Revision b2ee2159
Von Bernd Bleßmann vor 11 Monaten hinzugefügt
| SL/AP.pm | ||
|---|---|---|
| 697 | 697 |
$where .= " AND a.datepaid <= ?"; |
| 698 | 698 |
push(@values, trim($form->{datepaidto}));
|
| 699 | 699 |
} |
| 700 |
if ($form->{insertdatefrom}) {
|
|
| 701 |
$where .= " AND a.itime >= ?"; |
|
| 702 |
push(@values, trim($form->{insertdatefrom}));
|
|
| 703 |
} |
|
| 704 |
if ($form->{insertdateto}) {
|
|
| 705 |
$where .= " AND a.itime <= ?"; |
|
| 706 |
push(@values, trim($form->{insertdateto}));
|
|
| 707 |
} |
|
| 700 | 708 |
if ($form->{open} || $form->{closed}) {
|
| 701 | 709 |
unless ($form->{open} && $form->{closed}) {
|
| 702 | 710 |
$where .= " AND a.amount <> a.paid" if ($form->{open});
|
Auch abrufbar als: Unified diff
Bericht EK-Rgs/Kreditorenbuchungen: Nach Erfassungsdatum filtern und sortieren