{
$fromdate = date2sql($from);
$todate = date2sql($to);
-\r
- $sql = "SELECT d.debtor_no, d.name AS cust_name, d.tax_id,
- CASE WHEN net_amount IS NULL THEN
- SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN (ov_amount+ov_freight+ov_discount)*-1
- ELSE (ov_amount+ov_freight+ov_discount) END *dt.rate) ELSE
- SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -net_amount ELSE net_amount END *ex_rate) END AS total,
- SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -amount ELSE amount END *ex_rate) AS tax\r
- FROM ".TB_PREF."debtor_trans dt\r
- LEFT JOIN ".TB_PREF."debtors_master d ON d.debtor_no=dt.debtor_no\r
- LEFT JOIN ".TB_PREF."trans_tax_details t ON (t.trans_type=dt.type AND t.trans_no=dt.trans_no)\r
- WHERE (dt.type=".ST_SALESINVOICE." OR dt.type=".ST_CUSTCREDIT.") ";\r
- if ($tax_id)\r
- $sql .= "AND tax_id<>'' ";\r
- $sql .= "AND dt.tran_date >=".db_escape($fromdate)." AND dt.tran_date<=".db_escape($todate)."\r
- GROUP BY d.debtor_no, d.name, d.tax_id ORDER BY d.name"; \r
+
+ $sql = "SELECT d.debtor_no, d.name AS cust_name, d.tax_id, dt.type, dt.trans_no,
+ CASE WHEN dt.type=".ST_CUSTCREDIT." THEN (ov_amount+ov_freight+ov_discount)*-1
+ ELSE (ov_amount+ov_freight+ov_discount) END *dt.rate AS total
+ FROM ".TB_PREF."debtor_trans dt
+ LEFT JOIN ".TB_PREF."debtors_master d ON d.debtor_no=dt.debtor_no
+ WHERE (dt.type=".ST_SALESINVOICE." OR dt.type=".ST_CUSTCREDIT.") ";
+ if ($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;\r
+ global $path_to_root;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
- $tax_id = $_POST['PARAM_2'];\r
+ $tax_id = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
- $destination = $_POST['PARAM_4'];
- if ($tax_id == 0)\r
- $tid = _('No');\r
- else\r
- $tid = _('Yes');\r
-\r
+ $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),
2 => array( 'text' => _('Tax Id Only'),'from' => $tid,'to' => ''));
- $cols = array(0, 130, 180, 270, 350, 500);\r
+ $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'));\r
- $aligns = array('left', 'left', 'right', 'right');\r
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$totalnet = 0.0;
$totaltax = 0.0;
$transactions = getTaxTransactions($from, $to, $tax_id);
-\r
- $rep->TextCol(0, 4, _("Values in domestic currency"));\r
- $rep->NewLine(2);\r
+
+ $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'];\r
- $totaltax += $trans['tax'];\r
-\r
- $rep->NewLine();
+ if ($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'];
}
-\r
- $rep->Font('bold');\r
- $rep->NewLine();\r
- $rep->Line($rep->row + $rep->lineHeight);\r
- $rep->TextCol(0, 2, _("Total"));\r
- $rep->AmountCol(2, 3, $totalnet, $dec);\r
- $rep->AmountCol(3, 4, $totaltax, $dec);\r
- $rep->Line($rep->row - 5);\r
- $rep->Font();\r
-\r
+ if ($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
projects / fa-stable.git / blobdiff