LEFT JOIN ".TB_PREF."tax_types tt
ON taxrec.tax_type_id=tt.id
LEFT JOIN ".TB_PREF."gl_trans gl
- ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND
+ ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND gl.amount<>0 AND
(tt.purchasing_gl_code=gl.account OR tt.sales_gl_code=gl.account)
LEFT JOIN ".TB_PREF."supp_trans strans
ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
- AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
+ AND !ISNULL(taxrec.reg_type)
AND taxrec.tran_date >= '$fromdate'
AND taxrec.tran_date <= '$todate'
ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
-//display_error($sql);
+
return db_query($sql,"No transactions were returned");
}
function print_tax_report()
{
- global $path_to_root, $Hooks, $systypes_array;
+ global $path_to_root, $systypes_array;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$res = getTaxTypes();
- $taxes = array();
+ $taxes[0] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
while ($tax=db_fetch($res))
$taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
$rep->NewPage();
}
}
- if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) {
- $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
- $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
+ $tax_type = $trans['tax_type_id'];
+ if ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_INPUT) {
+ $taxes[$tax_type]['taxin'] += $trans['amount'];
+ $taxes[$tax_type]['in'] += $trans['net_amount'];
}
- elseif ($trans['trans_type']==ST_JOURNAL && $trans['amount']>=0) {
- $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
- $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
+ elseif ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_OUTPUT) {
+ $taxes[$tax_type]['taxout'] += $trans['amount'];
+ $taxes[$tax_type]['out'] += $trans['net_amount'];
}
elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
- $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
- $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
- } else {
- $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
- $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
+ $taxes[$tax_type]['taxout'] += $trans['amount'];
+ $taxes[$tax_type]['out'] += $trans['net_amount'];
+ } elseif ($trans['reg_type'] !== NULL) {
+ $taxes[$tax_type]['taxin'] += $trans['amount'];
+ $taxes[$tax_type]['in'] += $trans['net_amount'];
}
$totalnet += $trans['net_amount'];
$totaltax += $trans['amount'];
$rep->Info($params, $cols2, $headers2, $aligns2);
- //for ($i = 0; $i < count($cols2); $i++)
- // $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
-
$rep->headers = $headers2;
$rep->aligns = $aligns2;
$rep->NewPage();
$taxtotal = 0;
foreach( $taxes as $id=>$sum)
{
- $tx = getTaxInfo($id);
-
- $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
+ if ($id)
+ {
+ $tx = getTaxInfo($id);
+ $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
+ } else {
+ $rep->TextCol(0, 1, _('Exempt'));
+ }
$rep->AmountCol(1, 2, $sum['out'], $dec);
$rep->AmountCol(2, 3, $sum['taxout'], $dec);
$rep->AmountCol(3, 4, $sum['in'], $dec);