$sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
taxrec.net_amount*ex_rate AS net_amount,
- IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
+ IF(taxrec.trans_type=".ST_BANKPAYMENT." OR taxrec.trans_type=".ST_BANKDEPOSIT.",
+ IF(gl.person_type_id<>".PT_MISC.", gl.memo_, gl.person_id),
+ IF(ISNULL(supp.supp_name), debt.name, supp.supp_name)) as name,
branch.br_name
FROM ".TB_PREF."trans_tax_details taxrec
LEFT JOIN ".TB_PREF."tax_types tt
ON taxrec.tax_type_id=tt.id
+ LEFT JOIN ".TB_PREF."gl_trans gl
+ ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND gl.amount<>0 AND
+ gl.amount=taxrec.amount AND
+ (tt.purchasing_gl_code=gl.account OR tt.sales_gl_code=gl.account)
LEFT JOIN ".TB_PREF."supp_trans strans
ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
- AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
+ AND !ISNULL(taxrec.reg_type)
AND taxrec.tran_date >= '$fromdate'
AND taxrec.tran_date <= '$todate'
ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
-//display_error($sql);
+
return db_query($sql,"No transactions were returned");
}
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'];
- $destination = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_4'];
+ $destination = $_POST['PARAM_5'];
if ($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
$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);
$headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
_('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)
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']]);
$rep->AmountCol(5, 6, $trans['net_amount'], $dec);
$rep->AmountCol(6, 7, $trans['rate'], $dec);
$rep->AmountCol(7, 8, $trans['amount'], $dec);
-
+
$rep->TextCol(9, 10, $trans['taxname']);
$rep->NewLine();
$rep->NewPage();
}
}
- if ($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'];
+ $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))) {
- $taxes[$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'];
+ $taxes[$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'];
// 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'));
$rep->Info($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();
$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);
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff