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 $page_security = 'SA_TAXREP';
13 // ----------------------------------------------------------------
18 // ----------------------------------------------------------------
21 include_once($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($path_to_root . "/gl/includes/gl_db.inc");
26 //------------------------------------------------------------------
31 function getTaxTransactions($from, $to)
33 $fromdate = date2sql($from);
34 $todate = date2sql($to);
36 $sql = "SELECT taxrec.*, taxrec.amount*ex_rate AS amount,
37 taxrec.net_amount*ex_rate AS net_amount,
38 IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
40 FROM ".TB_PREF."trans_tax_details taxrec
41 LEFT JOIN ".TB_PREF."supp_trans strans
42 ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
43 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
44 LEFT JOIN ".TB_PREF."debtor_trans dtrans
45 ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
46 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
47 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
48 WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
49 AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
50 AND taxrec.tran_date >= '$fromdate'
51 AND taxrec.tran_date <= '$todate'
52 ORDER BY taxrec.tran_date";
53 //display_error($sql);
54 return db_query($sql,"No transactions were returned");
57 function getTaxTypes()
59 $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
60 return db_query($sql,"No transactions were returned");
63 function getTaxInfo($id)
65 $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
66 $result = db_query($sql,"No transactions were returned");
67 return db_fetch($result);
70 //----------------------------------------------------------------------------------------------------
72 function print_tax_report()
74 global $path_to_root, $trans_dir, $Hooks, $systypes_array;
76 $from = $_POST['PARAM_0'];
77 $to = $_POST['PARAM_1'];
78 $summaryOnly = $_POST['PARAM_2'];
79 $comments = $_POST['PARAM_3'];
80 $destination = $_POST['PARAM_4'];
83 include_once($path_to_root . "/reporting/includes/excel_report.inc");
85 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
87 $dec = user_price_dec();
89 $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize());
90 if ($summaryOnly == 1)
91 $summary = _('Summary Only');
93 $summary = _('Detailed Report');
98 while ($tax=db_fetch($res))
99 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
101 $params = array( 0 => $comments,
102 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
103 2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
105 $cols = array(0, 100, 130, 180, 290, 370, 420, 470, 520);
107 $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
108 _('Net'), _('Rate'), _('Tax'));
109 $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
111 $rep->Info($params, $cols, $headers, $aligns);
119 $transactions = getTaxTransactions($from, $to);
121 while ($trans=db_fetch($transactions))
123 if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE))) {
124 $trans['net_amount'] *= -1;
125 $trans['amount'] *= -1;
130 $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
131 if ($trans['memo'] == '')
132 $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
133 $rep->TextCol(1, 2, $trans['memo']);
134 $rep->DateCol(2, 3, $trans['tran_date'], true);
135 $rep->TextCol(3, 4, $trans['name']);
136 $rep->TextCol(4, 5, $trans['br_name']);
138 $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
139 $rep->AmountCol(6, 7, $trans['rate'], $dec);
140 $rep->AmountCol(7, 8, $trans['amount'], $dec);
144 if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
146 $rep->Line($rep->row - 2);
150 if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) {
151 $taxes[$trans['tax_type_id']]['taxout'] -= $trans['amount'];
152 $taxes[$trans['tax_type_id']]['out'] -= $trans['net_amount'];
154 elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
155 $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
156 $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
158 $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
159 $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
161 $totalnet += $trans['net_amount'];
162 $totaltax += $trans['amount'];
166 $cols2 = array(0, 100, 180, 260, 340, 420, 500);
168 $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
170 $aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right');
172 $rep->Info($params, $cols2, $headers2, $aligns2);
174 //for ($i = 0; $i < count($cols2); $i++)
175 // $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
177 $rep->headers = $headers2;
178 $rep->aligns = $aligns2;
182 foreach( $taxes as $id=>$sum)
184 $tx = getTaxInfo($id);
186 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
187 $rep->AmountCol(1, 2, $sum['out'], $dec);
188 $rep->AmountCol(2, 3, $sum['taxout'], $dec);
189 $rep->AmountCol(3, 4, $sum['in'], $dec);
190 $rep->AmountCol(4, 5, $sum['taxin'], $dec);
191 $rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
192 $taxtotal += $sum['taxout']+$sum['taxin'];
198 $rep->Line($rep->row + $rep->lineHeight);
199 $rep->TextCol(3, 5, _("Total payable or refund"));
200 $rep->AmountCol(5, 6, $taxtotal, $dec);
201 $rep->Line($rep->row - 5);
205 if (method_exists($Hooks, 'tax_report_done'))
207 $Hooks->tax_report_done();