X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=taxes%2Ftax_calc.inc;h=4c4b9f37c5a7ea047e6a4d908d3a3c7f5502c107;hb=87ac1ff401682a1ccbbbf01ece7afe8ff518d3fe;hp=7107cdca7a75c8f6732e533231faeda6c84cc92e;hpb=e29ab37ef51f39c200c3772e07eeceef0ce39214;p=fa-stable.git diff --git a/taxes/tax_calc.inc b/taxes/tax_calc.inc index 7107cdca..4c4b9f37 100644 --- a/taxes/tax_calc.inc +++ b/taxes/tax_calc.inc @@ -18,7 +18,6 @@ include_once($path_to_root . "/taxes/db/item_tax_types_db.inc"); // returns the price of a given item minus any included taxes // for item $stock_id with line price $price, // with applicable tax rates $tax_group_array or group id $tax_group -// function get_tax_free_price_for_item($stock_id, $price, $tax_group, $tax_included, $tax_group_array=null) { @@ -40,17 +39,20 @@ function get_tax_free_price_for_item($stock_id, $price, $tax_group, $tax_include // if no exemptions or taxgroup is empty, then no included/excluded taxes if ($tax_array == null) return $price; - - $tax_multiplier = 0; - - // loop for all items + // to avoid rounding errors we have to just subtract taxes from tax_included price. + $tax_multiplier = 0; foreach ($tax_array as $taxitem) { - $tax_multiplier += $taxitem["rate"]; + $tax_multiplier += $taxitem["rate"]; } - - return round($price / (1 + ($tax_multiplier / 100)), user_price_dec()); + + $tax = 0; + foreach ($tax_array as $taxitem) + { + $tax += round($price*$taxitem['rate']/(100+$tax_multiplier), user_price_dec()); + } + return $price-$tax; } // // Full price (incl. VAT) for item $stock_id with line price $price, @@ -77,7 +79,7 @@ function get_full_price_for_item($stock_id, $price, $tax_group, $tax_included, $ if ($tax_array == null) return $price; - $tax_multiplier = 0; + $tax_multiplier = 0; // loop for all items @@ -116,7 +118,7 @@ function get_taxes_for_item($stock_id, $tax_group_items_array) foreach ($tax_group_items_array as $tax_group_item) { - $skip = false; + $skip = false; // if it's in the exemptions, skip foreach ($item_tax_type_exemptions as $exemption) @@ -151,72 +153,70 @@ function get_tax_for_items($items, $prices, $shipping_cost, $tax_group, $tax_inc foreach($ret_tax_array as $k=>$t) $ret_tax_array[$k]['Net'] = 0; + $dec = user_price_dec(); // loop for all items for ($i = 0; $i < count($items); $i++) { $item_taxes = get_taxes_for_item($items[$i], $ret_tax_array); - if ($item_taxes != null) { + $tax_multiplier = 0; + foreach ($item_taxes as $taxitem) + { + $tax_multiplier += $taxitem['rate']; + } foreach ($item_taxes as $item_tax) { - $index = $item_tax['tax_type_id']; - if($tax_included==1) {// 2008-11-26 Joe Hunt Taxes are stored without roundings - //$ret_tax_array[$index]['Value'] += round($prices[$i] * $item_tax['rate'] - // / ($item_tax['rate'] + 100), user_price_dec()); - $ret_tax_array[$index]['Value'] += ($prices[$i] * $item_tax['rate'] / ($item_tax['rate'] + 100)); - $ret_tax_array[$index]['Net'] += ($prices[$i] * 100 / ($item_tax['rate'] + 100)); - } else { - //$ret_tax_array[$index]['Value'] += - // round($prices[$i] * $item_tax['rate'] / 100, user_price_dec()); - $ret_tax_array[$index]['Value'] += ($prices[$i] * $item_tax['rate'] / 100); - $ret_tax_array[$index]['Net'] += $prices[$i]; + if ($item_tax['rate'] !== null) { + $index = $item_tax['tax_type_id']; + if ($tax_included == 1) { + $ret_tax_array[$index]['Value'] += round2($prices[$i]*$item_tax['rate']/(100+$tax_multiplier), $dec); + $ret_tax_array[$index]['Net'] += round2($prices[$i]*100/(100+$tax_multiplier), $dec); + } else { + $ret_tax_array[$index]['Value'] += ($prices[$i] * $item_tax['rate'] / 100); + $ret_tax_array[$index]['Net'] += $prices[$i]; + } } } } } - + // add the shipping taxes, only if non-zero, and only if tax group taxes shipping if ($shipping_cost != 0) { $item_taxes = get_shipping_tax_as_array(); if ($item_taxes != null) { + if ($tax_included == 1) + { + $tax_rate = 0; + foreach ($item_taxes as $item_tax) + { + $index = $item_tax['tax_type_id']; + if(isset($ret_tax_array[$index])) { + $tax_rate += $item_tax['rate']; + } + } + $shipping_net = round2($shipping_cost*100/(100+$tax_rate), $dec); + } foreach ($item_taxes as $item_tax) { $index = $item_tax['tax_type_id']; - if(isset($ret_tax_array[$index])) { - if($tax_included==1) {// 2008-11-26 Joe Hunt Taxes are stored without roundings - //$ret_tax_array[$index]['Value'] += round($shipping_cost * $item_tax['rate'] - // / ($item_tax['rate'] + 100), user_price_dec()); - $ret_tax_array[$index]['Value'] += ($shipping_cost * $item_tax['rate'] / ($item_tax['rate'] + 100)); - $ret_tax_array[$index]['Net'] += ($shipping_cost * 100 / ($item_tax['rate'] + 100)); - } else { - //$ret_tax_array[$index]['Value'] += - // round($shipping_cost * $item_tax['rate'] / 100, user_price_dec()); - $ret_tax_array[$index]['Value'] += ($shipping_cost * $item_tax['rate'] / 100); - $ret_tax_array[$index]['Net'] += $shipping_cost; - } + if ($item_tax['rate'] !== null && $ret_tax_array[$index]['rate'] !== null) { + if($tax_included==1) { + $ret_tax_array[$index]['Value'] += round2($shipping_cost*$item_tax['rate']/(100+$tax_rate), $dec); + $ret_tax_array[$index]['Net'] += $shipping_net; + } else { + $ret_tax_array[$index]['Value'] += ($shipping_cost * $item_tax['rate'] / 100); + $ret_tax_array[$index]['Net'] += $shipping_cost; + } } } } } - //print_r($ret_tax_array); return $ret_tax_array; } -function is_tax_account($account_code) -{ - $sql= "SELECT id FROM ".TB_PREF."tax_types WHERE - sales_gl_code=".db_escape($account_code)." OR purchasing_gl_code=".db_escape($account_code); - $result = db_query($sql, "checking account is tax account"); - if (db_num_rows($result) > 0) { - $acct = db_fetch($result); - return $acct['id']; - } else - return false; -} - ?> \ No newline at end of file