Revision 07291915
Von Niclas Zimmermann vor fast 12 Jahren hinzugefügt
SL/CA.pm | ||
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273 | 273 |
$query = |
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qq|SELECT a.id, a.reference, a.description, ac.transdate, ac.chart_id, | . |
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qq| $false AS invoice, ac.amount, 'gl' as module, | . |
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qq§(SELECT accno||'--'||rate FROM tax LEFT JOIN chart ON (tax.chart_id=chart.id) WHERE tax.id = (SELECT tax_id FROM taxkeys WHERE taxkey_id = ac.taxkey AND taxkeys.startdate <= ac.transdate ORDER BY taxkeys.startdate DESC LIMIT 1)) AS taxinfo, ac.source || ' ' || ac.memo AS memo § .
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qq§(SELECT accno||'--'||rate FROM tax LEFT JOIN chart ON (tax.chart_id=chart.id) WHERE tax.id = ac.tax_id) AS taxinfo, ac.source || ' ' || ac.memo AS memo § .
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qq|FROM acc_trans ac, gl a | . |
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$dpt_join . |
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qq|WHERE | . $where . $dpt_where . $project . |
... | ... | |
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qq|SELECT a.id, a.invnumber, c.name, ac.transdate, ac.chart_id, | . |
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qq| a.invoice, ac.amount, 'ar' as module, | . |
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qq§(SELECT accno||'--'||rate FROM tax LEFT JOIN chart ON (tax.chart_id=chart.id) WHERE tax.id = (SELECT tax_id FROM taxkeys WHERE taxkey_id = ac.taxkey AND taxkeys.startdate <= ac.transdate ORDER BY taxkeys.startdate DESC LIMIT 1)) AS taxinfo, ac.source || ' ' || ac.memo AS memo § .
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qq§(SELECT accno||'--'||rate FROM tax LEFT JOIN chart ON (tax.chart_id=chart.id) WHERE tax.id = ac.tax_id) AS taxinfo, ac.source || ' ' || ac.memo AS memo § .
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qq|FROM acc_trans ac, customer c, ar a | . |
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$dpt_join . |
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qq|WHERE | . $where . $dpt_where . $project . |
... | ... | |
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qq|SELECT a.id, a.invnumber, v.name, ac.transdate, ac.chart_id, | . |
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qq| a.invoice, ac.amount, 'ap' as module, | . |
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qq§(SELECT accno||'--'||rate FROM tax LEFT JOIN chart ON (tax.chart_id=chart.id) WHERE tax.id = (SELECT tax_id FROM taxkeys WHERE taxkey_id = ac.taxkey AND taxkeys.startdate <= ac.transdate ORDER BY taxkeys.startdate DESC LIMIT 1)) AS taxinfo, ac.source || ' ' || ac.memo AS memo § .
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qq§(SELECT accno||'--'||rate FROM tax LEFT JOIN chart ON (tax.chart_id=chart.id) WHERE tax.id = ac.tax_id) AS taxinfo, ac.source || ' ' || ac.memo AS memo § .
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qq|FROM acc_trans ac, vendor v, ap a | . |
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$dpt_join . |
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qq|WHERE | . $where . $dpt_where . $project . |
Auch abrufbar als: Unified diff
Probleme bei Mwst-Wechsel
Durch einen Mwst-Wechsel kam es bisher zu einigen Problemen, folgende
behebt dieser Commit:
1.Korrektes Öffnen von Dialogbuchung bei inkl Steuern
2.Korrekte Anzeige Steuersatz in
Berichte-Kontenübersicht-...-Konto auswählen
3.Korrektes Öffnen von Kreditorenbuchungen