X-Git-Url: https://delta.frontaccounting.com/gitweb/?p=fa-stable.git;a=blobdiff_plain;f=taxes%2Ftax_calc.inc;h=3ef685aef1cda24d34d4ea9c5f58d34c3cd0edb1;hp=4c4b9f37c5a7ea047e6a4d908d3a3c7f5502c107;hb=e01ce098c8862750e2f4f66f255191e83a4ce1d6;hpb=d310e2d17d5aa54ce118b9e70890ce1f257737fd diff --git a/taxes/tax_calc.inc b/taxes/tax_calc.inc index 4c4b9f37..3ef685ae 100644 --- a/taxes/tax_calc.inc +++ b/taxes/tax_calc.inc @@ -33,9 +33,8 @@ function get_tax_free_price_for_item($stock_id, $price, $tax_group, $tax_include else $ret_tax_array = get_tax_group_items_as_array($tax_group); - //print_r($ret_tax_array); - $tax_array = get_taxes_for_item($stock_id, $ret_tax_array); + // if no exemptions or taxgroup is empty, then no included/excluded taxes if ($tax_array == null) return $price; @@ -142,23 +141,38 @@ function get_taxes_for_item($stock_id, $tax_group_items_array) //----------------------------------------------------------------------------------- // return an array of (tax_type_id, tax_type_name, sales_gl_code, purchasing_gl_code, rate, included_in_price, Value) -function get_tax_for_items($items, $prices, $shipping_cost, $tax_group, $tax_included=null, $tax_items_array=null) +function get_tax_for_items($items, $prices, $shipping_cost, $tax_group, $tax_included=null, $tax_items_array=null, $tax_algorithm = null) { + if (!$tax_algorithm) + $tax_algorithm = get_company_pref('tax_algorithm'); // first create and set an array with all the tax types of the tax group if($tax_items_array!=null) - $ret_tax_array = $tax_items_array; + $ret_tax_array = $tax_items_array; else - $ret_tax_array = get_tax_group_items_as_array($tax_group); + $ret_tax_array = get_tax_group_items_as_array($tax_group); + + $dec = user_price_dec(); + $fully_exempt = true; foreach($ret_tax_array as $k=>$t) + { + if ($t['rate'] !== null) + $fully_exempt = false; $ret_tax_array[$k]['Net'] = 0; - + } + + $ret_tax_array['exempt'] = array('Value'=>0, 'Net'=>0, 'rate' => null, 'tax_type_id' => '', 'sales_gl_code' => ''); $dec = user_price_dec(); // loop for all items for ($i = 0; $i < count($items); $i++) { $item_taxes = get_taxes_for_item($items[$i], $ret_tax_array); - if ($item_taxes != null) + if ($item_taxes == null || $fully_exempt) + { + $ret_tax_array['exempt']['Value'] += round2(0, $dec); + $ret_tax_array['exempt']['Net'] += $prices[$i]; + } + else { $tax_multiplier = 0; foreach ($item_taxes as $taxitem) @@ -170,21 +184,20 @@ function get_tax_for_items($items, $prices, $shipping_cost, $tax_group, $tax_inc if ($item_tax['rate'] !== null) { $index = $item_tax['tax_type_id']; if ($tax_included == 1) { - $ret_tax_array[$index]['Value'] += round2($prices[$i]*$item_tax['rate']/(100+$tax_multiplier), $dec); - $ret_tax_array[$index]['Net'] += round2($prices[$i]*100/(100+$tax_multiplier), $dec); + $ret_tax_array[$index]['Value'] += round2($prices[$i]*$item_tax['rate']/(100+$tax_multiplier), $dec); + $ret_tax_array[$index]['Net'] += round2($prices[$i]*100/(100+$tax_multiplier), $dec); } else { - $ret_tax_array[$index]['Value'] += ($prices[$i] * $item_tax['rate'] / 100); - $ret_tax_array[$index]['Net'] += $prices[$i]; + $ret_tax_array[$index]['Value'] += round2($prices[$i] * $item_tax['rate'] / 100, $dec); + $ret_tax_array[$index]['Net'] += $prices[$i]; } } } } } - // add the shipping taxes, only if non-zero, and only if tax group taxes shipping if ($shipping_cost != 0) { - $item_taxes = get_shipping_tax_as_array(); + $item_taxes = get_shipping_tax_as_array($tax_group); if ($item_taxes != null) { if ($tax_included == 1) @@ -203,20 +216,25 @@ function get_tax_for_items($items, $prices, $shipping_cost, $tax_group, $tax_inc { $index = $item_tax['tax_type_id']; if ($item_tax['rate'] !== null && $ret_tax_array[$index]['rate'] !== null) { - if($tax_included==1) { - $ret_tax_array[$index]['Value'] += round2($shipping_cost*$item_tax['rate']/(100+$tax_rate), $dec); - $ret_tax_array[$index]['Net'] += $shipping_net; - } else { - $ret_tax_array[$index]['Value'] += ($shipping_cost * $item_tax['rate'] / 100); - $ret_tax_array[$index]['Net'] += $shipping_cost; - } + if($tax_included==1) { + $ret_tax_array[$index]['Value'] += round2($shipping_cost*$item_tax['rate']/(100+$tax_rate), $dec); + $ret_tax_array[$index]['Net'] += $shipping_net; + } else { + $ret_tax_array[$index]['Value'] += round2($shipping_cost * $item_tax['rate'] / 100, $dec); + $ret_tax_array[$index]['Net'] += $shipping_cost; + } } } } } - //print_r($ret_tax_array); + + if ($tax_algorithm == TCA_TOTALS ) { + // update taxes with + foreach($ret_tax_array as $index => $item_tax) { + $ret_tax_array[$index]['Value'] = round2($item_tax['Net'] * $item_tax['rate'] / 100, $dec); + } + } return $ret_tax_array; } -?> \ No newline at end of file