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 $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
37 taxrec.net_amount*ex_rate AS net_amount,
38 IF(ISNULL(supp.supp_name),
40 IF(gl.person_type_id<>".PT_MISC.", gl.memo_, gl.person_id), debt.name),
41 supp.supp_name) as name,
43 FROM ".TB_PREF."trans_tax_details taxrec
44 LEFT JOIN ".TB_PREF."tax_types tt
45 ON taxrec.tax_type_id=tt.id
46 LEFT JOIN ".TB_PREF."gl_trans gl
47 ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND gl.amount<>0 AND
48 gl.amount=taxrec.amount AND
49 (tt.purchasing_gl_code=gl.account OR tt.sales_gl_code=gl.account)
50 LEFT JOIN ".TB_PREF."supp_trans strans
51 ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
52 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
53 LEFT JOIN ".TB_PREF."debtor_trans dtrans
54 ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
55 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
56 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
57 WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
58 AND taxrec.tran_date >= '$fromdate'
59 AND taxrec.tran_date <= '$todate'
60 AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
62 ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
64 return db_query($sql,"No transactions were returned");
67 function getTaxTypes()
69 $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
70 return db_query($sql,"No transactions were returned");
73 function getTaxInfo($id)
75 $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
76 $result = db_query($sql,"No transactions were returned");
77 return db_fetch($result);
80 //----------------------------------------------------------------------------------------------------
82 function print_tax_report()
84 global $path_to_root, $systypes_array;
86 $from = $_POST['PARAM_0'];
87 $to = $_POST['PARAM_1'];
88 $summaryOnly = $_POST['PARAM_2'];
89 $comments = $_POST['PARAM_3'];
90 $orientation = $_POST['PARAM_4'];
91 $destination = $_POST['PARAM_5'];
94 include_once($path_to_root . "/reporting/includes/excel_report.inc");
96 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
98 $orientation = ($orientation ? 'L' : 'P');
99 $dec = user_price_dec();
101 $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize(), 9, $orientation);
102 if ($summaryOnly == 1)
103 $summary = _('Summary Only');
105 $summary = _('Detailed Report');
107 $res = getTaxTypes();
109 $taxes[0] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
110 while ($tax=db_fetch($res))
111 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
113 $params = array( 0 => $comments,
114 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
115 2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
117 $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
119 $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
120 _('Net'), _('Rate'), _('Tax'), '', _('Name'));
121 $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left');
122 if ($orientation == 'L')
123 recalculate_cols($cols);
126 $rep->Info($params, $cols, $headers, $aligns);
134 $transactions = getTaxTransactions($from, $to);
136 while ($trans=db_fetch($transactions))
138 if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE, ST_JOURNAL))) {
139 if ($trans['reg_type'] == TR_INPUT) {
140 $trans['net_amount'] *= -1;
141 $trans['amount'] *= -1;
147 $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
148 if ($trans['memo'] == '')
149 $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
150 $rep->TextCol(1, 2, $trans['memo']);
151 $rep->DateCol(2, 3, $trans['tran_date'], true);
152 $rep->TextCol(3, 4, $trans['name']);
153 $rep->TextCol(4, 5, $trans['br_name']);
155 $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
156 $rep->AmountCol(6, 7, $trans['rate'], $dec);
157 $rep->AmountCol(7, 8, $trans['amount'], $dec);
159 $rep->TextCol(9, 10, $trans['taxname']);
163 if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
165 $rep->Line($rep->row - 2);
169 $tax_type = $trans['tax_type_id'];
170 if ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_INPUT) {
171 $taxes[$tax_type]['taxin'] += $trans['amount'];
172 $taxes[$tax_type]['in'] += $trans['net_amount'];
174 elseif ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_OUTPUT) {
175 $taxes[$tax_type]['taxout'] += $trans['amount'];
176 $taxes[$tax_type]['out'] += $trans['net_amount'];
178 elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
179 $taxes[$tax_type]['taxout'] += $trans['amount'];
180 $taxes[$tax_type]['out'] += $trans['net_amount'];
181 } elseif ($trans['reg_type'] !== NULL || in_array($trans['trans_type'], array(ST_SUPPINVOICE, ST_SUPPCREDIT, ST_BANKPAYMENT))) {
182 $taxes[$tax_type]['taxin'] += $trans['amount'];
183 $taxes[$tax_type]['in'] += $trans['net_amount'];
185 $totalnet += $trans['net_amount'];
186 $totaltax += $trans['amount'];
190 $cols2 = array(0, 100, 180, 260, 340, 420, 500);
191 if ($orientation == 'L')
192 recalculate_cols($cols2);
194 $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
196 $aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right');
198 $rep->Info($params, $cols2, $headers2, $aligns2);
200 $rep->headers = $headers2;
201 $rep->aligns = $aligns2;
205 foreach( $taxes as $id=>$sum)
209 $tx = getTaxInfo($id);
210 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
212 $rep->TextCol(0, 1, _('Exempt'));
214 $rep->AmountCol(1, 2, $sum['out'], $dec);
215 $rep->AmountCol(2, 3, $sum['taxout'], $dec);
216 $rep->AmountCol(3, 4, $sum['in'], $dec);
217 $rep->AmountCol(4, 5, $sum['taxin'], $dec);
218 $rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
219 $taxtotal += $sum['taxout']+$sum['taxin'];
225 $rep->Line($rep->row + $rep->lineHeight);
226 $rep->TextCol(3, 5, _("Total payable or refund"));
227 $rep->AmountCol(5, 6, $taxtotal, $dec);
228 $rep->Line($rep->row - 5);
232 hook_tax_report_done();