X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FRP.pm;h=fbfd4746a675126168f01652f051cbc88932df09;hb=691a12938bb3c3d1f6be31f93764d02fc3be6b71;hp=48a3d2809607f314725a84795d5f6b19c16cab4e;hpb=335fc788611b85c4879e701fba2892ec1ed2c8dd;p=kivitendo-erp.git diff --git a/SL/RP.pm b/SL/RP.pm index 48a3d2809..fbfd4746a 100644 --- a/SL/RP.pm +++ b/SL/RP.pm @@ -1866,4 +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') { + $inclusion = "AND pos_er = NULL OR pos_er = '1'"; + } elsif ($category eq 'E') { + $inclusion = "AND pos_er = NULL OR pos_er = '6'"; + } 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;