reporting/rep114.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         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/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 'SA_TAXREP';
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Sales Summary 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($path_to_root . "/gl/includes/gl_db.inc");
  25
  26 //------------------------------------------------------------------
  27
  28
  29 print_sales_summary_report();
  30
  31 function getTaxTransactions($from, $to, $tax_id)
  32 {
  33         $fromdate = date2sql($from);
  34         $todate = date2sql($to);
  35
  36         $sql = "SELECT d.debtor_no, d.name AS cust_name, d.tax_id, dt.type, dt.trans_no,
  37                         CASE WHEN dt.type=".ST_CUSTCREDIT." THEN (ov_amount+ov_freight+ov_discount)*-1
  38                         ELSE (ov_amount+ov_freight+ov_discount) END *dt.rate AS total
  39                 FROM ".TB_PREF."debtor_trans dt
  40                         LEFT JOIN ".TB_PREF."debtors_master d ON d.debtor_no=dt.debtor_no
  41                 WHERE (dt.type=".ST_SALESINVOICE." OR dt.type=".ST_CUSTCREDIT.") ";
  42         if ($tax_id)
  43                 $sql .= "AND tax_id<>'' ";
  44         $sql .= "AND dt.tran_date >=".db_escape($fromdate)." AND dt.tran_date<=".db_escape($todate)."
  45                 ORDER BY d.debtor_no";
  46     return db_query($sql,"No transactions were returned");
  47 }
  48
  49 function getTaxes($type, $trans_no)
  50 {
  51         $sql = "SELECT included_in_price, SUM(CASE WHEN trans_type=".ST_CUSTCREDIT." THEN -amount ELSE amount END * ex_rate) AS tax
  52                 FROM ".TB_PREF."trans_tax_details WHERE trans_type=$type AND trans_no=$trans_no GROUP BY included_in_price";
  53
  54     $result = db_query($sql,"No transactions were returned");
  55     if ($result !== false)
  56         return db_fetch($result);
  57     else
  58         return null;
  59 }
  60
  61 //----------------------------------------------------------------------------------------------------
  62
  63 function print_sales_summary_report()
  64 {
  65         global $path_to_root;
  66
  67         $from = $_POST['PARAM_0'];
  68         $to = $_POST['PARAM_1'];
  69         $tax_id = $_POST['PARAM_2'];
  70         $comments = $_POST['PARAM_3'];
  71         $orientation = $_POST['PARAM_4'];
  72         $destination = $_POST['PARAM_5'];
  73         if ($tax_id == 0)
  74                 $tid = _('No');
  75         else
  76                 $tid = _('Yes');
  77
  78
  79         if ($destination)
  80                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
  81         else
  82                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  83         $orientation = ($orientation ? 'L' : 'P');
  84
  85         $dec = user_price_dec();
  86
  87         $rep = new FrontReport(_('Sales Summary Report'), "SalesSummaryReport", user_pagesize(), 9, $orientation);
  88
  89         $params =   array(      0 => $comments,
  90                                                 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
  91                                                 2 => array(  'text' => _('Tax Id Only'),'from' => $tid,'to' => ''));
  92
  93         $cols = array(0, 130, 180, 270, 350, 500);
  94
  95         $headers = array(_('Customer'), _('Tax Id'), _('Total ex. Tax'), _('Tax'));
  96         $aligns = array('left', 'left', 'right', 'right');
  97     if ($orientation == 'L')
  98         recalculate_cols($cols);
  99
 100         $rep->Font();
 101         $rep->Info($params, $cols, $headers, $aligns);
 102         $rep->NewPage();
 103
 104         $totalnet = 0.0;
 105         $totaltax = 0.0;
 106         $transactions = getTaxTransactions($from, $to, $tax_id);
 107
 108         $rep->TextCol(0, 4, _('Balances in Home Currency'));
 109         $rep->NewLine(2);
 110
 111         $custno = 0;
 112         $tax = $total = 0;
 113         $custname = $tax_id = "";
 114         while ($trans=db_fetch($transactions))
 115         {
 116                 if ($custno != $trans['debtor_no'])
 117                 {
 118                         if ($custno != 0)
 119                         {
 120                                 $rep->TextCol(0, 1, $custname);
 121                                 $rep->TextCol(1, 2,     $tax_id);
 122                                 $rep->AmountCol(2, 3, $total, $dec);
 123                                 $rep->AmountCol(3, 4, $tax, $dec);
 124                                 $totalnet += $total;
 125                                 $totaltax += $tax;
 126                                 $total = $tax = 0;
 127                                 $rep->NewLine();
 128
 129                                 if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 130                                 {
 131                                         $rep->Line($rep->row - 2);
 132                                         $rep->NewPage();
 133                                 }
 134                         }
 135                         $custno = $trans['debtor_no'];
 136                         $custname = $trans['cust_name'];
 137                         $tax_id = $trans['tax_id'];
 138                 }
 139                 $taxes = getTaxes($trans['type'], $trans['trans_no']);
 140                 if ($taxes != null)
 141                 {
 142                         if ($taxes['included_in_price'])
 143                                 $trans['total'] -= $taxes['tax'];
 144                         $tax += $taxes['tax'];
 145                 }
 146                 $total += $trans['total'];
 147         }
 148         if ($custno != 0)
 149         {
 150                 $rep->TextCol(0, 1, $custname);
 151                 $rep->TextCol(1, 2,     $tax_id);
 152                 $rep->AmountCol(2, 3, $total, $dec);
 153                 $rep->AmountCol(3, 4, $tax, $dec);
 154                 $totalnet += $total;
 155                 $totaltax += $tax;
 156                 $rep->NewLine();
 157         }
 158         $rep->Font('bold');
 159         $rep->NewLine();
 160         $rep->Line($rep->row + $rep->lineHeight);
 161         $rep->TextCol(0, 2,     _("Total"));
 162         $rep->AmountCol(2, 3, $totalnet, $dec);
 163         $rep->AmountCol(3, 4, $totaltax, $dec);
 164         $rep->Line($rep->row - 5);
 165         $rep->Font();
 166
 167         $rep->End();
 168 }
 169