X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FRP.pm;h=095f7581cf034fcbce0b0e329410a061bd84f1c3;hb=f383c4239b5f1f41d47e8bd92814fb9f241760ad;hp=a1875ab2258ed4ca52f538a33c613c38bb704c1a;hpb=a6b4b406f0a9db0a1c719f4b7d5eb8265f90bf61;p=kivitendo-erp.git

diff --git a/SL/RP.pm b/SL/RP.pm
index a1875ab22..095f7581c 100644
--- a/SL/RP.pm
+++ b/SL/RP.pm
@@ -211,13 +211,25 @@ sub get_accounts {
 
   $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') {
@@ -1164,10 +1176,12 @@ sub aging {
   # mit entsprechender altersstrukturliste (s.a. Bug 1842)
   # eine neue variable an der oberfläche eingeführt, somit ist
   # todate == freier zeitrau und fordate == stichtag
+  # duedate_where == nur fällige rechnungen anzeigen
 
-  my ($review_of_aging_list, $todate, $fromdate, $fromwhere, $fordate);
+  my ($review_of_aging_list, $todate, $fromdate, $fromwhere, $fordate,
+      $duedate_where);
 
-  if ($form->{reporttype} eq 'custom') {  # altersstrukturliste
+  if ($form->{reporttype} eq 'custom') {  # altersstrukturliste, nur fällige
 
     # explizit rausschmeissen was man für diesen bericht nicht braucht
     delete $form->{fromdate};
@@ -1190,7 +1204,8 @@ sub aging {
         $review_of_aging_list = " AND $form->{review_of_aging_list} < (date $fordate) - duedate";
       }
     }
-  } else {  # freier zeitraum OHNE review_of_aging_list
+    $duedate_where = " AND (date $fordate) - duedate >= 0 ";
+  } else {  # freier zeitraum, nur rechnungsdatum und OHNE review_of_aging_list
     $form->{todate}  = $form->current_date($myconfig) unless ($form->{todate});
     $todate = conv_dateq($form->{todate});
     $fromdate = conv_dateq($form->{fromdate});
@@ -1223,7 +1238,7 @@ sub aging {
       "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 $todate) AND datepaid is not null))
@@ -1233,6 +1248,7 @@ sub aging {
       AND (${ct}.id = ?)
       AND (transdate <= (date $todate) $fromwhere )
       $review_of_aging_list
+      $duedate_where
     ORDER BY ctid, transdate, invnumber |;
 
   my $sth_details = prepare_query($form, $dbh, $q_details);