X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep709.php;h=36984ff290ef43903e3c1e963ec24f59b0e84c37;hb=14e0807fc87e0096af43f414f98764a6f8c8a4a8;hp=4baf0105841b9e4e4b91416a7c8446ab4258f03e;hpb=ebc600101ceab69c06eac4b1bd4d1782af45de05;p=fa-stable.git diff --git a/reporting/rep709.php b/reporting/rep709.php index 4baf0105..36984ff2 100644 --- a/reporting/rep709.php +++ b/reporting/rep709.php @@ -33,11 +33,19 @@ function getTaxTransactions($from, $to) $fromdate = date2sql($from); $todate = date2sql($to); - $sql = "SELECT taxrec.*, taxrec.amount*ex_rate AS amount, + $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount, taxrec.net_amount*ex_rate AS net_amount, - IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name, + IF(taxrec.trans_type=".ST_BANKPAYMENT." OR taxrec.trans_type=".ST_BANKDEPOSIT.", + IF(gl.person_type_id<>".PT_MISC.", gl.memo_, gl.person_id), + IF(ISNULL(supp.supp_name), debt.name, supp.supp_name)) as name, branch.br_name FROM ".TB_PREF."trans_tax_details taxrec + LEFT JOIN ".TB_PREF."tax_types tt + ON taxrec.tax_type_id=tt.id + LEFT JOIN ".TB_PREF."gl_trans gl + ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND gl.amount<>0 AND + gl.amount=taxrec.amount AND + (tt.purchasing_gl_code=gl.account OR tt.sales_gl_code=gl.account) LEFT JOIN ".TB_PREF."supp_trans strans ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id @@ -46,11 +54,11 @@ function getTaxTransactions($from, $to) LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0) - AND taxrec.trans_type <> ".ST_CUSTDELIVERY." + AND !ISNULL(taxrec.reg_type) AND taxrec.tran_date >= '$fromdate' AND taxrec.tran_date <= '$todate' - ORDER BY taxrec.tran_date"; -//display_error($sql); + ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate"; + return db_query($sql,"No transactions were returned"); } @@ -71,18 +79,24 @@ function getTaxInfo($id) function print_tax_report() { - global $path_to_root, $trans_dir, $Hooks, $systypes_array; - + global $path_to_root, $systypes_array; + $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $summaryOnly = $_POST['PARAM_2']; $comments = $_POST['PARAM_3']; + $orientation = $_POST['PARAM_4']; + $destination = $_POST['PARAM_5']; - include_once($path_to_root . "/reporting/includes/pdf_report.inc"); + 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(_('Tax Report'), "TaxReport", user_pagesize()); + $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize(), 9, $orientation); if ($summaryOnly == 1) $summary = _('Summary Only'); else @@ -90,7 +104,7 @@ function print_tax_report() $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); @@ -98,16 +112,19 @@ function print_tax_report() 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Type'), 'from' => $summary, 'to' => '')); - $cols = array(0, 100, 130, 180, 290, 370, 420, 470, 520); + $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520); $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'), - _('Net'), _('Rate'), _('Tax')); - $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right'); + _('Net'), _('Rate'), _('Tax'), '', _('Name')); + $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left'); + if ($orientation == 'L') + recalculate_cols($cols); + $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); if (!$summaryOnly) { - $rep->Header(); + $rep->NewPage(); } $totalnet = 0.0; @@ -116,11 +133,11 @@ function print_tax_report() while ($trans=db_fetch($transactions)) { - if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE))) { + if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE,ST_JOURNAL))) { $trans['net_amount'] *= -1; $trans['amount'] *= -1; } - + if (!$summaryOnly) { $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]); @@ -135,20 +152,31 @@ function print_tax_report() $rep->AmountCol(6, 7, $trans['rate'], $dec); $rep->AmountCol(7, 8, $trans['amount'], $dec); + $rep->TextCol(9, 10, $trans['taxname']); + $rep->NewLine(); if ($rep->row < $rep->bottomMargin + $rep->lineHeight) { $rep->Line($rep->row - 2); - $rep->Header(); + $rep->NewPage(); } } - if (in_array($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']; + $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['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))) { + $taxes[$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']; @@ -156,24 +184,29 @@ function print_tax_report() // Summary $cols2 = array(0, 100, 180, 260, 340, 420, 500); + if ($orientation == 'L') + recalculate_cols($cols2); $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax')); $aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right'); - for ($i = 0; $i < count($cols2); $i++) - $rep->cols[$i] = $rep->leftMargin + $cols2[$i]; + $rep->Info($params, $cols2, $headers2, $aligns2); $rep->headers = $headers2; $rep->aligns = $aligns2; - $rep->Header(); + $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); @@ -192,12 +225,8 @@ function print_tax_report() $rep->Font(); $rep->NewLine(); - if (method_exists($Hooks, 'TaxFunction')) - { - $Hooks->TaxFunction(); - } + hook_tax_report_done(); $rep->End(); } -?> \ No newline at end of file