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 $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
37 taxrec.net_amount*ex_rate AS net_amount,
38 IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
40 FROM ".TB_PREF."trans_tax_details taxrec
41 LEFT JOIN ".TB_PREF."tax_types tt
42 ON taxrec.tax_type_id=tt.id
43 LEFT JOIN ".TB_PREF."supp_trans strans
44 ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
45 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
46 LEFT JOIN ".TB_PREF."debtor_trans dtrans
47 ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
48 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
49 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
50 WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
51 AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
52 AND taxrec.tran_date >= '$fromdate'
53 AND taxrec.tran_date <= '$todate'
54 ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
55 //display_error($sql);
56 return db_query($sql,"No transactions were returned");
59 function getTaxTypes()
61 $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
62 return db_query($sql,"No transactions were returned");
65 function getTaxInfo($id)
67 $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
68 $result = db_query($sql,"No transactions were returned");
69 return db_fetch($result);
72 //----------------------------------------------------------------------------------------------------
74 function print_tax_report()
76 global $path_to_root, $trans_dir, $Hooks, $systypes_array;
78 $from = $_POST['PARAM_0'];
79 $to = $_POST['PARAM_1'];
80 $summaryOnly = $_POST['PARAM_2'];
81 $comments = $_POST['PARAM_3'];
82 $destination = $_POST['PARAM_4'];
85 include_once($path_to_root . "/reporting/includes/excel_report.inc");
87 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
89 $dec = user_price_dec();
91 $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize());
92 if ($summaryOnly == 1)
93 $summary = _('Summary Only');
95 $summary = _('Detailed Report');
100 while ($tax=db_fetch($res))
101 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
103 $params = array( 0 => $comments,
104 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
105 2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
107 $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
109 $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
110 _('Net'), _('Rate'), _('Tax'), '', _('Name'));
111 $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left');
113 $rep->Info($params, $cols, $headers, $aligns);
121 $transactions = getTaxTransactions($from, $to);
123 while ($trans=db_fetch($transactions))
125 if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE))) {
126 $trans['net_amount'] *= -1;
127 $trans['amount'] *= -1;
132 $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
133 if ($trans['memo'] == '')
134 $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
135 $rep->TextCol(1, 2, $trans['memo']);
136 $rep->DateCol(2, 3, $trans['tran_date'], true);
137 $rep->TextCol(3, 4, $trans['name']);
138 $rep->TextCol(4, 5, $trans['br_name']);
140 $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
141 $rep->AmountCol(6, 7, $trans['rate'], $dec);
142 $rep->AmountCol(7, 8, $trans['amount'], $dec);
144 $rep->TextCol(9, 10, $trans['taxname']);
148 if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
150 $rep->Line($rep->row - 2);
154 if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) {
155 $taxes[$trans['tax_type_id']]['taxout'] -= $trans['amount'];
156 $taxes[$trans['tax_type_id']]['out'] -= $trans['net_amount'];
158 elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
159 $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
160 $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
162 $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
163 $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
165 $totalnet += $trans['net_amount'];
166 $totaltax += $trans['amount'];
170 $cols2 = array(0, 100, 180, 260, 340, 420, 500);
172 $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
174 $aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right');
176 $rep->Info($params, $cols2, $headers2, $aligns2);
178 //for ($i = 0; $i < count($cols2); $i++)
179 // $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
181 $rep->headers = $headers2;
182 $rep->aligns = $aligns2;
186 foreach( $taxes as $id=>$sum)
188 $tx = getTaxInfo($id);
190 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
191 $rep->AmountCol(1, 2, $sum['out'], $dec);
192 $rep->AmountCol(2, 3, $sum['taxout'], $dec);
193 $rep->AmountCol(3, 4, $sum['in'], $dec);
194 $rep->AmountCol(4, 5, $sum['taxin'], $dec);
195 $rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
196 $taxtotal += $sum['taxout']+$sum['taxin'];
202 $rep->Line($rep->row + $rep->lineHeight);
203 $rep->TextCol(3, 5, _("Total payable or refund"));
204 $rep->AmountCol(5, 6, $taxtotal, $dec);
205 $rep->Line($rep->row - 5);
209 hook_tax_report_done();