X-Git-Url: http://wagnertech.de/gitweb/gitweb.cgi/mfinanz.git/blobdiff_plain/b8fee3fc5f7ae08e3d431c6c2fad4add9a2d88cf..56f7991d4910ae12c7d16aab025a2ab242ca5eeb:/SL/RP.pm diff --git a/SL/RP.pm b/SL/RP.pm index b6661b5ec..37b1109b7 100644 --- a/SL/RP.pm +++ b/SL/RP.pm @@ -1363,9 +1363,7 @@ sub tax_report { my $sortorder = join ', ', $form->sort_columns(qw(transdate invnumber name)); $sortorder = $form->{sort} if ($form->{sort} && grep({ $_ eq $form->{sort} } qw(id transdate invnumber name netamount tax))); - my $query = ''; - if ($form->{report} !~ /nontaxable/) { - $query = + my $query = qq|SELECT a.id, '0' AS invoice, $transdate AS transdate, a.invnumber, n.name, a.netamount, ac.amount * $ml AS tax FROM acc_trans ac @@ -1387,42 +1385,11 @@ sub tax_report { JOIN $table n ON (n.id = a.${table}_id) JOIN ${table}tax t ON (t.${table}_id = n.id) JOIN invoice i ON (i.trans_id = a.id) - JOIN partstax p ON (p.parts_id = i.parts_id) WHERE $where $accno AND (a.invoice = '1') ORDER BY $sortorder|; - } else { - # only gather up non-taxable transactions - $query = - qq|SELECT a.id, '0' AS invoice, $transdate AS transdate, a.invnumber, n.name, a.netamount - FROM acc_trans ac - JOIN ${arap} a ON (a.id = ac.trans_id) - JOIN $table n ON (n.id = a.${table}_id) - WHERE - $where - AND (a.invoice = '0') - AND (a.netamount = a.amount) - - UNION - - SELECT a.id, '1' AS invoice, $transdate AS transdate, a.invnumber, n.name, i.sellprice * i.qty AS netamount - FROM acc_trans ac - JOIN ${arap} a ON (a.id = ac.trans_id) - JOIN $table n ON (n.id = a.${table}_id) - JOIN invoice i ON (i.trans_id = a.id) - WHERE - $where - AND (a.invoice = '1') - AND ( - a.${table}_id NOT IN (SELECT ${table}_id FROM ${table}tax t (${table}_id)) - OR - i.parts_id NOT IN (SELECT parts_id FROM partstax p (parts_id)) - ) - GROUP BY a.id, a.invnumber, $transdate, n.name, i.sellprice, i.qty - ORDER by $sortorder|; - } $form->{TR} = selectall_hashref_query($form, $dbh, $query); @@ -1796,89 +1763,6 @@ sub bwa { $main::lxdebug->leave_sub(); } -sub ustva { - $main::lxdebug->enter_sub(); - - my ($self, $myconfig, $form) = @_; - - # connect to database - my $dbh = $form->dbconnect($myconfig); - - my $last_period = 0; - my @categories_cent = qw(51r 511 86r 861 97r 971 93r 931 - 96 66 43 45 53 62 65 67); - my @categories_euro = qw(48 51 86 91 97 93 94); - $form->{decimalplaces} *= 1; - - foreach my $item (@categories_cent) { - $form->{"$item"} = 0; - } - foreach my $item (@categories_euro) { - $form->{"$item"} = 0; - } - - &get_accounts_g($dbh, $last_period, $form->{fromdate}, $form->{todate}, $form, "pos_ustva"); - - # foreach $item (@categories_cent) { - # if ($form->{$item}{"jetzt"} > 0) { - # $form->{$item} = $form->{$item}{"jetzt"}; - # delete $form->{$item}{"jetzt"}; - # } - # } - # foreach $item (@categories_euro) { - # if ($form->{$item}{"jetzt"} > 0) { - # $form->{$item} = $form->{$item}{"jetzt"}; - # delete $form->{$item}{"jetzt"}; - # } foreach $item (@categories_cent) { - # if ($form->{$item}{"jetzt"} > 0) { - # $form->{$item} = $form->{$item}{"jetzt"}; - # delete $form->{$item}{"jetzt"}; - # } - # } - # foreach $item (@categories_euro) { - # if ($form->{$item}{"jetzt"} > 0) { - # $form->{$item} = $form->{$item}{"jetzt"}; - # delete $form->{$item}{"jetzt"}; - # } - # } - # - # } - - # - # Berechnung der USTVA Formularfelder - # - $form->{"51r"} = $form->{"511"}; - $form->{"86r"} = $form->{"861"}; - $form->{"97r"} = $form->{"971"}; - $form->{"93r"} = $form->{"931"}; - - #$form->{"96"} = $form->{"94"} * 0.16; - $form->{"43"} = - $form->{"51r"} + $form->{"86r"} + $form->{"97r"} + $form->{"93r"} + - $form->{"96"}; - $form->{"45"} = $form->{"43"}; - $form->{"53"} = $form->{"43"}; - $form->{"62"} = $form->{"43"} - $form->{"66"}; - $form->{"65"} = $form->{"43"} - $form->{"66"}; - $form->{"67"} = $form->{"43"} - $form->{"66"}; - - foreach my $item (@categories_cent) { - $form->{$item} = - $form->format_amount($myconfig, $form->round_amount($form->{$item}, 2), - 2, '0'); - } - - foreach my $item (@categories_euro) { - $form->{$item} = - $form->format_amount($myconfig, $form->round_amount($form->{$item}, 0), - 0, '0'); - } - - $dbh->disconnect; - - $main::lxdebug->leave_sub(); -} - sub income_statement { $main::lxdebug->enter_sub();