<?php
-
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU Affero General Public License,
+ AGPL, 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/agpl-3.0.html>.
+***********************************************************************/
$page_security = 2;
// ----------------------------------------------------------------
// $ Revision: 2.0 $
function getTaxTypes()
{
- $sql = "SELECT id FROM ".TB_PREF."tax_types ORDER BY id";
+ $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
return db_query($sql,"No transactions were returned");
}
$cols = array(0, 80, 130, 190, 290, 370, 435, 500, 565);
$headers = array(_('Trans Type'), _('#'), _('Date'), _('Name'), _('Branch Name'),
- _('Net'), _('Tax'));
+ _('Net'), _('Tax'), '');
- $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
+ $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
$params = array( 0 => $comments,
1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
$rep->Line($rep->row - 4);
$rep->row -= 16;
- $rep->TextCol(0, 5, _("General Ledger"));
+ $rep->Font('italic');
+ $rep->TextCol(0, 1, _("General Ledger"));
+ $rep->aligns[1] = 'left';
+ $rep->TextCol(1, 3, _("Description"));
+ $rep->TextCol(3, 4, _("Amount"));
+ $rep->Font();
$rep->Line($rep->row - 6);
$rep->row -= 22;
+
+ $taxes = getTaxTypes();
+ $total = 0;
+ $bdate = date2sql($from);
+ $edate = date2sql($to);
- $trow = $rep->row;
-
- $idcounter = count($taxes);
- $i = 0;
- for ($j = 0; $j < $idcounter; $j++)
- {
- $tx = getTaxInfo($taxes[$j]);
- $str = $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%";
- $rep->TextCol($i, $i + 1, $str);
- $rep->NewLine();
- }
- $i++;
- $rep->row = $trow;
- for ($j = 0; $j < $idcounter; $j++)
+ while ($tx = db_fetch($taxes))
{
- $tx = getTaxInfo($taxes[$j]);
- $acc = get_gl_account($tx['sales_gl_code']);
- $rep->TextCol($i, $i + 1, $acc['account_code']." ".$acc['account_name']);
- $rep->NewLine();
- }
- $i++;
- $rep->row = $trow;
- for ($j = 0; $j < $idcounter; $j++)
- {
- $tx = getTaxInfo($taxes[$j]);
- $amount = get_gl_trans_from_to($from, $to, $tx['sales_gl_code']);
- $rep->TextCol($i, $i + 1,number_format2(-$amount, $dec));
+ if ($tx['sales_gl_code'] == $tx['purchasing_gl_code'])
+ {
+ $sql = "SELECT SUM(IF(amount >= 0, amount, 0)) AS payable, SUM(IF(amount < 0, -amount, 0)) AS collectible
+ FROM ".TB_PREF."gl_trans WHERE account = '".$tx['sales_gl_code']."' AND tran_date >= '$bdate' AND tran_date <= '$edate'";
+ $result = db_query($sql, "Error retrieving tax inquiry");
+ $row = db_fetch($result);
+ $payable = -$row['payable'];
+ $collectible.= -$row['collectible'];
+ }
+ else
+ {
+ $sql = "SELECT SUM(amount) AS collectible
+ FROM ".TB_PREF."gl_trans WHERE account = '".$tx['sales_gl_code']."' AND tran_date >= '$bdate' AND tran_date <= '$edate'";
+ $result = db_query($sql, "Error retrieving tax inquiry");
+ $row = db_fetch($result);
+ $collectible = -$row['collectible'];
+ $sql = "SELECT SUM(amount) AS payable
+ FROM ".TB_PREF."gl_trans WHERE account = '".$tx['purchasing_gl_code']."' AND tran_date >= '$bdate' AND tran_date <= '$edate'";
+ $result = db_query($sql, "Error retrieving tax inquiry");
+ $row = db_fetch($result);
+ $payable = -$row['payable'];
+ }
+ $net = $collectible + $payable;
+ $total += $net;
+ $rep->TextCol(0, 1, $tx['name'] . " " . $tx['rate'] . "%");
+ $rep->TextCol(1, 3, _("Charged on sales") . " (" . _("Output Tax")."):");
+ $rep->TextCol(3, 4, number_format2($collectible, $dec));
$rep->NewLine();
- }
- $i++;
- $rep->row = $trow;
- for ($j = 0; $j < $idcounter; $j++)
- {
- $tx = getTaxInfo($taxes[$j]);
- $acc = get_gl_account($tx['purchasing_gl_code']);
- $rep->TextCol($i, $i + 1, $acc['account_code']." ".$acc['account_name']);
+ $rep->TextCol(0, 1, $tx['name'] . " " . $tx['rate'] . "%");
+ $rep->TextCol(1, 3, _("Paid on purchases") . " (" . _("Input Tax")."):");
+ $rep->TextCol(3, 4, number_format2($payable, $dec));
$rep->NewLine();
- }
- $i++;
- $rep->row = $trow;
- for ($j = 0; $j < $idcounter; $j++)
- {
- $tx = getTaxInfo($taxes[$j]);
- $amount = get_gl_trans_from_to($from, $to, $tx['purchasing_gl_code']);
- $rep->TextCol($i, $i + 1,number_format2($amount, $dec));
+ $rep->Font('bold');
+ $rep->TextCol(0, 1, $tx['name'] . " " . $tx['rate'] . "%");
+ $rep->TextCol(1, 3, _("Net payable or collectible"));
+ $rep->TextCol(3, 4, number_format2($net, $dec));
+ $rep->Font();
$rep->NewLine();
}
+ $rep->Font('bold');
+ $rep->TextCol(1, 3, _("Total payable or refund"));
+ $rep->TextCol(3, 4, number_format2($total, $dec));
+ $rep->Font();
+ $rep->NewLine();
+
$rep->Line($rep->row - 4);
$locale = $path_to_root . "lang/" . $_SESSION['language']->code . "/locale.inc";
projects / fa-stable.git / blobdiff