X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep114.php;h=d1cc7a36d0dcd8e1a572734263c139e4fea123bc;hb=da7df35c61205d0b1af47d286be591b8a3194b0c;hp=6839a45919fefc5d6d05083f3e93f1193f610fc1;hpb=33745a47ad9046cd1c42a0a6ab6351638c4c8327;p=fa-stable.git

diff --git a/reporting/rep114.php b/reporting/rep114.php
index 6839a459..d1cc7a36 100644
--- a/reporting/rep114.php
+++ b/reporting/rep114.php
@@ -28,92 +28,142 @@ include_once($path_to_root . "/gl/includes/gl_db.inc");
 
 print_sales_summary_report();
 
-function getTaxTransactions($from, $to)
+function getTaxTransactions($from, $to, $tax_id)
 {
 	$fromdate = date2sql($from);
 	$todate = date2sql($to);
-
-	$sql = "SELECT d.debtor_no, d.name AS cust_name, d.tax_id, 
-		CASE WHEN net_amount IS NULL THEN 
-			SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN (ov_amount+ov_freight+ov_discount)*-1 
-			ELSE (ov_amount+ov_freight+ov_discount) END *dt.rate) ELSE 
-			SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -net_amount ELSE net_amount END *ex_rate) END AS total,
-		SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -amount ELSE amount END *ex_rate) AS tax
-		FROM ".TB_PREF."debtor_trans dt
-			LEFT JOIN ".TB_PREF."debtors_master d ON d.debtor_no=dt.debtor_no
-			LEFT JOIN ".TB_PREF."trans_tax_details t ON (t.trans_type=dt.type AND t.trans_no=dt.trans_no)
-		WHERE (dt.type=".ST_SALESINVOICE." OR dt.type=".ST_CUSTCREDIT.")
-		AND dt.tran_date >=".db_escape($fromdate)." AND dt.tran_date<=".db_escape($todate)."
-		GROUP BY d.debtor_no, d.name, d.tax_id ORDER BY d.name"; 
+
+	$sql = "SELECT d.debtor_no, d.name AS cust_name, d.tax_id, dt.type, dt.trans_no,  
+			CASE WHEN dt.type=".ST_CUSTCREDIT." THEN (ov_amount+ov_freight+ov_discount)*-1 
+			ELSE (ov_amount+ov_freight+ov_discount) END *dt.rate AS total
+		FROM ".TB_PREF."debtor_trans dt
+			LEFT JOIN ".TB_PREF."debtors_master d ON d.debtor_no=dt.debtor_no
+		WHERE (dt.type=".ST_SALESINVOICE." OR dt.type=".ST_CUSTCREDIT.") ";
+	if ($tax_id)
+		$sql .= "AND tax_id<>'' ";
+	$sql .= "AND dt.tran_date >=".db_escape($fromdate)." AND dt.tran_date<=".db_escape($todate)."
+		ORDER BY d.debtor_no"; 
     return db_query($sql,"No transactions were returned");
 }
 
+function getTaxes($type, $trans_no)
+{
+	$sql = "SELECT included_in_price, SUM(CASE WHEN trans_type=".ST_CUSTCREDIT." THEN -amount ELSE amount END * ex_rate) AS tax
+		FROM ".TB_PREF."trans_tax_details WHERE trans_type=$type AND trans_no=$trans_no GROUP BY included_in_price";
+
+    $result = db_query($sql,"No transactions were returned");
+    if ($result !== false)
+    	return db_fetch($result);
+    else
+    	return null;
+}    	
+
 //----------------------------------------------------------------------------------------------------
 
 function print_sales_summary_report()
 {
-	global $path_to_root;
+	global $path_to_root;
 	
 	$from = $_POST['PARAM_0'];
 	$to = $_POST['PARAM_1'];
-	$comments = $_POST['PARAM_2'];
-	$destination = $_POST['PARAM_3'];
+	$tax_id = $_POST['PARAM_2'];
+	$comments = $_POST['PARAM_3'];
+	$orientation = $_POST['PARAM_4'];
+	$destination = $_POST['PARAM_5'];
+	if ($tax_id == 0)
+		$tid = _('No');
+	else
+		$tid = _('Yes');
+
 
 	if ($destination)
 		include_once($path_to_root . "/reporting/includes/excel_report.inc");
 	else
 		include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+	$orientation = ($orientation ? 'L' : 'P');
 
 	$dec = user_price_dec();
 
-	$rep = new FrontReport(_('Sales Summary Report'), "SalesSummaryReport", user_pagesize());
+	$rep = new FrontReport(_('Sales Summary Report'), "SalesSummaryReport", user_pagesize(), 9, $orientation);
 
 	$params =   array( 	0 => $comments,
-						1 => array('text' => _('Period'), 'from' => $from, 'to' => $to));
+						1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
+						2 => array(  'text' => _('Tax Id Only'),'from' => $tid,'to' => ''));
 
-	$cols = array(0, 130, 180, 270, 350, 500);
+	$cols = array(0, 130, 180, 270, 350, 500);
+
+	$headers = array(_('Customer'), _('Tax Id'), _('Total ex. Tax'), _('Tax'));
+	$aligns = array('left', 'left', 'right', 'right');
+    if ($orientation == 'L')
+    	recalculate_cols($cols);
 
-	$headers = array(_('Customer'), _('Tax Id'), _('Total ex. Tax'), _('Tax'));
-	$aligns = array('left', 'left', 'right', 'right');
 	$rep->Font();
 	$rep->Info($params, $cols, $headers, $aligns);
 	$rep->NewPage();
 	
 	$totalnet = 0.0;
 	$totaltax = 0.0;
-	$transactions = getTaxTransactions($from, $to);
-
-	$rep->TextCol(0, 4, _("Values in domestic currency"));
-	$rep->NewLine(2);
+	$transactions = getTaxTransactions($from, $to, $tax_id);
+
+	$rep->TextCol(0, 4, _('Balances in Home Currency'));
+	$rep->NewLine(2);
 	
+	$custno = 0;
+	$tax = $total = 0;
+	$custname = $tax_id = "";
 	while ($trans=db_fetch($transactions))
 	{
-		$rep->TextCol(0, 1, $trans['cust_name']);
-		$rep->TextCol(1, 2,	$trans['tax_id']);
-		$rep->AmountCol(2, 3,	$trans['total'], $dec);
-		$rep->AmountCol(3, 4,	$trans['tax'], $dec);
-		$totalnet += $trans['total'];
-		$totaltax += $trans['tax'];
-
-		$rep->NewLine();
+		if ($custno != $trans['debtor_no'])
+		{
+			if ($custno != 0)
+			{
+				$rep->TextCol(0, 1, $custname);
+				$rep->TextCol(1, 2,	$tax_id);
+				$rep->AmountCol(2, 3, $total, $dec);
+				$rep->AmountCol(3, 4, $tax, $dec);
+				$totalnet += $total;
+				$totaltax += $tax;
+				$total = $tax = 0;
+				$rep->NewLine();
 
-		if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
+				if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
+				{
+					$rep->Line($rep->row - 2);
+					$rep->NewPage();
+				}
+			}
+			$custno = $trans['debtor_no'];
+			$custname = $trans['cust_name'];
+			$tax_id = $trans['tax_id'];
+		}	
+		$taxes = getTaxes($trans['type'], $trans['trans_no']);
+		if ($taxes != null)
 		{
-			$rep->Line($rep->row - 2);
-			$rep->NewPage();
-		}
+			if ($taxes['included_in_price'])
+				$trans['total'] -= $taxes['tax'];
+			$tax += $taxes['tax'];
+		}	
+		$total += $trans['total']; 
 	}
-
-	$rep->Font('bold');
-	$rep->NewLine();
-	$rep->Line($rep->row + $rep->lineHeight);
-	$rep->TextCol(0, 2,	_("Total"));
-	$rep->AmountCol(2, 3, $totalnet, $dec);
-	$rep->AmountCol(3, 4, $totaltax, $dec);
-	$rep->Line($rep->row - 5);
-	$rep->Font();
-
+	if ($custno != 0)
+	{
+		$rep->TextCol(0, 1, $custname);
+		$rep->TextCol(1, 2,	$tax_id);
+		$rep->AmountCol(2, 3, $total, $dec);
+		$rep->AmountCol(3, 4, $tax, $dec);
+		$totalnet += $total;
+		$totaltax += $tax;
+		$rep->NewLine();
+	}
+	$rep->Font('bold');
+	$rep->NewLine();
+	$rep->Line($rep->row + $rep->lineHeight);
+	$rep->TextCol(0, 2,	_("Total"));
+	$rep->AmountCol(2, 3, $totalnet, $dec);
+	$rep->AmountCol(3, 4, $totaltax, $dec);
+	$rep->Line($rep->row - 5);
+	$rep->Font();
+
 	$rep->End();
 }
 
-?>
\ No newline at end of file