X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep709.php;h=3fc4c6375673372cf19974563a047c1fb5625ee0;hb=6f8094c63f914fce9fcfd02780c452d712a2dba3;hp=c135445f9b91e0ee452faaa67d1ecb1e23f2ae28;hpb=d567a10b7925c8bb97c734e213d6651a979af29d;p=fa-stable.git diff --git a/reporting/rep709.php b/reporting/rep709.php index c135445f..3fc4c637 100644 --- a/reporting/rep709.php +++ b/reporting/rep709.php @@ -9,7 +9,7 @@ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the License here . ***********************************************************************/ -$page_security = 2; +$page_security = 'SA_TAXREP'; // ---------------------------------------------------------------- // $ Revision: 2.0 $ // Creator: Joe Hunt @@ -35,7 +35,6 @@ function getTaxTransactions($from, $to) $sql = "SELECT taxrec.*, taxrec.amount*ex_rate AS amount, taxrec.net_amount*ex_rate AS net_amount, - stype.type_name, IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name, branch.br_name FROM ".TB_PREF."trans_tax_details taxrec @@ -45,11 +44,9 @@ function getTaxTransactions($from, $to) LEFT JOIN ".TB_PREF."debtor_trans dtrans ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no - LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code, - ".TB_PREF."sys_types stype - WHERE taxrec.trans_type=stype.type_id - AND (taxrec.amount != 0 OR taxrec.net_amount != 0) - AND taxrec.trans_type != 13 + LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code + WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0) + AND taxrec.trans_type <> ".ST_CUSTDELIVERY." AND taxrec.tran_date >= '$fromdate' AND taxrec.tran_date <= '$todate' ORDER BY taxrec.tran_date"; @@ -74,7 +71,7 @@ function getTaxInfo($id) function print_tax_report() { - global $path_to_root, $trans_dir; + global $path_to_root, $trans_dir, $Hooks, $systypes_array; $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; @@ -101,7 +98,7 @@ function print_tax_report() 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Type'), 'from' => $summary, 'to' => '')); - $cols = array(0, 80, 130, 180, 290, 370, 455, 505, 555); + $cols = array(0, 100, 130, 180, 290, 370, 420, 470, 520); $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'), _('Net'), _('Rate'), _('Tax')); @@ -119,14 +116,16 @@ function print_tax_report() while ($trans=db_fetch($transactions)) { - if (in_array($trans['trans_type'], array(11,20,1))) { + if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE))) { $trans['net_amount'] *= -1; $trans['amount'] *= -1; } if (!$summaryOnly) { - $rep->TextCol(0, 1, $trans['type_name']); + $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]); + if ($trans['memo'] == '') + $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']); $rep->TextCol(1, 2, $trans['memo']); $rep->DateCol(2, 3, $trans['tran_date'], true); $rep->TextCol(3, 4, $trans['name']); @@ -144,7 +143,11 @@ function print_tax_report() $rep->Header(); } } - if (in_array($trans['trans_type'], array(0,2,10,11))) { + if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) { + $taxes[$trans['tax_type_id']]['taxout'] -= $trans['amount']; + $taxes[$trans['tax_type_id']]['out'] -= $trans['net_amount']; + } + elseif (in_array($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 { @@ -193,15 +196,9 @@ function print_tax_report() $rep->Font(); $rep->NewLine(); - $locale = $path_to_root . "/lang/" . $_SESSION['language']->code . "/locale.inc"; - if (file_exists($locale)) + if (method_exists($Hooks, 'TaxFunction')) { - $taxinclude = true; - include($locale); - -// if (function_exists("TaxFunction")) -// TaxFunction(); - + $Hooks->TaxFunction(); } $rep->End();