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<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
Released under the terms of the GNU General Public License, GPL,
as published by the Free Software Foundation, either version 3
of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_TAXREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Tax Report
// ----------------------------------------------------------------
$path_to_root="..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/gl/includes/gl_db.inc");
//------------------------------------------------------------------
print_tax_report();
function getTaxTransactions($from, $to)
{
$fromdate = date2sql($from);
$todate = date2sql($to);
$sql = "SELECT taxrec.*, taxrec.amount*ex_rate AS amount,
taxrec.net_amount*ex_rate AS net_amount,
IF(ISNULL(supp.supp_name), debt.name, supp.supp_name) as name,
branch.br_name
FROM ".TB_PREF."trans_tax_details taxrec
LEFT JOIN ".TB_PREF."supp_trans strans
ON taxrec.trans_no=strans.trans_no AND taxrec.trans_type=strans.type
LEFT JOIN ".TB_PREF."suppliers as supp ON strans.supplier_id=supp.supplier_id
LEFT JOIN ".TB_PREF."debtor_trans dtrans
ON taxrec.trans_no=dtrans.trans_no AND taxrec.trans_type=dtrans.type
LEFT JOIN ".TB_PREF."debtors_master as debt ON dtrans.debtor_no=debt.debtor_no
LEFT JOIN ".TB_PREF."cust_branch as branch ON dtrans.branch_code=branch.branch_code
WHERE (taxrec.amount <> 0 OR taxrec.net_amount <> 0)
AND taxrec.trans_type <> ".ST_CUSTDELIVERY."
AND taxrec.tran_date >= '$fromdate'
AND taxrec.tran_date <= '$todate'
ORDER BY taxrec.tran_date";
//display_error($sql);
return db_query($sql,"No transactions were returned");
}
function getTaxTypes()
{
$sql = "SELECT * FROM ".TB_PREF."tax_types ORDER BY id";
return db_query($sql,"No transactions were returned");
}
function getTaxInfo($id)
{
$sql = "SELECT * FROM ".TB_PREF."tax_types WHERE id=$id";
$result = db_query($sql,"No transactions were returned");
return db_fetch($result);
}
//----------------------------------------------------------------------------------------------------
function print_tax_report()
{
global $path_to_root, $trans_dir, $Hooks, $systypes_array;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$summaryOnly = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
$destination = $_POST['PARAM_4'];
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$dec = user_price_dec();
$rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize());
if ($summaryOnly == 1)
$summary = _('Summary Only');
else
$summary = _('Detailed Report');
$res = getTaxTypes();
$taxes = array();
while ($tax=db_fetch($res))
$taxes[$tax['id']] = array('in'=>0, 'out'=>0, 'taxin'=>0, 'taxout'=>0);
$params = array( 0 => $comments,
1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
2 => array('text' => _('Type'), 'from' => $summary, 'to' => ''));
$cols = array(0, 100, 130, 180, 290, 370, 420, 470, 520);
$headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'),
_('Net'), _('Rate'), _('Tax'));
$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
if (!$summaryOnly)
{
$rep->Header();
}
$totalnet = 0.0;
$totaltax = 0.0;
$transactions = getTaxTransactions($from, $to);
while ($trans=db_fetch($transactions))
{
if (in_array($trans['trans_type'], array(ST_CUSTCREDIT,ST_SUPPINVOICE))) {
$trans['net_amount'] *= -1;
$trans['amount'] *= -1;
}
if (!$summaryOnly)
{
$rep->TextCol(0, 1, $systypes_array[$trans['trans_type']]);
if ($trans['memo'] == '')
$trans['memo'] = get_reference($trans['trans_type'], $trans['trans_no']);
$rep->TextCol(1, 2, $trans['memo']);
$rep->DateCol(2, 3, $trans['tran_date'], true);
$rep->TextCol(3, 4, $trans['name']);
$rep->TextCol(4, 5, $trans['br_name']);
$rep->AmountCol(5, 6, $trans['net_amount'], $dec);
$rep->AmountCol(6, 7, $trans['rate'], $dec);
$rep->AmountCol(7, 8, $trans['amount'], $dec);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight)
{
$rep->Line($rep->row - 2);
$rep->Header();
}
}
if ($trans['trans_type']==ST_JOURNAL && $trans['amount']<0) {
$taxes[$trans['tax_type_id']]['taxout'] -= $trans['amount'];
$taxes[$trans['tax_type_id']]['out'] -= $trans['net_amount'];
}
elseif (in_array($trans['trans_type'], array(ST_BANKDEPOSIT,ST_SALESINVOICE,ST_CUSTCREDIT))) {
$taxes[$trans['tax_type_id']]['taxout'] += $trans['amount'];
$taxes[$trans['tax_type_id']]['out'] += $trans['net_amount'];
} else {
$taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
$taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
}
$totalnet += $trans['net_amount'];
$totaltax += $trans['amount'];
}
// Summary
$cols2 = array(0, 100, 180, 260, 340, 420, 500);
$headers2 = array(_('Tax Rate'), _('Outputs'), _('Output Tax'), _('Inputs'), _('Input Tax'), _('Net Tax'));
$aligns2 = array('left', 'right', 'right', 'right', 'right', 'right', 'right');
$rep->Info($params, $cols2, $headers2, $aligns2);
//for ($i = 0; $i < count($cols2); $i++)
// $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
//$rep->numcols = count($headers2);
//$rep->headers = $headers2;
//$rep->aligns = $aligns2;
$rep->Header();
$taxtotal = 0;
foreach( $taxes as $id=>$sum)
{
$tx = getTaxInfo($id);
$rep->TextCol(0, 1, $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%");
$rep->AmountCol(1, 2, $sum['out'], $dec);
$rep->AmountCol(2, 3, $sum['taxout'], $dec);
$rep->AmountCol(3, 4, $sum['in'], $dec);
$rep->AmountCol(4, 5, $sum['taxin'], $dec);
$rep->AmountCol(5, 6, $sum['taxout']+$sum['taxin'], $dec);
$taxtotal += $sum['taxout']+$sum['taxin'];
$rep->NewLine();
}
$rep->Font('bold');
$rep->NewLine();
$rep->Line($rep->row + $rep->lineHeight);
$rep->TextCol(3, 5, _("Total payable or refund"));
$rep->AmountCol(5, 6, $taxtotal, $dec);
$rep->Line($rep->row - 5);
$rep->Font();
$rep->NewLine();
if (method_exists($Hooks, 'TaxFunction'))
{
$Hooks->TaxFunction();
}
$rep->End();
}
?>
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