$sth->finish;
+ # filter for opening and closing bookings
# if l_ob is selected l_cb is always ignored
- if ( $form->{l_ob} ) {
- $where .= ' AND ac.ob_transaction is true '
- } elsif ( not $form->{l_cb} ) {
- $where .= ' AND ac.cb_transaction is false ';
+ if ( $last_period ) {
+ # ob/cb-settings for "compared to" balance
+ if ( $form->{l_ob_compared} ) {
+ $where .= ' AND ac.ob_transaction is true '
+ } elsif ( not $form->{l_cb_compared} ) {
+ $where .= ' AND ac.cb_transaction is false ';
+ };
+ } else {
+ # ob/cb-settings for "as of" balance
+ if ( $form->{l_ob} ) {
+ $where .= ' AND ac.ob_transaction is true '
+ } elsif ( not $form->{l_cb} ) {
+ $where .= ' AND ac.cb_transaction is false ';
+ };
};
+
if ($fromdate) {
$fromdate = conv_dateq($fromdate);
if ($form->{method} eq 'cash') {
"duedate", invoice, ${arap}.id, date_part('days', now() - duedate) as overduedays,
(SELECT $buysell
FROM exchangerate
- WHERE (${arap}.curr = exchangerate.curr)
+ WHERE (${arap}.currency_id = exchangerate.currency_id)
AND (exchangerate.transdate = ${arap}.transdate)) AS exchangerate
FROM ${arap}, ${ct}
WHERE ((paid != amount) OR (datepaid > (date $todate) AND datepaid is not null))