budgetteren in monfin
This commit is contained in:
@@ -227,7 +227,7 @@ $config['allow_get_array'] = TRUE;
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| your log files will fill up very fast.
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*/
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$config['log_threshold'] = 0;
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$config['log_threshold'] = 1;
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/*
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|--------------------------------------------------------------------------
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@@ -8,7 +8,6 @@ class Bestemmingen extends MY_Controller{
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"monpas/Toewijzingen_model",
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"monfin2/Finuitgavetypes_model",
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"monfin2/Finbestemmingen_model",
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"monfin2/Finsoorten_model",
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"monfin2/Finsubsoorten_model");
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$this->load->model($models);
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@@ -52,7 +51,6 @@ class Bestemmingen extends MY_Controller{
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function getBestemmingen(){
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if($this->Autorisaties_model->check_autorisatie($this->userrole, READER) <=0) {
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$jaartoewijzing =array();
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$bestedingen = array();
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$jaarclosed = TRUE;
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}
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else {
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@@ -72,7 +70,7 @@ class Bestemmingen extends MY_Controller{
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}
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$basisbestemmingen = $this->Finbestemmingen_model->get_bestemmingen($orgid,$jaarnr,"BASIS");
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$extrabestemmingen = $this->Finbestemmingen_model->get_bestemmingen($orgid,$jaarnr,"EXTRA");
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$opmerking = $this->Bestedingopmerkingen_model->getopmerking($orgid, $jaarnr);
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};
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@@ -90,10 +88,19 @@ class Bestemmingen extends MY_Controller{
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$targetjaar = $this->Toewijzingen_model->getNextJaar($this->globorgid);
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$bestemmingjaar = $this->Finbestemmingen_model->get(['id'=>$bestemmingID], 'kalenderjaar', true);
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if ($targetjaar == $bestemmingjaar){
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$this->Finbestemmingen_model->update_record(['bedrag'=>$this->input->post('bedrag')], $bestemmingID);
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$this->Finbestemmingen_model->update_record(['bedrag'=>$this->clean_input('bedrag')], $bestemmingID);
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}
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}
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function updatebudget(){
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// TODO check autorisatie
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$bestemmingID = $this->clean_input("id");
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$this->Finbestemmingen_model->update_record(['budget'=>$this->clean_input('budget')], $bestemmingID);
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}
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function saveopmerking(){
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// TODO check autorisatie
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$orgid = $this->globorgid;
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@@ -22,35 +22,81 @@ class Monfin2overzicht extends MY_Controller{
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$kalenderjaarnr = $this->clean_input("jaarnr");
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$uitgavetypes = $this->Finuitgavetypes_model->get_uitgavetypes();
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$budgetten = $this->Toewijzingen_model->gettoewijzingperjaar($orgid, $kalenderjaarnr);
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$totbudget = 0;
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$totbesteed = 0;
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$basis = array();
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$extra = array();
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$sompersoort = array();
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$schooltot = 0;
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$opmerking = '';
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if ($budgetten){
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// $totbudget = $budgetten->basis + $budgetten->extra ;
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$budgetten->totaal = ROUND(($budgetten->basis + $budgetten->extra)/100);
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$budgetten->basis = ROUND($budgetten->basis / 100);
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$budgetten->extra = Round($budgetten->extra/ 100);
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if ($budgetten) {
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$budgetten->totaal = ROUND(($budgetten->basis + $budgetten->extra) / 100);
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$budgetten->basis = ROUND($budgetten->basis / 100);
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$budgetten->extra = Round($budgetten->extra / 100);
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}
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else{
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$budgetten = new stdClass();
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$budgetten->totaal = 0;
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$budgetten->basis = 0;
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$budgetten->extra = 0;
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}
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$basis = $this->Finbestemmingen_model->get_bestemmingen($orgid, $kalenderjaarnr,"BASIS");
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$extra = $this->Finbestemmingen_model->get_bestemmingen($orgid, $kalenderjaarnr,"EXTRA");
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$sombasisperuitgavetype = $this->get_som_per_uitgavetype($basis, $uitgavetypes);
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$somextraperuitgavetype = $this->get_som_per_uitgavetype($extra, $uitgavetypes);
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$totsomperuitgavetype = $this->sommeer_per_uitgavetype($sombasisperuitgavetype,$somextraperuitgavetype, $uitgavetypes);
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$totbesteed = $this->sommeeralles($totsomperuitgavetype);
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$basis = $this->get_som_regel($basis);
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$extra = $this->get_som_regel($extra);
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// todo
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$totbesteed = $this->sommeeralles($totsomperuitgavetype, 'BEDRAG');
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$totgebudgeteerd = $this->sommeeralles($totsomperuitgavetype, 'BUDGET');
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$subbedragbasis = $sombasisperuitgavetype[3]->som;
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$subbudgetbasis = $sombasisperuitgavetype[3]->budgetsom;
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$sommen = $this->get_som_regel($basis, $subbedragbasis, $subbudgetbasis, $budgetten->basis);
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$basis = $sommen['soorten'];
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$somgebudgetpct = $sommen['somgebudgetpct'];
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$sombudgetpct = $sommen['sombudgetpct'];
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$sombedragpct = $sommen['sombedragpct'];
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$sombedragbudgetpct = $sommen['sombedragbudgetpct'];
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$subbedragextra = $somextraperuitgavetype[3]->som;
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$subbudgetextra = $somextraperuitgavetype[3]->budgetsom;
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$sommenex = $this->get_som_regel($extra, $subbedragextra, $subbudgetextra, $budgetten->extra);
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$extra = $sommenex['soorten'];
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$somgebudgetpctex = $sommenex['somgebudgetpct'];
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$sombudgetpctex = $sommenex['sombudgetpct'];
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$sombedragpctex = $sommenex['sombedragpct'];
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$sombedragbudgetpctex = $sommenex['sombedragbudgetpct'];
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// todo
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// bereken budget - besteding verschil per basis/extra/overig
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$budgetten->basisverschil = number_format($budgetten->basis - $sombasisperuitgavetype[3]->som, 0, ',' , '.' );
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$budgetten->extraverschil = number_format($budgetten->extra - $somextraperuitgavetype[3]->som, 0, ',' , '.' );
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$budgetten->totaalverschil = $budgetten->totaal - ($sombasisperuitgavetype[3]->som +$somextraperuitgavetype[3]->som);
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// todo
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$budgetten->basisverschil = number_format($budgetten->basis - $sombasisperuitgavetype[3]->som, 0, ',' , '.' );
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$budgetten->extraverschil = number_format($budgetten->extra - $somextraperuitgavetype[3]->som, 0, ',' , '.' );
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$budgetten->totaalverschil = $budgetten->totaal - ($sombasisperuitgavetype[3]->som +$somextraperuitgavetype[3]->som);
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$budgetten->basisverschilgeb = number_format($sombasisperuitgavetype[3]->budgetsom - $sombasisperuitgavetype[3]->som, 0, ',' , '.' );
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$budgetten->extraverschilgeb = number_format($somextraperuitgavetype[3]->budgetsom - $somextraperuitgavetype[3]->som, 0, ',' , '.' );
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$budgetten->totaalverschilgeb = $totgebudgeteerd - ($sombasisperuitgavetype[3]->som +$somextraperuitgavetype[3]->som);
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$budgetten->basisbudgetpct = number_format($sombudgetpct, 2,',', '.');
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$budgetten->basisgebudgetpct = number_format($somgebudgetpct, 2,',', '.');
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$budgetten->basisbedragpct = number_format($sombedragpct, 2,',', '.');
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$budgetten->basisbedragbudgetkaal = $sombedragbudgetpct;
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$budgetten->basisbedragbudgetpct = number_format($sombedragbudgetpct, 2,',', '.');
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$budgetten->extrabudgetpct = number_format($sombudgetpctex, 2,',', '.');
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$budgetten->extragebudgetpct = number_format($somgebudgetpctex, 2,',', '.');
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$budgetten->extrabedragpct = number_format($sombedragpctex, 2,',', '.');
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$budgetten->extrabedragbudgetkaal = $sombedragpctex;
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$budgetten->extrabedragbudgetpct = number_format($sombedragbudgetpctex, 2,',', '.');
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$bedrag = $budgetten->totaal > 0 ? ($totbesteed/$budgetten->totaal) *100: 0;
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$budgetten->totbedragbudgetkaal = $bedrag;
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$budgetten->totbedragbudgetpct = number_format($bedrag, 2, ',', '.');
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$budgetten->totbedragpct = $totbesteed > 0 ? '100,00': 0;
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$bedrag2 = $budgetten->totaal > 0 ?($totgebudgeteerd/$budgetten->totaal)*100 : 0;
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$budgetten->totbudgetpct = number_format($bedrag2, 2, ',', '.');
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$budgetten->totgebudgetpct= $totgebudgeteerd > 0 ? '100,00': 0;
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// todo
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// zorg dat alle getallen geformateerd zijn met een duizendtalscheidingsteken
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$budgetten->totaal = number_format($budgetten->totaal, 0 , ',' , '.');
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$budgetten->basis = number_format($budgetten->basis , 0 , ',' , '.');
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@@ -58,34 +104,44 @@ class Monfin2overzicht extends MY_Controller{
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foreach($sombasisperuitgavetype as $sompertype){
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$sompertype->som = number_format($sompertype->som,0, ',' , '.' );
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}
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$sompertype->budgetsom = number_format($sompertype->budgetsom,0, ',' , '.' );
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}
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foreach($somextraperuitgavetype as $sompertype){
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$sompertype->som = number_format($sompertype->som,0, ',' , '.' );
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}
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$sompertype->budgetsom = number_format($sompertype->budgetsom,0, ',' , '.' );
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}
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foreach($totsomperuitgavetype as $sompertype){
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$sompertype->som = number_format($sompertype->som,0, ',' , '.' );
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}
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$sompertype->budgetsom = number_format($sompertype->budgetsom,0, ',' , '.' );
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}
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$schooltot = array( 'budget' => $budgetten->totaal ,
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"bestemd" => number_format($totbesteed, 0, ',' , '.' ),
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"gebudget" => number_format($totgebudgeteerd, 0, ',' , '.' ),
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"verschil" => number_format($budgetten->totaalverschil, 0, ',' , '.' ));
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$opmerking = $this->Bestedingopmerkingen_model->getopmerking($orgid, $kalenderjaarnr);
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}; // if budgetten
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// }; // if budgetten
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if (! isset($sombasisperuitgavetype)) $sombasisperuitgavetype = 0;
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if (! isset($somextraperuitgavetype)) $somextraperuitgavetype = 0;
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if (! isset($totsomperuitgavetype)) $totsomperuitgavetype = 0;
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if (! isset($schooltot)) $schooltot = 0;
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echo json_encode(array('uitgavetypes' =>$uitgavetypes,
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'basis' =>$basis,
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'extra' =>$extra,
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'sombasisperuitgavetype' =>$sombasisperuitgavetype,
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'somextraperuitgavetype' =>$somextraperuitgavetype,
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'totsomperuitgavetype' =>$totsomperuitgavetype,
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'schooltotaal' => $schooltot,
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'budgetten' => $budgetten,
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'opmerking' => $opmerking));
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'basis' =>$basis,
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'extra' =>$extra,
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'sombasisperuitgavetype' =>$sombasisperuitgavetype,
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'somextraperuitgavetype' =>$somextraperuitgavetype,
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'totsomperuitgavetype' =>$totsomperuitgavetype,
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'schooltotaal' => $schooltot,
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'budgetten' => $budgetten,
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'opmerking' => $opmerking));
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}
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function getschoolbedragenNieuw(){
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@@ -103,24 +159,24 @@ class Monfin2overzicht extends MY_Controller{
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} else {
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$budgetten = $this->Toewijzingen_model->gettoewijzingperjaar($orgid, $kalenderjaarnr);
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}
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$totbudget = 0;
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$totbesteed = 0;
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$basis = array();
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$extra = array();
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$sompersoort = array();
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$schooltot = 0;
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$opmerking = '';
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if ($budgetten){
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if ($soortoverzicht == 3){
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$budgetten->totaal = ROUND(($budgetten->basis + $budgetten->extra));
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$budgetten->basis = ROUND($budgetten->basis );
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$budgetten->extra = ROUND($budgetten->extra);
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} else {
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$budgetten->totaal = ROUND(($budgetten->basis + $budgetten->extra)/100);
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$budgetten->basis = ROUND($budgetten->basis / 100);
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$budgetten->extra = ROUND($budgetten->extra/ 100);
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}
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if ($budgetten) {
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if ($soortoverzicht == 3) {
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$budgetten->totaal = ROUND(($budgetten->basis + $budgetten->extra));
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$budgetten->basis = ROUND($budgetten->basis);
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$budgetten->extra = ROUND($budgetten->extra);
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} else {
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$budgetten->totaal = ROUND(($budgetten->basis + $budgetten->extra) / 100);
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$budgetten->basis = ROUND($budgetten->basis / 100);
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$budgetten->extra = ROUND($budgetten->extra / 100);
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}
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if ($soortoverzicht == 3){
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$basis = $this->Finbestemmingen_model->get_bestemmingen_over_orgs($orgid, $suborgslist, $kalenderjaarnr,"BASIS");
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$extra = $this->Finbestemmingen_model->get_bestemmingen_over_orgs($orgid, $suborgslist, $kalenderjaarnr,"EXTRA");
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@@ -132,15 +188,50 @@ class Monfin2overzicht extends MY_Controller{
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$sombasisperuitgavetype = $this->get_som_per_uitgavetype($basis, $uitgavetypes);
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$somextraperuitgavetype = $this->get_som_per_uitgavetype($extra, $uitgavetypes);
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$totsomperuitgavetype = $this->sommeer_per_uitgavetype($sombasisperuitgavetype,$somextraperuitgavetype, $uitgavetypes);
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$totbesteed = $this->sommeeralles($totsomperuitgavetype);
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$basis = $this->get_som_regel($basis);
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$extra = $this->get_som_regel($extra);
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$totbesteed = $this->sommeeralles($totsomperuitgavetype, 'BEDRAG');
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$totgebudgeteerd = $this->sommeeralles($totsomperuitgavetype, 'BUDGET');
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$subbedragbasis = $sombasisperuitgavetype[3]->som;
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$subbudgetbasis = $sombasisperuitgavetype[3]->budgetsom;
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$sommen = $this->get_som_regel($basis, $subbedragbasis, $subbudgetbasis, $budgetten->basis);
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$basis = $sommen['soorten'];
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$somgebudgetpct = $sommen['somgebudgetpct'];
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$sombudgetpct = $sommen['sombudgetpct'];
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$sombedragpct = $sommen['sombedragpct'];
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$sombedragbudgetpct = $sommen['sombedragbudgetpct'];
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$subbedragextra = $somextraperuitgavetype[3]->som;
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$subbudgetextra = $somextraperuitgavetype[3]->budgetsom;
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$sommenex = $this->get_som_regel($extra,$subbedragextra, $subbudgetextra, $budgetten->extra );
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$extra = $sommenex['soorten'];
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$somgebudgetpctex = $sommenex['somgebudgetpct'];
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$sombudgetpctex = $sommenex['sombudgetpct'];
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$sombedragpctex = $sommenex['sombedragpct'];
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$sombedragbudgetpctex = $sommen['sombedragbudgetpct'];
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// todo
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// bereken budget - besteding verschil per basis/extra/overig
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$budgetten->basisverschil = number_format($budgetten->basis - $sombasisperuitgavetype[3]->som, 0, ',' , '.' );
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$budgetten->extraverschil = number_format($budgetten->extra - $somextraperuitgavetype[3]->som, 0, ',' , '.' );
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$budgetten->totaalverschil = $budgetten->totaal - ($sombasisperuitgavetype[3]->som +$somextraperuitgavetype[3]->som);
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// todo
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$budgetten->basisbudgetpct = number_format($sombudgetpct, 2,',', '.');
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$budgetten->basisgebudgetpct = number_format($somgebudgetpct, 2,',', '.');
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$budgetten->basisbedragpct = number_format($sombedragpct, 2,',', '.');
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$budgetten->basisbedragbudgetpct = number_format($sombedragbudgetpct, 2,',', '.');
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$budgetten->extrabudgetpct = number_format($sombudgetpctex, 2,',', '.');
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$budgetten->extragebudgetpct = number_format($somgebudgetpctex, 2,',', '.');
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$budgetten->extrabedragpct = number_format($sombedragpctex, 2,',', '.');
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$budgetten->extrabedragbudgetpct = number_format($sombedragbudgetpctex, 2,',', '.');
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$bedrag = $budgetten->totaal > 0 ? ($totbesteed/$budgetten->totaal) *100: 0;
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$budgetten->totbedragbudgetkaal = $bedrag;
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$budgetten->totbedragbudgetpct = number_format($bedrag, 2, ',', '.');
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$budgetten->totbedragpct = $totbesteed > 0 ? '100,00': 0;
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$bedrag2 = $budgetten->totaal > 0 ?($totgebudgeteerd/$budgetten->totaal)*100 : 0;
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$budgetten->totbudgetpct = number_format($bedrag2, 2, ',', '.');
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$budgetten->totgebudgetpct= $totgebudgeteerd > 0 ? '100,00': 0;
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// todo
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// zorg dat alle getallen geformateerd zijn met een duizendtalscheidingsteken
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$budgetten->totaal = number_format($budgetten->totaal, 0 , ',' , '.');
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$budgetten->basis = number_format($budgetten->basis , 0 , ',' , '.');
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@@ -148,16 +239,23 @@ class Monfin2overzicht extends MY_Controller{
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foreach($sombasisperuitgavetype as $sompertype){
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$sompertype->som = number_format($sompertype->som,0, ',' , '.' );
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}
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$sompertype->budgetsom = number_format($sompertype->budgetsom,0, ',' , '.' );
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}
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foreach($somextraperuitgavetype as $sompertype){
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$sompertype->som = number_format($sompertype->som,0, ',' , '.' );
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}
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$sompertype->budgetsom = number_format($sompertype->budgetsom,0, ',' , '.' );
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}
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foreach($totsomperuitgavetype as $sompertype){
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$sompertype->som = number_format($sompertype->som,0, ',' , '.' );
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}
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$sompertype->budgetsom = number_format($sompertype->budgetsom,0, ',' , '.' );
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}
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$schooltot = array( 'budget' => $budgetten->totaal ,
|
||||
"bestemd" => number_format($totbesteed, 0, ',' , '.' ),
|
||||
"gebudget" => number_format($totgebudgeteerd, 0, ',' , '.' ),
|
||||
"verschil" => number_format($budgetten->totaalverschil, 0, ',' , '.' ));
|
||||
|
||||
if ($soortoverzicht == 3){
|
||||
@@ -166,9 +264,9 @@ class Monfin2overzicht extends MY_Controller{
|
||||
$opmerking = $this->Bestedingopmerkingen_model->getopmerking($orgid, $kalenderjaarnr);
|
||||
}
|
||||
}; // if budgetten
|
||||
if (! isset($sombasisperuitgavetype)) $sombasisperuitgavetype = 0;
|
||||
if (! isset($somextraperuitgavetype)) $somextraperuitgavetype = 0;
|
||||
if (! isset($totsomperuitgavetype)) $totsomperuitgavetype = 0;
|
||||
if (! isset($sombasisperuitgavetype)) $sombasisperuitgavetype = false;
|
||||
if (! isset($somextraperuitgavetype)) $somextraperuitgavetype = false;
|
||||
if (! isset($totsomperuitgavetype)) $totsomperuitgavetype = false;
|
||||
if (! isset($schooltot)) $schooltot = 0;
|
||||
|
||||
echo json_encode(array('uitgavetypes' =>$uitgavetypes,
|
||||
@@ -181,46 +279,87 @@ class Monfin2overzicht extends MY_Controller{
|
||||
'budgetten' => $budgetten,
|
||||
'opmerking' => $opmerking));
|
||||
}
|
||||
function sommeeralles($totsomperuitgavetype){
|
||||
function sommeeralles($totsomperuitgavetype, $soort){
|
||||
|
||||
$totsom =0;
|
||||
if ($totsomperuitgavetype){
|
||||
foreach($totsomperuitgavetype as $som){
|
||||
$waarde = $som->som;
|
||||
if($soort == 'BUDGET') $waarde = $som->budgetsom;
|
||||
if ($som->code != "REGELSOM"){
|
||||
$totsom += $som->som;
|
||||
$totsom += $waarde;
|
||||
}
|
||||
}
|
||||
}
|
||||
return $totsom;
|
||||
}
|
||||
|
||||
function get_som_regel($soorten){
|
||||
if ($soorten){
|
||||
foreach($soorten as $soort){
|
||||
if ($soort->subsoorten){
|
||||
foreach ($soort->subsoorten as $subsoort){
|
||||
function get_som_regel($soorten, $bedrag, $gebudget, $budget ){
|
||||
$somgebudgetpct = 0;
|
||||
$sombudgetpct = 0;
|
||||
$sombedragpct = 0;
|
||||
$sombedragbudgetpct = 0;
|
||||
foreach($soorten ? : [] as $soort){
|
||||
foreach ($soort->subsoorten ? : [] as $subsoort){
|
||||
$som = 0;
|
||||
if ($subsoort->uitgavetypes){
|
||||
foreach($subsoort->uitgavetypes as $uitgavetype){
|
||||
if ($uitgavetype && $uitgavetype->bedrag){
|
||||
$budgetsom = 0;
|
||||
foreach($subsoort->uitgavetypes ? : [] as $uitgavetype){
|
||||
if ($uitgavetype->bedrag){
|
||||
$som += $uitgavetype->bedrag;
|
||||
$uitgavetype->bedrag = number_format($uitgavetype->bedrag,0,',','.');
|
||||
}
|
||||
}
|
||||
if ($uitgavetype->budget){
|
||||
$budgetsom += $uitgavetype->budget;
|
||||
$uitgavetype->budget = number_format($uitgavetype->budget,0,',','.');
|
||||
}
|
||||
}
|
||||
}
|
||||
$subsoort->uitgavetypes[3]= new stdClass;
|
||||
$subsoort->uitgavetypes[3]->bedrag =number_format($som,0, ',' , '.');
|
||||
$subsoort->uitgavetypes[3]->code ='REGELSOM';
|
||||
$subsoort->uitgavetypes[3]= new stdClass;
|
||||
$bedragpct = 0;
|
||||
$bedragbudgetpct = 0;
|
||||
$gebudgetpct = 0;
|
||||
$budgetpct = 0;
|
||||
|
||||
$subsoort->uitgavetypes[3]->bedrag =number_format($som,0, ',' , '.');
|
||||
$subsoort->uitgavetypes[3]->budget =number_format($budgetsom,0, ',' , '.');
|
||||
|
||||
if($budget > 0) $bedragbudgetpct = ($som/$budget)*100;
|
||||
$subsoort->uitgavetypes[3]->bedragbudgetpct= number_format($bedragbudgetpct,2, ',' , '.');
|
||||
|
||||
if($subsoort->uitgavetypes[3]->bedrag> 0 && $bedrag > 0) $bedragpct = ($som/$bedrag) * 100;
|
||||
$subsoort->uitgavetypes[3]->bedragpct= number_format($bedragpct,2, ',' , '.');
|
||||
|
||||
|
||||
if($subsoort->uitgavetypes[3]->budget> 0 &&$gebudget > 0) $gebudgetpct = ($budgetsom/$gebudget) * 100;
|
||||
$subsoort->uitgavetypes[3]->gebudgetpct =number_format($gebudgetpct,2, ',' , '.');
|
||||
|
||||
if($subsoort->uitgavetypes[3]->budget> 0 && $budget > 0) $budgetpct =($budgetsom/$budget) * 100;
|
||||
$subsoort->uitgavetypes[3]->budgetpct =number_format($budgetpct,2, ',' , '.');
|
||||
|
||||
$subsoort->uitgavetypes[3]->verschil = number_format(($budgetsom - $som), 0,',', '.');
|
||||
|
||||
$subsoort->uitgavetypes[3]->code ='REGELSOM';
|
||||
$sombudgetpct =$sombudgetpct + $budgetpct;
|
||||
$somgebudgetpct = $somgebudgetpct +$gebudgetpct;
|
||||
$sombedragpct = $sombedragpct +$bedragpct;
|
||||
$sombedragbudgetpct = $sombedragbudgetpct + $bedragbudgetpct;
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
}
|
||||
}
|
||||
return $soorten;
|
||||
|
||||
return [
|
||||
'soorten' =>$soorten,
|
||||
'sombudgetpct' => $sombudgetpct,
|
||||
'somgebudgetpct' => $somgebudgetpct,
|
||||
'sombedragpct' => $sombedragpct,
|
||||
'sombedragbudgetpct' => $sombedragbudgetpct,
|
||||
];
|
||||
}
|
||||
|
||||
function sommeer_per_uitgavetype($sombasis,$somextra,$uitgavetypes){
|
||||
$somtot = [];
|
||||
$regelsom =0;
|
||||
$regelsom2 = 0;
|
||||
if ($uitgavetypes){
|
||||
$index =0;
|
||||
foreach($uitgavetypes as $uitgavetype){
|
||||
@@ -228,20 +367,29 @@ class Monfin2overzicht extends MY_Controller{
|
||||
$somtot[$index]->code = $uitgavetype->code;
|
||||
$somtot[$index]->naam = $uitgavetype->naam;
|
||||
$somtot[$index]->som =0;
|
||||
$somtot[$index]->budgetsom =0;
|
||||
foreach($sombasis as $basis){
|
||||
if ($basis->code == $somtot[$index]->code) $somtot[$index]->som += $basis->som;
|
||||
if ($basis->code == $somtot[$index]->code) {
|
||||
$somtot[$index]->som += $basis->som;
|
||||
$somtot[$index]->budgetsom += $basis->budgetsom;
|
||||
}
|
||||
}
|
||||
foreach($somextra as $basis){
|
||||
if ($basis->code == $somtot[$index]->code) $somtot[$index]->som += $basis->som;
|
||||
if ($basis->code == $somtot[$index]->code) {
|
||||
$somtot[$index]->som += $basis->som;
|
||||
$somtot[$index]->budgetsom += $basis->budgetsom;
|
||||
}
|
||||
}
|
||||
|
||||
$regelsom += $somtot[$index]->som;
|
||||
$regelsom2 += $somtot[$index]->budgetsom;
|
||||
$index += 1;
|
||||
}
|
||||
$somtot[$index] = new stdClass;
|
||||
$somtot[$index]->code = "REGELSOM";
|
||||
$somtot[$index]->naam = "Som";
|
||||
$somtot[$index]->som = $regelsom;
|
||||
$somtot[$index]->budgetsom = $regelsom2;
|
||||
}
|
||||
|
||||
return $somtot;
|
||||
@@ -254,36 +402,38 @@ class Monfin2overzicht extends MY_Controller{
|
||||
$sombasis[$uitgavetype->code]= new stdClass;
|
||||
$sombasis[$uitgavetype->code]->naam= $uitgavetype->naam;
|
||||
$sombasis[$uitgavetype->code]->som=0;
|
||||
$sombasis[$uitgavetype->code]->budgetsom =0;
|
||||
|
||||
}
|
||||
if ($basis){
|
||||
foreach($basis as $soort){
|
||||
if ($soort->subsoorten){
|
||||
foreach ($soort->subsoorten as $subsoort){
|
||||
if ($subsoort->uitgavetypes){
|
||||
foreach($subsoort->uitgavetypes as $uitgavetype) {
|
||||
|
||||
foreach($basis ? $basis : [] as $soort){
|
||||
foreach ($soort->subsoorten ? $soort->subsoorten : [] as $subsoort){
|
||||
foreach($subsoort->uitgavetypes ? $subsoort->uitgavetypes :[] as $uitgavetype) {
|
||||
$sombasis[$uitgavetype->code]->som += $uitgavetype->bedrag;
|
||||
$sombasis[$uitgavetype->code]->budgetsom += $uitgavetype->budget;
|
||||
} //foreach
|
||||
}// if uitgavetypes
|
||||
}//foreach subsoort
|
||||
}//if subsoort
|
||||
}//foreach basis
|
||||
} // if basis
|
||||
} // if uitgavetypes
|
||||
$somasarray=[];
|
||||
$index = 0;
|
||||
$regelsom=0;
|
||||
$regelsom2 = 0;
|
||||
foreach($uitgavetypes as $uitgavetype){
|
||||
$somasarray[$index ] = new stdClass;
|
||||
$somasarray[$index]->code = $uitgavetype->code;
|
||||
$somasarray[$index]->naam = $sombasis[$uitgavetype->code]->naam;
|
||||
$somasarray[$index ]->som = round($sombasis[$uitgavetype->code]->som,0);
|
||||
$regelsom += $somasarray[$index ]->som;
|
||||
$somasarray[$index ]->som = round($sombasis[$uitgavetype->code]->som,0);
|
||||
$somasarray[$index ]->budgetsom = round($sombasis[$uitgavetype->code]->budgetsom,0);
|
||||
$regelsom += $somasarray[$index ]->som;
|
||||
$regelsom2 += $somasarray[$index ]->budgetsom;
|
||||
$index += 1;
|
||||
};
|
||||
$somasarray[$index] = new stdClass;
|
||||
$somasarray[$index]->code ="REGELSOM";
|
||||
$somasarray[$index]->naam = "Som";
|
||||
$somasarray[$index]->som = $regelsom;
|
||||
$somasarray[$index]->budgetsom = $regelsom2;
|
||||
|
||||
return $somasarray;
|
||||
}
|
||||
@@ -466,16 +616,18 @@ class Monfin2overzicht extends MY_Controller{
|
||||
$targetorgid = $this->clean_input('orgid');
|
||||
$kalenderjaarnr = $this->clean_input("jaarnr");
|
||||
$targetorg = $this->Organisaties_model->get_record_by_id($targetorgid);
|
||||
list($targetorg->pms,$otherorgs) = $this->get_bestuur_pms($targetorgid, $kalenderjaarnr);
|
||||
$sumother = $this->getsumotherpms($otherorgs);
|
||||
$sumtot = $this->getsumtotpms($targetorg, $sumother);
|
||||
list($targetorg->pms, $targetorg->bud, $targetorg->kleur, $otherorgs) = $this->get_bestuur_pms($targetorgid, $kalenderjaarnr);
|
||||
$sumother = $this->getsumotherpms($otherorgs);
|
||||
$sumtot = $this->getsumtotpms($targetorg, $sumother);
|
||||
|
||||
$targetorg->pms = $this->format_all_bedragen($targetorg->pms);
|
||||
$sumother = $this->format_all_bedragen($sumother);
|
||||
$sumtot = $this->format_all_bedragen($sumtot);
|
||||
$targetorg->pms = $this->format_all_bedragen($targetorg->pms, 5);
|
||||
$targetorg->bud = $this->format_all_bedragen($targetorg->bud, 5);
|
||||
$sumother = $this->format_all_bedragen($sumother, 11);
|
||||
$sumtot = $this->format_all_bedragen($sumtot, 11);
|
||||
if ($otherorgs){
|
||||
foreach($otherorgs as $otherorg){
|
||||
$otherorg->pms = $this->format_all_bedragen($otherorg->pms);
|
||||
$otherorg->pms = $this->format_all_bedragen($otherorg->pms, 5);
|
||||
$otherorg->bud = $this->format_all_bedragen($otherorg->bud, 5);
|
||||
}
|
||||
}
|
||||
|
||||
@@ -484,63 +636,147 @@ class Monfin2overzicht extends MY_Controller{
|
||||
'sumother' => $sumother,
|
||||
'sumtot' => $sumtot]);
|
||||
}
|
||||
function format_all_bedragen($pms){
|
||||
|
||||
for ($i = 0 ; $i <=5; $i++){
|
||||
function format_all_bedragen($pms, $lengte){
|
||||
|
||||
for ($i = 0 ; $i <=$lengte; $i++){
|
||||
if ($pms[$i] >0 ) $pms[$i]=number_format($pms[$i], 0, ',' , '.');
|
||||
else $pms[$i]='';
|
||||
}
|
||||
return $pms;
|
||||
}
|
||||
|
||||
private function get_bestuur_pms($targetorgid, $kalenderjaarnr){
|
||||
$pms = $this->Finbestemmingen_model->get_pms($targetorgid, $kalenderjaarnr);
|
||||
$targetorg->pms[0] = 0;
|
||||
$targetorg->pms[1] = 0;
|
||||
$targetorg->pms[2] = 0;
|
||||
$targetorg->pms[3] = 0;
|
||||
$targetorg->pms[4] = 0;
|
||||
$targetorg->pms[5] = 0;
|
||||
if ($pms){
|
||||
foreach($pms as $uitgave){
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype=="PERSONEEL") $targetorg->pms[0] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype=="MATERIEEL") $targetorg->pms[1] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype=="SCHOLING") $targetorg->pms[2] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype=="PERSONEEL") $targetorg->pms[3] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype=="MATERIEEL") $targetorg->pms[4] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype=="SCHOLING") $targetorg->pms[5] += $uitgave->bedrag;
|
||||
}
|
||||
}
|
||||
private function get_bestuur_pms($targetorgid, $kalenderjaarnr)
|
||||
{
|
||||
$pms = $this->Finbestemmingen_model->get_pms($targetorgid, $kalenderjaarnr);
|
||||
$targetorg = new stdClass();
|
||||
$targetorg->pms[0] = 0;
|
||||
$targetorg->pms[1] = 0;
|
||||
$targetorg->pms[2] = 0;
|
||||
$targetorg->pms[3] = 0;
|
||||
$targetorg->pms[4] = 0;
|
||||
$targetorg->pms[5] = 0;
|
||||
|
||||
$targetorg->bud[0] = 0;
|
||||
$targetorg->bud[1] = 0;
|
||||
$targetorg->bud[2] = 0;
|
||||
$targetorg->bud[3] = 0;
|
||||
$targetorg->bud[4] = 0;
|
||||
$targetorg->bud[5] = 0;
|
||||
|
||||
$targetorg->kleur[0] = 'black';
|
||||
$targetorg->kleur[1] = 'black';
|
||||
$targetorg->kleur[2] = 'black';;
|
||||
$targetorg->kleur[3] = 'black';
|
||||
$targetorg->kleur[4] = 'black';
|
||||
$targetorg->kleur[5] = 'black';
|
||||
|
||||
if ($pms) {
|
||||
foreach ($pms as $uitgave) {
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype == "PERSONEEL") {
|
||||
$targetorg->pms[0] += $uitgave->bedrag;
|
||||
$targetorg->bud[0] += $uitgave->budget;
|
||||
$targetorg->pms[0] > $targetorg->bud[0] ? $targetorg->kleur[0] = 'red' : 'black';
|
||||
}
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype == "MATERIEEL") {
|
||||
$targetorg->pms[1] += $uitgave->bedrag;
|
||||
$targetorg->bud[1] += $uitgave->budget;
|
||||
$targetorg->pms[1] > $targetorg->bud[1] ? $targetorg->kleur[1] = 'red' : 'black';
|
||||
}
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype == "SCHOLING") {
|
||||
$targetorg->pms[2] += $uitgave->bedrag;
|
||||
$targetorg->bud[2] += $uitgave->budget;
|
||||
$targetorg->pms[2] > $targetorg->bud[2] ? $targetorg->kleur[2] = 'red' : 'black';
|
||||
}
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype == "PERSONEEL") {
|
||||
$targetorg->pms[3] += $uitgave->bedrag;
|
||||
$targetorg->bud[3] += $uitgave->budget;
|
||||
$targetorg->pms[3] > $targetorg->bud[3] ? $targetorg->kleur[3] = 'red' : 'black';
|
||||
}
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype == "MATERIEEL") {
|
||||
$targetorg->pms[4] += $uitgave->bedrag;
|
||||
$targetorg->bud[4] += $uitgave->budget;
|
||||
$targetorg->pms[4] > $targetorg->bud[4] ? $targetorg->kleur[4] = 'red' : 'black';
|
||||
}
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype == "SCHOLING") {
|
||||
$targetorg->pms[5] += $uitgave->bedrag;
|
||||
$targetorg->bud[5] += $uitgave->budget;
|
||||
$targetorg->pms[5] > $targetorg->bud[5] ? $targetorg->kleur[5] = 'red' : 'black';
|
||||
}
|
||||
}
|
||||
}
|
||||
|
||||
|
||||
$organisaties = $this->Organisaties_model->getorgs2($targetorgid);
|
||||
|
||||
$organisaties = $this->Organisaties_model->getorgs2($targetorgid);
|
||||
if ($organisaties) {
|
||||
foreach ($organisaties as $organisatie) {
|
||||
$org_plus_subs = $this->getorgids($organisatie->orgid);
|
||||
if (!$org_plus_subs) {
|
||||
$org_plus_subs = $organisatie->orgid;
|
||||
};
|
||||
$pms = $this->Finbestemmingen_model->get_pms($org_plus_subs, $kalenderjaarnr);
|
||||
$organisatie->pms[0] = 0;
|
||||
$organisatie->pms[1] = 0;
|
||||
$organisatie->pms[2] = 0;
|
||||
$organisatie->pms[3] = 0;
|
||||
$organisatie->pms[4] = 0;
|
||||
$organisatie->pms[5] = 0;
|
||||
$organisatie->bud[0] = 0;
|
||||
$organisatie->bud[1] = 0;
|
||||
$organisatie->bud[2] = 0;
|
||||
$organisatie->bud[3] = 0;
|
||||
$organisatie->bud[4] = 0;
|
||||
$organisatie->bud[5] = 0;
|
||||
$organisatie->kleur[0] = 'black';
|
||||
$organisatie->kleur[1] = 'black';
|
||||
$organisatie->kleur[2] = 'black';
|
||||
$organisatie->kleur[3] = 'black';
|
||||
$organisatie->kleur[4] = 'black';
|
||||
$organisatie->kleur[5] = 'black';
|
||||
if ($pms) {
|
||||
foreach ($pms as $uitgave) {
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype == "PERSONEEL") {
|
||||
$organisatie->pms[0] += $uitgave->bedrag;
|
||||
$organisatie->bud[0] += $uitgave->budget;
|
||||
}
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype == "MATERIEEL") {
|
||||
$organisatie->pms[1] += $uitgave->bedrag;
|
||||
$organisatie->bud[1] += $uitgave->budget;
|
||||
}
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype == "SCHOLING") {
|
||||
$organisatie->pms[2] += $uitgave->bedrag;
|
||||
$organisatie->bud[2] += $uitgave->budget;
|
||||
}
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype == "PERSONEEL") {
|
||||
$organisatie->pms[3] += $uitgave->bedrag;
|
||||
$organisatie->bud[3] += $uitgave->budget;
|
||||
}
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype == "MATERIEEL") {
|
||||
$organisatie->pms[4] += $uitgave->bedrag;
|
||||
$organisatie->bud[4] += $uitgave->budget;
|
||||
}
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype == "SCHOLING") {
|
||||
$organisatie->pms[5] += $uitgave->bedrag;
|
||||
$organisatie->bud[5] += $uitgave->budget;
|
||||
}
|
||||
}
|
||||
|
||||
if ($organisaties){
|
||||
foreach($organisaties as $organisatie){
|
||||
$org_plus_subs = $this->getorgids($organisatie->orgid);
|
||||
if (! $org_plus_subs) {$org_plus_subs = $organisatie->orgid;};
|
||||
$pms = $this->Finbestemmingen_model->get_pms($org_plus_subs, $kalenderjaarnr);
|
||||
$organisatie->pms[0] = 0;
|
||||
$organisatie->pms[1] = 0;
|
||||
$organisatie->pms[2] = 0;
|
||||
$organisatie->pms[3] = 0;
|
||||
$organisatie->pms[4] = 0;
|
||||
$organisatie->pms[5] = 0;
|
||||
if ($pms){
|
||||
foreach($pms as $uitgave){
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype=="PERSONEEL") $organisatie->pms[0] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype=="MATERIEEL") $organisatie->pms[1] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "BASIS" && $uitgave->uitgavetype=="SCHOLING") $organisatie->pms[2] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype=="PERSONEEL") $organisatie->pms[3] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype=="MATERIEEL") $organisatie->pms[4] += $uitgave->bedrag;
|
||||
if ($uitgave->categorie == "EXTRA" && $uitgave->uitgavetype=="SCHOLING") $organisatie->pms[5] += $uitgave->bedrag;
|
||||
}
|
||||
}
|
||||
}
|
||||
}; // if organisaties
|
||||
return [$targetorg->pms , $organisaties];
|
||||
}
|
||||
|
||||
}
|
||||
if ($organisatie->pms[0] > $organisatie->bud[0]) $organisatie->kleur[0] = 'red';
|
||||
if ($organisatie->pms[1] > $organisatie->bud[1]) $organisatie->kleur[1] = 'red';
|
||||
if ($organisatie->pms[2] > $organisatie->bud[2]) $organisatie->kleur[2] = 'red';
|
||||
if ($organisatie->pms[3] > $organisatie->bud[3]) $organisatie->kleur[3] = 'red';
|
||||
if ($organisatie->pms[4] > $organisatie->bud[4]) $organisatie->kleur[4] = 'red';
|
||||
if ($organisatie->pms[5] > $organisatie->bud[4]) $organisatie->kleur[5] = 'red';
|
||||
|
||||
|
||||
}; // if organisaties
|
||||
|
||||
return [$targetorg->pms, $targetorg->bud, $targetorg->kleur, $organisaties];
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
function getsumtotpms($targetorg, $sumother){
|
||||
$sumtot = [];
|
||||
@@ -551,6 +787,18 @@ class Monfin2overzicht extends MY_Controller{
|
||||
$sumtot[3] = $targetorg->pms[3] + $sumother[3];
|
||||
$sumtot[4] = $targetorg->pms[4] + $sumother[4];
|
||||
$sumtot[5] = $targetorg->pms[5] + $sumother[5];
|
||||
$sumtot[6] = $targetorg->bud[0] + $sumother[6];
|
||||
$sumtot[7] = $targetorg->bud[1] + $sumother[7];
|
||||
$sumtot[8] = $targetorg->bud[2] + $sumother[8];
|
||||
$sumtot[9] = $targetorg->bud[3] + $sumother[9];
|
||||
$sumtot[10] = $targetorg->bud[4] + $sumother[10];
|
||||
$sumtot[11] = $targetorg->bud[5] + $sumother[11];
|
||||
$sumtot[12] = $sumtot[0] > $sumtot[6] ? 'red' : 'black';
|
||||
$sumtot[13] = $sumtot[1] > $sumtot[7] ? 'red' : 'black';
|
||||
$sumtot[14] = $sumtot[2] > $sumtot[8] ? 'red' : 'black';
|
||||
$sumtot[15] = $sumtot[3] > $sumtot[9] ? 'red' : 'black';
|
||||
$sumtot[16] = $sumtot[4] > $sumtot[10] ? 'red' : 'black';
|
||||
$sumtot[17] = $sumtot[5] > $sumtot[11] ? 'red' : 'black';
|
||||
return $sumtot;
|
||||
}
|
||||
|
||||
@@ -563,16 +811,46 @@ class Monfin2overzicht extends MY_Controller{
|
||||
$sumother[3] = 0;
|
||||
$sumother[4] = 0;
|
||||
$sumother[5] = 0;
|
||||
$sumother[6] = 0;
|
||||
$sumother[7] = 0;
|
||||
$sumother[8] = 0;
|
||||
$sumother[9] = 0;
|
||||
$sumother[10] = 0;
|
||||
$sumother[11] = 0;
|
||||
$sumother[12] = 'black';
|
||||
$sumother[13] = 'black';
|
||||
$sumother[14] = 'black';
|
||||
$sumother[15] = 'black';
|
||||
$sumother[16] = 'black';
|
||||
$sumother[17] = 'black';
|
||||
foreach($otherorgs as $org){
|
||||
if ($org->pms){
|
||||
$sumother[0] += $org->pms[0];
|
||||
$sumother[1] += $org->pms[1];
|
||||
$sumother[2] += $org->pms[2];
|
||||
$sumother[3] += $org->pms[3];
|
||||
$sumother[4] += $org->pms[4];
|
||||
$sumother[5] += $org->pms[5];
|
||||
}
|
||||
$sumother[6] += $org->bud[0];
|
||||
$sumother[7] += $org->bud[1];
|
||||
$sumother[8] += $org->bud[2];
|
||||
$sumother[9] += $org->bud[3];
|
||||
$sumother[10] += $org->bud[4];
|
||||
$sumother[11] += $org->bud[5];
|
||||
|
||||
}
|
||||
|
||||
foreach($otherorgs as $org){
|
||||
if ($org->pms){
|
||||
if( $sumother[0] > $sumother[6]) $sumother[12] = 'red';
|
||||
if( $sumother[1] > $sumother[7]) $sumother[13] = 'red';
|
||||
if( $sumother[2] > $sumother[8]) $sumother[14] = 'red';
|
||||
if( $sumother[3] > $sumother[9]) $sumother[15] = 'red';
|
||||
if( $sumother[4] > $sumother[10]) $sumother[16] = 'red';
|
||||
if( $sumother[5] > $sumother[11]) $sumother[17] = 'red';
|
||||
|
||||
}
|
||||
}
|
||||
|
||||
return $sumother;
|
||||
}
|
||||
|
||||
|
||||
@@ -80,7 +80,8 @@ class MY_Controller extends CI_Controller{
|
||||
// public $version = '1.18.08';// kleurenfout
|
||||
// public $version = '1.19.00';// ambities per org
|
||||
// public $version = '1.19.01';// compactdiv met orgid ipv globorg
|
||||
public $version = '1.19.05';// ambities per org incl kamerversies
|
||||
// public $version = '1.19.05';// ambities per org incl kamerversies
|
||||
public $version = '1.19.06';// monfin met budgetten
|
||||
public $partituurid;
|
||||
public $globProfielVersieID = 1;
|
||||
public $userid; //id of the user that is logged in
|
||||
|
||||
@@ -10,7 +10,9 @@ class Finbestemmingen_model extends MY_Model{
|
||||
function __construct(){
|
||||
parent::__construct();
|
||||
$models = array('shared/Organisaties_model',
|
||||
"monfin2/Finuitgavetypes_model");
|
||||
"monfin2/Finuitgavetypes_model"
|
||||
|
||||
);
|
||||
$this->load->model($models);
|
||||
}
|
||||
|
||||
@@ -61,7 +63,7 @@ class Finbestemmingen_model extends MY_Model{
|
||||
if ($uitgavetypes){
|
||||
foreach($uitgavetypes as $uitgavetype){
|
||||
$subsoort->uitgavetypes[] = $this->get_bedrag_per_type($orgID, $jaarnr,$subsoort->subsoortID,$uitgavetype->code);
|
||||
}
|
||||
}
|
||||
}
|
||||
}
|
||||
}// if subsoorten
|
||||
@@ -87,7 +89,8 @@ class Finbestemmingen_model extends MY_Model{
|
||||
// haal per uitgavetypes de bedragen op
|
||||
if ($uitgavetypes){
|
||||
foreach($uitgavetypes as $uitgavetype){
|
||||
$subsoort->uitgavetypes[] = $this->get_bedrag_per_type_over_orgs($orglist, $jaarnr,$subsoort->subsoortID,$uitgavetype->code);
|
||||
$result = $this->get_bedrag_per_type_over_orgs($orglist, $jaarnr,$subsoort->subsoortID,$uitgavetype->code);
|
||||
$subsoort->uitgavetypes[] = $result;
|
||||
}
|
||||
}
|
||||
}
|
||||
@@ -121,7 +124,7 @@ class Finbestemmingen_model extends MY_Model{
|
||||
// }// if subsoorten
|
||||
// }
|
||||
// }// if soorten
|
||||
// return $soorten;
|
||||
// return $soorten;
|
||||
// }
|
||||
|
||||
function setSomSubsoort($orgid, $jaarnr, $categorie){
|
||||
@@ -164,6 +167,7 @@ class Finbestemmingen_model extends MY_Model{
|
||||
function get_bedrag_per_type($orgid, $jaarnr,$subsoortID, $uitgavetype){
|
||||
$this->sql = "SELECT id,
|
||||
FORMAT(bedrag / 100,2) as bedrag,
|
||||
FORMAT(budget / 100,2) as budget,
|
||||
uitgavetype as code
|
||||
FROM finbestemmingen
|
||||
WHERE organisatie_id = {$orgid}
|
||||
@@ -176,27 +180,39 @@ class Finbestemmingen_model extends MY_Model{
|
||||
"kalenderjaar" =>$jaarnr,
|
||||
"subsoort_id" =>$subsoortID,
|
||||
"uitgavetype" =>$uitgavetype,
|
||||
"bedrag" =>0];
|
||||
"bedrag" =>0,
|
||||
"budget" =>0];
|
||||
$this->insert_record($data);
|
||||
$row = $this->get_query_row();
|
||||
}
|
||||
if ($row) $row->bedrag = str_replace(',' , '' , $row->bedrag);
|
||||
if ($row) {
|
||||
$row->bedrag = str_replace(',' , '' , $row->bedrag);
|
||||
$row->budget = str_replace(',' , '' , $row->budget);
|
||||
|
||||
|
||||
}
|
||||
return $row;
|
||||
}
|
||||
|
||||
|
||||
|
||||
|
||||
|
||||
function get_bedrag_per_type_over_orgs($orglist, $jaarnr,$subsoortID, $uitgavetype){
|
||||
$this->sql = "SELECT id,
|
||||
FORMAT(sum(bedrag) / 100,2) as bedrag,
|
||||
FORMAT(budget / 100,2) as budget,
|
||||
uitgavetype as code
|
||||
FROM finbestemmingen
|
||||
WHERE organisatie_id in ({$orglist})
|
||||
AND kalenderjaar = {$jaarnr }
|
||||
AND subsoort_id = {$subsoortID}
|
||||
AND uitgavetype = '{$uitgavetype}' ";
|
||||
$row= $this->get_query_row();
|
||||
$row= $this->get_query_row();
|
||||
|
||||
|
||||
if ($row) $row->bedrag = str_replace(',' , '' , $row->bedrag);
|
||||
if ($row) $row->budget = str_replace(',' , '' , $row->budget);
|
||||
return $row;
|
||||
}
|
||||
|
||||
@@ -245,7 +261,8 @@ class Finbestemmingen_model extends MY_Model{
|
||||
return $this->get_query_row('bedrag');
|
||||
}
|
||||
function get_pms($orgids, $kalenderjaarnr){
|
||||
$this->sql = " SELECT round(sum(bedrag/100) ) AS bedrag,
|
||||
$this->sql = " SELECT round(sum(FB.bedrag/100) ) AS bedrag,
|
||||
round(sum(FB.budget/100)) AS budget,
|
||||
uitgavetype,
|
||||
FS.categorie,
|
||||
FB.organisatie_id
|
||||
|
||||
@@ -0,0 +1,48 @@
|
||||
<div class="modal fade" id="modFindetails" role="dialog" >
|
||||
<div class="modal-dialog modal-sm">
|
||||
<div class="modal-content">
|
||||
<div class="modal-header" style="background-color: #968026; color:#FFFFFF ">
|
||||
<h4>Uitsplitsing budget </h4>
|
||||
</div>
|
||||
|
||||
<div class="modal-body">
|
||||
<div data-bind="with: selectedSubsoort() ? selectedSubsoort() : '' ">
|
||||
<p style="font-weight: bold" data-bind="text: naam "></p>
|
||||
<br>
|
||||
<table style="border 1px solid #ebebeb;"
|
||||
data-bind=" foreach: uitgavetypes">
|
||||
<tr>
|
||||
<td style="text-transform: lowercase; border: 1px solid #ebebeb "
|
||||
data-bind=" text: code== 'REGELSOM' ? 'som' : code,
|
||||
style: {borderTop: code == 'REGELSOM' ? '3px solid #ebebeb' : '1px solid #ebebeb' }"
|
||||
>
|
||||
</td>
|
||||
<!-- ko if: $parent.naam != 'Totaal gebudgetteerd' && $parent.naam != 'Basisondersteuning gebudgetteerd' && $parent.naam != 'Extra ondersteuning gebudgetteerd' -->
|
||||
<td style="border: 1px solid #ebebeb;text-align: right "
|
||||
data-bind=" text: budget,
|
||||
style: {borderTop: code == 'REGELSOM' ? '3px solid #ebebeb' : '1px solid #ebebeb' } ">
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- ko if: $parent.naam == 'Totaal gebudgetteerd' || $parent.naam == 'Basisondersteuning gebudgetteerd' || $parent.naam == 'Extra ondersteuning gebudgetteerd' -->
|
||||
|
||||
<td style="border: 1px solid #ebebeb; text-align: right"
|
||||
data-bind=" text: budgetsom,
|
||||
style: {borderTop: code == 'REGELSOM' ? '3px solid #ebebeb' : '1px solid #ebebeb' } ">
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
</tr>
|
||||
</table>
|
||||
|
||||
</div>
|
||||
|
||||
|
||||
|
||||
</div>
|
||||
<div class="modal-footer">
|
||||
<button style="width: 80px;"
|
||||
data-dismiss="modal">sluit
|
||||
</button>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
</div>
|
||||
@@ -24,95 +24,278 @@
|
||||
</h4>
|
||||
<div data-bind="visible: basisgeopend()">
|
||||
<table class="lstable" style="width : 100%; font-size:0.9em">
|
||||
<colgroup>
|
||||
<col style="width:40%">
|
||||
<col span='3' style="width: 18%">
|
||||
</colgroup>
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="width:25%"></th>
|
||||
<th style="width:5%"></th>
|
||||
<th style="width: 14%"></th>
|
||||
<th style="width: 14%"></th>
|
||||
<th style="width: 14%"></th>
|
||||
<th style="width:14%"></th>
|
||||
<th style="width:14%"></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody data-bind="foreach: basissoorten">
|
||||
<tr class="blokheader" style="text-align:left; padding-left:5px">
|
||||
<td style="width: 40%" data-bind="text:naam"></td>
|
||||
<!-- ko foreach: $root.uitgavetypes -->
|
||||
<td style="text-align:right" data-bind="text:code"> </td>
|
||||
<!-- /ko -->
|
||||
<tr class="blokheader" style="; text-align:left; padding-left:5px; ">
|
||||
<td data-bind="text:naam">
|
||||
</td>
|
||||
<td></td>
|
||||
<!-- ko if: $index() ==0-->
|
||||
<!-- ko foreach: $root.uitgavetypes -->
|
||||
<td style="text-align:right">
|
||||
<span data-bind="text: code"></span>
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
<!-- ko if: $index() != 0-->
|
||||
<!-- ko foreach: $root.uitgavetypes -->
|
||||
<td >
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
<td class="blokheader" style="text-align: right; padding-right: 5px;padding-bottom: 5px; border-radius: 0">
|
||||
<span data-bind="visible: $index() ==0">Som</span>
|
||||
</td>
|
||||
<td class="blokheader" style="text-align: right; padding-right:5px; padding-bottom: 5px; border-radius: 0">
|
||||
<span data-bind="visible: $index() ==0">Percentage</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: $parent.fToelichting,
|
||||
visible: $index() ==0">
|
||||
</i>
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
<!-- ko foreach:subsoorten -->
|
||||
<tr>
|
||||
<td data-bind="text: naam"></td>
|
||||
<td style="text-align: left; color: #008028 ">budget</td>
|
||||
<!-- ko foreach: uitgavetypes() -->
|
||||
<!-- ko if (code == $root.uitgavetypes()[$index()].code) -->
|
||||
<td style="text-align: right">
|
||||
<td style="text-align: right; ">
|
||||
<input class="decimal"
|
||||
style="width: 200px;max-width:100%"
|
||||
data-bind="textInput: formatted,event:{change:$root.fSaveBedrag} ,
|
||||
enable: $root.targetjaar() == $root.selectedKalenderjaar().jaarnr && ! $root.jaarclosed()" />
|
||||
</td>
|
||||
style="width: 150px; max-width: 100%; background-color: #e6ffee"
|
||||
data-bind="textInput: budgetFormat,
|
||||
event:{change:$root.fSaveBudget.bind($data, $parent.subsoortID, 'BASIS') } ,
|
||||
enable: ! $root.jaarclosed()"
|
||||
/>
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
</tr>
|
||||
<!-- /ko -->
|
||||
<td style="padding: 0; padding-top: 1px; vertical-align: top">
|
||||
<div style="width:150px; max-width: 100%; height: 24px; background-color: #e6ffee; border-radius: 3px;border: 1px solid #a07b8e;
|
||||
font-size: 0.9em; font-family: sans-serif, verdana; padding-left: 2px; padding-top: 2px;
|
||||
padding-bottom: 2px; margin: 0; text-align: right; padding-right: 3px; ">
|
||||
<span data-bind="text: subbudgetform,
|
||||
visible: ! $root.jaarclosed()">
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
<td style="padding: 0; padding-top: 1px; vertical-align: top">
|
||||
<div style="width:150px; max-width: 100%;height: 24px; background-color: #e6ffee; border-radius: 3px;border: 1px solid #a07b8e;
|
||||
font-size: 0.9em; font-family: sans-serif, verdana; padding-left: 2px; padding-top: 2px;
|
||||
padding-bottom: 2px; margin: 0; text-align: right; padding-right: 3px;">
|
||||
<span data-bind="text: subbudgetform() != '' ? gebudgetprocent() + ' ('+ budgetprocent() + ')' : '',
|
||||
visible: ! $root.jaarclosed()">
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<tr >
|
||||
<td ></td>
|
||||
<td style="text-align: left; color:#003e80; ">uitgaven</td>
|
||||
<!-- ko foreach: uitgavetypes() -->
|
||||
<!-- ko if (code == $root.uitgavetypes()[$index()].code) -->
|
||||
<td style="text-align: right; padding-bottom: 10px;">
|
||||
<input class="decimal"
|
||||
style="width: 150px; max-width:100%; background-color: #e6f2ff"
|
||||
data-bind="textInput: formatted,
|
||||
style: { color : budget() < bedrag() ? '#ff0000' : '#000000'},
|
||||
event: {change:$root.fSaveBedrag.bind($data, $parent.subsoortID, 'BASIS' )} ,
|
||||
enable: ! $root.jaarclosed()" />
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
<td style="padding: 0; vertical-align: top">
|
||||
<div style="width:150px; max-width: 100%; height: 24px;background-color: #e6f2ff; border-radius: 2px;border: 1px solid #a07b8e;
|
||||
font-size: 0.9em; font-family: sans-serif, verdana; padding-left: 2px; margin: 0; margin-top: 1px;text-align: right; padding-right: 3px; ">
|
||||
<span data-bind="text: formtotaal,
|
||||
style: { color : subbudget() < totaal() ? '#ff0000' : '#000000'},
|
||||
visible: ! $root.jaarclosed()">
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
<td style="padding: 0; vertical-align: top">
|
||||
<div style="width:150px; max-width: 100%; height: 24px; background-color: #e6f2ff; border-radius: 3px;border: 1px solid #a07b8e;
|
||||
font-size: 0.9em; font-family: sans-serif, verdana; padding-left: 2px; margin: 0; margin-top: 1px; text-align: right; padding-right: 3px;">
|
||||
<span data-bind="text: procent,
|
||||
visible: ! $root.jaarclosed()">
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
|
||||
<!-- /ko -->
|
||||
</tbody> <!-- FOREACH basissoorten -->
|
||||
</table>
|
||||
</div> <!-- visible basisgeopend -->
|
||||
<p style="margin-bottom:0px; background-color:#f8f8f8; padding-left:10px; padding-top:10px;">
|
||||
<span style="display:inline-block; width: 200px;" >Totaal basisondersteuning </span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: totaalbasis">
|
||||
</div> <!-- visible basisgeopend -->
|
||||
<p style="margin-bottom:0; background-color:#f8f8f8; padding-left:10px; padding-top:10px;">
|
||||
<span style="display:inline-block; width: 250px; font-weight: bold" >Basisondersteuning </span>
|
||||
<br>
|
||||
<span style="display:inline-block; width: 250px;" >Uitgaven </span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: totaalbasis">
|
||||
</span>
|
||||
</p>
|
||||
<p style="margin-top:0px; background-color:#f8f8f8; padding-left:10px; padding-bottom:10px; border-bottom:3px solid #dddddd">
|
||||
<span style="display:inline-block; width: 200px" >Budget</span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: jaartoewijzing() ? jaartoewijzing().basis : '' ">
|
||||
<br>
|
||||
<span style="display:inline-block; width: 250px" >Gebudgeteerd per kostenpost</span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: gebudgetbasis ">
|
||||
</span>
|
||||
</p>
|
||||
<br>
|
||||
<span style="display:inline-block; width: 250px" >Totaal budget</span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: jaartoewijzing() ? jaartoewijzing().basis : '' ">
|
||||
</span>
|
||||
</p>
|
||||
|
||||
<!-- **************** extra ondersteuning *************** -->
|
||||
<h4><button class="openbutton" data-bind="css: {closebutton: extrageopend()}, click: fToggle.bind($data,2)"></button>
|
||||
Extra ondersteuning
|
||||
</h4>
|
||||
<div data-bind="visible: extrageopend()">
|
||||
<table class="lstable" style="width : 100%; font-size:0.9em">
|
||||
<colgroup>
|
||||
<col style="width:40%">
|
||||
<col span='3' style="width: 18%">
|
||||
|
||||
</colgroup>
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="width:25%"></th>
|
||||
<th style="width:5%"></th>
|
||||
<th style="width: 14%"></th>
|
||||
<th style="width: 14%"></th>
|
||||
<th style="width: 14%"></th>
|
||||
<th style="width:14%"></th>
|
||||
<th style="width:14%"></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody data-bind="foreach: extrasoorten">
|
||||
<tr class="blokheader" style="text-align:left; padding-left:5px">
|
||||
<td style="width: 40%" data-bind="text:naam"></td>
|
||||
<td data-bind="text:naam"></td>
|
||||
<td></td>
|
||||
<!-- ko if: $index() ==0-->
|
||||
<!-- ko foreach: $root.uitgavetypes -->
|
||||
<td style="text-align:right" data-bind="text:code"> </td>
|
||||
<td style="text-align:right">
|
||||
<span data-bind="text: code"></span>
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
<!-- ko if: $index() != 0-->
|
||||
<!-- ko foreach: $root.uitgavetypes -->
|
||||
<td >
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
<td class="blokheader" style="text-align: right; padding-right: 5px;padding-bottom: 5px; border-radius: 0">
|
||||
<span data-bind="visible: $index() ==0">Som</span>
|
||||
</td>
|
||||
<td class="blokheader" style="text-align: right; padding-right:5px; padding-bottom: 5px; border-radius: 0">
|
||||
<span data-bind="visible: $index() ==0">Percentage</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: $parent.fToelichting,
|
||||
visible: $index() ==0">
|
||||
</i>
|
||||
|
||||
</td>
|
||||
</tr>
|
||||
<!-- ko foreach:subsoorten -->
|
||||
|
||||
<tr >
|
||||
<tr >
|
||||
<td data-bind="text: naam"></td>
|
||||
<!-- ko foreach: uitgavetypes() -->
|
||||
<!-- ko if (code == $root.uitgavetypes()[$index()].code) -->
|
||||
<td style="text-align: right">
|
||||
<input class="decimal"
|
||||
style="width: 200px;max-width:100%"
|
||||
data-bind="textInput: formatted, event:{change:$root.fSaveBedrag} ,
|
||||
enable: $root.targetjaar() == $root.selectedKalenderjaar().jaarnr && ! $root.jaarclosed()" />
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
<td style="text-align: left; color: #00802b">budget</td>
|
||||
<!-- ko foreach: uitgavetypes() -->
|
||||
<!-- ko if (code == $root.uitgavetypes()[$index()].code) -->
|
||||
<td style="text-align: right; ">
|
||||
<input class="decimal"
|
||||
style="width: 150px; max-width: 100%; background-color: #e6ffee"
|
||||
data-bind="textInput: budgetFormat,
|
||||
event:{change:$root.fSaveBudget.bind($data, $parent.subsoortID, 'EXTRA') } ,
|
||||
enable: ! $root.jaarclosed()"
|
||||
/>
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
|
||||
<td style="padding: 0; padding-top: 1px; vertical-align: top">
|
||||
<div style="width:150px; max-width: 100%; height: 24px; background-color: #e6ffee; border-radius: 3px;border: 1px solid #a07b8e;
|
||||
font-size: 0.9em; font-family: sans-serif, verdana; padding-left: 2px; padding-top: 2px;
|
||||
padding-bottom: 2px; margin: 0; text-align: right; padding-right: 3px; ">
|
||||
<span data-bind="text: subbudgetform,
|
||||
visible: ! $root.jaarclosed()">
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
<td style="padding: 0; padding-top: 1px; vertical-align: top">
|
||||
<div style="width:150px; max-width: 100%;height: 24px; background-color: #e6ffee; border-radius: 3px;border: 1px solid #a07b8e;
|
||||
font-size: 0.9em; font-family: sans-serif, verdana; padding-left: 2px; padding-top: 2px;
|
||||
padding-bottom: 2px; margin: 0; text-align: right; padding-right: 3px;">
|
||||
<span data-bind="text: subbudgetform() != '' ? gebudgetprocent() + ' ('+ budgetprocent() + ')' : '',
|
||||
visible: ! $root.jaarclosed()">
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
<tr >
|
||||
<td ></td>
|
||||
<td style="text-align: left; color: #003399">uitgaven</td>
|
||||
<!-- ko foreach: uitgavetypes() -->
|
||||
<!-- ko if (code == $root.uitgavetypes()[$index()].code) -->
|
||||
<td style="text-align: right; padding-bottom: 10px; ">
|
||||
|
||||
<input class="decimal"
|
||||
style="width: 150px;max-width:100%; background-color: #e6f2ff"
|
||||
data-bind="textInput: formatted,
|
||||
style: { color : budget() < bedrag() ? '#ff0000' : '#000000'},
|
||||
event:{change:$root.fSaveBedrag.bind($data, $parent.subsoortID, 'EXTRA' )} ,
|
||||
enable: ! $root.jaarclosed()" />
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
<td style="padding: 0; vertical-align: top">
|
||||
<div style="width:150px; max-width: 100%; height: 24px;background-color: #e6f2ff; border-radius: 2px;border: 1px solid #a07b8e;
|
||||
font-size: 0.9em; font-family: sans-serif, verdana; padding-left: 2px; margin: 0; margin-top: 1px;text-align: right; padding-right: 3px; ">
|
||||
<span data-bind="text: formtotaal,
|
||||
style: { color : subbudget() < totaal() ? '#ff0000' : '#000000'},
|
||||
visible: ! $root.jaarclosed()">
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
<td style="padding: 0; vertical-align: top">
|
||||
<div style="width:150px; max-width: 100%; height: 24px; background-color: #e6f2ff; border-radius: 3px;border: 1px solid #a07b8e;
|
||||
font-size: 0.9em; font-family: sans-serif, verdana; padding-left: 2px; margin: 0; margin-top: 1px; text-align: right; padding-right: 3px;">
|
||||
<span data-bind="text: procent,
|
||||
visible: ! $root.jaarclosed()">
|
||||
</span>
|
||||
</div>
|
||||
</td>
|
||||
</tr>
|
||||
<!-- /ko -->
|
||||
</tbody> <!-- FOREACH extrasoorten -->
|
||||
</table>
|
||||
</div> <!-- visible extrageopend -->
|
||||
<p style="margin-bottom:0px; background-color:#f8f8f8; padding-left:10px; padding-top:10px;">
|
||||
<span style="display:inline-block; width: 200px;" >Totaal extra ondersteuning </span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: totaalextra">
|
||||
</div> <!-- visible extrageopend -->
|
||||
|
||||
<p style="margin-bottom:0; background-color:#f8f8f8; padding-left:10px; padding-top:10px;">
|
||||
<span style="display:inline-block; width: 250px; font-weight: bold" >Extra ondersteuning </span>
|
||||
<br>
|
||||
<span style="display:inline-block; width: 250px;" >Uitgaven </span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: totaalextra">
|
||||
</span>
|
||||
</p>
|
||||
<p style="margin-top:0px; background-color:#f8f8f8; padding-left:10px; padding-bottom:10px; border-bottom:3px solid #dddddd">
|
||||
<span style="display:inline-block; width: 200px" >Budget</span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: jaartoewijzing() ? jaartoewijzing().extra : '' ">
|
||||
<br>
|
||||
<span style="display:inline-block; width: 250px" >Gebudgeteerd per kostenpost</span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: gebudgetextra ">
|
||||
</span>
|
||||
<br>
|
||||
<span style="display:inline-block; width: 250px" >Totaal budget</span>
|
||||
<span style="display:inline-block; width: 100px; text-align:right"
|
||||
data-bind="text: jaartoewijzing() ? jaartoewijzing().extra : '' ">
|
||||
</span>
|
||||
</p>
|
||||
|
||||
|
||||
@@ -69,104 +69,329 @@
|
||||
<div id="finoverzichtpage">
|
||||
<div data-bind="visible: zelfjanee() == 1 || zelfjanee() == 3 ">
|
||||
|
||||
<table style="width:100%">
|
||||
<tr class="blokheader">
|
||||
<td style="width:23px"></td>
|
||||
<td class="naam2"
|
||||
style="width: 250px: padding-right:0px; padding-left:3px;text-align:left">Basisondersteuning</td>
|
||||
<!-- ko foreach: uitgavetypes-->
|
||||
<td style="text-align:right;width:91px;font-size:0.9em" data-bind="text: naam"></td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right;width:90px">Som</td>
|
||||
<td style="text-align:right;width:90px">Budget</td>
|
||||
<td style="text-align:right;width:90px">Verschil</td>
|
||||
</tr>
|
||||
<table style=" font-size: 13px; width:100%">
|
||||
<thead class="blokheader">
|
||||
<tr class="blokheader">
|
||||
<th style="background-color: #968026; width: 2%;"></th>
|
||||
<th class="naam2"
|
||||
style="padding: 3px; width: 22%; vertical-align:bottom; background-color: #968026;">Basisondersteuning</th>
|
||||
<!-- ko foreach: uitgavetypes-->
|
||||
<th style="writing-mode: vertical-rl; padding: 3px; width: 8%; vertical-align:text-top; text-align: right; font-size:0.9em; background-color: #968026;" ><span data-bind="text: naam"></span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: $parent.fToelichting.bind($data, 'KOSTEN')">
|
||||
</i>
|
||||
</th>
|
||||
<!-- /ko -->
|
||||
<th style="writing-mode: vertical-rl; width: 8%; padding: 3px; vertical-align:text-top;text-align:right; background-color: #968026;"><span>som</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, 'SOM')">
|
||||
</i>
|
||||
</th>
|
||||
<th style="text-align:right; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; width:8%; background-color: #968026; font-size: 12px;"><span>% budget</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, '%BUDGET')">
|
||||
</i>
|
||||
</th>
|
||||
<th style="text-align:right; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; width:8%; background-color: #968026; font-size: 12px;"><span>% uitgaven</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, '%UITGAVEN')">
|
||||
</i>
|
||||
</th>
|
||||
<th style="width: 8%; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top;text-align:right; background-color: #968026;"><span>Budget</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, 'BUDGET')">
|
||||
</i>
|
||||
</th>
|
||||
<th style="text-align:right; background-color: #968026; width: 2%">
|
||||
</th>
|
||||
<th style="text-align:right; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; width:8%; background-color: #968026; ; font-size: 12px;"><span>% gebudgett.</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, '%GEBUDGET')">
|
||||
</i>
|
||||
</th>
|
||||
<th style="text-align:right; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; width:8%; background-color: #968026; font-size: 12px;"><span>% budget</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, '%BUDGET2')">
|
||||
</i>
|
||||
</th>
|
||||
|
||||
<th style="writing-mode: vertical-rl; padding: 3px; width: 8%; vertical-align:text-top; text-align:right; background-color: #968026;"><span>verschil</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, 'VERSCHIL')">
|
||||
</i>
|
||||
</th>
|
||||
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody >
|
||||
<tr style="background-color:#ded0d7">
|
||||
<td class="glyphicon"
|
||||
<td class="glyphicon"
|
||||
data-bind="css:{'glyphicon-chevron-right': !basisgeopend(), 'glyphicon-chevron-down': basisgeopend()},click: fToggle.bind($data,'BASIS')">
|
||||
</td>
|
||||
<td class="naam2" style="text-align:left;width:250px;">Totaal basis</td>
|
||||
<!-- ko foreach: sombasisperuitgavetype-->
|
||||
<td style="text-align:right" data-bind="text: som"></td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten().basis"></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten().basisverschil"></td>
|
||||
</tr>
|
||||
<tbody data-bind="foreach:basis">
|
||||
<tr data-bind="visible: $root.basisgeopend()">
|
||||
|
||||
<td colspan='8' style="padding-left:0px; padding-right:0px;">
|
||||
<table style="width:100%">
|
||||
<tbody data-bind="foreach: subsoorten">
|
||||
|
||||
<tr style="border-bottom:1px solid #ebebeb">
|
||||
<td data-bind="text:naam" class="naam" style="padding:0px; width: 283px" > </td> <!-- -->
|
||||
<td data-bind="text: isNaN(uitgavetypes[0].bedrag.replace(/\./g,'') ) || uitgavetypes[0].bedrag ==0 ? '' : uitgavetypes[0].bedrag" style="text-align:right;width:98px"> </td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[1].bedrag.replace(/\./g,'') ) || uitgavetypes[1].bedrag ==0 ? '' : uitgavetypes[1].bedrag" style="text-align:right;width:91px"> </td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[2].bedrag.replace(/\./g,'') ) || uitgavetypes[2].bedrag ==0 ? '' : uitgavetypes[2].bedrag" style="text-align:right;width:91px"> </td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[3].bedrag.replace(/\./g,'') ) || uitgavetypes[3].bedrag ==0 ? '' : uitgavetypes[3].bedrag" style="text-align:right;width:91px"> </td>
|
||||
<td></td>
|
||||
<td></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
|
||||
|
||||
<tr class="blokheader">
|
||||
<td></td>
|
||||
<td style="padding-right:0px; padding-left:3px;text-align:left">Extra ondersteuning</td>
|
||||
<!-- ko foreach: uitgavetypes-->
|
||||
<td style="text-align:right ;font-size:0.9em" data-bind="text: naam"></td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right" >Som</td>
|
||||
<td style="text-align:right">Budget</td>
|
||||
<td style="text-align:right">Verschil</td>
|
||||
</tr>
|
||||
<tr style="background-color:#ded0d7">
|
||||
<td class="glyphicon"
|
||||
data-bind="css:{'glyphicon-chevron-right': !extrageopend(), 'glyphicon-chevron-down': extrageopend()},click: fToggle.bind($data,'EXTRA')"></td>
|
||||
<td style="text-align:left;width:250px;">Totaal extra</td>
|
||||
<!-- ko foreach: somextraperuitgavetype-->
|
||||
<td class="naam2" style="text-align:left;">Totaal basis</td>
|
||||
<!--ko if: sombasisperuitgavetype() -->
|
||||
<!-- ko foreach: sombasisperuitgavetype-->
|
||||
<td style="text-align:right" data-bind="text: som"></td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten().extra"></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten().extraverschil"></td>
|
||||
</tr>
|
||||
<tbody data-bind="foreach:extra">
|
||||
<tr data-bind="visible: $root.extrageopend()">
|
||||
<!-- /ko -->
|
||||
|
||||
<td colspan='8' style="padding-left:0px; padding-right:0px;">
|
||||
<table style="width:100%">
|
||||
<tbody data-bind="foreach: subsoorten">
|
||||
<tr style="border-bottom:1px solid #ebebeb">
|
||||
<td data-bind="text:naam" style="padding:0px;width:281px"> </td>
|
||||
|
||||
<td style="text-align:right;width:91px" data-bind="text: isNaN(uitgavetypes[0].bedrag.replace(/\./g,'')) || uitgavetypes[0].bedrag ==0 ? '' : uitgavetypes[0].bedrag"> </td>
|
||||
<td style="text-align:right;width:91px" data-bind="text: isNaN(uitgavetypes[1].bedrag.replace(/\./g,'')) || uitgavetypes[1].bedrag ==0 ? '' : uitgavetypes[1].bedrag"> </td>
|
||||
<td style="text-align:right;width:91px" data-bind="text: isNaN(uitgavetypes[2].bedrag.replace(/\./g,'')) || uitgavetypes[2].bedrag ==0 ? '' : uitgavetypes[2].bedrag"> </td>
|
||||
<td style="text-align:right;width:91px" data-bind="text: isNaN(uitgavetypes[3].bedrag.replace(/\./g,'')) || uitgavetypes[3].bedrag ==0 ? '' : uitgavetypes[3].bedrag"> </td>
|
||||
<td style="text-align:right;width:90px"></td>
|
||||
<td style="text-align:right;width:90px"></td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
</td>
|
||||
</tr>
|
||||
<!--ko if: ! sombasisperuitgavetype() -->
|
||||
<!-- ko foreach: uitgavetypes-->
|
||||
<td style="text-align:right" >0,00</td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right" >0,00</td>
|
||||
<!-- /ko -->
|
||||
|
||||
<td style="text-align:right" data-bind="text: $root.budgetten() ? $root.budgetten().basisbedragbudgetpct : '0,00',
|
||||
style: {color: $root.budgetten() && $root.budgetten().basisbedragbudgetkaal > 100 ? 'red' : 'black'}"></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ? $root.budgetten().basisbedragpct : '0,00' "></td>
|
||||
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ?$root.budgetten().basis : '0,00' "></td>
|
||||
<td ><i class="fa fa-info-circle"
|
||||
data-bind="visible: $root.schooltotaal().budget > 0,
|
||||
click: $root.fOpenDetails.bind($data, 'BASIS') "
|
||||
></i></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ?$root.budgetten().basisgebudgetpct : '0,00' "></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ?$root.budgetten().basisbudgetpct : '0,00' "></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ?$root.budgetten().basisverschil : '0,00',
|
||||
style : {color: $root.budgetten() && Number($root.budgetten().basisverschil) < 0 ? 'red' : 'black' } "></td>
|
||||
|
||||
</tr>
|
||||
<!-- ko foreach: basis -->
|
||||
<!-- ko if: $root.basisgeopend() -->
|
||||
<!-- ko foreach: subsoorten -->
|
||||
<tr style="border-bottom:1px solid #ebebeb">
|
||||
<td></td>
|
||||
<td data-bind="text:naam" class="naam" style="padding:0;" > </td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[0].bedrag.replace(/\./g,'') ) || uitgavetypes[0].bedrag ==0 ? '' : uitgavetypes[0].bedrag,
|
||||
style: {color: uitgavetypes[0].budget && Number(uitgavetypes[0].budget) < Number(uitgavetypes[0].bedrag) ? 'red' : 'black' }"
|
||||
style="text-align:right; width:98px ">
|
||||
</td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[1].bedrag.replace(/\./g,'') ) || uitgavetypes[1].bedrag ==0 ? '' : uitgavetypes[1].bedrag,
|
||||
style: {color: uitgavetypes[1].budget && Number(uitgavetypes[1].budget) < Number(uitgavetypes[1].bedrag) ? 'red' : 'black' }"
|
||||
style="text-align:right; width:91px ">
|
||||
</td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[2].bedrag.replace(/\./g,'') ) || uitgavetypes[2].bedrag ==0 ? '' : uitgavetypes[2].bedrag,
|
||||
style: {color: uitgavetypes[2].budget && Number(uitgavetypes[2].budget <uitgavetypes[2].bedrag ? 'red' : 'black' }"
|
||||
style="text-align:right;width:91px">
|
||||
</td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[3].bedrag.replace(/\./g,'') ) || uitgavetypes[3].bedrag ==0 ? '' : uitgavetypes[3].bedrag,
|
||||
style: {color: uitgavetypes[3].budget && Number(uitgavetypes[3].budget) < Number(uitgavetypes[3].bedrag) ? 'red' : 'black' }"
|
||||
style="text-align:right;width:91px">
|
||||
</td>
|
||||
<td style="text-align:right;" data-bind="text: isNaN(uitgavetypes[3].bedrag.replace(/\./g,'') ) || uitgavetypes[3].bedrag ==0 ? '' : uitgavetypes[3].bedragbudgetpct,
|
||||
style: {color: Number(uitgavetypes[3].bedrag) && Number(uitgavetypes[3].bedragbudgetpct) > 100 ? 'red' : 'black' }">
|
||||
</td>
|
||||
<td data-bind="text: uitgavetypes[3].bedrag!= 0 ? uitgavetypes[3].bedragpct : ' ' "
|
||||
style="text-align:right;">
|
||||
</td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[3].budget.replace(/\./g,'') ) || uitgavetypes[3].budget ==0 ? '' : uitgavetypes[3].budget" style="text-align:right;width:91px"></td>
|
||||
<td ><i class="fa fa-info-circle"
|
||||
data-bind="visible: Number(uitgavetypes[3].budget)> 0,
|
||||
click: $root.fOpenDetails.bind($data, 'DETAIL')">
|
||||
</i>
|
||||
</td>
|
||||
<td style="text-align:right;" data-bind="text: uitgavetypes[3].budget !=0 ? uitgavetypes[3].gebudgetpct : ' ' ">
|
||||
</td>
|
||||
<td style="text-align:right;" data-bind="text: uitgavetypes[3].budget !=0 ? uitgavetypes[3].budgetpct : '' "></td>
|
||||
<td data-bind="text: uitgavetypes[0].bedrag !=0 || uitgavetypes[0].budget !=0 ? uitgavetypes[3].verschil : ' ' ,
|
||||
style: {color: Number(uitgavetypes[3].verschil)< 0 ? 'red': 'black'}"
|
||||
style="text-align:right; ">
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
|
||||
|
||||
<!--/ko-->
|
||||
<!--/ko-->
|
||||
<!--/ko-->
|
||||
</tbody>
|
||||
|
||||
|
||||
<tbody class="blokheader">
|
||||
<tr class="blokheader">
|
||||
<td style="background-color: #968026;"></td>
|
||||
<td class="naam2"
|
||||
style="padding: 3px; vertical-align:bottom; background-color: #968026;">Extra ondersteuning</td>
|
||||
<!-- ko foreach: uitgavetypes-->
|
||||
<td style="writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; text-align: right; background-color: #968026;" >
|
||||
<span data-bind="text: naam"></span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: $parent.fToelichting.bind($data, 'KOSTEN')">
|
||||
</i>
|
||||
</td>
|
||||
<!-- /ko -->
|
||||
<td style="writing-mode: vertical-rl; padding: 3px; vertical-align:text-top;text-align:right; background-color: #968026;">
|
||||
<span>som</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, 'SOM')">
|
||||
</i>
|
||||
</td>
|
||||
<td style="text-align:right; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; background-color: #968026; font-size: 12px;">
|
||||
<span>% budget</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, '%BUDGET')">
|
||||
</i>
|
||||
</td>
|
||||
<td style="text-align:right; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; background-color: #968026; font-size: 12px;">
|
||||
<span>% uitgaven</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, '%UITGAVEN')">
|
||||
</i>
|
||||
</td>
|
||||
<td style="writing-mode: vertical-rl; padding: 3px; vertical-align:text-top;text-align:right; background-color: #968026;">
|
||||
<span>Budget</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, 'BUDGET')">
|
||||
</i>
|
||||
</td>
|
||||
<td style="text-align:right; background-color: #968026;">
|
||||
</td>
|
||||
<td style="text-align:right; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; background-color: #968026; font-size: 12px;">
|
||||
<span>% gebuggett.</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, '%GEBUDGET')">
|
||||
</i>
|
||||
</td>
|
||||
<td style="text-align:right; writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; background-color: #968026; font-size: 12px;">
|
||||
<span>% budget</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, 'BUDGET')">
|
||||
</i>
|
||||
</td>
|
||||
<td style="writing-mode: vertical-rl; padding: 3px; vertical-align:text-top; text-align:right; background-color: #968026;">
|
||||
<span>Verschil</span>
|
||||
<i class="fa fa-info-circle"
|
||||
data-bind="click: fToelichting.bind($data, 'VERSCHIL')">
|
||||
</i>
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
</tbody>
|
||||
<tbody>
|
||||
<tr style="background-color:#ded0d7">
|
||||
<td class="glyphicon"
|
||||
data-bind="css:{'glyphicon-chevron-right': !extrageopend(), 'glyphicon-chevron-down': extrageopend()},click: fToggle.bind($data,'EXTRA')">
|
||||
</td>
|
||||
<td class="naam2" style="text-align:left;">Totaal extra</td>
|
||||
|
||||
<!-- ko if: somextraperuitgavetype() -->
|
||||
<!-- ko foreach: somextraperuitgavetype-->
|
||||
<td style="text-align:right" data-bind="text: som"></td>
|
||||
<!-- /ko -->
|
||||
<!-- /ko -->
|
||||
|
||||
<!-- ko if : ! somextraperuitgavetype() -->
|
||||
<!-- ko foreach: uitgavetypes -->
|
||||
<td style="text-align:right" >0,00</td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right" >0,00</td>
|
||||
<!-- /ko -->
|
||||
|
||||
|
||||
<td style="text-align:right" data-bind="text: $root.budgetten() ? $root.budgetten().extrabedragbudgetpct : '0,00',
|
||||
style: {color: $root.budgetten() && $root.budgetten().extrabedragbudgetkaal > 100 ? 'red' : 'black'}">
|
||||
</td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ? $root.budgetten().extrabedragpct : '0,00' "></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ? $root.budgetten().extra : '0,00' "></td>
|
||||
<td
|
||||
><i class="fa fa-info-circle"
|
||||
data-bind="visible: $root.schooltotaal().budget > 0,
|
||||
click: $root.fOpenDetails.bind($data, 'EXTRA') "
|
||||
></i></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ? $root.budgetten().extragebudgetpct : '0,00' "></td>
|
||||
<td style="text-align:right" data-bind="text: $root.budgetten() ? $root.budgetten().extrabudgetpct : '0,00' "></td>
|
||||
<td style="text-align:right" data-bind="text : $root.budgetten() ? $root.budgetten().extraverschil : '0,00',
|
||||
style : {color: $root.budgetten() && $root.budgetten().extraverschil < 0 ? 'red' : 'black' }">
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
<!-- ko foreach: extra -->
|
||||
<!-- ko if: $root.extrageopend() -->
|
||||
<!-- ko foreach: subsoorten -->
|
||||
<tr style="border-bottom:1px solid #ebebeb">
|
||||
<td></td>
|
||||
<td data-bind="text:naam" class="naam" style="padding:0;" > </td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[0].bedrag.replace(/\./g,'') ) || uitgavetypes[0].bedrag ==0 ? '' : uitgavetypes[0].bedrag,
|
||||
style: {color: uitgavetypes[0].budget && Number(uitgavetypes[0].budget) < Number(uitgavetypes[0].bedrag) ? 'red' : 'black' }"
|
||||
style="text-align:right;width:98px">
|
||||
</td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[1].bedrag.replace(/\./g,'') ) || uitgavetypes[1].bedrag ==0 ? '' : uitgavetypes[1].bedrag,
|
||||
style: {color: uitgavetypes[1].budget && Number(uitgavetypes[1].budget) < Number(uitgavetypes[1].bedrag) ? 'red' : 'black' }"
|
||||
style="text-align:right;width:91px">
|
||||
</td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[2].bedrag.replace(/\./g,'') ) || uitgavetypes[2].bedrag ==0 ? '' : uitgavetypes[2].bedrag,
|
||||
style: {color: uitgavetypes[2].budget && Number(uitgavetypes[2].budget < Number(uitgavetypes[2].bedrag) ? 'red' : 'black' }"
|
||||
style="text-align:right;width:91px">
|
||||
</td>
|
||||
<td data-bind="text: isNaN(uitgavetypes[3].bedrag.replace(/\./g,'') ) || uitgavetypes[3].bedrag ==0 ? '' : uitgavetypes[3].bedrag,
|
||||
style: {color: uitgavetypes[3].budget && Number(uitgavetypes[0].budget) < Number(uitgavetypes[3].bedrag) ? 'red' : 'black' }"
|
||||
style="text-align:right;width:91px">
|
||||
</td>
|
||||
<td></td>
|
||||
<td data-bind="text: uitgavetypes[3].bedrag!= 0 ? uitgavetypes[3].bedragpct : ' ' ,
|
||||
style: {color: uitgavetypes[3].bedrag && Number(uitgavetypes[0].bedragpct) > 100 ? 'red' : 'black' }" style="text-align:right;width:91px">
|
||||
</td>
|
||||
|
||||
<td data-bind="text: color: #00802b ) || uitgavetypes[3].budget ==0 ? '' : uitgavetypes[3].budget" style="text-align:right;width:91px"></td>
|
||||
<td ><i class="fa fa-info-circle"
|
||||
data-bind="visible: Number(uitgavetypes[3].budget) > 0 ,
|
||||
click: $root.fOpenDetails.bind($data, 'DETAIL')">
|
||||
</i>
|
||||
</td>
|
||||
<td style="text-align:right;" data-bind="text: uitgavetypes[3].budget !=0 ? uitgavetypes[3].gebudgetpct : ' ' ">
|
||||
</td>
|
||||
<td style="text-align:right;" data-bind="text: uitgavetypes[3].budget !=0 ? uitgavetypes[3].budgetpct : '' "></td>
|
||||
<td data-bind="text: uitgavetypes[0].bedrag !=0 || uitgavetypes[0].budget !=0 ? uitgavetypes[3].verschil : ' ',
|
||||
style: {color: uitgavetypes[3].verschil< 0 ? 'red': 'black'}"
|
||||
style="text-align:right; ">
|
||||
</td>
|
||||
|
||||
</tr>
|
||||
|
||||
<!--/ko-->
|
||||
<!--/ko-->
|
||||
<!--/ko-->
|
||||
|
||||
</tbody>
|
||||
<tbody>
|
||||
<tr style="background-color:#f8f8f8">
|
||||
<td></td>
|
||||
<td style="text-align:left">Totaal besteed</td>
|
||||
<td style="text-align:left">Totaal besteed</td>
|
||||
<!-- ko if: totsomperuitgavetype() -->
|
||||
<!-- ko foreach: totsomperuitgavetype-->
|
||||
<td style="text-align:right" data-bind="text: som"></td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right" data-bind="text: $root.schooltotaal().budget"></td>
|
||||
<td style="text-align:right" data-bind="text: $root.schooltotaal().verschil"></td>
|
||||
<!-- /ko -->
|
||||
<!-- ko if: ! totsomperuitgavetype() -->
|
||||
<!-- ko foreach: uitgavetypes-->
|
||||
<td style="text-align:right" >0,00</td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right" >0,00</td>
|
||||
<!-- /ko -->
|
||||
<td style="text-align:right"
|
||||
data-bind="text: $root.budgetten() &&parseFloat($root.budgetten().totbedragbudgetkaal) > 0 ? $root.budgetten().totbedragbudgetpct : '0,00' ,
|
||||
style: {color: parseFloat($root.budgetten().totbedragbudgetkaal) > 100 ? 'red' : 'black'}" >
|
||||
</td>
|
||||
<td style="text-align: right" data-bind="text: $root.budgetten() ? $root.budgetten().totbedragpct: '0,00' ">
|
||||
</td>
|
||||
<td style="text-align:right" data-bind="text: $root.budgetten() ? $root.schooltotaal().budget : '0,00'">
|
||||
</td>
|
||||
<td ><i class="fa fa-info-circle"
|
||||
data-bind="visible: $root.schooltotaal().budget > 0,
|
||||
click: $root.fOpenDetails.bind($data, 'TOTAAL') ">
|
||||
</i>
|
||||
</td>
|
||||
<td style="text-align:right"
|
||||
data-bind="text: $root.budgetten() ? $root.budgetten().totgebudgetpct: '0,00' ">
|
||||
</td>
|
||||
<td style="text-align:right"
|
||||
data-bind="text: $root.budgetten() ? $root.budgetten().totbudgetpct: '0,00' ">
|
||||
</td>
|
||||
<td style="text-align:right"
|
||||
data-bind="text: $root.schooltotaal() && $root.schooltotaal().verschil ? $root.schooltotaal().verschil : '0,00',
|
||||
style : {color: $root.schooltotaal() && Number($root.schooltotaal().verschil) < 0 ? 'red' : 'black' }">
|
||||
</td>
|
||||
</tr>
|
||||
</tbody>
|
||||
</table>
|
||||
<div data-bind="visible: opmerking()" style="margin-top: 20px">
|
||||
<p>Opmerkingen</p>
|
||||
@@ -181,4 +406,7 @@
|
||||
</div>
|
||||
</div> <!-- holder voor pdf -->
|
||||
</div> <!-- col sm 9 -->
|
||||
|
||||
<?php $this->load->view("monpas/modals/findetails_modal"); ?>
|
||||
|
||||
</div>
|
||||
@@ -1,61 +1,175 @@
|
||||
<table style="width:100%">
|
||||
<thead>
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="width:25%"></th>
|
||||
<th style="width:9%;"></th>
|
||||
<th style="width:11%;" ></th>
|
||||
<th style="width:11%; "></th>
|
||||
<th style="width:11%; "></th>
|
||||
<th style="width:11%; "></th>
|
||||
<th style="width:11%; "></th>
|
||||
<th style="width:11%; "></th>
|
||||
</tr>
|
||||
</thead>
|
||||
<thead>
|
||||
<tr class="blokheader">
|
||||
<td></td>
|
||||
<td colspan='3' style="text-align:center; padding-right:4px">Basisondersteuning</td>
|
||||
<td colspan='4' style="text-align:center; padding-right:4px">Basisondersteuning</td>
|
||||
<td colspan='3' style="text-align: center; border-left:1px solid #888888">Extra ondersteuning</td>
|
||||
</tr>
|
||||
</thead>
|
||||
<thead>
|
||||
<tr>
|
||||
<th style="width:22%">Organisatie</th>
|
||||
<th style="width:13%; text-align:right">Personeel</th>
|
||||
<th style="width:13%; text-align:right">Materieel</th>
|
||||
<th style="width:13%; text-align:right; border-right:1px solid #888888; padding-right:4px">Scholing</th>
|
||||
<th style="width:13%; text-align:right">Personeel</th>
|
||||
<th style="width:13%; text-align:right">Materieel</th>
|
||||
<th style="width:13%; text-align:right">Scholing</th>
|
||||
<tr style="background-color: #d6be5c">
|
||||
<th style="background-color: #d6be5c">Organisatie</th>
|
||||
<th style="background-color: #d6be5c"></th>
|
||||
<th style="background-color: #d6be5c; text-align:right">Personeel</th>
|
||||
<th style="background-color: #d6be5c; text-align:right">Materieel</th>
|
||||
<th style="background-color: #d6be5c; text-align:right; border-right:1px solid #888888; padding-right:4px">Scholing</th>
|
||||
<th style=" background-color: #d6be5c; text-align:right">Personeel</th>
|
||||
<th style="background-color: #d6be5c; text-align:right">Materieel</th>
|
||||
<th style="background-color: #d6be5c; text-align:right">Scholing</th>
|
||||
</tr>
|
||||
</thead>
|
||||
<tbody data-bind="foreach: otherPMSOrgs">
|
||||
<tr style="border-bottom: 1px dotted #999999">
|
||||
<tr >
|
||||
<td data-bind="text: fullname"></td>
|
||||
<td style="text-align:right" data-bind="text: pms[0]"></td>
|
||||
<td style="text-align:right" data-bind="text: pms[1]"></td>
|
||||
<td style="text-align:right; border-right:1px solid #888888; padding-right:4px" data-bind="text: pms[2]"></td>
|
||||
<td style="text-align:right;" data-bind="text: pms[3]"></td>
|
||||
<td style="text-align:right;" data-bind="text: pms[4]"></td>
|
||||
<td style="text-align:right" data-bind="text: pms[5]"></td>
|
||||
<td style="color: #00802b;">budget</td>
|
||||
<td style="background-color: #f5fff8;text-align:right" data-bind="text: bud[0]"></td>
|
||||
<td style="background-color: #f5fff8;text-align:right" data-bind="text: bud[1]"></td>
|
||||
<td style="background-color: #f5fff8;text-align:right; border-right:1px solid #888888; padding-right:4px" data-bind="text: bud[2]"></td>
|
||||
<td style="background-color: #f5fff8;text-align:right;" data-bind="text: bud[3]"></td>
|
||||
<td style="background-color: #f5fff8;text-align:right;" data-bind="text: bud[4]"></td>
|
||||
<td style="background-color: #f5fff8;text-align:right" data-bind="text: bud[5]"></td>
|
||||
</tr>
|
||||
<tr style="border-bottom: 1px dotted #999999">
|
||||
<td></td>
|
||||
<td style="color: #003399">uitgaven</td>
|
||||
<td style="background-color: #f5faff; text-align:right"
|
||||
data-bind="text: pms[0],
|
||||
style: {color: kleur[0]}"></td>
|
||||
<td style="background-color: #f5faff; text-align:right"
|
||||
data-bind="text: pms[1],
|
||||
style: {color: kleur[1] }"></td>
|
||||
<td style="background-color: #f5faff; text-align:right; border-right:1px solid #888888; padding-right:4px"
|
||||
data-bind="text: pms[2],
|
||||
style: {color: kleur[2] }">
|
||||
</td>
|
||||
<td style="background-color: #f5faff; text-align:right;"
|
||||
data-bind="text: pms[3],
|
||||
style: {color: kleur[3] }">
|
||||
</td>
|
||||
<td style="background-color: #f5faff; text-align:right;"
|
||||
data-bind="text: pms[4],
|
||||
style: {color: kleur[4] }">
|
||||
</td>
|
||||
<td style="background-color: #f5faff; text-align:right"
|
||||
data-bind="text: pms[5],
|
||||
style: {color: kleur[5] }">
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
</tbody>
|
||||
<tr style="background-color: #e7e2e5; font-style: italic">
|
||||
<tr style="background-color: #e6ffee; ">
|
||||
<td style="width:22%">Subtotaal</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[0]"></td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[1]">Materieel</td>
|
||||
<td style="width:13%; text-align:right; border-right:1px solid #888888; padding-right:4px" data-bind="text: sumotherPMS()[2]">Scholing</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[3]">Personeel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[4]">Materieel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[5]">Scholing</td>
|
||||
<td style="color: #00802b;">budget</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[6] == 0 ? ' ' : sumotherPMS()[6] "></td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[7]== 0 ? ' ' : sumotherPMS()[7] ">Materieel</td>
|
||||
<td style="width:13%; text-align:right; border-right:1px solid #888888; padding-right:4px"
|
||||
data-bind="text: sumotherPMS()[8]== 0 ? '' : sumotherPMS()[8]">Scholing</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[9] == 0 ? ' ' : sumotherPMS()[9] ">Personeel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[10]== 0 ? ' ' : sumotherPMS()[10]">Materieel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[11] == 0 ? ' ' : sumotherPMS()[11]">Scholing</td>
|
||||
</tr>
|
||||
<tr style="background-color: #e6f2ff; ">
|
||||
<td ></td>
|
||||
<td style="color: #003399">uitgaven</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[0] == 0 ? ' ' : sumotherPMS()[0] ,
|
||||
style: {color: sumotherPMS()[12]}"></td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[1] == 0 ? ' ' : sumotherPMS()[1],
|
||||
style: {color: sumotherPMS()[13]}">Materieel</td>
|
||||
<td style="width:13%; text-align:right; border-right:1px solid #888888; padding-right:4px" data-bind="text: sumotherPMS()[2] == 0 ? ' ' : sumotherPMS()[2],
|
||||
style: {color: sumotherPMS()[14]}">Scholing</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[3] == 0 ? ' ' : sumotherPMS()[3],
|
||||
style: {color: sumotherPMS()[15]}">Personeel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[4] == 0 ? ' ' : sumotherPMS()[4],
|
||||
style: {color: sumotherPMS()[16]}">Materieel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumotherPMS()[5] == 0 ? ' ' : sumotherPMS()[5],
|
||||
style: {color: sumotherPMS()[17]}">Scholing</td>
|
||||
</tr>
|
||||
|
||||
|
||||
<tr data-bind="with: pmsTargetOrg">
|
||||
<td data-bind="text: naamkort"></td>
|
||||
<td style="text-align:right" data-bind="text: pms[0]"></td>
|
||||
<td style="text-align:right" data-bind="text: pms[1]"></td>
|
||||
<td style="text-align:right; border-right:1px solid #888888; padding-right:4px" data-bind="text: pms[2]"></td>
|
||||
<td style="text-align:right;" data-bind="text: pms[3]"></td>
|
||||
<td style="text-align:right;" data-bind="text: pms[4]"></td>
|
||||
<td style="text-align:right" data-bind="text: pms[5]"></td>
|
||||
<td style="color: #00802b;">budget</td>
|
||||
<td style="text-align:right; background-color: #f5fff8" data-bind="text: bud[0]"></td>
|
||||
<td style="text-align:right; background-color: #f5fff8" data-bind="text: bud[1]"></td>
|
||||
<td style="text-align:right; background-color: #f5fff8; border-right:1px solid #888888; padding-right:4px" data-bind="text: bud[2]"></td>
|
||||
<td style="text-align:right;background-color: #f5fff8" data-bind="text: bud[3]"></td>
|
||||
<td style="text-align:right; background-color: #f5fff8" data-bind="text: bud[4]"></td>
|
||||
<td style="text-align:right; background-color: #f5fff8" data-bind="text: bud[5]"></td>
|
||||
</tr>
|
||||
<tr data-bind="with: pmsTargetOrg">
|
||||
<td ></td>
|
||||
<td style="color: #003399">uitgaven</td>
|
||||
<td style="text-align:right; background-color: #f5faff;"
|
||||
data-bind="text: pms[0],
|
||||
style: {color: kleur[0]} "></td>
|
||||
<td style="text-align:right; background-color: #f5faff;"
|
||||
data-bind="text: pms[1],
|
||||
style: {color: kleur[1]}"></td>
|
||||
<td style="text-align:right; background-color: #f5faff; border-right:1px solid #888888; padding-right:4px"
|
||||
data-bind="text: pms[2],
|
||||
style: {color: kleur[2]}"></td>
|
||||
<td style="text-align:right; background-color: #f5faff;"
|
||||
data-bind="text: pms[3],
|
||||
style: {color: kleur[3]}"></td>
|
||||
<td style="text-align:right; background-color: #f5faff;"
|
||||
data-bind="text: pms[4],
|
||||
style: {color: kleur[4]}">
|
||||
</td>
|
||||
<td style="text-align:right; background-color: #f5faff;"
|
||||
data-bind="text: pms[5],
|
||||
style: {color: kleur[5]}"></td>
|
||||
</tr>
|
||||
|
||||
<tr style="background-color: #e7e2e5; font-weight:bold">
|
||||
<th style="width:22%">Totaal</th>
|
||||
<th style="width:13%; text-align:right" data-bind="text: sumtotPMS()[0]">Personeel</th>
|
||||
<th style="width:13%; text-align:right" data-bind="text: sumtotPMS()[1]">Materieel</th>
|
||||
<th style="width:13%; text-align:right; border-right:1px solid #888888; padding-right:4px" data-bind="text: sumtotPMS()[2]">Scholing</th>
|
||||
<th style="width:13%; text-align:right" data-bind="text: sumtotPMS()[3]">Personeel</th>
|
||||
<th style="width:13%; text-align:right" data-bind="text: sumtotPMS()[4]">Materieel</th>
|
||||
<th style="width:13%; text-align:right" data-bind="text: sumtotPMS()[5]">Scholing</th>
|
||||
<tr style="background-color: #ccffdc; font-weight:bold">
|
||||
<td style="width:22%">Totaal</td>
|
||||
<td style="color: #00802b;">budget</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumtotPMS()[6]">Personeel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumtotPMS()[7]">Materieel</td>
|
||||
<td style="width:13%; text-align:right; border-right:1px solid #888888; padding-right:4px" data-bind="text: sumtotPMS()[8]">Scholing</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumtotPMS()[9]">Personeel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumtotPMS()[10]">Materieel</td>
|
||||
<td style="width:13%; text-align:right" data-bind="text: sumtotPMS()[11]">Scholing</td>
|
||||
</tr>
|
||||
<tr style="background-color: #cce6ff; font-weight:bold">
|
||||
<td style="width:22%"></td>
|
||||
<td style="color: #003399">uitgaven</td>
|
||||
<td style="width:13%; text-align:right"
|
||||
data-bind="text: sumtotPMS()[0],
|
||||
style: {color: sumtotPMS()[12]} ">Personeel
|
||||
</td>
|
||||
<td style="width:13%; text-align:right"
|
||||
data-bind="text: sumtotPMS()[1],
|
||||
style: {color: sumtotPMS()[13]}">Materieel
|
||||
</td>
|
||||
<td style="width:13%; text-align:right; border-right:1px solid #888888; padding-right:4px"
|
||||
data-bind="text: sumtotPMS()[2],
|
||||
style: {color: sumtotPMS()[14]}">Scholing
|
||||
</td>
|
||||
<td style="width:13%; text-align:right"
|
||||
data-bind="text: sumtotPMS()[3],
|
||||
style: {color: sumtotPMS()[15]}">Personeel
|
||||
</td>
|
||||
<td style="width:13%; text-align:right"
|
||||
|
||||
data-bind="text: sumtotPMS()[4],
|
||||
style: {color: sumtotPMS()[16]}">Materieel
|
||||
</td>
|
||||
<td style="width:13%; text-align:right"
|
||||
data-bind="text: sumtotPMS()[5],
|
||||
style: {color: sumtotPMS()[17]}">Scholing
|
||||
</td>
|
||||
</tr>
|
||||
|
||||
</table>
|
||||
|
||||
@@ -7,30 +7,80 @@ ls.initBestemmingenModel = function(){
|
||||
this.naam = p.naam;
|
||||
}
|
||||
|
||||
function fAddBasissoort(k){
|
||||
function fAddBasissoort(j,k, budget, totbudget, bedrag ){
|
||||
|
||||
|
||||
var dit = this;
|
||||
this.soortID = k.soortID
|
||||
this.naam = k.naam
|
||||
this.subsoorten = ko.observableArray([]);
|
||||
if (k.subsoorten){
|
||||
$.each(k.subsoorten, function(a,b){
|
||||
dit.subsoorten.push(new fAddSubsoort(b, k.categorie));
|
||||
dit.subsoorten.push(new fAddSubsoort(a, b, budget, totbudget, bedrag, k.categorie));
|
||||
});
|
||||
}
|
||||
}
|
||||
|
||||
function fAddSubsoort(p,categorie){
|
||||
var dit = dit;
|
||||
this.subsoortID = p.subsoortID;
|
||||
this.naam = p.naam;
|
||||
function fAddSubsoort(a,b,gebudget, totbudget, totbedrag, categorie){
|
||||
var dit = this;
|
||||
var bedrag = 0;
|
||||
var budget = 0;
|
||||
var uitgaven = 0;
|
||||
var budgettot = 0;
|
||||
var bedragtot = 0;
|
||||
var centbudget = 0;
|
||||
var budgettot2 = 0;
|
||||
var centbudget2 = 0;
|
||||
this.subsoortID = b.subsoortID;
|
||||
this.naam = b.naam;
|
||||
this.categorie = categorie
|
||||
this.uitgavetypes = ko.observableArray()
|
||||
var dit = this;
|
||||
if (p.uitgavetypes){
|
||||
$.each(p.uitgavetypes, function(i,k){
|
||||
this.uitgavetypes = ko.observableArray();
|
||||
this.totaal = ko.observable(0);
|
||||
this.formtotaal = ko.observable('');
|
||||
this.procent = ko.observable(0);
|
||||
this.subbudget = ko.observable(0);
|
||||
this.subbudgetform = ko.observable('');
|
||||
this.budgetprocent = ko.observable(0);
|
||||
this.gebudgetprocent = ko.observable(0);
|
||||
if (b.uitgavetypes) {
|
||||
|
||||
$.each(b.uitgavetypes, function (i, k) {
|
||||
bedrag = Number(bedrag) + Number(k.bedrag);
|
||||
budget = Number(budget) + Number(k.budget);
|
||||
dit.uitgavetypes.push(new fAddUitgavetype(k));
|
||||
});
|
||||
dit.totaal(bedrag);
|
||||
dit.formtotaal(parseFloat(bedrag) === 0 ? '' : parseFloat(bedrag).format(2, 3, '.', ','));
|
||||
dit.subbudget(budget);
|
||||
dit.subbudgetform(parseFloat(budget) === 0 ? '' : parseFloat(budget).format(2, 3, '.', ','));
|
||||
|
||||
centbudget = dit.subbudgetform();
|
||||
centbudget = centbudget.replace(/[.| ,]/g, '');
|
||||
|
||||
if (totbudget) {
|
||||
budgettot = totbudget.replace(/[.| ,]/g, '');
|
||||
var budgetpct = ((Number(centbudget) / Number(budgettot)) * 100).toFixed(1)
|
||||
budgetpct = budgetpct.replace('.', ',')
|
||||
dit.budgetprocent(budgettot > 0 ? budgetpct + '%' : '');
|
||||
}
|
||||
|
||||
if (gebudget) {
|
||||
budgettot2 = gebudget.replace(/[.| ,]/g, '');
|
||||
var budgetpct2 = ((Number(centbudget) / Number(budgettot2)) * 100).toFixed(1)
|
||||
budgetpct2 = budgetpct2.replace('.', ',')
|
||||
dit.gebudgetprocent(budgettot2 > 0 ? budgetpct2 + '%' : '')
|
||||
}
|
||||
|
||||
|
||||
if(totbedrag) {
|
||||
bedragtot = totbedrag.replace(/[.| ,]/g, '');
|
||||
uitgaven = dit.formtotaal();
|
||||
uitgaven = uitgaven.replace(/[.| ,]/g, '');
|
||||
uitgaven = ((Number(uitgaven) / Number(bedragtot)) * 100).toFixed(1)
|
||||
dit.procent(uitgaven > 0 ? uitgaven + '%' : '')
|
||||
}
|
||||
}
|
||||
|
||||
}
|
||||
|
||||
function fAddUitgavetype(k){
|
||||
@@ -39,6 +89,10 @@ ls.initBestemmingenModel = function(){
|
||||
this.bedrag = ko.observable(k.bedrag);
|
||||
this.formatted = ko.observable(parseFloat(k.bedrag).format(2,3,'.',','));
|
||||
if (parseFloat(k.bedrag) <= 0) this.formatted('');
|
||||
this.budget = ko.observable(k.budget);
|
||||
this.budgetFormat = ko.observable(parseFloat(k.budget).format(2,3,'.',','));
|
||||
if (parseFloat(k.budget) <= 0) this.budgetFormat('');
|
||||
this.kleur =ko.observable('#000000');
|
||||
}
|
||||
|
||||
|
||||
@@ -51,9 +105,8 @@ ls.initBestemmingenModel = function(){
|
||||
kalenderjaren : ko.observableArray([]),
|
||||
selectedKalenderjaar : ko.observable(),
|
||||
jaartoewijzing : ko.observable(),
|
||||
targetjaar : ko.observable(2017), //het jaar waarin met moet werken
|
||||
targetjaar : ko.observable(2017), //het jaar waarin met moet werken
|
||||
uitgavetypes : ko.observableArray(),
|
||||
|
||||
basissoorten : ko.observableArray(),
|
||||
extrasoorten : ko.observableArray(),
|
||||
|
||||
@@ -64,7 +117,11 @@ ls.initBestemmingenModel = function(){
|
||||
extrageopend : ko.observable(false),
|
||||
|
||||
totaalextra : ko.observable(),
|
||||
totaalbasis : ko.observable(),
|
||||
totaalbasis : ko.observable(0),
|
||||
gebudgetbasis : ko.observable(0),
|
||||
budgetUnformatted : ko.observable(0),
|
||||
gebudgetextra : ko. observable(),
|
||||
|
||||
|
||||
initBindings :function(){
|
||||
var self = ls.BestemmingenModel;
|
||||
@@ -101,57 +158,271 @@ ls.initBestemmingenModel = function(){
|
||||
fGetBestemmingen: function(){
|
||||
var self = ls.BestemmingenModel;
|
||||
if (!self.selectedKalenderjaar()) return;
|
||||
self.basissoorten.removeAll();
|
||||
self.extrasoorten.removeAll();
|
||||
var sd ={jaarnr:self.selectedKalenderjaar().jaarnr}
|
||||
$.post("index.php/monfin2/bestemmingen/getBestemmingen", sd, function(data){
|
||||
if (data.jaartoewijzing){
|
||||
if (data.jaartoewijzing){
|
||||
self.jaartoewijzing(data.jaartoewijzing);
|
||||
}
|
||||
else {self.jaartoewijzing(false);}
|
||||
self.jaarclosed(data.jaarclosed);
|
||||
|
||||
self.basissoorten.removeAll();
|
||||
if (data.basisbestemmingen){
|
||||
$.each(data.basisbestemmingen,function(j,k){
|
||||
self.basissoorten.push(new fAddBasissoort(k));
|
||||
});
|
||||
}
|
||||
self.extrasoorten.removeAll();
|
||||
if (data.extrabestemmingen){
|
||||
$.each(data.extrabestemmingen,function(j,k){
|
||||
self.extrasoorten.push(new fAddBasissoort(k));
|
||||
});
|
||||
}
|
||||
|
||||
self.opmerking(data.opmerking);
|
||||
var budget = 0;
|
||||
var bedrag = 0;
|
||||
if (data.basisbestemmingen){
|
||||
$.each(data.basisbestemmingen, function(i, b){
|
||||
$.each(b.subsoorten, function(x, s){
|
||||
$.each(s.uitgavetypes, function(z, t){
|
||||
budget += Number(t.budget);
|
||||
bedrag += Number(t.bedrag);
|
||||
} )
|
||||
} )
|
||||
})
|
||||
budget = self.fSetTotalValue(budget);
|
||||
self.gebudgetbasis(budget);
|
||||
bedrag = self.fSetTotalValue(bedrag);
|
||||
self.totaalbasis(bedrag);
|
||||
var totbudget = self.jaartoewijzing().basis;
|
||||
$.each(data.basisbestemmingen,function(j,k){
|
||||
self.basissoorten.push(new fAddBasissoort(j,k, budget, totbudget, bedrag));
|
||||
});
|
||||
}
|
||||
budget = 0;
|
||||
bedrag = 0;
|
||||
totbudget = 0;
|
||||
if (data.extrabestemmingen){
|
||||
$.each(data.extrabestemmingen, function(i, b){
|
||||
$.each(b.subsoorten, function(x, s){
|
||||
$.each(s.uitgavetypes, function(z, t){
|
||||
budget += Number(t.budget);
|
||||
bedrag += Number(t.bedrag);
|
||||
} )
|
||||
} )
|
||||
})
|
||||
budget = self.fSetTotalValue(budget);
|
||||
self.gebudgetextra(budget);
|
||||
bedrag = self.fSetTotalValue(bedrag);
|
||||
self.totaalextra(bedrag);
|
||||
totbudget = self.jaartoewijzing().extra;
|
||||
$.each(data.extrabestemmingen,function(j,k){
|
||||
self.extrasoorten.push(new fAddBasissoort(j, k, budget, totbudget, bedrag));
|
||||
});
|
||||
}
|
||||
|
||||
self.opmerking(data.opmerking);
|
||||
|
||||
},'json');
|
||||
},
|
||||
|
||||
fSaveBedrag:function(){
|
||||
fSetTotalValue: function(value){
|
||||
var self = ls.BestemmingenModel;
|
||||
var bedrag = value;
|
||||
bedrag = parseFloat(bedrag).format(2, 3, '.', ',');
|
||||
|
||||
return bedrag;
|
||||
},
|
||||
|
||||
|
||||
fSaveBedrag:function(subsoortid, soort){
|
||||
var self = ls.BestemmingenModel;
|
||||
if (self.jaarclosed()) return;
|
||||
var dit = this;
|
||||
var dit = this;
|
||||
var uitgave = 0;
|
||||
var formuitgave = 0;
|
||||
var totaaluitgaven = 0;
|
||||
var totaaluitgavenR = 0;
|
||||
// if( Number(dit.budget()) <= 0){
|
||||
// apprise("Vul eerst een budget in.")
|
||||
// return;
|
||||
// }
|
||||
var invoer = dit.formatted();
|
||||
if ( ! invoer) invoer = '0'
|
||||
invoer = invoer.split('.').join('');
|
||||
invoer= invoer.replace(',' , '.');
|
||||
if (isNaN( parseFloat(invoer) ) ) {
|
||||
return;
|
||||
}
|
||||
else {
|
||||
invoer=parseFloat(invoer)
|
||||
}
|
||||
|
||||
dit.formatted(parseFloat(invoer).format(2,3,'.',','));
|
||||
if (invoer <= 0) dit.formatted('');
|
||||
dit.bedrag(invoer);
|
||||
$.each(soort === 'BASIS' ? self.basissoorten() : self.extrasoorten(), function(i, b){
|
||||
$.each(b.subsoorten(), function(x, s){
|
||||
if (s.uitgavetypes()) {
|
||||
$.each(s.uitgavetypes(), function (i, k) {
|
||||
totaaluitgaven = Number(totaaluitgaven) + Number(k.bedrag());
|
||||
});
|
||||
if(s.subsoortID === subsoortid) {
|
||||
$.each(s.uitgavetypes(), function (i, k) {
|
||||
uitgave = Number(uitgave) + Number(k.bedrag());
|
||||
});
|
||||
s.totaal(uitgave);
|
||||
s.formtotaal(parseFloat(uitgave) === 0 ? '' : parseFloat(uitgave).format(2, 3, '.', ','));
|
||||
|
||||
}
|
||||
|
||||
}
|
||||
})
|
||||
})
|
||||
totaaluitgaven = totaaluitgaven.format(2, 3, '.', ',');
|
||||
totaaluitgavenR = totaaluitgaven.replace(/[.| ,]/g, '');
|
||||
|
||||
$.each(soort === 'BASIS' ? self.basissoorten() : self.extrasoorten(), function(i, b){
|
||||
$.each(b.subsoorten(), function(x, s){
|
||||
if (s.uitgavetypes()) {
|
||||
let procent = 0;
|
||||
formuitgave = s.formtotaal();
|
||||
formuitgave = formuitgave.replace(/[.| ,]/g, '');
|
||||
if (Number(totaaluitgavenR) > 0) procent = ((Number(formuitgave) / Number(totaaluitgavenR)) * 100).toFixed(1)
|
||||
else formuitgave = 0;
|
||||
s.procent(Number(totaaluitgavenR) > 0 && Number(procent) > 0 ? procent + '%' : '')
|
||||
|
||||
}
|
||||
})
|
||||
})
|
||||
|
||||
soort === 'BASIS' ? self.totaalbasis(totaaluitgaven): self.totaalextra(totaaluitgaven) ;
|
||||
|
||||
invoer = Math.round(invoer * 100) ;
|
||||
var sd = {'id': dit.finbestemmingID,
|
||||
'bedrag' : invoer
|
||||
}
|
||||
$.post("index.php/monfin2/bestemmingen/updatebedrag", sd);
|
||||
},
|
||||
|
||||
fSaveBudget:function( subsoortid, soort ){
|
||||
var self = ls.BestemmingenModel;
|
||||
if (self.jaarclosed()) return;
|
||||
var dit = this;
|
||||
var budgetoud = dit.budget();
|
||||
var budgetoudForm = dit.budget() > 0 ? parseFloat(budgetoud).format(2, 3, '.', ',') : '';
|
||||
var subbudget = 0;
|
||||
var subbudgetoud = 0;
|
||||
var subbudgetForm = '';
|
||||
var subbudgetFormoud = '';
|
||||
var totaalgebudget = 0;
|
||||
var totaalgebudgetR = 0;
|
||||
var totaalgebudgetRoud = 0;
|
||||
var totaalgebudgetpct = '';
|
||||
var totaalgebudgetpctoud = '';
|
||||
var subbudgetpct = '';
|
||||
var subbudgetpctoud = '';
|
||||
|
||||
|
||||
var totaalbudget = (soort === 'BASIS' ? self.jaartoewijzing().basis.replace(/[.| ,]/g, '') : self.jaartoewijzing().extra.replace(/[.| ,]/g, ''));
|
||||
|
||||
// update budget en budgetformat
|
||||
var invoer = dit.budgetFormat();
|
||||
if ( ! invoer) invoer = '0'
|
||||
invoer = invoer.split('.').join('');
|
||||
invoer= invoer.replace(',' , '.');
|
||||
if (isNaN( parseFloat(invoer) ) ) invoer =0;
|
||||
else invoer = parseFloat(invoer)
|
||||
|
||||
dit.budgetFormat(parseFloat(invoer).format(2, 3, '.', ','));
|
||||
if (invoer <= 0){
|
||||
dit.budgetFormat(budgetoudForm);
|
||||
invoer = 0;
|
||||
return;
|
||||
}
|
||||
dit.budget(invoer);
|
||||
|
||||
// update subtotalen
|
||||
$.each(soort === 'BASIS' ? self.basissoorten(): self.extrasoorten(), function(i, b){
|
||||
$.each(b.subsoorten(), function(x, s){
|
||||
if (s.uitgavetypes()) {
|
||||
if (s.subsoortID === subsoortid) {
|
||||
subbudgetoud = s.subbudget();
|
||||
subbudgetFormoud= s.subbudgetform();
|
||||
subbudgetpctoud = s.budgetprocent();
|
||||
totaalgebudgetpctoud = s.gebudgetprocent();
|
||||
$.each(s.uitgavetypes(), function (z, k) {
|
||||
subbudget = Number(subbudget) + Number(k.budget());
|
||||
});
|
||||
s.subbudget(subbudget);
|
||||
if (parseFloat(subbudget) > 0) {
|
||||
subbudgetForm = parseFloat(subbudget).format(2, 3, '.', ',');
|
||||
}
|
||||
s.subbudgetform(Number(subbudget) > 0 ? subbudgetForm : '');
|
||||
|
||||
if (Number(subbudget) > 0) {
|
||||
subbudget = subbudgetForm.replace(/[.| ,]/g, '');
|
||||
}
|
||||
|
||||
subbudgetpct = (Number(totaalbudget) > 0 ? ((Number(subbudget) / Number(totaalbudget)) * 100).toFixed(1) : 0);
|
||||
subbudgetpct = subbudgetpct.replace('.', ',');
|
||||
s.budgetprocent(Number(totaalbudget) > 0 ? subbudgetpct + '%' : '')
|
||||
|
||||
}
|
||||
$.each(s.uitgavetypes(), function (z, k) {
|
||||
totaalgebudget = Number(totaalgebudget) + Number(k.budget());
|
||||
});
|
||||
}
|
||||
|
||||
})
|
||||
})
|
||||
|
||||
if (parseFloat(totaalgebudget) > 0) {
|
||||
totaalgebudgetR = parseFloat(totaalgebudget).format(2, 3, '.', ',');
|
||||
totaalgebudgetR = totaalgebudgetR.replace(/[.| ,]/g, '');
|
||||
|
||||
|
||||
|
||||
}
|
||||
totaalgebudgetpct = (Number(totaalgebudgetR) > 0 ? ((Number(subbudget) / Number(totaalgebudgetR)) * 100).toFixed(1) : 0);
|
||||
totaalgebudgetpct = totaalgebudgetpct.replace('.', ',');
|
||||
|
||||
// update procenten
|
||||
$.each(soort === 'BASIS' ? self.basissoorten(): self.extrasoorten(), function(i, b){
|
||||
$.each(b.subsoorten(), function(x, s){
|
||||
if (s.uitgavetypes()) {
|
||||
if (s.subsoortID === subsoortid) {
|
||||
s.gebudgetprocent(totaalgebudgetpct + '%' );
|
||||
}
|
||||
}
|
||||
})
|
||||
})
|
||||
|
||||
if(Number(totaalgebudget) > Number(totaalbudget) ){
|
||||
dit.budgetFormat(budgetoudForm);
|
||||
dit.budget(budgetoud);
|
||||
$.each(soort === 'BASIS' ? self.basissoorten(): self.extrasoorten(), function(i, b){
|
||||
$.each(b.subsoorten(), function(x, s){
|
||||
if (s.uitgavetypes()) {
|
||||
if (s.subsoortID === subsoortid) {
|
||||
s.subbudget(subbudgetoud);
|
||||
s.subbudgetform(subbudgetFormoud);
|
||||
s.budgetprocent(subbudgetpctoud);
|
||||
s.gebudgetprocent(totaalgebudgetpctoud);
|
||||
}
|
||||
}
|
||||
})
|
||||
})
|
||||
|
||||
|
||||
|
||||
//hier alle oude waarden invullen
|
||||
apprise("Het budget overschrijdt het totaalbudget")
|
||||
return;
|
||||
}
|
||||
else {
|
||||
soort=== 'BASIS' ? self.gebudgetbasis(totaalgebudget): self.gebudgetextra(totaalbudget);
|
||||
|
||||
invoer = Math.round(invoer * 100);
|
||||
var sd = {
|
||||
'id' : dit.finbestemmingID,
|
||||
'budget': invoer,
|
||||
|
||||
invoer = dit.formatted();
|
||||
if (invoer <= '' || ! invoer) invoer = '0'
|
||||
invoer = invoer.split('.').join('');
|
||||
invoer= invoer.replace(',' , '.');
|
||||
|
||||
if (isNaN( parseFloat(invoer) ) ) {
|
||||
invoer =0;
|
||||
}
|
||||
else {
|
||||
invoer=parseFloat(invoer)
|
||||
}
|
||||
|
||||
dit.formatted(parseFloat(invoer).format(2,3,'.',','));
|
||||
if (invoer <= 0) dit.formatted('');
|
||||
dit.bedrag(invoer);
|
||||
$.post("index.php/monfin2/bestemmingen/updatebudget", sd);
|
||||
}
|
||||
},
|
||||
|
||||
|
||||
invoer = Math.round(invoer * 100) ;
|
||||
var sd = {id : dit.finbestemmingID,
|
||||
bedrag : invoer}
|
||||
$.post("index.php/monfin2/bestemmingen/updatebedrag", sd);
|
||||
},
|
||||
|
||||
fToggle: function(wat){
|
||||
switch(wat){
|
||||
@@ -160,6 +431,13 @@ ls.initBestemmingenModel = function(){
|
||||
};// switch
|
||||
},
|
||||
|
||||
fToelichting: function(){
|
||||
|
||||
apprise('<p>In de regel <span style="font-style:italic; ">budget</span> geeft het eerste getal de som van het budget weer als percentage van het toaal gebudgetteerde bedrag.</p>' +
|
||||
'<p>Het tweede getal is de som ban het budget als percentage van het totaal toegewezen budget.</p>' +
|
||||
'<p>In de regel <span style="font-style:italic; ">uitgave</span> wordt de som van de uitgave weergegeven als percentage van de totale uitgaven.</p>')
|
||||
},
|
||||
|
||||
fSaveOpmerking: function(){
|
||||
var self= ls.BestemmingenModel;
|
||||
if (self.jaarclosed()) return;
|
||||
@@ -175,51 +453,52 @@ ls.initBestemmingenModel = function(){
|
||||
}
|
||||
} ; // definition van model
|
||||
|
||||
ls.BestemmingenModel.totaalbasis = ko.computed(function(){
|
||||
var som =0;
|
||||
var invoer = 0;
|
||||
if (this.basissoorten()) {
|
||||
$.each(this.basissoorten(), function(i,p){
|
||||
if (p.subsoorten()) {
|
||||
$.each(p.subsoorten(), function(a,b){
|
||||
$.each(b.uitgavetypes(), function(o,s){
|
||||
invoer=String(s.bedrag());
|
||||
invoer= invoer.replace(',' , '');
|
||||
if (! isNaN(invoer) ) {
|
||||
invoer=parseFloat(invoer)
|
||||
invoer = Math.round(invoer * 100) / 100;
|
||||
som = som + invoer;
|
||||
}
|
||||
}); // each uitgavetypes
|
||||
}); // each subsoorten
|
||||
} // if subsoorten
|
||||
}) // each soorten
|
||||
} // if basissoorten
|
||||
return som.format(2,3,'.',',');
|
||||
},ls.BestemmingenModel);
|
||||
// ls.BestemmingenModel.totaalbasis = ko.computed(function(){
|
||||
// var som =0;
|
||||
// var invoer = 0;
|
||||
// if (this.basissoorten()) {
|
||||
// $.each(this.basissoorten(), function(i,p){
|
||||
// if (p.subsoorten()) {
|
||||
// $.each(p.subsoorten(), function(a,b){
|
||||
// $.each(b.uitgavetypes(), function(o,s){
|
||||
// invoer=String(s.bedrag());
|
||||
// invoer= invoer.replace(',' , '');
|
||||
// if (! isNaN(invoer) ) {
|
||||
// invoer=parseFloat(invoer)
|
||||
// invoer = Math.round(invoer * 100) / 100;
|
||||
// som = som + invoer;
|
||||
// }
|
||||
// }); // each uitgavetypes
|
||||
//
|
||||
// }); // each subsoorten
|
||||
// } // if subsoorten
|
||||
// }) // each soorten
|
||||
// } // if basissoorten
|
||||
// return som.format(2,3,'.',',');
|
||||
// },ls.BestemmingenModel);
|
||||
|
||||
ls.BestemmingenModel.totaalextra = ko.computed(function(){
|
||||
var som =0;
|
||||
var invoer = 0;
|
||||
if (this.extrasoorten()) {
|
||||
$.each(this.extrasoorten(), function(i,p){
|
||||
if (p.subsoorten()) {
|
||||
$.each(p.subsoorten(), function(a,b){
|
||||
$.each(b.uitgavetypes(), function(o,s){
|
||||
invoer=String(s.bedrag());
|
||||
invoer= invoer.replace(',' , '');
|
||||
if (! isNaN(invoer) ) {
|
||||
invoer=parseFloat(invoer)
|
||||
invoer = Math.round(invoer * 100) / 100;
|
||||
som = som + invoer;
|
||||
}
|
||||
}); // each uitgavetypes
|
||||
}); // each subsoorten
|
||||
} // if subsoorten
|
||||
}) // each soorten
|
||||
} // if basissoorten
|
||||
return som.format(2,3,'.',',');
|
||||
},ls.BestemmingenModel);
|
||||
// ls.BestemmingenModel.totaalextra = ko.computed(function(){
|
||||
// var som =0;
|
||||
// var invoer = 0;
|
||||
// if (this.extrasoorten()) {
|
||||
// $.each(this.extrasoorten(), function(i,p){
|
||||
// if (p.subsoorten()) {
|
||||
// $.each(p.subsoorten(), function(a,b){
|
||||
// $.each(b.uitgavetypes(), function(o,s){
|
||||
// invoer=String(s.bedrag());
|
||||
// invoer= invoer.replace(',' , '');
|
||||
// if (! isNaN(invoer) ) {
|
||||
// invoer=parseFloat(invoer)
|
||||
// invoer = Math.round(invoer * 100) / 100;
|
||||
// som = som + invoer;
|
||||
// }
|
||||
// }); // each uitgavetypes
|
||||
// }); // each subsoorten
|
||||
// } // if subsoorten
|
||||
// }) // each soorten
|
||||
// } // if basissoorten
|
||||
// return som.format(2,3,'.',',');
|
||||
// },ls.BestemmingenModel);
|
||||
|
||||
ls.BestemmingenModel.initBindings();
|
||||
}; // else
|
||||
|
||||
@@ -57,21 +57,22 @@ ls.initMonfinOverzicht2Model = function(){
|
||||
subTot : ko.observable(),
|
||||
grandTot : ko.observable(),
|
||||
//schoolbedragen : ko.observableArray([]),
|
||||
schooltotaal : ko.observable(''),
|
||||
kalenderjaren : ko.observableArray(),
|
||||
selectedKalenderjaar : ko.observable(),
|
||||
zelfjanee : ko.observable('1'),
|
||||
schooltotaal : ko.observable(''),
|
||||
kalenderjaren : ko.observableArray(),
|
||||
selectedKalenderjaar : ko.observable(),
|
||||
zelfjanee : ko.observable('1'),
|
||||
opmerking : ko.observable(),
|
||||
|
||||
uitgavetypes : ko.observableArray(),
|
||||
basis : ko.observableArray(),
|
||||
extra : ko.observableArray(),
|
||||
basis : ko.observableArray(),
|
||||
extra : ko.observableArray(),
|
||||
sombasisperuitgavetype : ko.observableArray(),
|
||||
somextraperuitgavetype : ko.observableArray(),
|
||||
somextraperuitgavetype : ko.observableArray(),
|
||||
totsomperuitgavetype : ko.observableArray(),
|
||||
basisgeopend : ko.observable(false),
|
||||
extrageopend : ko.observable(false),
|
||||
budgetten : ko.observableArray(),
|
||||
budgetten : ko.observableArray(),
|
||||
selectedSubsoort : ko.observable(),
|
||||
|
||||
initBindings :function(){
|
||||
var self = ls.MonfinOverzicht2Model;
|
||||
@@ -106,6 +107,7 @@ ls.initMonfinOverzicht2Model = function(){
|
||||
var self = ls.MonfinOverzicht2Model;
|
||||
if (!self.selectedOrg() || !self.selectedKalenderjaar()) return;
|
||||
if (self.selectedOrg().soort == 4) { self.zelfjanee('1');};
|
||||
|
||||
|
||||
if (self.zelfjanee()==1 || self.selectedOrg().soort==4){
|
||||
var sd={orgid : self.selectedOrg().id,
|
||||
@@ -187,6 +189,31 @@ ls.initMonfinOverzicht2Model = function(){
|
||||
case "EXTRA" : self.extrageopend(! self.extrageopend()); break;
|
||||
}
|
||||
},
|
||||
|
||||
fToelichting: function(waarop){
|
||||
var self = ls.MonfinOverzicht2Model;
|
||||
var message = '';
|
||||
switch(waarop){
|
||||
case 'KOSTEN' : message = 'Uitgaven afgerond op hele euros.';
|
||||
break;
|
||||
case 'SOM' : message = 'Totale uitgaven afgerond op hele euros.';
|
||||
break;
|
||||
case '%BUDGET' : message = 'Uitgaven als percentage van het totale toegewezen budget.';
|
||||
break;
|
||||
case '%UITGAVEN' : message = 'Uitgaven als percentage van de totale uitgaven.';
|
||||
break;
|
||||
case 'BUDGET' : message = 'Budget afgerond op hele euros. Klik op i in de regel voor een uitsplitsing van het budget.';
|
||||
break;
|
||||
case '%GEBUDGET': message ='Budget als percentage van het totaal gebudgetteerde bedrag.';
|
||||
break;
|
||||
case '%BUDGET2' : message='Budget als percentage van het totaal toegewezen budget.';
|
||||
break;
|
||||
case 'VERSCHIL' : message = 'Het verschil tussen het toegewezen budget en de uitgaven afgerond op hele euros.';
|
||||
|
||||
}
|
||||
apprise(message);
|
||||
},
|
||||
|
||||
fToggleOrg :function(){
|
||||
this.geopend(!this.geopend());
|
||||
},
|
||||
@@ -195,6 +222,39 @@ ls.initMonfinOverzicht2Model = function(){
|
||||
self.selectedOrg(this);
|
||||
self.fGetBedragen()
|
||||
},
|
||||
fOpenDetails: function(niveau){
|
||||
var self = ls.MonfinOverzicht2Model;
|
||||
self.selectedSubsoort('');
|
||||
switch(niveau){
|
||||
case 'BASIS' : self.selectedSubsoort(
|
||||
{'naam' : 'Basisondersteuning gebudgetteerd',
|
||||
'uitgavetypes' : self.sombasisperuitgavetype()
|
||||
});
|
||||
break;
|
||||
case 'DETAIL': self.selectedSubsoort(this);
|
||||
break;
|
||||
case 'EXTRA': self.selectedSubsoort(
|
||||
{'naam' : 'Extra ondersteuning gebudgetteerd',
|
||||
'uitgavetypes' : self.totsomperuitgavetype()
|
||||
});
|
||||
break;
|
||||
case 'TOTAAL': self.selectedSubsoort(
|
||||
{'naam' : 'Totaal gebudgetteerd',
|
||||
'uitgavetypes' : self.totsomperuitgavetype()
|
||||
});
|
||||
break;
|
||||
}
|
||||
|
||||
$("#modFindetails").modal('show');
|
||||
},
|
||||
|
||||
fShowComment: function(){
|
||||
var self = ls.MonfinOverzicht2Model;
|
||||
apprise('Het eerste getal is het percentage van de gebudgetteerde interventie ten opzichte van het totaal gebedugetteerde bedrag. ' +
|
||||
'Het tweede getal is het percentage van de gebudgetteerde interventie ten opzichte van het toegewezen budget.');
|
||||
},
|
||||
|
||||
|
||||
} ; // definition van model
|
||||
ls.MonfinOverzicht2Model.initBindings();
|
||||
}; // elses
|
||||
|
||||
Reference in New Issue
Block a user