Fixing bind errors when transdate is omitted in Form::all_vc and also ensuring that invoices show up in transaction report.

git-svn-id: https://ledger-smb.svn.sourceforge.net/svnroot/ledger-smb/trunk@1493 4979c152-3d1c-0410-bac9-87ea11338e46

1 files changed, 4 insertions, 2 deletions

diff --git a/LedgerSMB/Form.pm b/LedgerSMB/Form.pm
index cb20e03f..f1c873d0 100644
--- a/LedgerSMB/Form.pm
+++ b/LedgerSMB/Form.pm
@@ -1702,7 +1702,9 @@ sub all_vc {
         $where = qq| (startdate IS NULL OR startdate <= ?)
 					AND (enddate IS NULL OR enddate >= ?) 
 					AND entity_class = ?|;
-        push (@queryargs, $transdate, $transdate );
+        push (@queryargs, $transdate, $transdate, $self->{vc_class});
+    } else {
+        $where = " true";
     }
 
     $sth = $dbh->prepare($query);
@@ -1734,7 +1736,7 @@ sub all_vc {
 				  ORDER BY name|;
 
         shift @queryargs;
-        push( @queryargs, $self->{vc_class}, $self->{"${vc}_id"} );
+        push( @queryargs, $self->{"${vc}_id"} );
 
         $sth = $dbh->prepare($query);
         $sth->execute(@queryargs) || $self->dberror($query);