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-rw-r--r--LedgerSMB/RP.pm83
1 files changed, 53 insertions, 30 deletions
diff --git a/LedgerSMB/RP.pm b/LedgerSMB/RP.pm
index cebef3eb..a9790855 100644
--- a/LedgerSMB/RP.pm
+++ b/LedgerSMB/RP.pm
@@ -1856,12 +1856,13 @@ sub tax_report {
$query = qq|
SELECT a.id, a.invoice, $transdate AS transdate,
- a.invnumber, n.name, a.netamount,
+ a.invnumber, c.legal_name AS name, a.netamount,
ac.amount * $ml AS tax, a.till
FROM acc_trans ac
JOIN $form->{db} a ON (a.id = ac.trans_id)
JOIN chart ch ON (ch.id = ac.chart_id)
- JOIN $table n ON (n.id = a.${table}_id)
+ JOIN $table n ON (n.entity_id = a.entity_id)
+ JOIN company c ON (c.entity_id = n.entity_id)
WHERE $where $accno $cashwhere |;
if ( $form->{fromdate} ) {
@@ -1873,12 +1874,13 @@ sub tax_report {
SELECT a.id, a.invoice,
$transdate AS transdate, a.invnumber,
- n.name, a.netamount, ac.
+ c.legal_name AS name, a.netamount, ac.
amount * $ml AS tax, a.till
FROM acc_trans ac
JOIN $form->{db} a ON (a.id = ac.trans_id)
JOIN chart ch ON (ch.id = ac.chart_id)
- JOIN $table n ON (n.id = a.${table}_id)
+ JOIN $table n ON (n.entity_id = a.entity_id)
+ JOIN company c ON (c.entity_id = n.entity_id)
WHERE a.datepaid >= '$form->{fromdate}'
$accno $cashwhere|;
}
@@ -1889,19 +1891,20 @@ sub tax_report {
$query = qq|
SELECT a.id, '0' AS invoice, $transdate AS transdate,
- a.invnumber, n.name, a.netamount,
+ a.invnumber, c.legal_name AS name, a.netamount,
ac.amount * $ml AS tax, a.notes AS description,
a.till
FROM acc_trans ac
JOIN $form->{db} a ON (a.id = ac.trans_id)
JOIN chart ch ON (ch.id = ac.chart_id)
- JOIN $table n ON (n.id = a.${table}_id)
+ JOIN $table n ON (n.entity_id = a.entity_id)
+ JOIN company c ON (c.entity_id = a.entity_id)
WHERE $where $accno AND a.invoice = '0' $cashwhere
UNION
SELECT a.id, '1' AS invoice, $transdate AS transdate,
- a.invnumber, n.name,
+ a.invnumber, c.legal_name AS name,
i.sellprice * i.qty * $ml AS netamount,
i.sellprice * i.qty * $ml *
(SELECT tx.rate FROM tax tx
@@ -1913,7 +1916,8 @@ sub tax_report {
FROM acc_trans ac
JOIN $form->{db} a ON (a.id = ac.trans_id)
JOIN chart ch ON (ch.id = ac.chart_id)
- JOIN $table n ON (n.id = a.${table}_id)
+ JOIN $table n ON (n.entity_id = a.entity_id)
+ JOIN company c ON (c.entity_id = n.entity_id)
JOIN ${table}tax t
ON (t.${table}_id = n.id AND t.chart_id = ch.id)
JOIN invoice i ON (i.trans_id = a.id)
@@ -1929,7 +1933,8 @@ sub tax_report {
SELECT a.id, '0' AS invoice,
$transdate AS transdate,
- a.invnumber, n.name, a.netamount,
+ a.invnumber, c.legal_name AS name,
+ a.netamount,
ac.amount * $ml AS tax,
a.notes AS description, a.till
FROM acc_trans ac
@@ -1937,7 +1942,9 @@ sub tax_report {
ON (a.id = ac.trans_id)
JOIN chart ch ON (ch.id = ac.chart_id)
JOIN $table n
- ON (n.id = a.${table}_id)
+ ON (n.entity_id = a.entity_id)
+ JOIN company c
+ ON (c.entity_id = n.entity_id)
WHERE a.datepaid >= '$form->{fromdate}'
$accno AND a.invoice = '0'
$cashwhere
@@ -1946,7 +1953,8 @@ sub tax_report {
SELECT a.id, '1' AS invoice,
$transdate AS transdate,
- a.invnumber, n.name,
+ a.invnumber,
+ c.legal_name AS name,
i.sellprice * i.qty * $ml
AS netamount, i.sellprice
* i.qty * $ml *
@@ -1962,7 +1970,9 @@ sub tax_report {
ON (a.id = ac.trans_id)
JOIN chart ch ON (ch.id = ac.chart_id)
JOIN $table n ON
- (n.id = a.${table}_id)
+ (n.entity_id = a.entity_id)
+ JOIN company c ON
+ (c.entity_id = n.entity_id)
JOIN ${table}tax t
ON (t.${table}_id = n.id
AND t.chart_id = ch.id)
@@ -1985,10 +1995,11 @@ sub tax_report {
$query = qq|
SELECT DISTINCT a.id, a.invoice,
$transdate AS transdate, a.invnumber,
- n.name, a.netamount, a.till
+ c.legal_name AS name, a.netamount, a.till
FROM acc_trans ac
JOIN $form->{db} a ON (a.id = ac.trans_id)
- JOIN $table n ON (n.id = a.${table}_id)
+ JOIN $table n ON (n.entity_id = a.entity_id)
+ JOIN company c ON (c.entity_id = n.entity_id)
WHERE $where AND a.netamount = a.amount
$cashwhere|;
@@ -1999,13 +2010,16 @@ sub tax_report {
SELECT DISTINCT a.id, a.invoice,
$transdate AS transdate,
- a.invnumber, n.name,
+ a.invnumber,
+ c.legal_name AS name,
a.netamount, a.till
FROM acc_trans ac
JOIN $form->{db} a
ON (a.id = ac.trans_id)
JOIN $table n
- ON (n.id = a.${table}_id)
+ ON (n.entity_id = a.entity_id)
+ JOIN company c
+ ON (c.entity_id = n.entity_id)
WHERE a.datepaid
>= '$form->{fromdate}'
AND
@@ -2021,34 +2035,37 @@ sub tax_report {
$query = qq|
SELECT a.id, '0' AS invoice,
$transdate AS transdate, a.invnumber,
- n.name, a.netamount,
+ c.legal_name AS name, a.netamount,
a.notes AS description, a.till
FROM acc_trans ac
JOIN $form->{db} a ON (a.id = ac.trans_id)
- JOIN $table n ON (n.id = a.${table}_id)
+ JOIN $table n ON (n.entity_id = a.entity_id)
+ JOIN company c ON (c.entity_id = n.entity_id)
WHERE $where AND a.invoice = '0'
AND a.netamount = a.amount $cashwhere
- GROUP BY a.id, $transdate, a.invnumber, n.name,
+ GROUP BY a.id, $transdate, a.invnumber, name,
a.netamount, a.notes, a.till
UNION
SELECT a.id, '1' AS invoice,
$transdate AS transdate, a.invnumber,
- n.name, sum(ac.sellprice * ac.qty)
+ c.legal_name AS name,
+ sum(ac.sellprice * ac.qty)
* $ml AS netamount, ac.description,
a.till
FROM invoice ac
JOIN $form->{db} a ON (a.id = ac.trans_id)
- JOIN $table n ON (n.id = a.${table}_id)
+ JOIN $table n ON (n.entity_id = a.entity_id)
+ JOIN company c ON (c.entity_id = n.entity_id)
WHERE $where AND a.invoice = '1' AND
- (a.${table}_id NOT IN
+ (a.entity_id NOT IN
(SELECT ${table}_id FROM ${table}tax t
(${table}_id)
) OR ac.parts_id NOT IN
(SELECT parts_id FROM partstax p
(parts_id))) $cashwhere
- GROUP BY a.id, a.invnumber, $transdate, n.name,
+ GROUP BY a.id, a.invnumber, $transdate, name,
ac.description, a.till|;
if ( $form->{fromdate} ) {
@@ -2057,7 +2074,8 @@ sub tax_report {
UNION
SELECT a.id, '0' AS invoice,
$transdate AS transdate,
- a.invnumber, n.name,
+ a.invnumber,
+ c.legal_name AS name,
a.netamount,
a.notes AS description,
a.till
@@ -2065,14 +2083,16 @@ sub tax_report {
JOIN $form->{db} a
ON (a.id = ac.trans_id)
JOIN $table n
- ON (n.id = a.${table}_id)
+ ON (n.entity_id = a.entity_id)
+ JOIN company c
+ ON (c.entity_id = n.entity_id)
WHERE a.datepaid
>= '$form->{fromdate}'
AND a.invoice = '0'
AND a.netamount
= a.amount $cashwhere
GROUP BY a.id, $transdate,
- a.invnumber, n.name,
+ a.invnumber, name,
a.netamount, a.notes,
a.till
@@ -2080,7 +2100,8 @@ sub tax_report {
SELECT a.id, '1' AS invoice,
$transdate AS transdate,
- a.invnumber, n.name,
+ a.invnumber,
+ c.legal_name AS name,
sum(ac.sellprice
* ac.qty) * $ml
AS netamount,
@@ -2089,11 +2110,13 @@ sub tax_report {
JOIN $form->{db} a
ON (a.id = ac.trans_id)
JOIN $table n
- ON (n.id = a.${table}_id)
+ ON (n.entity_id = a.entity_id)
+ JOIN company c
+ ON (c.entity_id = n.entity_id)
WHERE a.datepaid
>= '$form->{fromdate}'
AND a.invoice = '1' AND
- (a.${table}_id NOT IN
+ (a.entity_id NOT IN
(SELECT ${table}_id
FROM ${table}tax t
(${table}_id)) OR
@@ -2103,7 +2126,7 @@ sub tax_report {
(parts_id)))
$cashwhere
GROUP BY a.id, a.invnumber,
- $transdate, n.name,
+ $transdate, name,
ac.description, a.till|;
}
}