Merge remote-tracking branch 'origin/feature-33714/erhoehter_studienbeitrag_fuer_drittsaatenangehoerig' into infocenter_2023_12_04

application/views/system/infocenter/infocenterAbgewiesenData.php

@@ -31,21 +31,35 @@ $query = '
 					ORDER BY l.log_id DESC
 					LIMIT 1
 				)
-				AND '. $LOGDATA_VON .' = (
+				AND ('. $LOGDATA_VON .' = (
 					SELECT l.insertvon
 					FROM system.tbl_log l
 					WHERE l.person_id = p.person_id
 					ORDER BY l.log_id DESC
 					LIMIT 1
 				)
+				OR
+					(
+						(
+						SELECT l.insertvon
+						FROM system.tbl_log l
+						WHERE l.person_id = p.person_id
+						ORDER BY l.log_id DESC
+						LIMIT 1
+						) IS NULL
+					)
+				)
 				AND l.zeitpunkt >= pss.insertamum
 			  ORDER BY l.log_id DESC
 				 LIMIT 1
 			) AS "Nachricht",
 			(
-				SELECT SUM(konto.betrag)
+				SELECT
+					CASE
+						WHEN COUNT(CASE WHEN konto.betrag != 0 THEN 1 END) = 0 THEN null
+						ELSE SUM(konto.betrag)
+					END AS "Kaution"
 				FROM public.tbl_konto konto
-				LEFT JOIN tbl_konto skonto ON (skonto.buchungsnr_verweis = konto.buchungsnr)
 				WHERE konto.person_id = p.person_id
 					AND konto.studiensemester_kurzbz = '. $STUDIENSEMESTER .'
 					AND konto.buchungstyp_kurzbz = '. $STUDIENGEBUEHR_ANZAHLUNG .'

application/views/system/infocenter/infocenterData.php

@@ -292,9 +292,12 @@
 			rueck.datum_bis AS "HoldDate",
 			rueck.bezeichnung AS "Rueckstellgrund",
 			(
-				SELECT SUM(konto.betrag)
+				SELECT
+					CASE
+						WHEN COUNT(CASE WHEN konto.betrag != 0 THEN 1 END) = 0 THEN null
+						ELSE SUM(konto.betrag)
+					END AS "Kaution"
 				FROM public.tbl_konto konto
-				LEFT JOIN tbl_konto skonto ON (skonto.buchungsnr_verweis = konto.buchungsnr)
 				WHERE konto.person_id = p.person_id
 					AND konto.studiensemester_kurzbz = '. $STUDIENSEMESTER .'
 					AND konto.buchungstyp_kurzbz = '. $STUDIENGEBUEHR_ANZAHLUNG .'

application/views/system/infocenter/infocenterFreigegebenData.php

@@ -267,9 +267,12 @@ $query = '
 				LIMIT 1
 			) AS "AktenId",
 			(
-				SELECT SUM(konto.betrag)
+				SELECT
+					CASE
+						WHEN COUNT(CASE WHEN konto.betrag != 0 THEN 1 END) = 0 THEN null
+						ELSE SUM(konto.betrag)
+					END AS "Kaution"
 				FROM public.tbl_konto konto
-				LEFT JOIN tbl_konto skonto ON (skonto.buchungsnr_verweis = konto.buchungsnr)
 				WHERE konto.person_id = p.person_id
 					AND konto.studiensemester_kurzbz = '. $STUDIENSEMESTER .'
 					AND konto.buchungstyp_kurzbz = '. $STUDIENGEBUEHR_ANZAHLUNG .'

application/views/system/infocenter/infocenterReihungstestAbsolviertData.php

@@ -198,7 +198,11 @@ $query = '
 				LIMIT 1 
 			) AS "InfoCenterMitarbeiter",
 			(
-				SELECT SUM(konto.betrag)
+				SELECT
+					CASE
+						WHEN COUNT(CASE WHEN konto.betrag != 0 THEN 1 END) = 0 THEN null
+						ELSE SUM(konto.betrag)
+					END AS "Kaution"
 				FROM public.tbl_konto konto
 				WHERE konto.person_id = p.person_id
 					AND konto.studiensemester_kurzbz = '. $STUDIENSEMESTER .'

application/views/system/infocenter/zgvpruefungen.php

@@ -447,7 +447,6 @@
 								<div class="form-inline">
 									<div class="input-group" id="absgstatusgrselect_<?php echo $zgvpruefung->prestudent_id ?>">
 										<select name="absgstatusgrund"
-												<?php echo $disabledStg ?>
 												<?php echo $disabledPer ?>
 												class="d-inline float-right"
 												required>
@@ -460,7 +459,7 @@
 										</select>
 										<span class="input-group-btn">
 											<button type="button"
-													class="btn btn-default absageBtn" <?php echo $disabledStg . ' ' . $disabledPer?> id="absagebtn_<?php echo $zgvpruefung->prestudent_id ?>">
+													class="btn btn-default absageBtn" <?php echo $disabledPer?> id="absagebtn_<?php echo $zgvpruefung->prestudent_id ?>">
 												<?php echo  $this->p->t('ui', 'absagen') ?>
 											</button>
 										</span>