reporting/rep709.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU Affero General Public License,
   5         AGPL, as published by the Free Software Foundation, either version
   6         3 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/agpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 2;
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Tax 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($path_to_root . "/gl/includes/gl_db.inc");
  25
  26 //------------------------------------------------------------------
  27
  28
  29 print_tax_report();
  30
  31 function getTaxTransactions($from, $to)
  32 {
  33         $fromdate = date2sql($from);
  34         $todate = date2sql($to);
  35
  36         $sql = "SELECT taxrec.*, IF(ISNULL(dtrans.rate),IF(ISNULL(strans.rate), taxrec.amount, taxrec.amount*strans.rate),
  37                                 taxrec.amount*dtrans.rate) AS amount,
  38                     IF(ISNULL(dtrans.rate),IF(ISNULL(strans.rate), taxrec.net_amount,taxrec.net_amount*strans.rate),
  39                     taxrec.net_amount*dtrans.rate) AS net_amount,
  40                                 stype.type_name,
  41                                 if(supp.supp_name is null, debt.name, supp.supp_name) as name,
  42                                 branch.br_name
  43                 FROM ".TB_PREF."trans_tax_details taxrec
  44                 LEFT JOIN ".TB_PREF."supp_trans strans
  45                         ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
  46                 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
  47                 LEFT JOIN ".TB_PREF."debtor_trans dtrans
  48                         ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
  49                 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
  50                 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code,
  51                 ".TB_PREF."sys_types stype
  52                 WHERE taxrec.trans_type=stype.type_id
  53                         AND taxrec.trans_type != 13
  54                         AND taxrec.tran_date >= '$fromdate'
  55                         AND taxrec.tran_date <= '$todate'
  56                 ORDER BY taxrec.tran_date";
  57 //display_error($sql);
  58     return db_query($sql,"No transactions were returned");
  59 }
  60
  61 function getTaxTypes()
  62 {
  63         $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
  64     return db_query($sql,"No transactions were returned");
  65 }
  66
  67 function getTaxInfo($id)
  68 {
  69         $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
  70     $result = db_query($sql,"No transactions were returned");
  71     return db_fetch($result);
  72 }
  73
  74 //----------------------------------------------------------------------------------------------------
  75
  76 function print_tax_report()
  77 {
  78         global $path_to_root, $trans_dir;
  79
  80
  81         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  82
  83         $rep = new FrontReport(_('Tax Report'), "TaxReport.pdf", user_pagesize());
  84
  85         $from = $_POST['PARAM_0'];
  86         $to = $_POST['PARAM_1'];
  87         $summaryOnly = $_POST['PARAM_2'];
  88         $comments = $_POST['PARAM_3'];
  89         $dec = user_price_dec();
  90
  91         if ($summaryOnly == 1)
  92                 $summary = _('Summary Only');
  93         else
  94                 $summary = _('Detailed Report');
  95
  96         $res = getTaxTypes();
  97
  98         $taxes = array();
  99         while ($tax=db_fetch($res))
 100                 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
 101
 102         if (!$summaryOnly)
 103         {
 104                 $cols = array(0, 80, 130, 180, 290, 370, 455, 505, 555);
 105
 106                 $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
 107                         _('Net'), _('Rate'), _('Tax'));
 108                 $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
 109
 110                 $params =   array(      0 => $comments,
 111                                                         1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
 112                                                         2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
 113
 114                 $rep->Font();
 115                 $rep->Info($params, $cols, $headers, $aligns);
 116                 $rep->Header();
 117         }
 118
 119         $totalnet = 0.0;
 120         $totaltax = 0.0;
 121         $transactions = getTaxTransactions($from, $to);
 122
 123         while ($trans=db_fetch($transactions))
 124         {
 125                 if (in_array($trans['trans_type'], array(11,20,1))) {
 126                         $trans['net_amount'] *= -1;
 127                         $trans['amount'] *= -1;
 128                 }
 129
 130                 if (!$summaryOnly)
 131                 {
 132                         $rep->TextCol(0, 1,     $trans['type_name']);
 133                         $rep->TextCol(1, 2,     $trans['memo']);
 134                         $rep->TextCol(2, 3,     sql2date($trans['tran_date']));
 135                         $rep->TextCol(3, 4,     $trans['name']);
 136                         $rep->TextCol(4, 5,     $trans['br_name']);
 137
 138                         $rep->TextCol(5, 6,     number_format2($trans['net_amount'], $dec));
 139                         $rep->TextCol(6, 7,     number_format2($trans['rate'], $dec));
 140                         $rep->TextCol(7, 8,     number_format2($trans['amount'], $dec));
 141
 142                         $rep->NewLine();
 143
 144                         if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 145                         {
 146                                 $rep->Line($rep->row - 2);
 147                                 $rep->Header();
 148                         }
 149                 }
 150                 if ($trans['net_amount'] > 0) {
 151                         $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
 152                         $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
 153                 } else {
 154                         $taxes[$trans['tax_type_id']]['taxin'] -= $trans['amount'];
 155                         $taxes[$trans['tax_type_id']]['in'] -= $trans['net_amount'];
 156                 }
 157
 158                 $totalnet += $trans['net_amount'];
 159                 $totaltax += $trans['amount'];
 160         }
 161
 162         // Summary
 163         $cols2 = array(0, 100, 180,     260, 340, 420, 500);
 164
 165         $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
 166
 167         $aligns2 = array('left', 'right', 'right', 'right',     'right', 'right', 'right');
 168
 169         for ($i = 0; $i < count($cols2); $i++)
 170                 $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
 171
 172         $rep->headers = $headers2;
 173         $rep->aligns = $aligns2;
 174         $rep->Header();
 175
 176         $taxtotal = 0;
 177         foreach( $taxes as $id=>$sum)
 178         {
 179                 $tx = getTaxInfo($id);
 180
 181                 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
 182                 $rep->TextCol(1, 2, number_format2($sum['out'], $dec));
 183                 $rep->TextCol(2, 3,number_format2($sum['taxout'], $dec));
 184                 $rep->TextCol(3, 4, number_format2($sum['in'], $dec));
 185                 $rep->TextCol(4, 5,number_format2($sum['taxin'], $dec));
 186                 $rep->TextCol(5, 6, number_format2($sum['taxout']-$sum['taxin'], $dec));
 187                 $taxtotal += $sum['taxout']-$sum['taxin'];
 188                 $rep->NewLine();
 189         }
 190
 191         $rep->Font('bold');
 192         $rep->NewLine();
 193         $rep->Line($rep->row + $rep->lineHeight);
 194         $rep->TextCol(3, 5,     _("Total payable or refund"));
 195         $rep->TextCol(5, 6,     number_format2($taxtotal, $dec));
 196         $rep->Line($rep->row - 5);
 197         $rep->Font();
 198         $rep->NewLine();
 199
 200         $locale = $path_to_root . "/lang/" . $_SESSION['language']->code . "/locale.inc";
 201         if (file_exists($locale))
 202         {
 203                 $taxinclude = true;
 204                 include($locale);
 205
 206 //              if (function_exists("TaxFunction"))
 207 //                      TaxFunction();
 208
 209         }
 210
 211         $rep->End();
 212 }
 213
 214 ?>