<?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.
+ 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/agpl-3.0.html>.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_TAXREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
$fromdate = date2sql($from);
$todate = date2sql($to);
- $sql = "SELECT taxrec.*, taxrec.amount*ex_rate AS amount,
+ $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
taxrec.net_amount*ex_rate AS net_amount,
- stype.type_name,
IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
branch.br_name
FROM ".TB_PREF."trans_tax_details taxrec
+ LEFT JOIN ".TB_PREF."tax_types tt
+ ON taxrec.tax_type_id=tt.id
LEFT JOIN ".TB_PREF."supp_trans strans
ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
LEFT JOIN ".TB_PREF."debtor_trans dtrans
ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
- LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code,
- ".TB_PREF."sys_types stype
- WHERE taxrec.trans_type=stype.type_id
- AND (taxrec.amount != 0 OR taxrec.net_amount != 0)
- AND taxrec.trans_type != 13
+ LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
+ WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
+ AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
AND taxrec.tran_date >= '$fromdate'
AND taxrec.tran_date <= '$todate'
- ORDER BY taxrec.tran_date";
+ ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
//display_error($sql);
return db_query($sql,"No transactions were returned");
}
function print_tax_report()
{
- global $path_to_root, $trans_dir;
-
-
- include_once($path_to_root . "/reporting/includes/pdf_report.inc");
-
- $rep = new FrontReport(_('Tax Report'), "TaxReport.pdf", user_pagesize());
+ global $path_to_root, $trans_dir, $Hooks, $systypes_array;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$summaryOnly = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
+ $orientation = $_POST['PARAM_4'];
+ $destination = $_POST['PARAM_5'];
+
+ if ($destination)
+ include_once($path_to_root . "/reporting/includes/excel_report.inc");
+ else
+ include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
+ $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize(), 9, $orientation);
if ($summaryOnly == 1)
$summary = _('Summary Only');
else
1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
- $cols = array(0, 80, 130, 180, 290, 370, 455, 505, 555);
+ $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
$headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
- _('Net'), _('Rate'), _('Tax'));
- $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
+ _('Net'), _('Rate'), _('Tax'), '', _('Name'));
+ $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left');
+ if ($orientation == 'L')
+ recalculate_cols($cols);
+
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
if (!$summaryOnly)
{
- $rep->Header();
+ $rep->NewPage();
}
$totalnet = 0.0;
while ($trans=db_fetch($transactions))
{
- if (in_array($trans['trans_type'], array(11,20,1))) {
+ if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE,ST_JOURNAL))) {
$trans['net_amount'] *= -1;
$trans['amount'] *= -1;
}
-
+
if (!$summaryOnly)
{
- $rep->TextCol(0, 1, $trans['type_name']);
+ $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
+ if ($trans['memo'] == '')
+ $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
$rep->TextCol(1, 2, $trans['memo']);
- $rep->TextCol(2, 3, sql2date($trans['tran_date']));
+ $rep->DateCol(2, 3, $trans['tran_date'], true);
$rep->TextCol(3, 4, $trans['name']);
$rep->TextCol(4, 5, $trans['br_name']);
- $rep->TextCol(5, 6, number_format2($trans['net_amount'], $dec));
- $rep->TextCol(6, 7, number_format2($trans['rate'], $dec));
- $rep->TextCol(7, 8, number_format2($trans['amount'], $dec));
+ $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
+ $rep->AmountCol(6, 7, $trans['rate'], $dec);
+ $rep->AmountCol(7, 8, $trans['amount'], $dec);
+
+ $rep->TextCol(9, 10, $trans['taxname']);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
{
$rep->Line($rep->row - 2);
- $rep->Header();
+ $rep->NewPage();
}
}
- if (in_array($trans['trans_type'], array(0,2,10,11))) {
+ if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) {
+ $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
+ $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
+ }
+ elseif ($trans['trans_type']==ST_JOURNAL && $trans['amount']>=0) {
+ $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
+ $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
+ }
+ elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
$taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
$taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
} else {
// Summary
$cols2 = array(0, 100, 180, 260, 340, 420, 500);
+ if ($orientation == 'L')
+ recalculate_cols($cols2);
$headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
$aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right');
- for ($i = 0; $i < count($cols2); $i++)
- $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
+ $rep->Info($params, $cols2, $headers2, $aligns2);
+
+ //for ($i = 0; $i < count($cols2); $i++)
+ // $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
$rep->headers = $headers2;
$rep->aligns = $aligns2;
- $rep->Header();
+ $rep->NewPage();
$taxtotal = 0;
foreach( $taxes as $id=>$sum)
$tx = getTaxInfo($id);
$rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
- $rep->TextCol(1, 2, number_format2($sum['out'], $dec));
- $rep->TextCol(2, 3,number_format2($sum['taxout'], $dec));
- $rep->TextCol(3, 4, number_format2($sum['in'], $dec));
- $rep->TextCol(4, 5,number_format2($sum['taxin'], $dec));
- $rep->TextCol(5, 6, number_format2($sum['taxout']+$sum['taxin'], $dec));
+ $rep->AmountCol(1, 2, $sum['out'], $dec);
+ $rep->AmountCol(2, 3, $sum['taxout'], $dec);
+ $rep->AmountCol(3, 4, $sum['in'], $dec);
+ $rep->AmountCol(4, 5, $sum['taxin'], $dec);
+ $rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
$taxtotal += $sum['taxout']+$sum['taxin'];
$rep->NewLine();
}
$rep->NewLine();
$rep->Line($rep->row + $rep->lineHeight);
$rep->TextCol(3, 5, _("Total payable or refund"));
- $rep->TextCol(5, 6, number_format2($taxtotal, $dec));
+ $rep->AmountCol(5, 6, $taxtotal, $dec);
$rep->Line($rep->row - 5);
$rep->Font();
$rep->NewLine();
- $locale = $path_to_root . "/lang/" . $_SESSION['language']->code . "/locale.inc";
- if (file_exists($locale))
- {
- $taxinclude = true;
- include($locale);
-
-// if (function_exists("TaxFunction"))
-// TaxFunction();
-
- }
+ hook_tax_report_done();
$rep->End();
}
projects / fa-stable.git / blobdiff