X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;ds=sidebyside;f=reporting%2Frep709.php;h=20dbf267be717e2690a2e2bcf8b30b2b9c761925;hb=168c5beaa04a25f31face788f8030c5d08f8e998;hp=dbe25e5bd59e82f1472f06b0c566ee4e9f055baf;hpb=2868af36843011d5f96da63e0ddeea05039a7bf5;p=fa-stable.git diff --git a/reporting/rep709.php b/reporting/rep709.php index dbe25e5b..20dbf267 100644 --- a/reporting/rep709.php +++ b/reporting/rep709.php @@ -35,11 +35,16 @@ function getTaxTransactions($from, $to) $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 + (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 @@ -79,16 +84,18 @@ function print_tax_report() $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 @@ -109,6 +116,9 @@ function print_tax_report() $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) @@ -122,7 +132,7 @@ function print_tax_report() 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; $trans['amount'] *= -1; } @@ -152,8 +162,12 @@ function print_tax_report() } } if ($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']; + $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount']; + $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount']; + } + elseif ($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']; @@ -168,6 +182,8 @@ function print_tax_report() // 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'));