AND ac.project_id = $form->{project_id}
|;
}
+#########################################
+# Method eq 'cash' = IST Versteuerung
+#########################################
- if ($form->{method} eq 'cash') {
+ if ($form->{method} eq 'cash') {
$query = qq|
-
SELECT
- SUM( ac.amount *
+ -- Alle tatsaechlichen Zahlungseingaenge
+ -- im Voranmeldezeitraum erfassen
+ -- (Teilzahlungen werden prozentual auf verschiedene Steuern aufgeteilt)
+ SUM( ac.amount *
-- Bezahlt / Rechnungssumme
(
SELECT SUM(acc.amount)
-- Here no where, please. All Transactions ever should be
-- testet if they are paied in the USTVA report period.
GROUP BY c.pos_ustva
- UNION
-
- SELECT sum(ac.amount) AS amount,
- c.$category
- FROM acc_trans ac
- JOIN chart c ON (c.id = ac.chart_id)
- JOIN ap a ON (a.id = ac.trans_id)
- $dpt_join
- WHERE $where
- $dpt_where
- AND ac.trans_id IN
- (
- SELECT trans_id
- FROM acc_trans
- JOIN chart ON (chart_id = id)
- WHERE link LIKE '%AP_amount%'
- $subwhere
- )
-
- $project
- GROUP BY c.$category
-
- UNION
-
- SELECT sum(
- CASE WHEN c.link LIKE '%AR%' THEN ac.amount * -1
- WHEN c.link LIKE '%AP%' THEN ac.amount * 1
- END
- ) AS amount,
- c.$category
- FROM acc_trans ac
- JOIN chart c ON (c.id = ac.chart_id)
- JOIN gl a ON (a.id = ac.trans_id)
- $dpt_join
- WHERE $where
- $dpt_from
- AND NOT (c.link = 'AR' OR c.link = 'AP')
- $project
- GROUP BY c.$category
- |;
+ UNION -- alle Ausgaben AP erfassen
- } else {
+ SELECT sum(ac.amount) AS amount, c.$category
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ $dpt_join
+ WHERE
+ $where
+ AND c.link LIKE '%AP_amount%'
+ $dpt_where
+ $project
+ GROUP BY c.$category
+
+ UNION -- alle Ausgaben und Einnahmen direkter gl Buchungen erfassen
+
+ SELECT sum
+ (
+ CASE WHEN c.link LIKE '%AR%' THEN ac.amount * -1
+ WHEN c.link LIKE '%AP%' THEN ac.amount * 1
+ END
+ ) AS amount, c.$category
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ JOIN gl a ON (a.id = ac.trans_id)
+ $dpt_join
+ WHERE $where
+ $dpt_from
+ AND NOT (c.link = 'AR' OR c.link = 'AP')
+ $project
+ GROUP BY c.$category
+ |;
+
+ } else {
+#########################################
+# Method eq 'accrual' = Soll Versteuerung
+#########################################
if ($department_id) {
$dpt_join = qq|
}
$query = qq|
-
- SELECT sum(
- CASE WHEN c.link LIKE '%AR%' THEN ac.amount * -1
- WHEN c.link LIKE '%AP%' THEN ac.amount * 1
- END
-
- ) AS amount,
- c.$category
- FROM acc_trans ac
- JOIN chart c ON (c.id = ac.chart_id)
- $dpt_join
- WHERE $where
- $dpt_where
- $project
- GROUP BY c.$category
- |;
+ SELECT sum
+ (
+ CASE WHEN c.link LIKE '%AR%' THEN ac.amount * -1
+ WHEN c.link LIKE '%AP%' THEN ac.amount * 1
+ END
+ ) AS amount, c.$category
+ FROM acc_trans ac
+ JOIN chart c ON (c.id = ac.chart_id)
+ $dpt_join
+ WHERE $where
+ $dpt_where
+ $project
+ GROUP BY c.$category
+ |;
}
my @accno;