reporting/rep114.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_TAXREP';
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Sales Summary Report
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($path_to_root . "/includes/session.inc");
  22 include_once($path_to_root . "/includes/date_functions.inc");
  23 include_once($path_to_root . "/includes/data_checks.inc");
  24 include_once($path_to_root . "/gl/includes/gl_db.inc");
  25
  26 //------------------------------------------------------------------
  27
  28
  29 print_sales_summary_report();
  30
  31 function getTaxTransactions($from, $to)
  32 {
  33         $fromdate = date2sql($from);
  34         $todate = date2sql($to);
  35 \r
  36         $sql = "SELECT d.debtor_no, d.name AS cust_name, d.tax_id,
  37                 CASE WHEN net_amount IS NULL THEN
  38                         SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN (ov_amount+ov_freight+ov_discount)*-1
  39                         ELSE (ov_amount+ov_freight+ov_discount) END *dt.rate) ELSE
  40                         SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -net_amount ELSE net_amount END *ex_rate) END AS total,
  41                 SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -amount ELSE amount END *ex_rate) AS tax\r
  42                 FROM ".TB_PREF."debtor_trans dt\r
  43                         LEFT JOIN ".TB_PREF."debtors_master d ON d.debtor_no=dt.debtor_no\r
  44                         LEFT JOIN ".TB_PREF."trans_tax_details t ON (t.trans_type=dt.type AND t.trans_no=dt.trans_no)\r
  45                 WHERE (dt.type=".ST_SALESINVOICE." OR dt.type=".ST_CUSTCREDIT.")\r
  46                 AND dt.tran_date >=".db_escape($fromdate)." AND dt.tran_date<=".db_escape($todate)."\r
  47                 GROUP BY d.debtor_no, d.name, d.tax_id ORDER BY d.name"; \r
  48     return db_query($sql,"No transactions were returned");
  49 }
  50
  51 //----------------------------------------------------------------------------------------------------
  52
  53 function print_sales_summary_report()
  54 {
  55         global $path_to_root;\r
  56
  57         $from = $_POST['PARAM_0'];
  58         $to = $_POST['PARAM_1'];
  59         $comments = $_POST['PARAM_2'];
  60         $destination = $_POST['PARAM_3'];
  61
  62         if ($destination)
  63                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
  64         else
  65                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  66
  67         $dec = user_price_dec();
  68
  69         $rep = new FrontReport(_('Sales Summary Report'), "SalesSummaryReport", user_pagesize());
  70
  71         $params =   array(      0 => $comments,
  72                                                 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to));
  73
  74         $cols = array(0, 130, 180, 270, 350, 500);\r
  75
  76         $headers = array(_('Customer'), _('Tax Id'), _('Total ex. Tax'), _('Tax'));\r
  77         $aligns = array('left', 'left', 'right', 'right');\r
  78         $rep->Font();
  79         $rep->Info($params, $cols, $headers, $aligns);
  80         $rep->NewPage();
  81
  82         $totalnet = 0.0;
  83         $totaltax = 0.0;
  84         $transactions = getTaxTransactions($from, $to);
  85 \r
  86         $rep->TextCol(0, 4, _("Values in domestic currency"));\r
  87         $rep->NewLine(2);\r
  88
  89         while ($trans=db_fetch($transactions))
  90         {
  91                 $rep->TextCol(0, 1, $trans['cust_name']);
  92                 $rep->TextCol(1, 2,     $trans['tax_id']);
  93                 $rep->AmountCol(2, 3,   $trans['total'], $dec);
  94                 $rep->AmountCol(3, 4,   $trans['tax'], $dec);
  95                 $totalnet += $trans['total'];\r
  96                 $totaltax += $trans['tax'];\r
  97 \r
  98                 $rep->NewLine();
  99
 100                 if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 101                 {
 102                         $rep->Line($rep->row - 2);
 103                         $rep->NewPage();
 104                 }
 105         }
 106 \r
 107         $rep->Font('bold');\r
 108         $rep->NewLine();\r
 109         $rep->Line($rep->row + $rep->lineHeight);\r
 110         $rep->TextCol(0, 2,     _("Total"));\r
 111         $rep->AmountCol(2, 3, $totalnet, $dec);\r
 112         $rep->AmountCol(3, 4, $totaltax, $dec);\r
 113         $rep->Line($rep->row - 5);\r
 114         $rep->Font();\r
 115 \r
 116         $rep->End();
 117 }
 118
 119 ?>