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 $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
37 taxrec.net_amount*ex_rate AS net_amount,
38 IF(taxrec.trans_type=".ST_BANKPAYMENT." OR taxrec.trans_type=".ST_BANKDEPOSIT.",
39 IF(gl.person_type_id<>".PT_MISC.", gl.memo_, gl.person_id),
40 IF(ISNULL(supp.supp_name), debt.name, supp.supp_name)) as name,
42 FROM ".TB_PREF."trans_tax_details taxrec
43 LEFT JOIN ".TB_PREF."tax_types tt
44 ON taxrec.tax_type_id=tt.id
45 LEFT JOIN ".TB_PREF."gl_trans gl
46 ON taxrec.trans_type=gl.type AND taxrec.trans_no=gl.type_no AND gl.amount<>0 AND
47 gl.amount=taxrec.amount AND
48 (tt.purchasing_gl_code=gl.account OR tt.sales_gl_code=gl.account)
49 LEFT JOIN ".TB_PREF."supp_trans strans
50 ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
51 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
52 LEFT JOIN ".TB_PREF."debtor_trans dtrans
53 ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
54 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
55 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
56 WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
57 AND !ISNULL(taxrec.reg_type)
58 AND taxrec.tran_date >= '$fromdate'
59 AND taxrec.tran_date <= '$todate'
60 ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
62 return db_query($sql,"No transactions were returned");
65 function getTaxTypes()
67 $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
68 return db_query($sql,"No transactions were returned");
71 function getTaxInfo($id)
73 $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
74 $result = db_query($sql,"No transactions were returned");
75 return db_fetch($result);
78 //----------------------------------------------------------------------------------------------------
80 function print_tax_report()
82 global $path_to_root, $systypes_array;
84 $from = $_POST['PARAM_0'];
85 $to = $_POST['PARAM_1'];
86 $summaryOnly = $_POST['PARAM_2'];
87 $comments = $_POST['PARAM_3'];
88 $orientation = $_POST['PARAM_4'];
89 $destination = $_POST['PARAM_5'];
92 include_once($path_to_root . "/reporting/includes/excel_report.inc");
94 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
96 $orientation = ($orientation ? 'L' : 'P');
97 $dec = user_price_dec();
99 $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize(), 9, $orientation);
100 if ($summaryOnly == 1)
101 $summary = _('Summary Only');
103 $summary = _('Detailed Report');
105 $res = getTaxTypes();
107 $taxes[0] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
108 while ($tax=db_fetch($res))
109 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
111 $params = array( 0 => $comments,
112 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
113 2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
115 $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
117 $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
118 _('Net'), _('Rate'), _('Tax'), '', _('Name'));
119 $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left');
120 if ($orientation == 'L')
121 recalculate_cols($cols);
124 $rep->Info($params, $cols, $headers, $aligns);
132 $transactions = getTaxTransactions($from, $to);
134 while ($trans=db_fetch($transactions))
136 if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE)) ||
137 ($trans['trans_type'] == ST_JOURNAL && $trans['reg_type'] == TR_INPUT)) {
138 $trans['net_amount'] *= -1;
139 $trans['amount'] *= -1;
144 $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
145 if ($trans['memo'] == '')
146 $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
147 $rep->TextCol(1, 2, $trans['memo']);
148 $rep->DateCol(2, 3, $trans['tran_date'], true);
149 $rep->TextCol(3, 4, $trans['name']);
150 $rep->TextCol(4, 5, $trans['br_name']);
152 $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
153 $rep->AmountCol(6, 7, $trans['rate'], $dec);
154 $rep->AmountCol(7, 8, $trans['amount'], $dec);
156 $rep->TextCol(9, 10, $trans['taxname']);
160 if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
162 $rep->Line($rep->row - 2);
166 $tax_type = $trans['tax_type_id'];
167 if ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_INPUT) {
168 $taxes[$tax_type]['taxin'] += $trans['amount'];
169 $taxes[$tax_type]['in'] += $trans['net_amount'];
171 elseif ($trans['trans_type']==ST_JOURNAL && $trans['reg_type']==TR_OUTPUT) {
172 $taxes[$tax_type]['taxout'] += $trans['amount'];
173 $taxes[$tax_type]['out'] += $trans['net_amount'];
175 elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
176 $taxes[$tax_type]['taxout'] += $trans['amount'];
177 $taxes[$tax_type]['out'] += $trans['net_amount'];
178 } elseif ($trans['reg_type'] !== NULL) {
179 $taxes[$tax_type]['taxin'] += $trans['amount'];
180 $taxes[$tax_type]['in'] += $trans['net_amount'];
182 $totalnet += $trans['net_amount'];
183 $totaltax += $trans['amount'];
187 $cols2 = array(0, 100, 180, 260, 340, 420, 500);
188 if ($orientation == 'L')
189 recalculate_cols($cols2);
191 $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
193 $aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right');
195 $rep->Info($params, $cols2, $headers2, $aligns2);
197 $rep->headers = $headers2;
198 $rep->aligns = $aligns2;
202 foreach( $taxes as $id=>$sum)
206 $tx = getTaxInfo($id);
207 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
209 $rep->TextCol(0, 1, _('Exempt'));
211 $rep->AmountCol(1, 2, $sum['out'], $dec);
212 $rep->AmountCol(2, 3, $sum['taxout'], $dec);
213 $rep->AmountCol(3, 4, $sum['in'], $dec);
214 $rep->AmountCol(4, 5, $sum['taxin'], $dec);
215 $rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
216 $taxtotal += $sum['taxout']+$sum['taxin'];
222 $rep->Line($rep->row + $rep->lineHeight);
223 $rep->TextCol(3, 5, _("Total payable or refund"));
224 $rep->AmountCol(5, 6, $taxtotal, $dec);
225 $rep->Line($rep->row - 5);
229 hook_tax_report_done();