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 = 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         $sql = "SELECT taxrec.*, taxrec.amount*ex_rate AS amount,
  37                     taxrec.net_amount*ex_rate AS net_amount,
  38                                 stype.type_name,
  39                                 IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
  40                                 branch.br_name
  41                 FROM ".TB_PREF."trans_tax_details taxrec
  42                 LEFT JOIN ".TB_PREF."supp_trans strans
  43                         ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
  44                 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
  45                 LEFT JOIN ".TB_PREF."debtor_trans dtrans
  46                         ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
  47                 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
  48                 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code,
  49                 ".TB_PREF."sys_types stype
  50                 WHERE taxrec.trans_type=stype.type_id
  51                         AND (taxrec.amount != 0 OR taxrec.net_amount != 0)
  52                         AND taxrec.trans_type != 13
  53                         AND taxrec.tran_date >= '$fromdate'
  54                         AND taxrec.tran_date <= '$todate'
  55                 ORDER BY taxrec.tran_date";
  56 //display_error($sql);
  57     return db_query($sql,"No transactions were returned");
  58 }
  59
  60 function getTaxTypes()
  61 {
  62         $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
  63     return db_query($sql,"No transactions were returned");
  64 }
  65
  66 function getTaxInfo($id)
  67 {
  68         $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
  69     $result = db_query($sql,"No transactions were returned");
  70     return db_fetch($result);
  71 }
  72
  73 //----------------------------------------------------------------------------------------------------
  74
  75 function print_tax_report()
  76 {
  77         global $path_to_root, $trans_dir;
  78
  79         $from = $_POST['PARAM_0'];
  80         $to = $_POST['PARAM_1'];
  81         $summaryOnly = $_POST['PARAM_2'];
  82         $comments = $_POST['PARAM_3'];
  83
  84         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  85
  86         $dec = user_price_dec();
  87
  88         $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize());
  89         if ($summaryOnly == 1)
  90                 $summary = _('Summary Only');
  91         else
  92                 $summary = _('Detailed Report');
  93
  94         $res = getTaxTypes();
  95
  96         $taxes = array();
  97         while ($tax=db_fetch($res))
  98                 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
  99
 100         $params =   array(      0 => $comments,
 101                                                 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
 102                                                 2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
 103
 104         $cols = array(0, 80, 130, 180, 290, 370, 455, 505, 555);
 105
 106         $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
 107                 _('Net'), _('Rate'), _('Tax'));
 108         $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
 109         $rep->Font();
 110         $rep->Info($params, $cols, $headers, $aligns);
 111         if (!$summaryOnly)
 112         {
 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->DateCol(2, 3,     $trans['tran_date'], true);
 132                         $rep->TextCol(3, 4,     $trans['name']);
 133                         $rep->TextCol(4, 5,     $trans['br_name']);
 134
 135                         $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
 136                         $rep->AmountCol(6, 7, $trans['rate'], $dec);
 137                         $rep->AmountCol(7, 8, $trans['amount'], $dec);
 138
 139                         $rep->NewLine();
 140
 141                         if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 142                         {
 143                                 $rep->Line($rep->row - 2);
 144                                 $rep->Header();
 145                         }
 146                 }
 147                 if (in_array($trans['trans_type'], array(0,2,10,11))) {
 148                         $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
 149                         $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
 150                 } else {
 151                         $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
 152                         $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
 153                 }
 154                 $totalnet += $trans['net_amount'];
 155                 $totaltax += $trans['amount'];
 156         }
 157
 158         // Summary
 159         $cols2 = array(0, 100, 180,     260, 340, 420, 500);
 160
 161         $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
 162
 163         $aligns2 = array('left', 'right', 'right', 'right',     'right', 'right', 'right');
 164
 165         for ($i = 0; $i < count($cols2); $i++)
 166                 $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
 167
 168         $rep->headers = $headers2;
 169         $rep->aligns = $aligns2;
 170         $rep->Header();
 171
 172         $taxtotal = 0;
 173         foreach( $taxes as $id=>$sum)
 174         {
 175                 $tx = getTaxInfo($id);
 176
 177                 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
 178                 $rep->AmountCol(1, 2, $sum['out'], $dec);
 179                 $rep->AmountCol(2, 3, $sum['taxout'], $dec);
 180                 $rep->AmountCol(3, 4, $sum['in'], $dec);
 181                 $rep->AmountCol(4, 5, $sum['taxin'], $dec);
 182                 $rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
 183                 $taxtotal += $sum['taxout']+$sum['taxin'];
 184                 $rep->NewLine();
 185         }
 186
 187         $rep->Font('bold');
 188         $rep->NewLine();
 189         $rep->Line($rep->row + $rep->lineHeight);
 190         $rep->TextCol(3, 5,     _("Total payable or refund"));
 191         $rep->AmountCol(5, 6, $taxtotal, $dec);
 192         $rep->Line($rep->row - 5);
 193         $rep->Font();
 194         $rep->NewLine();
 195
 196         $locale = $path_to_root . "/lang/" . $_SESSION['language']->code . "/locale.inc";
 197         if (file_exists($locale))
 198         {
 199                 $taxinclude = true;
 200                 include($locale);
 201
 202 //              if (function_exists("TaxFunction"))
 203 //                      TaxFunction();
 204
 205         }
 206
 207         $rep->End();
 208 }
 209
 210 ?>