reporting/rep709.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU Affero General Public License,
   5         AGPL, as published by the Free Software Foundation, either version
   6         3 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/agpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 2;
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Tax 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($path_to_root . "/gl/includes/gl_db.inc");
  25
  26 //------------------------------------------------------------------
  27
  28
  29 print_tax_report();
  30
  31 function getTaxTransactions($from, $to)
  32 {
  33         $fromdate = date2sql($from);
  34         $todate = date2sql($to);
  35
  36         $sql = "SELECT taxrec.*,
  37                                 stype.type_name,
  38                                 if(supp.supp_name is null, debt.name, supp.supp_name) as name,
  39                                 branch.br_name
  40                 FROM ".TB_PREF."trans_tax_details taxrec
  41                 LEFT JOIN ".TB_PREF."supp_trans strans
  42                         ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
  43                 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
  44                 LEFT JOIN ".TB_PREF."debtor_trans dtrans
  45                         ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
  46                 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
  47                 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code,
  48                 ".TB_PREF."sys_types stype
  49                 WHERE taxrec.trans_type=stype.type_id
  50                         AND taxrec.trans_type != 13
  51                         AND taxrec.tran_date >= '$fromdate'
  52                         AND taxrec.tran_date <= '$todate'
  53                 ORDER BY taxrec.tran_date";
  54 //display_error($sql);
  55     return db_query($sql,"No transactions were returned");
  56 }
  57
  58 function getTaxTypes()
  59 {
  60         $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
  61     return db_query($sql,"No transactions were returned");
  62 }
  63
  64 function getTaxInfo($id)
  65 {
  66         $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
  67     $result = db_query($sql,"No transactions were returned");
  68     return db_fetch($result);
  69 }
  70
  71 //----------------------------------------------------------------------------------------------------
  72
  73 function print_tax_report()
  74 {
  75         global $path_to_root, $trans_dir;
  76
  77
  78         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  79
  80         $rep = new FrontReport(_('Tax Report'), "TaxReport.pdf", user_pagesize());
  81
  82         $from = $_POST['PARAM_0'];
  83         $to = $_POST['PARAM_1'];
  84         $summaryOnly = $_POST['PARAM_2'];
  85         $comments = $_POST['PARAM_3'];
  86         $dec = user_price_dec();
  87
  88         if ($summaryOnly == 1)
  89                 $summary = _('Summary Only');
  90         else
  91                 $summary = _('Detailed Report');
  92
  93         $res = getTaxTypes();
  94
  95         $taxes = array();
  96         while ($tax=db_fetch($res))
  97                 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
  98
  99         if (!$summaryOnly)
 100         {
 101                 $cols = array(0, 80, 130, 180, 290, 370, 455, 505, 555);
 102
 103                 $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
 104                         _('Net'), _('Rate'), _('Tax'));
 105                 $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
 106
 107                 $params =   array(      0 => $comments,
 108                                                         1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
 109                                                         2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
 110
 111                 $rep->Font();
 112                 $rep->Info($params, $cols, $headers, $aligns);
 113                 $rep->Header();
 114         }
 115
 116         $totalnet = 0.0;
 117         $totaltax = 0.0;
 118         $transactions = getTaxTransactions($from, $to);
 119
 120         while ($trans=db_fetch($transactions))
 121         {
 122                 if (in_array($trans['trans_type'], array(11,20,1))) {
 123                         $trans['net_amount'] *= -1;
 124                         $trans['amount'] *= -1;
 125                 }
 126
 127                 if (!$summaryOnly)
 128                 {
 129                         $rep->TextCol(0, 1,     $trans['type_name']);
 130                         $rep->TextCol(1, 2,     $trans['memo']);
 131                         $rep->TextCol(2, 3,     sql2date($trans['tran_date']));
 132                         $rep->TextCol(3, 4,     $trans['name']);
 133                         $rep->TextCol(4, 5,     $trans['br_name']);
 134
 135                         $rep->TextCol(5, 6,     number_format2($trans['net_amount'], $dec));
 136                         $rep->TextCol(6, 7,     number_format2($trans['rate'], $dec));
 137                         $rep->TextCol(7, 8,     number_format2($trans['amount'], $dec));
 138
 139                         $rep->NewLine();
 140
 141                         if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 142                         {
 143                                 $rep->Line($rep->row - 2);
 144                                 $rep->Header();
 145                         }
 146                 }
 147                 if ($trans['amount'] > 0) {
 148                         $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
 149                         $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
 150                 } else {
 151                         $taxes[$trans['tax_type_id']]['taxout'] -= $trans['amount'];
 152                         $taxes[$trans['tax_type_id']]['out'] -= $trans['net_amount'];
 153                 }
 154
 155                 $totalnet += $trans['net_amount'];
 156                 $totaltax += $trans['amount'];
 157         }
 158
 159         // Summary
 160         $cols2 = array(0, 100, 180,     260, 340, 420, 500);
 161
 162         $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
 163
 164         $aligns2 = array('left', 'right', 'right', 'right',     'right', 'right', 'right');
 165
 166         for ($i = 0; $i < count($cols2); $i++)
 167                 $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
 168
 169         $rep->headers = $headers2;
 170         $rep->aligns = $aligns2;
 171         $rep->Header();
 172
 173         $taxtotal = 0;
 174         foreach( $taxes as $id=>$sum)
 175         {
 176                 $tx = getTaxInfo($id);
 177
 178                 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
 179                 $rep->TextCol(1, 2, number_format2($sum['out'], $dec));
 180                 $rep->TextCol(2, 3,number_format2($sum['taxout'], $dec));
 181                 $rep->TextCol(3, 4, number_format2($sum['in'], $dec));
 182                 $rep->TextCol(4, 5,number_format2($sum['taxin'], $dec));
 183                 $rep->TextCol(5, 6, number_format2($sum['taxin']-$sum['taxout'], $dec));
 184                 $taxtotal += $sum['taxin']-$sum['taxout'];
 185                 $rep->NewLine();
 186         }
 187
 188         $rep->Font('bold');
 189         $rep->NewLine();
 190         $rep->Line($rep->row + $rep->lineHeight);
 191         $rep->TextCol(3, 5,     _("Total payable or refund"));
 192         $rep->TextCol(5, 6,     number_format2($taxtotal, $dec));
 193         $rep->Line($rep->row - 5);
 194         $rep->Font();
 195         $rep->NewLine();
 196
 197         $locale = $path_to_root . "/lang/" . $_SESSION['language']->code . "/locale.inc";
 198         if (file_exists($locale))
 199         {
 200                 $taxinclude = true;
 201                 include($locale);
 202
 203 //              if (function_exists("TaxFunction"))
 204 //                      TaxFunction();
 205
 206         }
 207
 208         $rep->End();
 209 }
 210
 211 ?>