X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;ds=sidebyside;f=SL%2FDATEV.pm;h=0aec84897a406712996e7e1da951ebbf30d5b942;hb=1870f11e7915b768e83e18f8491f1e13d0702ead;hp=50fb1c7a602f456792bb25fa60b6256a6107f47f;hpb=075bd42af8885aee3c18fe055a2c82b8b43f4cea;p=kivitendo-erp.git

diff --git a/SL/DATEV.pm b/SL/DATEV.pm
index 50fb1c7a6..0aec84897 100644
--- a/SL/DATEV.pm
+++ b/SL/DATEV.pm
@@ -1,5 +1,5 @@
 #=====================================================================
-# Lx-Office ERP
+# kivitendo ERP
 # Copyright (c) 2004
 #
 #  Author: Philip Reetz
@@ -31,7 +31,6 @@ use strict;
 
 use SL::DBUtils;
 use SL::DATEV::KNEFile;
-use SL::Taxkeys;
 
 use Data::Dumper;
 use DateTime;
@@ -193,6 +192,16 @@ sub to {
  return $self->{to};
 }
 
+sub trans_id {
+  my $self = shift;
+
+  if (@_) {
+    $self->{trans_id} = $_[0];
+  }
+
+  return $self->{trans_id};
+}
+
 sub accnofrom {
  my $self = shift;
 
@@ -342,56 +351,68 @@ sub _get_transactions {
 
   my $form     =  $main::form;
 
+  my $trans_id_filter = '';
+
+  $trans_id_filter = 'AND ac.trans_id = ' . $self->trans_id if $self->trans_id;
+
   my ($notsplitindex);
 
   $fromto      =~ s/transdate/ac\.transdate/g;
 
-  my $taxkeys  = Taxkeys->new();
   my $filter   = '';            # Useful for debugging purposes
 
   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');
 
   my $query    =
     qq|SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ar.id, ac.amount, ac.taxkey,
-         ar.invnumber, ar.duedate, ar.amount as umsatz,
+         ar.invnumber, ar.duedate, ar.amount as umsatz, ar.deliverydate,
          ct.name,
-         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, c.link,
-         ar.invoice
+         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
+         ar.invoice,
+         t.rate AS taxrate
        FROM acc_trans ac
        LEFT JOIN ar          ON (ac.trans_id    = ar.id)
        LEFT JOIN customer ct ON (ar.customer_id = ct.id)
        LEFT JOIN chart c     ON (ac.chart_id    = c.id)
+       LEFT JOIN tax t       ON (ac.tax_id      = t.id)
        WHERE (ar.id IS NOT NULL)
          AND $fromto
+         $trans_id_filter
          $filter
 
        UNION ALL
 
        SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,ap.id, ac.amount, ac.taxkey,
-         ap.invnumber, ap.duedate, ap.amount as umsatz,
+         ap.invnumber, ap.duedate, ap.amount as umsatz, ap.deliverydate,
          ct.name,
-         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, c.link,
-         ap.invoice
+         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
+         ap.invoice,
+         t.rate AS taxrate
        FROM acc_trans ac
        LEFT JOIN ap        ON (ac.trans_id  = ap.id)
        LEFT JOIN vendor ct ON (ap.vendor_id = ct.id)
        LEFT JOIN chart c   ON (ac.chart_id  = c.id)
+       LEFT JOIN tax t     ON (ac.tax_id    = t.id)
        WHERE (ap.id IS NOT NULL)
          AND $fromto
+         $trans_id_filter
          $filter
 
        UNION ALL
 
        SELECT ac.acc_trans_id, ac.transdate, ac.trans_id,gl.id, ac.amount, ac.taxkey,
-         gl.reference AS invnumber, gl.transdate AS duedate, ac.amount as umsatz,
+         gl.reference AS invnumber, gl.transdate AS duedate, ac.amount as umsatz, NULL as deliverydate,
          gl.description AS name,
-         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, c.link,
-         FALSE AS invoice
+         c.accno, c.taxkey_id as charttax, c.datevautomatik, c.id, ac.chart_link AS link,
+         FALSE AS invoice,
+         t.rate AS taxrate
        FROM acc_trans ac
        LEFT JOIN gl      ON (ac.trans_id  = gl.id)
        LEFT JOIN chart c ON (ac.chart_id  = c.id)
+       LEFT JOIN tax t   ON (ac.tax_id    = t.id)
        WHERE (gl.id IS NOT NULL)
          AND $fromto
+         $trans_id_filter
          $filter
 
        ORDER BY trans_id, acc_trans_id|;
@@ -458,18 +479,17 @@ sub _get_transactions {
       }
     }
 
-    my %taxid_taxkeys = ();
     my $absumsatz     = 0;
     if (scalar(@{$trans}) <= 2) {
       push @{ $self->{DATEV} }, $trans;
       next;
     }
 
-    # determine at which array position the reference value (called absumsatz) is 
+    # determine at which array position the reference value (called absumsatz) is
     # and which amount it has
 
     for my $j (0 .. (scalar(@{$trans}) - 1)) {
-      
+
       # Three cases:
       # 1: gl transaction (Dialogbuchung), invoice is false, no double split booking allowed
 
@@ -528,12 +548,11 @@ sub _get_transactions {
         push @{ $self->{DATEV} }, [ \%new_trans, $trans->[$j] ];
 
       } elsif (($j != $notsplitindex) && !$trans->[$j]->{is_tax}) {
-        my %tax_info = $taxkeys->get_full_tax_info('transdate' => $trans->[$j]->{transdate});
 
         my %new_trans = ();
         map { $new_trans{$_} = $trans->[$notsplitindex]->{$_}; } keys %{ $trans->[$notsplitindex] };
 
-        my $tax_rate              = $tax_info{taxkeys}->{ $trans->[$j]->{'taxkey'} }->{taxrate};
+        my $tax_rate              = $trans->[$j]->{'taxrate'};
         $new_trans{'net_amount'}  = $trans->[$j]->{'amount'} * -1;
         $new_trans{'tax_rate'}    = 1 + $tax_rate;
 
@@ -1037,7 +1056,7 @@ __END__
 
 =head1 NAME
 
-SL::DATEV - Lx-Office DATEV Export module
+SL::DATEV - kivitendo DATEV Export module
 
 =head1 SYNOPSIS