reporting/rep709.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:       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         $sql = "SELECT tt.name as taxname, taxrec.*, taxrec.amount*ex_rate AS amount,
  37                     taxrec.net_amount*ex_rate AS net_amount,
  38                                 IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
  39                                 branch.br_name
  40                 FROM ".TB_PREF."trans_tax_details taxrec
  41                 LEFT JOIN ".TB_PREF."tax_types tt
  42                         ON taxrec.tax_type_id=tt.id
  43                 LEFT JOIN ".TB_PREF."supp_trans strans
  44                         ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
  45                 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
  46                 LEFT JOIN ".TB_PREF."debtor_trans dtrans
  47                         ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
  48                 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
  49                 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
  50                 WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
  51                         AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
  52                         AND taxrec.tran_date >= '$fromdate'
  53                         AND taxrec.tran_date <= '$todate'
  54                 ORDER BY taxrec.trans_type, taxrec.tran_date, taxrec.trans_no, taxrec.ex_rate";
  55 //display_error($sql);
  56     return db_query($sql,"No transactions were returned");
  57 }
  58
  59 function getTaxTypes()
  60 {
  61         $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
  62     return db_query($sql,"No transactions were returned");
  63 }
  64
  65 function getTaxInfo($id)
  66 {
  67         $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
  68     $result = db_query($sql,"No transactions were returned");
  69     return db_fetch($result);
  70 }
  71
  72 //----------------------------------------------------------------------------------------------------
  73
  74 function print_tax_report()
  75 {
  76         global $path_to_root, $trans_dir, $Hooks, $systypes_array;
  77
  78         $from = $_POST['PARAM_0'];
  79         $to = $_POST['PARAM_1'];
  80         $summaryOnly = $_POST['PARAM_2'];
  81         $comments = $_POST['PARAM_3'];
  82         $destination = $_POST['PARAM_4'];
  83
  84         if ($destination)
  85                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
  86         else
  87                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  88
  89         $dec = user_price_dec();
  90
  91         $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize());
  92         if ($summaryOnly == 1)
  93                 $summary = _('Summary Only');
  94         else
  95                 $summary = _('Detailed Report');
  96
  97         $res = getTaxTypes();
  98
  99         $taxes = array();
 100         while ($tax=db_fetch($res))
 101                 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
 102
 103         $params =   array(      0 => $comments,
 104                                                 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
 105                                                 2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
 106
 107         $cols = array(0, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
 108
 109         $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
 110                 _('Net'), _('Rate'), _('Tax'), '', _('Name'));
 111         $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right','left');
 112         $rep->Font();
 113         $rep->Info($params, $cols, $headers, $aligns);
 114         if (!$summaryOnly)
 115         {
 116                 $rep->NewPage();
 117         }
 118
 119         $totalnet = 0.0;
 120         $totaltax = 0.0;
 121         $transactions = getTaxTransactions($from, $to);
 122
 123         while ($trans=db_fetch($transactions))
 124         {
 125                 if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE))) {
 126                         $trans['net_amount'] *= -1;
 127                         $trans['amount'] *= -1;
 128                 }
 129
 130                 if (!$summaryOnly)
 131                 {
 132                         $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
 133                         if ($trans['memo'] == '')
 134                                 $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
 135                         $rep->TextCol(1, 2,     $trans['memo']);
 136                         $rep->DateCol(2, 3,     $trans['tran_date'], true);
 137                         $rep->TextCol(3, 4,     $trans['name']);
 138                         $rep->TextCol(4, 5,     $trans['br_name']);
 139
 140                         $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
 141                         $rep->AmountCol(6, 7, $trans['rate'], $dec);
 142                         $rep->AmountCol(7, 8, $trans['amount'], $dec);
 143
 144                         $rep->TextCol(9, 10, $trans['taxname']);
 145
 146                         $rep->NewLine();
 147
 148                         if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 149                         {
 150                                 $rep->Line($rep->row - 2);
 151                                 $rep->NewPage();
 152                         }
 153                 }
 154                 if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) {
 155                         $taxes[$trans['tax_type_id']]['taxout'] -= $trans['amount'];
 156                         $taxes[$trans['tax_type_id']]['out'] -= $trans['net_amount'];
 157                 }
 158                 elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
 159                         $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
 160                         $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
 161                 } else {
 162                         $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
 163                         $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
 164                 }
 165                 $totalnet += $trans['net_amount'];
 166                 $totaltax += $trans['amount'];
 167         }
 168
 169         // Summary
 170         $cols2 = array(0, 100, 180,     260, 340, 420, 500);
 171
 172         $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
 173
 174         $aligns2 = array('left', 'right', 'right', 'right',     'right', 'right', 'right');
 175
 176         $rep->Info($params, $cols2, $headers2, $aligns2);
 177
 178         //for ($i = 0; $i < count($cols2); $i++)
 179         //      $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
 180
 181         $rep->headers = $headers2;
 182         $rep->aligns = $aligns2;
 183         $rep->NewPage();
 184
 185         $taxtotal = 0;
 186         foreach( $taxes as $id=>$sum)
 187         {
 188                 $tx = getTaxInfo($id);
 189
 190                 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
 191                 $rep->AmountCol(1, 2, $sum['out'], $dec);
 192                 $rep->AmountCol(2, 3, $sum['taxout'], $dec);
 193                 $rep->AmountCol(3, 4, $sum['in'], $dec);
 194                 $rep->AmountCol(4, 5, $sum['taxin'], $dec);
 195                 $rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
 196                 $taxtotal += $sum['taxout']+$sum['taxin'];
 197                 $rep->NewLine();
 198         }
 199
 200         $rep->Font('bold');
 201         $rep->NewLine();
 202         $rep->Line($rep->row + $rep->lineHeight);
 203         $rep->TextCol(3, 5,     _("Total payable or refund"));
 204         $rep->AmountCol(5, 6, $taxtotal, $dec);
 205         $rep->Line($rep->row - 5);
 206         $rep->Font();
 207         $rep->NewLine();
 208
 209         hook_tax_report_done();
 210
 211         $rep->End();
 212 }
 213
 214 ?>