Fix: Tax Analysis Report and Management Get VAT Sale now show the same sales.
It also finally makes it work properly.
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@ -736,10 +736,12 @@ and v.VoucherType = :regular";
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{
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var s = sale.SingleOrDefault(x => x.Rate == inv.Inv.VatRate);
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var c = credit.SingleOrDefault(x => x.Date == inv.Date);
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if (s == null)
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throw new ArgumentException("Unknown type of vat rate encountered");
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if (c == null)
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throw new ArgumentException("Unknown date encountered");
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if (s == null) // Temp ignore and move on
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continue;
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//throw new ArgumentException("Unknown type of vat rate encountered");
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if (c == null) // Means no credit card for the day
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c = new CreditJson() { _date = inv.Date.ToString("dd-MMM-yyyy"), Amount = 0 };
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// throw new ArgumentException("Unknown date encountered");
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if (Math.Abs(s.Amount) < 10)
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continue; // Close enough for now
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if (s.Amount > 0 && c.Amount < 10)
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@ -141,19 +141,15 @@ from Voucher v
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inner join v.Kots k
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inner join k.Inventories i
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inner join i.Vat va
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where v.Date >= :startDate and v.Date <= :finishDate and v.Void = false
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and exists (
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select Voucher from VoucherSettlement vs where vs.Voucher = v and vs.Settled in (:cash, :creditCard, :billToCompany)
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)
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where v.Date >= :startDate and v.Date <= :finishDate and v.Void = false and v.VoucherType not in (:nc, :staff)
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group by i.VatRate, va.Name
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";
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var list = _session
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.CreateQuery(query)
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.SetParameter("startDate", startDate)
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.SetParameter("finishDate", finishDate)
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.SetParameter("cash", SettleOption.Cash)
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.SetParameter("creditCard", SettleOption.CreditCard)
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.SetParameter("billToCompany", SettleOption.BillToCompany)
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.SetParameter("nc", VoucherType.NoCharge)
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.SetParameter("staff", VoucherType.Staff)
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.List<object[]>();
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foreach (var item in list)
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outList.Add(new TaxAnalysis() { Name = string.Format("{0} - {1:#.##%;(#.##%);0%}", (string)item[0], (decimal)item[1]), TaxRate = (decimal)item[1], TaxAmount = (decimal)item[2], NetSale = (decimal)item[3] });
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