X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep709.php;h=9ee5ef2c3050f289c715a5dd21a46c2b32c49468;hb=fec081ddbcf4f2ceb4b325f30cfc1005e855b724;hp=bd518b594f52adc7ed235709541a3cea217f1a6b;hpb=264c09696d65efe4532c197f317162daf8c24f32;p=fa-stable.git

diff --git a/reporting/rep709.php b/reporting/rep709.php
index bd518b59..9ee5ef2c 100644
--- a/reporting/rep709.php
+++ b/reporting/rep709.php
@@ -35,11 +35,16 @@ function getTaxTransactions($from, $to)
 
 	$sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
 	            taxrec.net_amount*ex_rate AS net_amount,
-				IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
+				IF(taxrec.trans_type=".ST_BANKPAYMENT." OR taxrec.trans_type=".ST_BANKDEPOSIT.", 
+					IF(gl.person_type_id<>".PT_MISC.", gl.memo_, gl.person_id), 
+					IF(ISNULL(supp.supp_name), debt.name, supp.supp_name)) as name,
 				branch.br_name
 		FROM ".TB_PREF."trans_tax_details taxrec
 		LEFT JOIN ".TB_PREF."tax_types tt
 			ON taxrec.tax_type_id=tt.id
+		LEFT JOIN ".TB_PREF."gl_trans gl 
+			ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND 
+			(tt.purchasing_gl_code=gl.account OR tt.sales_gl_code=gl.account)
 		LEFT JOIN ".TB_PREF."supp_trans strans
 			ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
 		LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
@@ -48,7 +53,7 @@ function getTaxTransactions($from, $to)
 		LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
 		LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
 		WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
-			AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
+			AND !ISNULL(taxrec.reg_type)
 			AND taxrec.tran_date >= '$fromdate'
 			AND taxrec.tran_date <= '$todate'
 		ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
@@ -73,22 +78,24 @@ function getTaxInfo($id)
 
 function print_tax_report()
 {
-	global $path_to_root, $trans_dir, $Hooks, $systypes_array;
+	global $path_to_root, $Hooks, $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
@@ -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)
@@ -151,18 +161,18 @@ function print_tax_report()
 				$rep->NewPage();
 			}
 		}
-		if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) {
+		if ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_INPUT) {
 			$taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
 			$taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
 		}
-		elseif ($trans['trans_type']==ST_JOURNAL && $trans['amount']>=0) {
+		elseif ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_OUTPUT) {
 			$taxes[$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'];
 			$taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
-		} else {
+		} elseif ($trans['reg_type'] !== NULL) {
 			$taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
 			$taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
 		}
@@ -172,6 +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'));
 
@@ -215,4 +227,3 @@ function print_tax_report()
 	$rep->End();
 }
 
-?>
\ No newline at end of file