X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep709.php;h=36984ff290ef43903e3c1e963ec24f59b0e84c37;hb=14e0807fc87e0096af43f414f98764a6f8c8a4a8;hp=9ee5ef2c3050f289c715a5dd21a46c2b32c49468;hpb=d1babda7c01b314d35fb89f2d195553b55936532;p=fa-stable.git diff --git a/reporting/rep709.php b/reporting/rep709.php index 9ee5ef2c..36984ff2 100644 --- a/reporting/rep709.php +++ b/reporting/rep709.php @@ -43,7 +43,8 @@ function getTaxTransactions($from, $to) LEFT JOIN ".TB_PREF."tax_types tt ON taxrec.tax_type_id=tt.id LEFT JOIN ".TB_PREF."gl_trans gl - ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND + ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND gl.amount<>0 AND + gl.amount=taxrec.amount AND (tt.purchasing_gl_code=gl.account OR tt.sales_gl_code=gl.account) LEFT JOIN ".TB_PREF."supp_trans strans ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type @@ -57,7 +58,7 @@ function getTaxTransactions($from, $to) AND taxrec.tran_date >= '$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($sql,"No transactions were returned"); } @@ -78,7 +79,7 @@ function getTaxInfo($id) 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']; @@ -103,7 +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); @@ -161,20 +162,21 @@ function print_tax_report() $rep->NewPage(); } } + $tax_type = $trans['tax_type_id']; if ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_INPUT) { - $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount']; - $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount']; + $taxes[$tax_type]['taxin'] += $trans['amount']; + $taxes[$tax_type]['in'] += $trans['net_amount']; } elseif ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_OUTPUT) { - $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount']; - $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount']; + $taxes[$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']; + $taxes[$tax_type]['taxout'] += $trans['amount']; + $taxes[$tax_type]['out'] += $trans['net_amount']; } elseif ($trans['reg_type'] !== NULL) { - $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount']; - $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount']; + $taxes[$tax_type]['taxin'] += $trans['amount']; + $taxes[$tax_type]['in'] += $trans['net_amount']; } $totalnet += $trans['net_amount']; $totaltax += $trans['amount']; @@ -191,9 +193,6 @@ function print_tax_report() $rep->Info($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(); @@ -201,9 +200,13 @@ function print_tax_report() $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);