X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep709.php;h=471343dc1939ae3a6482776b84ac805f397a17ae;hb=b17df731b4bb055c2fdd568bc4be9e5caa0ee07b;hp=c6ce2c3ddf5c33d5135946557f7c2fd3e14ef810;hpb=74dc09864f66962353e8a1dbb7fa174cc084cbe8;p=fa-stable.git

diff --git a/reporting/rep709.php b/reporting/rep709.php
index c6ce2c3d..471343dc 100644
--- a/reporting/rep709.php
+++ b/reporting/rep709.php
@@ -1,5 +1,14 @@
 <?php
-
+/**********************************************************************
+    Copyright (C) FrontAccounting, LLC.
+	Released under the terms of the GNU Affero General Public License,
+	AGPL, as published by the Free Software Foundation, either version 
+	3 of the License, or (at your option) any later version.
+    This program is distributed in the hope that it will be useful,
+    but WITHOUT ANY WARRANTY; without even the implied warranty of
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
+    See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+***********************************************************************/
 $page_security = 2;
 // ----------------------------------------------------------------
 // $ Revision:	2.0 $
@@ -36,8 +45,6 @@ function getCustTransactions($from, $to)
 	$todate = date2sql($to);
 
 	$netamount = "IF(".TB_PREF."debtor_trans.type=11,-(ov_amount+ov_freight+ov_discount),ov_amount+ov_freight+ov_discount)*".TB_PREF."debtor_trans.rate";
-	//	IF(".TB_PREF."debtor_trans.type=11,-(ov_amount+ov_freight+ov_discount),ov_amount+ov_freight+ov_discount)*rate AS NetAmount,
-	//	IF(".TB_PREF."debtor_trans.type=11,-(ov_gst+ov_freight_tax),ov_gst+ov_freight_tax)*rate AS Tax
 
 	$sql = "SELECT ".TB_PREF."debtor_trans.reference,
 			".TB_PREF."debtor_trans.trans_no,
@@ -91,7 +98,7 @@ function getSuppTransactions($from, $to)
 
 function getTaxTypes()
 {
-	$sql = "SELECT id FROM ".TB_PREF."tax_types ORDER BY id";
+	$sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
     return db_query($sql,"No transactions were returned");
 }
 
@@ -189,9 +196,9 @@ function print_tax_report()
 		$cols = array(0, 80, 130, 190, 290, 370, 435, 500, 565);
 
 		$headers = array(_('Trans Type'), _('#'), _('Date'), _('Name'),	_('Branch Name'),
-			_('Net'), _('Tax'));
+			_('Net'), _('Tax'), '');
 
-		$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
+		$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
 
 		$params =   array( 	0 => $comments,
 							1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
@@ -390,6 +397,71 @@ function print_tax_report()
 	}
 	$rep->Line($rep->row - 4);
 
+	$rep->row -= 16;
+	$rep->Font('italic');
+	$rep->TextCol(0, 1, _("General Ledger"));
+	$rep->aligns[1] = 'left';
+	$rep->TextCol(1, 3, _("Description"));
+	$rep->TextCol(3, 4, _("Amount"));
+	$rep->Font();
+	$rep->Line($rep->row - 6);
+
+	$rep->row -= 22;
+	
+	$taxes = getTaxTypes();
+	$total = 0;
+	$bdate = date2sql($from);
+	$edate = date2sql($to);
+
+	while ($tx = db_fetch($taxes))
+	{
+		if ($tx['sales_gl_code'] == $tx['purchasing_gl_code'])
+		{
+			$sql = "SELECT SUM(IF(amount >= 0, amount, 0)) AS payable, SUM(IF(amount < 0, -amount, 0)) AS collectible
+				FROM ".TB_PREF."gl_trans WHERE account = '".$tx['sales_gl_code']."' AND tran_date >= '$bdate' AND tran_date <= '$edate'";
+			$result = db_query($sql, "Error retrieving tax inquiry");
+			$row = db_fetch($result);
+			$payable = -$row['payable'];
+			$collectible.= -$row['collectible'];
+		}
+		else
+		{
+			$sql = "SELECT SUM(amount) AS collectible
+				FROM ".TB_PREF."gl_trans WHERE account = '".$tx['sales_gl_code']."' AND tran_date >= '$bdate' AND tran_date <= '$edate'";
+			$result = db_query($sql, "Error retrieving tax inquiry");
+			$row = db_fetch($result);
+			$collectible = -$row['collectible'];
+			$sql = "SELECT SUM(amount) AS payable
+				FROM ".TB_PREF."gl_trans WHERE account = '".$tx['purchasing_gl_code']."' AND tran_date >= '$bdate' AND tran_date <= '$edate'";
+			$result = db_query($sql, "Error retrieving tax inquiry");
+			$row = db_fetch($result);
+			$payable = -$row['payable'];
+		}
+		$net = $collectible + $payable;
+		$total += $net;
+		$rep->TextCol(0, 1, $tx['name'] . " " . $tx['rate'] . "%");
+		$rep->TextCol(1, 3, _("Charged on sales") . " (" . _("Output Tax")."):");
+		$rep->TextCol(3, 4, number_format2($collectible, $dec));
+		$rep->NewLine();
+		$rep->TextCol(0, 1, $tx['name'] . " " . $tx['rate'] . "%");
+		$rep->TextCol(1, 3, _("Paid on purchases") . " (" . _("Input Tax")."):");
+		$rep->TextCol(3, 4, number_format2($payable, $dec));
+		$rep->NewLine();
+		$rep->Font('bold');
+		$rep->TextCol(0, 1, $tx['name'] . " " . $tx['rate'] . "%");
+		$rep->TextCol(1, 3, _("Net payable or collectible"));
+		$rep->TextCol(3, 4, number_format2($net, $dec));
+		$rep->Font();
+		$rep->NewLine();
+	}
+	$rep->Font('bold');
+	$rep->TextCol(1, 3, _("Total payable or refund"));
+	$rep->TextCol(3, 4, number_format2($total, $dec));
+	$rep->Font();
+	$rep->NewLine();
+	
+	$rep->Line($rep->row - 4);
+
 	$locale = $path_to_root . "lang/" . $_SESSION['language']->code . "/locale.inc";
 	if (file_exists($locale))
 	{