+
+ #########################################
+ # Ausgaben und Gl Buchungen sind gleich
+ # für Ist- und Soll-Versteuerung
+ #########################################
+ $query .= qq|
+ UNION -- alle Ausgaben AP erfassen
+
+ SELECT
+ sum(ac.amount) AS amount,
+ tk.pos_ustva
+ FROM acc_trans ac
+ JOIN ap ON (ap.id = ac.trans_id )
+ JOIN chart c ON (c.id = ac.chart_id)
+ LEFT JOIN taxkeys tk ON (
+ tk.id = (
+ SELECT id FROM taxkeys
+ WHERE chart_id=ac.chart_id
+ AND taxkey_id = ac.taxkey
+ AND startdate <= COALESCE(AP.transdate)
+ ORDER BY startdate DESC LIMIT 1
+ )
+ )
+ WHERE
+ 1=1
+ $where
+ $dpt_where
+ $project
+ GROUP BY tk.pos_ustva
+
+ UNION -- Einnahmen direkter gl Buchungen erfassen
+
+ SELECT sum
+ ( - ac.amount) AS amount,
+ tk.pos_ustva
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ JOIN gl a ON (a.id = ac.trans_id)
+ LEFT JOIN taxkeys tk ON (
+ tk.id = (
+ SELECT id FROM taxkeys
+ WHERE chart_id=ac.chart_id
+ AND NOT $gltaxkey_where
+ AND startdate <= COALESCE(ac.transdate)
+ ORDER BY startdate DESC LIMIT 1
+ )
+ )
+
+ $dpt_join
+ WHERE 1 = 1
+ $where
+ $dpt_from
+ $project
+ GROUP BY tk.pos_ustva
+
+
+ UNION -- Ausgaben direkter gl Buchungen erfassen
+
+ SELECT sum
+ (ac.amount) AS amount,
+ tk.pos_ustva
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ JOIN gl a ON (a.id = ac.trans_id)
+ LEFT JOIN taxkeys tk ON (
+ tk.id = (
+ SELECT id FROM taxkeys
+ WHERE chart_id=ac.chart_id
+ AND $gltaxkey_where
+ AND startdate <= COALESCE(ac.transdate)
+ ORDER BY startdate DESC LIMIT 1
+ )
+ )
+
+ $dpt_join
+ WHERE 1 = 1
+ $where
+ $dpt_from
+ $project
+ GROUP BY tk.pos_ustva
+
+ |;