Revision 39da7f8c
Von Moritz Bunkus vor mehr als 15 Jahren hinzugefügt
| SL/AR.pm | ||
|---|---|---|
| 86 | 86 |
$query = qq|SELECT c.accno, t.taxkey, t.rate FROM tax t LEFT JOIN chart c ON (c.id = t.chart_id) WHERE t.id = ? ORDER BY c.accno|; |
| 87 | 87 |
($form->{AR_amounts}{"tax_$i"}, $form->{"taxkey_$i"}, $form->{"taxrate_$i"}) = selectrow_query($form, $dbh, $query, $form->{"tax_id_$i"});
|
| 88 | 88 |
|
| 89 |
$form->{AR_amounts}{"tax_$i"}{taxkey} = $form->{"taxkey_$i"};
|
|
| 90 |
$form->{AR_amounts}{"amounts_$i"}{taxkey} = $form->{"taxkey_$i"};
|
|
| 91 |
|
|
| 92 | 89 |
if ($form->{taxincluded} *= 1) {
|
| 93 | 90 |
$tax = $form->{"korrektur_$i"}
|
| 94 | 91 |
? $form->{"tax_$i"}
|
| ... | ... | |
| 172 | 169 |
for $i (1 .. $form->{rowcount}) {
|
| 173 | 170 |
if ($form->{"amount_$i"} != 0) {
|
| 174 | 171 |
my $project_id = conv_i($form->{"project_id_$i"});
|
| 175 |
$taxkey = $form->{AR_amounts}{"amounts_$i"}{taxkey};
|
|
| 176 | 172 |
|
| 177 | 173 |
# insert detail records in acc_trans |
| 178 | 174 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey) |
| 179 | 175 |
VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|; |
| 180 |
@values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"amount_$i"}), conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id, conv_i($taxkey));
|
|
| 176 |
@values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"amount_$i"}), conv_i($form->{"amount_$i"}), conv_date($form->{transdate}), $project_id,
|
|
| 177 |
conv_i($form->{"taxkey_$i"}));
|
|
| 181 | 178 |
do_query($form, $dbh, $query, @values); |
| 182 | 179 |
|
| 183 | 180 |
if ($form->{"tax_$i"} != 0) {
|
| 184 | 181 |
# insert detail records in acc_trans |
| 185 | 182 |
$query = qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, project_id, taxkey) |
| 186 | 183 |
VALUES (?, (SELECT c.id FROM chart c WHERE c.accno = ?), ?, ?, ?, ?)|; |
| 187 |
@values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"tax_$i"}), conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id, conv_i($taxkey));
|
|
| 184 |
@values = (conv_i($form->{id}), conv_i($form->{AR_amounts}{"tax_$i"}), conv_i($form->{"tax_$i"}), conv_date($form->{transdate}), $project_id,
|
|
| 185 |
conv_i($form->{"taxkey_$i"}));
|
|
| 188 | 186 |
do_query($form, $dbh, $query, @values); |
| 189 | 187 |
} |
| 190 | 188 |
} |
Auch abrufbar als: Unified diff
Beim Buchen von Kreditoren- und Debitorenbuchungen immer die richtigen Steuerschlüssel in acc_trans eintragen. Vorher konnte es den Fall geben, dass bei mehreren Einträgen für ein Konto in einer Kreditoren- oder Debitorenbuchung mit unterschiedlichen Steuerschlüssel zwar die richtigen Steuersätze berechnet aber die falschen Steuerschlüssel gespeichert wurden.