X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FRP.pm;h=2895d534a4ae45887755340efcc9a474efe3fb60;hb=44fb4fe8d98ced50689764dab64b4633016c9fe0;hp=b2fd5e0699f273c76ed908342dc8beebdc389c95;hpb=4249ea44f0c6772c019a6d3fbfcd5fe879556ef6;p=kivitendo-erp.git

diff --git a/SL/RP.pm b/SL/RP.pm
index b2fd5e069..2895d534a 100644
--- a/SL/RP.pm
+++ b/SL/RP.pm
@@ -473,6 +473,9 @@ sub get_accounts_g {
       $inwhere   = " AND (acc.transdate >= $fromdate)";
     } else {
       $where    .= " AND (ac.transdate >= $fromdate)";
+      # hotfix for projectfilter in guv and bwa
+      # fromdate is otherwise ignored if project is selected
+      $prwhere   = " AND (a.transdate  >= $fromdate)";
     }
   }
 
@@ -746,7 +749,6 @@ sub trial_balance {
           $customer_join
           WHERE ((select date_trunc('year', ac.transdate::date)) = (select date_trunc('year', ?::date))) AND ac.ob_transaction
             $dpt_where_without_arapgl
-            $dpt_where
             $customer_where
             $project
           GROUP BY c.accno, c.category, c.description |;
@@ -909,7 +911,7 @@ sub trial_balance {
   }
   $sth->finish;
 
-  if (!$form->{method} ne "cash") {
+  if ($form->{method} ne "cash") {  # better eq 'accrual'
     $sth = prepare_execute_query($form, $dbh, $fetch_accounts_before_from);
     while ($ref = $sth->fetchrow_hashref("NAME_lc")) {
       $trb{ $ref->{accno} }{description} = $ref->{description};
@@ -931,7 +933,6 @@ sub trial_balance {
           $customer_join
           WHERE $where
             $dpt_where_without_arapgl
-            $dpt_where
             $customer_where
             $project
           AND (ac.amount < 0)
@@ -943,7 +944,6 @@ sub trial_balance {
           $customer_join
           WHERE $where
             $dpt_where_without_arapgl
-            $dpt_where
             $customer_where
             $project
           AND ac.amount > 0
@@ -954,7 +954,6 @@ sub trial_balance {
          $customer_join
          WHERE $saldowhere
            $dpt_where_without_arapgl
-           $dpt_where
            $customer_where
            $project
          AND c.accno = ? AND (NOT ac.ob_transaction OR ac.ob_transaction IS NULL)) AS saldo,
@@ -965,7 +964,6 @@ sub trial_balance {
          $customer_join
          WHERE $sumwhere
            $dpt_where_without_arapgl
-           $dpt_where
            $customer_where
            $project
          AND ac.amount > 0
@@ -977,7 +975,6 @@ sub trial_balance {
          $customer_join
          WHERE $sumwhere
            $dpt_where_without_arapgl
-           $dpt_where
            $customer_where
            $project
          AND ac.amount < 0
@@ -988,7 +985,6 @@ sub trial_balance {
         $customer_join
         WHERE $where
           $dpt_where_without_arapgl
-          $dpt_where
           $customer_where
           $project
         AND c.accno = ?) AS last_transaction
@@ -1065,7 +1061,6 @@ sub trial_balance {
         $customer_join
         WHERE $where
           $dpt_where_without_arapgl
-          $dpt_where
           $customer_where
           $project
         AND c.accno = ?) AS last_transaction
@@ -1271,7 +1266,7 @@ sub aging {
   if ($form->{$ct_id}) {
     $where .= qq| AND (ct.id = | . conv_i($form->{$ct_id}) . qq|)|;
   } elsif ($form->{ $form->{ct} }) {
-    $where .= qq| AND (ct.name ILIKE | . $dbh->quote('%' . $form->{$ct} . '%') . qq|)|;
+    $where .= qq| AND (ct.name ILIKE | . $dbh->quote(like($form->{$ct})) . qq|)|;
   }
 
   my $dpt_join;
@@ -1526,15 +1521,15 @@ sub payments {
   my $invnumber;
   my $reference;
   if ($form->{reference}) {
-    $reference = $dbh->quote('%' . $form->{reference} . '%');
+    $reference = $dbh->quote(like($form->{reference}));
     $invnumber = " AND (a.invnumber LIKE $reference)";
     $reference = " AND (a.reference LIKE $reference)";
   }
   if ($form->{source}) {
-    $where .= " AND (ac.source ILIKE " . $dbh->quote('%' . $form->{source} . '%') . ") ";
+    $where .= " AND (ac.source ILIKE " . $dbh->quote(like($form->{source})) . ") ";
   }
   if ($form->{memo}) {
-    $where .= " AND (ac.memo ILIKE " . $dbh->quote('%' . $form->{memo} . '%') . ") ";
+    $where .= " AND (ac.memo ILIKE " . $dbh->quote(like($form->{memo})) . ") ";
   }
 
   my %sort_columns =  (
@@ -1871,4 +1866,87 @@ sub income_statement {
   }
   $main::lxdebug->leave_sub();
 }
+
+sub erfolgsrechnung {
+  $main::lxdebug->enter_sub();
+
+  my ($self, $myconfig, $form) = @_;
+  $form->{company} = $::instance_conf->get_company;
+  $form->{address} = $::instance_conf->get_address;
+  $form->{fromdate} = DateTime->new(year => 2000, month => 1, day => 1)->to_kivitendo unless $form->{fromdate};
+  $form->{todate} = $form->current_date(%{$myconfig}) unless $form->{todate};
+
+  my %categories = (I => "ERTRAG", E => "AUFWAND");
+  my $fromdate = conv_dateq($form->{fromdate});
+  my $todate = conv_dateq($form->{todate});
+
+  $form->{total} = 0;
+
+  foreach my $category ('I', 'E') {
+    my %category = (
+      name => $categories{$category},
+      total => 0,
+      accounts => get_accounts_ch($category),
+    );
+    foreach my $account (@{$category{accounts}}) {
+      $account->{total} += ($account->{category} eq $category ? 1 : -1) * get_total_ch($account->{id}, $fromdate, $todate);
+      $category{total} += $account->{total};
+      $account->{total} = $form->format_amount($myconfig, $form->parse_amount($myconfig, $account->{total}), 2);
+    }
+    $form->{total} += $category{total};
+    $category{total} = $form->format_amount($myconfig, $form->parse_amount($myconfig, $category{total}), 2);
+    push(@{$form->{categories}}, \%category);
+  }
+  $form->{total} = $form->format_amount($myconfig, $form->parse_amount($myconfig, $form->{total}), 2);
+
+  $main::lxdebug->leave_sub();
+  return {};
+}
+
+sub get_accounts_ch {
+  $main::lxdebug->enter_sub();
+
+  my ($category) = @_;
+  my ($inclusion);
+
+  if ($category eq 'I') {
+    $inclusion = "AND pos_er = NULL OR pos_er > '0' AND pos_er <= '5'";
+  } elsif ($category eq 'E') {
+    $inclusion = "AND pos_er = NULL OR pos_er >= '6' AND pos_er < '100'";
+  } else {
+    $inclusion = "";
+  }
+
+  my $query = qq|
+    SELECT id, accno, description, category
+    FROM chart
+    WHERE category = ? $inclusion
+    ORDER BY accno
+  |;
+  my $accounts = _query($query, $category);
+
+  $main::lxdebug->leave_sub();
+  return $accounts;
+}
+
+sub get_total_ch {
+  $main::lxdebug->enter_sub();
+
+  my ($chart_id, $fromdate, $todate) = @_;
+  my $total = 0;
+  my $query = qq|
+    SELECT SUM(amount)
+    FROM acc_trans
+    WHERE chart_id = ?
+      AND transdate >= ?
+      AND transdate <= ?
+  |;
+  $total += _query($query, $chart_id, $fromdate, $todate)->[0]->{sum};
+
+  $main::lxdebug->leave_sub();
+  return $total;
+}
+
+sub _query {return selectall_hashref_query($::form, $::form->get_standard_dbh, @_);}
+
 1;