Revision a4682af2
Von Udo Spallek vor mehr als 18 Jahren hinzugefügt
| SL/GL.pm | ||
|---|---|---|
| 362 | 362 |
} |
| 363 | 363 |
|
| 364 | 364 |
my $query = |
| 365 |
qq|SELECT g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, t.type AS taxtype,
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|
| 365 |
qq|SELECT g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, c.link,
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|
| 366 | 366 |
g.description, ac.transdate, ac.source, ac.trans_id, |
| 367 | 367 |
ac.amount, c.accno, c.gifi_accno, g.notes, t.chart_id, ac.oid |
| 368 | 368 |
FROM gl g, acc_trans ac, chart c LEFT JOIN tax t ON |
| ... | ... | |
| 371 | 371 |
AND ac.chart_id = c.id |
| 372 | 372 |
AND g.id = ac.trans_id |
| 373 | 373 |
UNION |
| 374 |
SELECT a.id, 'ar' AS type, a.invoice, a.invnumber, ac.taxkey, t.type AS taxtype,
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|
| 374 |
SELECT a.id, 'ar' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
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|
| 375 | 375 |
ct.name, ac.transdate, ac.source, ac.trans_id, |
| 376 | 376 |
ac.amount, c.accno, c.gifi_accno, a.notes, t.chart_id, ac.oid |
| 377 | 377 |
FROM ar a, acc_trans ac, customer ct, chart c LEFT JOIN tax t ON |
| ... | ... | |
| 381 | 381 |
AND a.customer_id = ct.id |
| 382 | 382 |
AND a.id = ac.trans_id |
| 383 | 383 |
UNION |
| 384 |
SELECT a.id, 'ap' AS type, a.invoice, a.invnumber, ac.taxkey, t.type AS taxtype,
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|
| 384 |
SELECT a.id, 'ap' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
|
|
| 385 | 385 |
ct.name, ac.transdate, ac.source, ac.trans_id, |
| 386 | 386 |
ac.amount, c.accno, c.gifi_accno, a.notes, t.chart_id, ac.oid |
| 387 | 387 |
FROM ap a, acc_trans ac, vendor ct, chart c LEFT JOIN tax t ON |
| ... | ... | |
| 390 | 390 |
AND ac.chart_id = c.id |
| 391 | 391 |
AND a.vendor_id = ct.id |
| 392 | 392 |
AND a.id = ac.trans_id |
| 393 |
ORDER BY $sortorder transdate, trans_id, taxkey DESC, taxtype DESC,oid|;
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|
| 393 |
ORDER BY $sortorder transdate, trans_id, taxkey DESC, oid|; |
|
| 394 | 394 |
|
| 395 | 395 |
# Show all $query in Debuglevel LXDebug::QUERY |
| 396 | 396 |
$callingdetails = (caller (0))[3]; |
| ... | ... | |
| 400 | 400 |
$sth->execute || $form->dberror($query); |
| 401 | 401 |
my $trans_id = ""; |
| 402 | 402 |
my $trans_id2 = ""; |
| 403 |
|
|
| 403 | 404 |
while (my $ref0 = $sth->fetchrow_hashref(NAME_lc)) {
|
| 404 | 405 |
|
| 405 | 406 |
$trans_id = $ref0->{id};
|
| ... | ... | |
| 472 | 473 |
$ref2 = $ref0; |
| 473 | 474 |
$trans_old =$trans_id2; |
| 474 | 475 |
$trans_id2 = $ref2->{id};
|
| 475 |
|
|
| 476 |
|
|
| 476 | 477 |
$balance = |
| 477 | 478 |
(int($balance * 100000) + int(100000 * $ref2->{amount})) / 100000;
|
| 478 | 479 |
|
| ... | ... | |
| 483 | 484 |
if ($ref->{debit_tax_accno}{$i} ne "") {
|
| 484 | 485 |
$i++; |
| 485 | 486 |
} |
| 486 |
if ($ref2->{taxtype} eq 'U') {
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|
| 487 |
|
|
| 488 |
if ($ref2->{link} =~ /AR_tax/) {
|
|
| 487 | 489 |
$ref->{credit_tax}{$j} = $ref2->{amount};
|
| 488 | 490 |
$ref->{credit_tax_accno}{$j} = $ref2->{accno};
|
| 489 | 491 |
} |
| 490 |
if ($ref2->{taxtype} eq 'V') {
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|
| 492 |
if ($ref2->{link} =~ /AP_tax/) {
|
|
| 491 | 493 |
$ref->{debit_tax}{$j} = $ref2->{amount} * -1;
|
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$ref->{debit_tax_accno}{$j} = $ref2->{accno};
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$ref->{debit_tax_accno}{$j} = $ref2->{accno};
|
|
| 493 | 495 |
} |
| 494 |
|
|
| 496 |
|
|
| 495 | 497 |
} else {
|
| 496 | 498 |
|
| 497 | 499 |
if ($ref->{debit_accno}{$k} ne "") {
|
| ... | ... | |
| 509 | 511 |
if ($ref->{credit_tax_accno}{$j} ne "") {
|
| 510 | 512 |
$j++; |
| 511 | 513 |
} |
| 512 |
if ($ref2->{taxtype} eq 'U') {
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|
| 514 |
|
|
| 515 |
if ($ref2->{link} =~ /AR_tax/) {
|
|
| 513 | 516 |
$ref->{credit_tax}{$j} = $ref2->{amount};
|
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$ref->{credit_tax_accno}{$j} = $ref2->{accno};
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|
| 517 |
$ref->{credit_tax_accno}{$j} = $ref2->{accno};
|
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| 515 | 518 |
} |
| 516 |
if ($ref2->{taxtype} eq 'V') {
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|
| 519 |
if ($ref2->{link} =~ /AP_tax/) {
|
|
| 517 | 520 |
$ref->{debit_tax}{$j} = $ref2->{amount} * -1;
|
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$ref->{debit_tax_accno}{$j} = $ref2->{accno};
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$ref->{debit_tax_accno}{$j} = $ref2->{accno};
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| 519 | 522 |
} |
| 520 | 523 |
|
| 521 | 524 |
} else {
|
Auch abrufbar als: Unified diff
Solved Bug 246: Buchungsjournal stellt Stornobuchungen verwirrend dar.
Better solution than r1005, without database changes.