Revision c722e644
Von Moritz Bunkus vor mehr als 18 Jahren hinzugefügt
SL/GL.pm | ||
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}
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my $query =
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qq|SELECT g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, t.type AS taxtype,
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qq|SELECT g.id, 'gl' AS type, $false AS invoice, g.reference, ac.taxkey, c.link,
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g.description, ac.transdate, ac.source, ac.trans_id,
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ac.amount, c.accno, c.gifi_accno, g.notes, t.chart_id, ac.oid
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FROM gl g, acc_trans ac, chart c LEFT JOIN tax t ON
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... | ... | |
AND ac.chart_id = c.id
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AND g.id = ac.trans_id
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UNION
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SELECT a.id, 'ar' AS type, a.invoice, a.invnumber, ac.taxkey, t.type AS taxtype,
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SELECT a.id, 'ar' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
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ct.name, ac.transdate, ac.source, ac.trans_id,
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ac.amount, c.accno, c.gifi_accno, a.notes, t.chart_id, ac.oid
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FROM ar a, acc_trans ac, customer ct, chart c LEFT JOIN tax t ON
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... | ... | |
AND a.customer_id = ct.id
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AND a.id = ac.trans_id
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UNION
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SELECT a.id, 'ap' AS type, a.invoice, a.invnumber, ac.taxkey, t.type AS taxtype,
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SELECT a.id, 'ap' AS type, a.invoice, a.invnumber, ac.taxkey, c.link,
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ct.name, ac.transdate, ac.source, ac.trans_id,
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ac.amount, c.accno, c.gifi_accno, a.notes, t.chart_id, ac.oid
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FROM ap a, acc_trans ac, vendor ct, chart c LEFT JOIN tax t ON
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... | ... | |
AND ac.chart_id = c.id
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AND a.vendor_id = ct.id
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AND a.id = ac.trans_id
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ORDER BY $sortorder transdate, trans_id, taxkey DESC, taxtype DESC,oid|;
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ORDER BY $sortorder transdate, trans_id, taxkey DESC, oid|;
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# Show all $query in Debuglevel LXDebug::QUERY
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$callingdetails = (caller (0))[3];
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... | ... | |
$sth->execute || $form->dberror($query);
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my $trans_id = "";
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my $trans_id2 = "";
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while (my $ref0 = $sth->fetchrow_hashref(NAME_lc)) {
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$trans_id = $ref0->{id};
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... | ... | |
$ref2 = $ref0;
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$trans_old =$trans_id2;
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$trans_id2 = $ref2->{id};
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$balance =
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(int($balance * 100000) + int(100000 * $ref2->{amount})) / 100000;
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... | ... | |
if ($ref->{debit_tax_accno}{$i} ne "") {
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$i++;
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}
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if ($ref2->{taxtype} eq 'U') {
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if ($ref2->{link} =~ /AR_tax/) {
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$ref->{credit_tax}{$j} = $ref2->{amount};
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$ref->{credit_tax_accno}{$j} = $ref2->{accno};
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}
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if ($ref2->{taxtype} eq 'V') {
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if ($ref2->{link} =~ /AP_tax/) {
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$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} = $ref2->{accno};
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}
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} else {
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if ($ref->{debit_accno}{$k} ne "") {
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... | ... | |
if ($ref->{credit_tax_accno}{$j} ne "") {
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$j++;
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}
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if ($ref2->{taxtype} eq 'U') {
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if ($ref2->{link} =~ /AR_tax/) {
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$ref->{credit_tax}{$j} = $ref2->{amount};
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$ref->{credit_tax_accno}{$j} = $ref2->{accno};
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$ref->{credit_tax_accno}{$j} = $ref2->{accno};
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}
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if ($ref2->{taxtype} eq 'V') {
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if ($ref2->{link} =~ /AP_tax/) {
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$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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}
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} else {
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Auch abrufbar als: Unified diff
Recommit von r1007 von udo_spallek: Solved Bug 246: Buchungsjournal stellt Stornobuchungen verwirrend dar. Better solution than r1005, without database changes.