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         $sql = "SELECT taxrec.*, taxrec.amount*ex_rate AS amount,
  37                     taxrec.net_amount*ex_rate AS net_amount,
  38                                 IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
  39                                 branch.br_name
  40                 FROM ".TB_PREF."trans_tax_details taxrec
  41                 LEFT JOIN ".TB_PREF."supp_trans strans
  42                         ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
  43                 LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
  44                 LEFT JOIN ".TB_PREF."debtor_trans dtrans
  45                         ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
  46                 LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
  47                 LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
  48                 WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
  49                         AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
  50                         AND taxrec.tran_date >= '$fromdate'
  51                         AND taxrec.tran_date <= '$todate'
  52                 ORDER BY taxrec.tran_date";
  53 //display_error($sql);
  54     return db_query($sql,"No transactions were returned");
  55 }
  56
  57 function getTaxTypes()
  58 {
  59         $sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
  60     return db_query($sql,"No transactions were returned");
  61 }
  62
  63 function getTaxInfo($id)
  64 {
  65         $sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
  66     $result = db_query($sql,"No transactions were returned");
  67     return db_fetch($result);
  68 }
  69
  70 //----------------------------------------------------------------------------------------------------
  71
  72 function print_tax_report()
  73 {
  74         global $path_to_root, $trans_dir, $Hooks, $systypes_array;
  75
  76         $from = $_POST['PARAM_0'];
  77         $to = $_POST['PARAM_1'];
  78         $summaryOnly = $_POST['PARAM_2'];
  79         $comments = $_POST['PARAM_3'];
  80
  81         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  82
  83         $dec = user_price_dec();
  84
  85         $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize());
  86         if ($summaryOnly == 1)
  87                 $summary = _('Summary Only');
  88         else
  89                 $summary = _('Detailed Report');
  90
  91         $res = getTaxTypes();
  92
  93         $taxes = array();
  94         while ($tax=db_fetch($res))
  95                 $taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
  96
  97         $params =   array(      0 => $comments,
  98                                                 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
  99                                                 2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
 100
 101         $cols = array(0, 100, 130, 180, 290, 370, 420, 470, 520);
 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         $rep->Font();
 107         $rep->Info($params, $cols, $headers, $aligns);
 108         if (!$summaryOnly)
 109         {
 110                 $rep->NewPage();
 111         }
 112
 113         $totalnet = 0.0;
 114         $totaltax = 0.0;
 115         $transactions = getTaxTransactions($from, $to);
 116
 117         while ($trans=db_fetch($transactions))
 118         {
 119                 if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE))) {
 120                         $trans['net_amount'] *= -1;
 121                         $trans['amount'] *= -1;
 122                 }
 123
 124                 if (!$summaryOnly)
 125                 {
 126                         $rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
 127                         if ($trans['memo'] == '')
 128                                 $trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
 129                         $rep->TextCol(1, 2,     $trans['memo']);
 130                         $rep->DateCol(2, 3,     $trans['tran_date'], true);
 131                         $rep->TextCol(3, 4,     $trans['name']);
 132                         $rep->TextCol(4, 5,     $trans['br_name']);
 133
 134                         $rep->AmountCol(5, 6, $trans['net_amount'], $dec);
 135                         $rep->AmountCol(6, 7, $trans['rate'], $dec);
 136                         $rep->AmountCol(7, 8, $trans['amount'], $dec);
 137
 138                         $rep->NewLine();
 139
 140                         if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
 141                         {
 142                                 $rep->Line($rep->row - 2);
 143                                 $rep->NewPage();
 144                         }
 145                 }
 146                 if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) {
 147                         $taxes[$trans['tax_type_id']]['taxout'] -= $trans['amount'];
 148                         $taxes[$trans['tax_type_id']]['out'] -= $trans['net_amount'];
 149                 }
 150                 elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
 151                         $taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
 152                         $taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
 153                 } else {
 154                         $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
 155                         $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
 156                 }
 157                 $totalnet += $trans['net_amount'];
 158                 $totaltax += $trans['amount'];
 159         }
 160
 161         // Summary
 162         $cols2 = array(0, 100, 180,     260, 340, 420, 500);
 163
 164         $headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
 165
 166         $aligns2 = array('left', 'right', 'right', 'right',     'right', 'right', 'right');
 167
 168         for ($i = 0; $i < count($cols2); $i++)
 169                 $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
 170
 171         $rep->headers = $headers2;
 172         $rep->aligns = $aligns2;
 173         $rep->NewPage();
 174
 175         $taxtotal = 0;
 176         foreach( $taxes as $id=>$sum)
 177         {
 178                 $tx = getTaxInfo($id);
 179
 180                 $rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
 181                 $rep->AmountCol(1, 2, $sum['out'], $dec);
 182                 $rep->AmountCol(2, 3, $sum['taxout'], $dec);
 183                 $rep->AmountCol(3, 4, $sum['in'], $dec);
 184                 $rep->AmountCol(4, 5, $sum['taxin'], $dec);
 185                 $rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
 186                 $taxtotal += $sum['taxout']+$sum['taxin'];
 187                 $rep->NewLine();
 188         }
 189
 190         $rep->Font('bold');
 191         $rep->NewLine();
 192         $rep->Line($rep->row + $rep->lineHeight);
 193         $rep->TextCol(3, 5,     _("Total payable or refund"));
 194         $rep->AmountCol(5, 6, $taxtotal, $dec);
 195         $rep->Line($rep->row - 5);
 196         $rep->Font();
 197         $rep->NewLine();
 198
 199         if (method_exists($Hooks, 'TaxFunction'))
 200         {
 201                 $Hooks->TaxFunction();
 202         }
 203
 204         $rep->End();
 205 }
 206
 207 ?>