X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FCA.pm;h=577d6b98a90e6c899ecb8d24447e1a55b1b21abd;hb=8eca5e84a3f8ebecfb93b593e4540edfa755dcc8;hp=f9dd76d88503120cb63bcaaf4754fe49a6c7c064;hpb=05c6840d4fbb90cbe81e14427617793c45ba4714;p=kivitendo-erp.git diff --git a/SL/CA.pm b/SL/CA.pm index f9dd76d88..577d6b98a 100644 --- a/SL/CA.pm +++ b/SL/CA.pm @@ -57,8 +57,12 @@ sub all_accounts { # 1.) Gehe zurück bis zu dem Datum an dem die Bücher geschlossen wurden # 2.) Falls die Bücher noch nie geschlossen wurden, gehe zurück bis zum Bearbeitungsstart # COALESCE((SELECT closedto FROM defaults),(SELECT itime FROM defaults)) + # PROBLEM: Das date_trunc schneidet auf den 1.1.20XX ab und KEINE Buchungen werden angezeigt + # Lösung: date_trunc rausgeworfen und nicht mehr auf itime geprüft, sondern auf die erste Buchung + # in transdate jan 11.04.2011 - my $closedto_sql = "COALESCE((SELECT closedto FROM defaults),(SELECT itime FROM defaults))"; + my $closedto_sql = "COALESCE((SELECT closedto FROM defaults), + (SELECT transdate from acc_trans order by transdate limit 1))"; if ($form->{method} eq "cash") { # EÜR $acc_cash_where = qq| AND (a.trans_id IN (SELECT id FROM ar WHERE datepaid>= $closedto_sql @@ -66,7 +70,7 @@ sub all_accounts { UNION SELECT id FROM gl WHERE transdate>= $closedto_sql )) |; } else { # Bilanzierung - $acc_cash_where = " AND ((select date_trunc('year', a.transdate::date)) >= $closedto_sql) "; + $acc_cash_where = " AND (a.transdate >= $closedto_sql) "; } my $query = @@ -80,7 +84,7 @@ sub all_accounts { $amount{ $ref->{accno} } = $ref->{amount}; } - my $where = "AND c.id = $chart_id" if ($chart_id ne ''); + my $where = $chart_id ne '' ? "AND c.id = $chart_id" : ''; $query = qq{ SELECT @@ -199,22 +203,6 @@ sub all_transactions { $project = qq| AND ac.project_id = ? |; @project_values = (conv_i($form->{project_id})); } - my $acc_cash_where = ""; - my $ar_cash_where = ""; - my $ap_cash_where = ""; - - - if ($form->{method} eq "cash") { - $where = qq| (ac.trans_id IN (SELECT id FROM ar WHERE datepaid>= ? AND datepaid<= ? UNION SELECT id FROM ap WHERE datepaid>= ? AND datepaid<= ? UNION SELECT id FROM gl WHERE transdate>= ? AND transdate<= ?)) |; - @where_values = (); - push(@where_values, conv_date($form->{fromdate})); - push(@where_values, conv_date($form->{todate})); - push(@where_values, conv_date($form->{fromdate})); - push(@where_values, conv_date($form->{todate})); - push(@where_values, conv_date($form->{fromdate})); - push(@where_values, conv_date($form->{todate})); - } - if ($form->{accno}) {