Revision 7d91a3cf
Von Rolf Fluehmann vor mehr als 7 Jahren hinzugefügt
| SL/RP.pm | ||
|---|---|---|
| 1902 | 1902 |
my %categories = (I => "ERTRAG", E => "AUFWAND"); |
| 1903 | 1903 |
my $fromdate = conv_dateq($form->{fromdate});
|
| 1904 | 1904 |
my $todate = conv_dateq($form->{todate});
|
| 1905 |
my $department_id = conv_i((split /--/, $form->{department})[1], 'NULL');
|
|
| 1905 | 1906 |
|
| 1906 | 1907 |
$form->{total} = 0;
|
| 1907 | 1908 |
|
| ... | ... | |
| 1909 | 1910 |
my %category = ( |
| 1910 | 1911 |
name => $categories{$category},
|
| 1911 | 1912 |
total => 0, |
| 1912 |
accounts => get_accounts_ch($category),
|
|
| 1913 |
accounts => get_accounts_ch($category) |
|
| 1913 | 1914 |
); |
| 1914 | 1915 |
foreach my $account (@{$category{accounts}}) {
|
| 1915 |
$account->{total} += get_total_ch($account->{id}, $fromdate, $todate);
|
|
| 1916 |
$account->{total} = get_total_ch($department_id, $account->{id}, $fromdate, $todate);
|
|
| 1916 | 1917 |
$category{total} += $account->{total};
|
| 1917 | 1918 |
$account->{total} = $form->format_amount($myconfig, $form->round_amount($account->{total}, 2), 2);
|
| 1918 | 1919 |
} |
| ... | ... | |
| 1930 | 1931 |
$main::lxdebug->enter_sub(); |
| 1931 | 1932 |
|
| 1932 | 1933 |
my ($category) = @_; |
| 1933 |
my ($inclusion);
|
|
| 1934 |
my $inclusion = '' ;
|
|
| 1934 | 1935 |
|
| 1935 | 1936 |
if ($category eq 'I') {
|
| 1936 | 1937 |
$inclusion = "AND pos_er = NULL OR pos_er = '1'"; |
| ... | ... | |
| 1955 | 1956 |
sub get_total_ch {
|
| 1956 | 1957 |
$main::lxdebug->enter_sub(); |
| 1957 | 1958 |
|
| 1958 |
my ($chart_id, $fromdate, $todate) = @_; |
|
| 1959 |
my ($department_id, $chart_id, $fromdate, $todate) = @_;
|
|
| 1959 | 1960 |
my $total = 0; |
| 1960 | 1961 |
my $query = qq| |
| 1961 | 1962 |
SELECT SUM(amount) |
| ... | ... | |
| 1964 | 1965 |
AND transdate >= ? |
| 1965 | 1966 |
AND transdate <= ? |
| 1966 | 1967 |
|; |
| 1967 |
$total += _query($query, $chart_id, $fromdate, $todate)->[0]->{sum};
|
|
| 1968 |
if ($department_id) {
|
|
| 1969 |
$query .= qq| AND COALESCE( |
|
| 1970 |
(SELECT department_id FROM ar WHERE ar.id=trans_id), |
|
| 1971 |
(SELECT department_id FROM gl WHERE gl.id=trans_id), |
|
| 1972 |
(SELECT department_id FROM ap WHERE ap.id=trans_id) |
|
| 1973 |
) = ? |; |
|
| 1974 |
$total += _query($query, $chart_id, $fromdate, $todate, $department_id)->[0]->{sum};
|
|
| 1975 |
} else {
|
|
| 1976 |
$total += _query($query, $chart_id, $fromdate, $todate)->[0]->{sum};
|
|
| 1977 |
} |
|
| 1968 | 1978 |
|
| 1969 | 1979 |
$main::lxdebug->leave_sub(); |
| 1970 | 1980 |
return $total; |
Auch abrufbar als: Unified diff
Erfolgsrechnung kann nach Abteilung gefiltert werden