Revision 39fc1390
Von Sven Schöling vor etwa 8 Jahren hinzugefügt
| SL/DATEV.pm | ||
|---|---|---|
| 383 | 383 |
my %all_taxchart_ids = selectall_as_map($form, $self->dbh, qq|SELECT DISTINCT chart_id, TRUE AS is_set FROM tax|, 'chart_id', 'is_set'); |
| 384 | 384 |
|
| 385 | 385 |
my $query = |
| 386 |
qq|SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ar.id, ac.amount, ac.taxkey, ac.memo, |
|
| 386 |
qq|SELECT ac.acc_trans_id, ac.transdate, ac.gldate, ac.trans_id,ar.id, ac.amount, ac.taxkey, ac.memo,
|
|
| 387 | 387 |
ar.invnumber, ar.duedate, ar.amount as umsatz, ar.deliverydate, ar.itime::date, |
| 388 | 388 |
ct.name, ct.ustid, ct.customernumber AS vcnumber, ct.id AS customer_id, NULL AS vendor_id, |
| 389 | 389 |
c.accno, c.description AS accname, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link, |
| ... | ... | |
| 405 | 405 |
|
| 406 | 406 |
UNION ALL |
| 407 | 407 |
|
| 408 |
SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ap.id, ac.amount, ac.taxkey, ac.memo, |
|
| 408 |
SELECT ac.acc_trans_id, ac.transdate, ac.gldate, ac.trans_id,ap.id, ac.amount, ac.taxkey, ac.memo,
|
|
| 409 | 409 |
ap.invnumber, ap.duedate, ap.amount as umsatz, ap.deliverydate, ap.itime::date, |
| 410 | 410 |
ct.name, ct.ustid, ct.vendornumber AS vcnumber, NULL AS customer_id, ct.id AS vendor_id, |
| 411 | 411 |
c.accno, c.description AS accname, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link, |
| ... | ... | |
| 427 | 427 |
|
| 428 | 428 |
UNION ALL |
| 429 | 429 |
|
| 430 |
SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,gl.id, ac.amount, ac.taxkey, ac.memo, |
|
| 430 |
SELECT ac.acc_trans_id, ac.transdate, ac.gldate, ac.trans_id,gl.id, ac.amount, ac.taxkey, ac.memo,
|
|
| 431 | 431 |
gl.reference AS invnumber, gl.transdate AS duedate, ac.amount as umsatz, NULL as deliverydate, gl.itime::date, |
| 432 | 432 |
gl.description AS name, NULL as ustid, '' AS vcname, NULL AS customer_id, NULL AS vendor_id, |
| 433 | 433 |
c.accno, c.description AS accname, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link, |
Auch abrufbar als: Unified diff
GoBD: gldate zusätzlich zur beleg.itime ausgeben