<?php
/**********************************************************************
    Copyright (C) FrontAccounting, LLC.
	Released under the terms of the GNU General Public License, GPL, 
	as published by the Free Software Foundation, either version 3 
	of the License, or (at your option) any later version.
    This program is distributed in the hope that it will be useful,
    but WITHOUT ANY WARRANTY; without even the implied warranty of
    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.  
    See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_TAXREP';
// ----------------------------------------------------------------
// $ Revision:	2.0 $
// Creator:	Joe Hunt
// date_:	2005-05-19
// Title:	Sales Summary Report
// ----------------------------------------------------------------
$path_to_root="..";

include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/gl/includes/gl_db.inc");

//------------------------------------------------------------------


print_sales_summary_report();

function getTaxTransactions($from, $to)
{
	$fromdate = date2sql($from);
	$todate = date2sql($to);

	$sql = "SELECT d.debtor_no, d.name AS cust_name, d.tax_id, 
		CASE WHEN net_amount IS NULL THEN 
			SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN (ov_amount+ov_freight+ov_discount)*-1 
			ELSE (ov_amount+ov_freight+ov_discount) END *dt.rate) ELSE 
			SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -net_amount ELSE net_amount END *ex_rate) END AS total,
		SUM(CASE WHEN dt.type=".ST_CUSTCREDIT." THEN -amount ELSE amount END *ex_rate) AS tax
		FROM ".TB_PREF."debtor_trans dt
			LEFT JOIN ".TB_PREF."debtors_master d ON d.debtor_no=dt.debtor_no
			LEFT JOIN ".TB_PREF."trans_tax_details t ON (t.trans_type=dt.type AND t.trans_no=dt.trans_no)
		WHERE (dt.type=".ST_SALESINVOICE." OR dt.type=".ST_CUSTCREDIT.")
		AND dt.tran_date >=".db_escape($fromdate)." AND dt.tran_date<=".db_escape($todate)."
		GROUP BY d.debtor_no, d.name, d.tax_id ORDER BY d.name"; 
    return db_query($sql,"No transactions were returned");
}

//----------------------------------------------------------------------------------------------------

function print_sales_summary_report()
{
	global $path_to_root;
	
	$from = $_POST['PARAM_0'];
	$to = $_POST['PARAM_1'];
	$comments = $_POST['PARAM_2'];
	$destination = $_POST['PARAM_3'];

	if ($destination)
		include_once($path_to_root . "/reporting/includes/excel_report.inc");
	else
		include_once($path_to_root . "/reporting/includes/pdf_report.inc");

	$dec = user_price_dec();

	$rep = new FrontReport(_('Sales Summary Report'), "SalesSummaryReport", user_pagesize());

	$params =   array( 	0 => $comments,
						1 => array('text' => _('Period'), 'from' => $from, 'to' => $to));

	$cols = array(0, 130, 180, 270, 350, 500);

	$headers = array(_('Customer'), _('Tax Id'), _('Total ex. Tax'), _('Tax'));
	$aligns = array('left', 'left', 'right', 'right');
	$rep->Font();
	$rep->Info($params, $cols, $headers, $aligns);
	$rep->NewPage();
	
	$totalnet = 0.0;
	$totaltax = 0.0;
	$transactions = getTaxTransactions($from, $to);

	$rep->TextCol(0, 4, _("Values in domestic currency"));
	$rep->NewLine(2);
	
	while ($trans=db_fetch($transactions))
	{
		$rep->TextCol(0, 1, $trans['cust_name']);
		$rep->TextCol(1, 2,	$trans['tax_id']);
		$rep->AmountCol(2, 3,	$trans['total'], $dec);
		$rep->AmountCol(3, 4,	$trans['tax'], $dec);
		$totalnet += $trans['total'];
		$totaltax += $trans['tax'];

		$rep->NewLine();

		if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
		{
			$rep->Line($rep->row - 2);
			$rep->NewPage();
		}
	}

	$rep->Font('bold');
	$rep->NewLine();
	$rep->Line($rep->row + $rep->lineHeight);
	$rep->TextCol(0, 2,	_("Total"));
	$rep->AmountCol(2, 3, $totalnet, $dec);
	$rep->AmountCol(3, 4, $totaltax, $dec);
	$rep->Line($rep->row - 5);
	$rep->Font();

	$rep->End();
}

?>