_discipline_key,"
|
||
+ " pr.bgt_project_key,"
|
||
+ " kr.bgt_kostenrubriek_key,"
|
||
+ " ksg.prs_kostensoortgrp_key,"
|
||
+ " ks.prs_kostensoort_key";
|
||
|
||
// BESTEDING nu bepaald uit combinatie van bovenstaande opdrachten en facturen
|
||
var sql2 ="SELECT opdr.ins_discipline_key,"
|
||
+ " opdr.bgt_project_key,"
|
||
+ " opdr.bgt_kostenrubriek_key,"
|
||
+ " opdr.prs_kostensoortgrp_key,"
|
||
+ " opdr.prs_kostensoort_key prs_kostensoort_key,"
|
||
+ " SUM(opdr.gecontracteerd) gecontracteerd,"
|
||
+ " SUM(opdr.gecontracteerdbtw) gecontracteerdbtw,"
|
||
+ " SUM (fact.gefactureerd) gefactureerd,"
|
||
+ " SUM (fact.gefactureerdbtw) gefactureerdbtw,"
|
||
+ " SUM(COALESCE(opdr.gecontracteerd, 0)) - SUM(COALESCE(fact.gefactureerd, 0)) tefactureren"
|
||
+ " FROM (" + sql2a + ") opdr, (" + sql2b + ") fact "
|
||
+ " WHERE opdr.prs_kostensoort_key(+) = fact.prs_kostensoort_key"
|
||
+ " GROUP BY opdr.ins_discipline_key,"
|
||
+ " opdr.bgt_project_key,"
|
||
+ " opdr.bgt_kostenrubriek_key,"
|
||
+ " opdr.prs_kostensoortgrp_key,"
|
||
+ " opdr.prs_kostensoort_key";
|
||
|
||
//
|
||
// Hier komen ze bij elkaar: de budgetten en de besteding, met de respectievelijke groeperingen
|
||
// sql1 heeft de benamingen en de budgetten met kostensoort_key (die NULL kan zijn!), sql2 de kostensoort_key en de bestedingen
|
||
//
|
||
var sql = "SELECT *"
|
||
+ " FROM (SELECT bud.project project,"
|
||
+ " bud.deelproject deelproject,"
|
||
+ " besteding.bgt_project_key,"
|
||
+ (groupby <= 5 ? " bud.sortcode, bud.rubriek rubriek, bud.rcode rcode, bud.bgt_kostenrubriek_key," : "")
|
||
+ (groupby <= 4 ? " bud.groep groep, bud.prs_kostensoortgrp_key," : "")
|
||
+ (groupby <= 3 ? " bud.onderdeel onderdeel, besteding.prs_kostensoort_key," : "")
|
||
+ " MAX(bud.budget_reserve) budget_reserve,"
|
||
+ " MAX(bud.budget_actueel) budget_actueel,"
|
||
+ " MAX(bud.budget_actueel - bud.budget_mutatie + bud.budget_reserve) budget_origineel,"
|
||
+ " MAX(bud.budget_mutatie) budget_mutatie,"
|
||
+ " SUM(besteding.gecontracteerd) gecontracteerd,"
|
||
+ " MAX(COALESCE(bud.budget_actueel, 0)) - SUM(COALESCE(besteding.gecontracteerd, 0)) tecontracteren,"
|
||
+ " SUM(besteding.gefactureerd) gefactureerd,"
|
||
+ " SUM(besteding.tefactureren) tefactureren"
|
||
+ " FROM (" + sql1 + ") bud,"
|
||
+ " (" + sql2 + ") besteding"
|
||
+ (groupby == 3 ? " WHERE bud.prs_kostensoort_key = besteding.prs_kostensoort_key " : "")
|
||
+ (groupby == 4 ? " WHERE bud.prs_kostensoortgrp_key = besteding.prs_kostensoortgrp_key " : "")
|
||
+ (groupby == 5 ? " WHERE bud.bgt_kostenrubriek_key = besteding.bgt_kostenrubriek_key(+) " : "") // de reserve en BTW hebben geen echte rubriek_key
|
||
+ (groupby == 6 ? " WHERE bud.bgt_project_key = besteding.bgt_project_key " : "")
|
||
+ " AND COALESCE(besteding.bgt_kostenrubriek_key, 99) <> -3"
|
||
+ " GROUP BY bud.project"
|
||
+ " , bud.deelproject"
|
||
+ " , besteding.bgt_project_key"
|
||
+ (groupby <= 5 ? " ,bud.rubriek, bud.rcode, bud.sortcode, bud.bgt_kostenrubriek_key" : "")
|
||
+ (groupby <= 4 ? " ,bud.groep, bud.prs_kostensoortgrp_key" : "")
|
||
+ (groupby <= 3 ? " ,bud.onderdeel, besteding.prs_kostensoort_key" : "");
|
||
|
||
if (false && bgt_inclbtw && groupby==5) // In rubriekoverzicht eventueel een BTW-regel
|
||
{
|
||
sql += " UNION"
|
||
+ " SELECT bud.project project,"
|
||
+ " bud.deelproject deelproject,"
|
||
+ " besteding.bgt_project_key,"
|
||
+ " bud.sortcode,"
|
||
+ " bud.rubriek rubriek, bud.rcode rcode, bud.bgt_kostenrubriek_key,"
|
||
+ " MAX(bud.budget_reserve) budget_reserve,"
|
||
+ " MAX(bud.budget_actueel) budget_actueel,"
|
||
+ " MAX(bud.budget_origineel) budget_origineel,"
|
||
+ " MAX(bud.budget_mutatie) budget_mutatie,"
|
||
+ " SUM(besteding.gecontracteerdbtw) gecontracteerd,"
|
||
+ " MAX(COALESCE(bud.budget_actueel, 0)) - SUM(COALESCE(besteding.gecontracteerdbtw, 0)) tecontracteren,"
|
||
+ " SUM(besteding.gefactureerdbtw) gefactureerd,"
|
||
+ " SUM(besteding.tefactureren) tefactureren"
|
||
+ " FROM (" + sql1 + ") bud,"
|
||
+ " (" + sql2 + ") besteding"
|
||
+ " WHERE bud.bgt_kostenrubriek_key = -3"
|
||
+ " GROUP BY bud.project"
|
||
+ " , bud.deelproject"
|
||
+ " , besteding.bgt_project_key"
|
||
+ " , bud.rubriek"
|
||
+ " , bud.rcode"
|
||
+ " , bud.sortcode"
|
||
+ " , bud.bgt_kostenrubriek_key";
|
||
}
|
||
|
||
sql += " )"
|
||
+ " ORDER BY project"
|
||
+ (groupby < 6 ? ",sortcode, rubriek" : "")
|
||
+ (groupby < 5 ? ",groep" : "")
|
||
+ (groupby < 4 ? ",onderdeel" : "");
|
||
|
||
}
|
||
|
||
var buttons = [];
|
||
buttons.push({ icon: "page_refresh.png", title: L("lcl_refresh"), action: "FcltMgr.reload()" });
|
||
|
||
// KOLOM BUDGET
|
||
function budgetReserveAmount(oRs)
|
||
{
|
||
var v = budget_Amount(oRs, "budget_reserve");
|
||
return v;
|
||
}
|
||
function budgetActueelAmount(oRs)
|
||
{
|
||
var v = budget_Amount(oRs, "budget_actueel");
|
||
return v;
|
||
}
|
||
function budgetOrigineelAmount(oRs)
|
||
{
|
||
var v = budget_Amount(oRs, "budget_origineel");
|
||
return v;
|
||
}
|
||
function budgetMutatieAmount(oRs)
|
||
{
|
||
var v = budget_Amount(oRs, "budget_mutatie");
|
||
return v;
|
||
}
|
||
function budget_Amount(oRs, budget_naam)
|
||
{
|
||
var v = Math.round(oRs(budget_naam).Value);
|
||
return v;
|
||
}
|
||
|
||
function budgetReserveShow(oRs)
|
||
{
|
||
v = budget_Show(oRs, "budget_reserve");
|
||
return v;
|
||
}
|
||
function budgetActueelShow(oRs)
|
||
{
|
||
v = budget_Show(oRs, "budget_actueel");
|
||
return v;
|
||
}
|
||
function budgetOrigineelShow(oRs)
|
||
{
|
||
v = budget_Show(oRs, "budget_origineel");
|
||
return v;
|
||
}
|
||
function budgetMutatieShow(oRs)
|
||
{
|
||
v = budget_Show(oRs, "budget_mutatie");
|
||
return v;
|
||
}
|
||
|
||
function budget_Show(oRs, v)
|
||
{
|
||
var v = safe.curr(Math.round(oRs(v).Value), true);
|
||
if (groupby > 2)
|
||
{
|
||
v = "<span class='details"+ (v<0 ? " negative" : "") +"' onclick='FcltMgr.stopPropagation(event); naarbudget({0},{1},{2},{3},this)'>" + v +"</span>";
|
||
if (groupby == 6)
|
||
v = (v).format(oRs("bgt_project_key").Value, null, null, null);
|
||
else if (groupby == 5)
|
||
v = (v).format(oRs("bgt_project_key").Value, oRs("bgt_kostenrubriek_key").Value, null, null);
|
||
else if (groupby == 4)
|
||
v = (v).format(oRs("bgt_project_key").Value, oRs("bgt_kostenrubriek_key").Value, oRs("prs_kostensoortgrp_key").Value, null);
|
||
else if (groupby == 3)
|
||
v = (v).format(oRs("bgt_project_key").Value, oRs("bgt_kostenrubriek_key").Value, oRs("prs_kostensoortgrp_key").Value, oRs("prs_kostensoort_key").Value);
|
||
}
|
||
else
|
||
{
|
||
v = ("<span class='details"+ (v<0 ? " negative" : "") +"'>" + v +"</span>");
|
||
}
|
||
return v;
|
||
}
|
||
|
||
|
||
// KOLOM GECONTRACTEERD
|
||
function ordersShow(oRs)
|
||
{
|
||
// Alleen als er opdrachten (kunnen) zijn laten we wat zien
|
||
var v = safe.curr(Math.round(oRs("gecontracteerd").Value), true);
|
||
v = "<span class='details' onclick='FcltMgr.stopPropagation(event); naaropdracht({0},{1},{2},{3}, this)'>" + v +"</span>";
|
||
if (groupby==6) /* het totale opdrachtenoverzicht */
|
||
v = (v).format(oRs("bgt_project_key").Value);
|
||
else if (groupby==5) /* opdrachten binnen de rubriek */
|
||
v = (v).format(oRs("bgt_project_key").Value, oRs("bgt_kostenrubriek_key").Value, null, null);
|
||
else if (groupby==4) /* opdrachten binnen de groep */
|
||
v = (v).format(oRs("bgt_project_key").Value, oRs("bgt_kostenrubriek_key").Value, oRs("prs_kostensoortgrp_key").Value, null);
|
||
else if (groupby==3) /* opdrachten binnen de kostensoort */
|
||
v = (v).format(oRs("bgt_project_key").Value, oRs("bgt_kostenrubriek_key").Value, oRs("prs_kostensoortgrp_key").Value, oRs("prs_kostensoort_key").Value);
|
||
else if (groupby==2) /* de opdracht */
|
||
v = (v).format(null, null, null, oRs("mld_opdr_key").Value);
|
||
|
||
return v;
|
||
}
|
||
function ordersAmount(oRs)
|
||
{
|
||
var v = Math.round(oRs("gecontracteerd").Value);
|
||
return v;
|
||
}
|
||
|
||
// KOLOM TE CONTRACTEREN
|
||
function orderstogoShow(oRs)
|
||
{
|
||
var v = safe.curr(Math.round(oRs("tecontracteren").Value), true);
|
||
if (v < 0) v = "<span class='negative'>" + v +"</span>";
|
||
// en een onclick met params afh. van groupby
|
||
|
||
var show_empty = false;
|
||
if (show_empty || v != 0)
|
||
return v;
|
||
}
|
||
function orderstogoAmount(oRs)
|
||
{
|
||
var v = Math.round(oRs("tecontracteren").Value);
|
||
return v;
|
||
}
|
||
|
||
// KOLOM GEFACTUREERD
|
||
function invoicesShow(oRs)
|
||
{
|
||
var v = safe.curr(Math.round(oRs("gefactureerd").Value), true);
|
||
// Alleen als er opdrachten (kunnen) zijn laten we wat zien
|
||
if (groupby < 4 && oRs("prs_kostensoort_key").Value)
|
||
{
|
||
v = "<span class='details' onclick='FcltMgr.stopPropagation(event); naarfacturen({0}, {1}, {2}, this)'>" + v +"</span>";
|
||
if (groupby==3)
|
||
v = (v).format(oRs("prs_kostensoort_key").Value, null, null);
|
||
if (groupby==2)
|
||
v = (v).format(null, oRs("mld_opdr_key").Value, null);
|
||
if (groupby==1)
|
||
v = (v).format(null, null, oRs("fin_factuur_key").Value);
|
||
}
|
||
return v;
|
||
}
|
||
function invoicesAmount(oRs)
|
||
{
|
||
var v = Math.round(oRs("gefactureerd").Value);
|
||
return v;
|
||
}
|
||
|
||
// KOLOM TE FACTUREREN
|
||
function invoicestogoShow(oRs)
|
||
{
|
||
var v = safe.curr(Math.round(oRs("tefactureren").Value), true);
|
||
if (v < 0) v = "<span class='negative'>" + v +"</span>";
|
||
// en een onclick
|
||
|
||
var show_empty = false;
|
||
if (show_empty || v != 0)
|
||
return v;
|
||
}
|
||
function invoicestogoAmount(oRs)
|
||
{
|
||
var v = Math.round(oRs("tefactureren").Value);
|
||
return v;
|
||
}
|
||
|
||
function totalShow(column, rowNum)
|
||
{
|
||
return safe.curr(column.totalsum, true);
|
||
}
|
||
|
||
function fnkeyFunction(oRs)
|
||
{
|
||
switch (groupby)
|
||
{
|
||
case 1: bgt_key = oRs("fin_factuur_key").Value; break;
|
||
case 2: bgt_key = oRs("mld_opdr_key").Value; break;
|
||
case 3: bgt_key = oRs("prs_kostensoort_key").Value; break;
|
||
case 4: bgt_key = oRs("prs_kostensoortgrp_key").Value; break;
|
||
case 5: bgt_key = oRs("bgt_kostenrubriek_key").Value; break;
|
||
case 6: bgt_key = oRs("bgt_project_key").Value; break;
|
||
}
|
||
return bgt_key;
|
||
}
|
||
|
||
var rst = new ResultsetTable({ keyColumn: fnkeyFunction,
|
||
sql: sql,
|
||
ID: "bgttable",
|
||
totalShow: totalShow,
|
||
outputmode: outputmode,
|
||
title: L("bgt_totaaloverzicht"),
|
||
showAll: true,
|
||
buttons: buttons
|
||
});
|
||
|
||
rst.addColumn(new Column({caption: L("bgt_discipline_omschrijving"), content: "project", purpose: (bgtdisc_key>-1 ? PRINTING_ONLY : PRINT_AND_VIEW)}));
|
||
|
||
rst.addColumn(new Column({caption: L("bgt_project"), content: "deelproject", purpose: (bgtproj_key_arr.length > 0 ? PRINTING_ONLY : PRINT_AND_VIEW)}));
|
||
if (groupby <= 5) {
|
||
rst.addColumn(new Column({caption: L("bgt_code"), content: "rcode"}));
|
||
rst.addColumn(new Column({caption: L("bgt_kostenrubriek"), content: "rubriek"}));
|
||
}
|
||
if (groupby <= 4)
|
||
rst.addColumn(new Column({caption: L("prs_kostensoortgrp"), content: "groep"}));
|
||
if (groupby <= 3)
|
||
rst.addColumn(new Column({caption: L("prs_kostensoort"), content: "onderdeel"}));
|
||
if (groupby > 2) // denk ik
|
||
{
|
||
rst.addColumn(new Column({caption: "Origineel", content: budgetOrigineelShow, fnAmount: budgetOrigineelAmount, datatype: "currency", total: true}));
|
||
// if (groupby == 5)
|
||
// rst.addColumn(new Column({caption: "Reserve", content: budgetReserveShow, fnAmount: budgetReserveAmount, datatype: "currency", total: true}));
|
||
rst.addColumn(new Column({caption: "Mutatie", content: budgetMutatieShow, fnAmount: budgetMutatieAmount, datatype: "currency", total: true}));
|
||
rst.addColumn(new Column({caption: L("bgt_budget_bedrag"), content: budgetActueelShow, fnAmount: budgetActueelAmount, datatype: "currency", total: true}));
|
||
}
|
||
if (groupby <= 2)
|
||
{
|
||
rst.addColumn(new Column({caption: L("lcl_ord_company_uit"), content: "uitvoerder"}));
|
||
}
|
||
if (groupby == 2)
|
||
{
|
||
rst.addColumn(new Column({caption: L("lcl_ord_order_num"), content: "opdrachtnr"}));
|
||
rst.addColumn(new Column({caption: L("lcl_orderdate"), content: "opdrachtdatum"}));
|
||
}
|
||
if (groupby == 1)
|
||
{
|
||
rst.addColumn(new Column({caption: L("lcl_fin_invoice"), content: "factuur"}));
|
||
rst.addColumn(new Column({caption: L("lcl_fin_findate"), content: "factuurdatum"}));
|
||
}
|
||
if (groupby != 1) // denk ik
|
||
rst.addColumn(new Column({caption: L("bgt_opdrachten"), content: ordersShow, fnAmount: ordersAmount, datatype: "currency", total: true }));
|
||
if (groupby > 2) // denk ik
|
||
rst.addColumn(new Column({caption: L("bgt_opdrachtentogo"), content: orderstogoShow, fnAmount: orderstogoAmount, datatype: "currency", total: true }));
|
||
rst.addColumn(new Column({caption: L("bgt_facturen"), content: invoicesShow, fnAmount: invoicesAmount, datatype: "currency", total: true }));
|
||
if (groupby > 2) // denk ik
|
||
rst.addColumn(new Column({caption: L("bgt_facturentogo"), content: invoicestogoShow, fnAmount: invoicestogoAmount, datatype: "currency", total: true }));
|
||
|
||
rst.addAction({action: "bgtEdit", caption: L("lcl_edit"), isDefault: true});
|
||
|
||
var count = rst.processResultset();
|
||
|
||
%>
|
||
</body>
|
||
</html>
|