X-Git-Url: http://wagnertech.de/git?a=blobdiff_plain;f=SL%2FIS.pm;h=28323326f56ceb8027df6623cb4284a5e61ec9f9;hb=4252995520f5020735ca33d3fbbe63d9f6d4ef0b;hp=28c4a660576e090325bc79d3a69fbbce6ab6f651;hpb=b632cee8434442efd8ae3962126c34123172daac;p=kivitendo-erp.git

diff --git a/SL/IS.pm b/SL/IS.pm
index 28c4a6605..28323326f 100644
--- a/SL/IS.pm
+++ b/SL/IS.pm
@@ -821,6 +821,8 @@ sub post_invoice {
   }
 
   $project_id = conv_i($form->{"globalproject_id"});
+  # entsprechend auch beim Bestimmen des Steuerschlüssels in Taxkey.pm berücksichtigen
+  my $taxdate = $form->{deliverydate} ? $form->{deliverydate} : $form->{invdate};
 
   foreach my $trans_id (keys %{ $form->{amount_cogs} }) {
     foreach my $accno (keys %{ $form->{amount_cogs}{$trans_id} }) {
@@ -830,9 +832,9 @@ sub post_invoice {
 
       if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
         $query =
-          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
-               VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|;
-        @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
+          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
+               VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
+        @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
         do_query($form, $dbh, $query, @values);
         $form->{amount_cogs}{$trans_id}{$accno} = 0;
       }
@@ -843,9 +845,9 @@ sub post_invoice {
 
       if (!$payments_only && ($form->{amount_cogs}{$trans_id}{$accno} != 0)) {
         $query =
-          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
-               VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, 0, ?)|;
-        @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id));
+          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
+               VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, (SELECT id FROM tax WHERE taxkey=0), 0, ?, (SELECT link FROM chart WHERE accno = ?))|;
+        @values = (conv_i($trans_id), $accno, $form->{amount_cogs}{$trans_id}{$accno}, conv_date($form->{invdate}), conv_i($project_id), $accno);
         do_query($form, $dbh, $query, @values);
       }
     }
@@ -859,10 +861,25 @@ sub post_invoice {
 
       if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
         $query =
-          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
              VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
-                     (SELECT taxkey_id  FROM chart WHERE accno = ?), ?)|;
-        @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
+                     (SELECT tax_id
+                      FROM taxkeys
+                      WHERE chart_id= (SELECT id
+                                       FROM chart
+                                       WHERE accno = ?)
+                      AND startdate <= ?
+                      ORDER BY startdate DESC LIMIT 1),
+                     (SELECT taxkey_id
+                      FROM taxkeys
+                      WHERE chart_id= (SELECT id
+                                       FROM chart
+                                       WHERE accno = ?)
+                      AND startdate <= ?
+                      ORDER BY startdate DESC LIMIT 1),
+                     ?,
+                     (SELECT link FROM chart WHERE accno = ?))|;
+        @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
         do_query($form, $dbh, $query, @values);
         $form->{amount}{$trans_id}{$accno} = 0;
       }
@@ -873,10 +890,25 @@ sub post_invoice {
 
       if (!$payments_only && ($form->{amount}{$trans_id}{$accno} != 0)) {
         $query =
-          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
              VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
-                     (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
-        @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_i($project_id));
+                     (SELECT tax_id
+                      FROM taxkeys
+                      WHERE chart_id= (SELECT id
+                                       FROM chart
+                                       WHERE accno = ?)
+                      AND startdate <= ?
+                      ORDER BY startdate DESC LIMIT 1),
+                     (SELECT taxkey_id
+                      FROM taxkeys
+                      WHERE chart_id= (SELECT id
+                                       FROM chart
+                                       WHERE accno = ?)
+                      AND startdate <= ?
+                      ORDER BY startdate DESC LIMIT 1),
+                     ?,
+                     (SELECT link FROM chart WHERE accno = ?))|;
+        @values = (conv_i($trans_id), $accno, $form->{amount}{$trans_id}{$accno}, conv_date($form->{invdate}), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
         do_query($form, $dbh, $query, @values);
       }
     }
@@ -922,10 +954,25 @@ sub post_invoice {
 
       if ($form->{amount}{ $form->{id} }{ $form->{AR} } != 0) {
         $query =
-        qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, taxkey, project_id)
+        qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, tax_id, taxkey, project_id, chart_link)
            VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?,
-                   (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
-        @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, $project_id);
+                   (SELECT tax_id
+                    FROM taxkeys
+                    WHERE chart_id= (SELECT id
+                                     FROM chart
+                                     WHERE accno = ?)
+                    AND startdate <= ?
+                    ORDER BY startdate DESC LIMIT 1),
+                   (SELECT taxkey_id
+                    FROM taxkeys
+                    WHERE chart_id= (SELECT id
+                                     FROM chart
+                                     WHERE accno = ?)
+                    AND startdate <= ?
+                    ORDER BY startdate DESC LIMIT 1),
+                   ?,
+                   (SELECT link FROM chart WHERE accno = ?))|;
+        @values = (conv_i($form->{"id"}), $form->{AR}, $amount, $form->{"datepaid_$i"}, $form->{AR}, conv_date($taxdate), $form->{AR}, conv_date($taxdate), $project_id, $form->{AR});
         do_query($form, $dbh, $query, @values);
       }
 
@@ -934,11 +981,26 @@ sub post_invoice {
       my $gldate = (conv_date($form->{"gldate_$i"}))? conv_date($form->{"gldate_$i"}) : conv_date($form->current_date($myconfig));
 
       $query =
-      qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, taxkey, project_id)
+      qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, gldate, source, memo, tax_id, taxkey, project_id, chart_link)
          VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, ?, ?, ?,
-                 (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
+                 (SELECT tax_id
+                  FROM taxkeys
+                  WHERE chart_id= (SELECT id
+                                   FROM chart
+                                   WHERE accno = ?)
+                  AND startdate <= ?
+                  ORDER BY startdate DESC LIMIT 1),
+                 (SELECT taxkey_id
+                  FROM taxkeys
+                  WHERE chart_id= (SELECT id
+                                   FROM chart
+                                   WHERE accno = ?)
+                  AND startdate <= ?
+                  ORDER BY startdate DESC LIMIT 1),
+                 ?,
+                 (SELECT link FROM chart WHERE accno = ?))|;
       @values = (conv_i($form->{"id"}), $accno, $form->{"paid_$i"}, $form->{"datepaid_$i"},
-                 $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, $project_id);
+                 $gldate, $form->{"source_$i"}, $form->{"memo_$i"}, $accno, conv_date($taxdate), $accno, conv_date($taxdate), $project_id, $accno);
       do_query($form, $dbh, $query, @values);
 
       # exchangerate difference
@@ -978,10 +1040,25 @@ sub post_invoice {
       if ( $form->{fx}{$accno}{$transdate} != 0 ) {
 
         $query =
-          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, taxkey, project_id)
+          qq|INSERT INTO acc_trans (trans_id, chart_id, amount, transdate, cleared, fx_transaction, tax_id, taxkey, project_id, chart_link)
              VALUES (?, (SELECT id FROM chart WHERE accno = ?), ?, ?, '0', '1',
-             (SELECT taxkey_id FROM chart WHERE accno = ?), ?)|;
-        @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_i($project_id));
+                 (SELECT tax_id
+                  FROM taxkeys
+                  WHERE chart_id= (SELECT id
+                                   FROM chart
+                                   WHERE accno = ?)
+                  AND startdate <= ?
+                  ORDER BY startdate DESC LIMIT 1),
+                 (SELECT taxkey_id
+                  FROM taxkeys
+                  WHERE chart_id= (SELECT id
+                                   FROM chart
+                                   WHERE accno = ?)
+                  AND startdate <= ?
+                  ORDER BY startdate DESC LIMIT 1),
+                 ?,
+                 (SELECT link FROM chart WHERE accno = ?))|;
+        @values = (conv_i($form->{"id"}), $accno, $form->{fx}{$accno}{$transdate}, conv_date($transdate), $accno, conv_date($taxdate), $accno, conv_date($taxdate), conv_i($project_id), $accno);
         do_query($form, $dbh, $query, @values);
       }
     }
@@ -1957,7 +2034,6 @@ sub retrieve_item {
     my $i = 0;
     while (my $ptr = $stw->fetchrow_hashref('NAME_lc')) {
 
-      #    if ($customertax{$ref->{accno}})
       if (($ptr->{accno} eq "") && ($ptr->{rate} == 0)) {
         $i++;
         $ptr->{accno} = $i;