Start auf 2019

masken/888880040-buchungsbericht.xml

@@ -1096,7 +1096,7 @@ and (dr='' or dr is null)
  /* and buchungsab_fb in (<<Buchungsab_fb>>) */ 
 /* and projnr_ins in (<<Projnr_ins>>) */ 
 group by 1 order by 1;]]></text> 
-<text table="felderinfo" field="relation" where="tid=888880052"><![CDATA[<<SQL>> SELECT distinct ord,name FROM aggregierung where kategorie='FIN-Jahr' and ord>=2020 order by 1 DESC;]]></text> 
+<text table="felderinfo" field="relation" where="tid=888880052"><![CDATA[<<SQL>> SELECT distinct ord,name FROM aggregierung where kategorie='FIN-Jahr' and ord>=2019 order by 1 DESC;]]></text> 
 <text table="felderinfo" field="relation" where="tid=888880053"><![CDATA[<<SQL>> select '0-alle', 'Alle Buchungen' from xdummy union select '1-ist', 'Ist' from xdummy union select '1b-ist_hhans_reste', 'Ist+Haushaltsansatz+Reste' from xdummy union select '2-stornos', 'Stornos' from xdummy  union select '3-soll', 'Soll' from xdummy union select '3b-aks', 'Aktuelles Soll (Ansatz)' from xdummy union select '3c-sonstzuweis', 'Sonst.Zuweisungen' from xdummy union select '4-fest', 'Festlegungen' from xdummy  union select '4b-ofest', 'offene Festleg.' from xdummy union select '5-anord', 'Annahmeanordnungen' from xdummy union select '6-aus','Ausgaben' from xdummy  union select '7-ein','Einnahmen' from xdummy union select '8-offsolle','Ausstehende Einnamen (OP)' from xdummy union select '9-hhans','Haushaltsansatz' from xdummy union select '9b-hhans-reste','Haushaltsansatz und Reste' from xdummy union select '10-reste', 'Reste' from xdummy order by 2;]]></text> 
 <text table="felderinfo" field="relation" where="tid=888880054"><![CDATA[]]></text> 
 <text table="felderinfo" field="relation" where="tid=888880055"><![CDATA[]]></text>