Example #1
0
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'];
    $orientation = $_POST['PARAM_4'];
    $destination = $_POST['PARAM_5'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $rep = new FrontReport(_('Tax Report'), "TaxReport", user_pagesize(), 9, $orientation);
    if ($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, 80, 130, 180, 270, 350, 400, 430, 480, 485, 520);
    $headers = array(_('Trans Type'), _('Ref'), _('Date'), _('Name'), _('Branch Name'), _('Net'), _('Rate'), _('Tax'), '', _('Name'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'left');
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    if (!$summaryOnly) {
        $rep->NewPage();
    }
    $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, ST_JOURNAL))) {
            $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->TextCol(9, 10, $trans['taxname']);
            $rep->NewLine();
            if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                $rep->Line($rep->row - 2);
                $rep->NewPage();
            }
        }
        if ($trans['trans_type'] == ST_JOURNAL && $trans['amount'] < 0) {
            $taxes[$trans['tax_type_id']]['taxin'] += $trans['amount'];
            $taxes[$trans['tax_type_id']]['in'] += $trans['net_amount'];
        } elseif ($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
    $cols2 = array(0, 100, 180, 260, 340, 420, 500);
    if ($orientation == 'L') {
        recalculate_cols($cols2);
    }
    $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->headers = $headers2;
    $rep->aligns = $aligns2;
    $rep->NewPage();
    $taxtotal = 0;
    foreach ($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();
    hook_tax_report_done();
    $rep->End();
}
Example #2
0
function print_tax_report()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $rep = new FrontReport(tr('Tax Report'), "TaxReport.pdf", user_pagesize());
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $summaryOnly = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    $dec = user_price_dec();
    if ($summaryOnly == 1) {
        $summary = tr('Summary Only');
    } else {
        $summary = tr('Detailed Report');
    }
    $res = getTaxTypes();
    $taxes = array();
    $i = 0;
    while ($tax = db_fetch($res)) {
        $taxes[$i++] = $tax['id'];
    }
    $idcounter = count($taxes);
    $totalinvout = array(0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
    $totaltaxout = array(0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
    $totalinvin = array(0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
    $totaltaxin = array(0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
    if (!$summaryOnly) {
        $cols = array(0, 80, 130, 190, 290, 370, 435, 500, 565);
        $headers = array(tr('Trans Type'), tr('#'), tr('Date'), tr('Name'), tr('Branch Name'), tr('Net'), tr('Tax'));
        $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
        $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Type'), 'from' => $summary, 'to' => ''));
        $rep->Font();
        $rep->Info($params, $cols, $headers, $aligns);
        $rep->Header();
    }
    $totalnet = 0.0;
    $totaltax = 0.0;
    $transactions = getCustTransactions($from, $to);
    while ($trans = db_fetch($transactions)) {
        if (!$summaryOnly) {
            $rep->TextCol(0, 1, $trans['type_name']);
            $rep->TextCol(1, 2, $trans['reference']);
            $rep->TextCol(2, 3, sql2date($trans['tran_date']));
            $rep->TextCol(3, 4, $trans['name']);
            if ($trans["branch_code"] > 0) {
                $rep->TextCol(4, 5, get_branch_name($trans["branch_code"]));
            }
            $rep->TextCol(5, 6, number_format2($trans['NetAmount'], $dec));
            $rep->TextCol(6, 7, number_format2($trans['Tax'], $dec));
            $rep->NewLine();
            if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                $rep->Line($rep->row - 2);
                $rep->Header();
            }
        }
        $totalnet += $trans['NetAmount'];
        $totaltax += $trans['Tax'];
    }
    if (!$summaryOnly) {
        $rep->NewLine();
        if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
            $rep->Line($rep->row - 2);
            $rep->Header();
        }
        $rep->Line($rep->row + $rep->lineHeight);
        $rep->TextCol(3, 5, tr('Total Outputs'));
        $rep->TextCol(5, 6, number_format2($totalnet, $dec));
        $rep->TextCol(6, 7, number_format2($totaltax, $dec));
        $rep->Line($rep->row - 5);
        $rep->Header();
    }
    $totalinnet = 0.0;
    $totalintax = 0.0;
    $transactions = getSuppTransactions($from, $to);
    while ($trans = db_fetch($transactions)) {
        if (!$summaryOnly) {
            $rep->TextCol(0, 1, $trans['type_name']);
            $rep->TextCol(1, 2, $trans['supp_reference']);
            $rep->TextCol(2, 3, sql2date($trans['tran_date']));
            $rep->TextCol(3, 5, $trans['supp_name']);
            $rep->TextCol(5, 6, number_format2($trans['NetAmount'], $dec));
            $rep->TextCol(6, 7, number_format2($trans['Tax'], $dec));
            $rep->NewLine();
            if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                $rep->Line($rep->row - 2);
                $rep->Header();
            }
        }
        $totalinnet += $trans['NetAmount'];
        $totalintax += $trans['Tax'];
    }
    if (!$summaryOnly) {
        $rep->NewLine();
        if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
            $rep->Line($rep->row - 2);
            $rep->Header();
        }
        $rep->Line($rep->row + $rep->lineHeight);
        $rep->TextCol(3, 5, tr('Total Inputs'));
        $rep->TextCol(5, 6, number_format2($totalinnet, $dec));
        $rep->TextCol(6, 7, number_format2($totalintax, $dec));
        $rep->Line($rep->row - 5);
    }
    $cols2 = array(0, 100, 200, 300, 400, 500, 600);
    $headers2 = array(tr('Tax Rate'), tr('Outputs'), tr('Output Tax'), tr('Inputs'), tr('Input Tax'));
    $aligns2 = array('left', 'right', 'right', 'right', 'right');
    $invamount = 0.0;
    for ($i = 0; $i < $idcounter; $i++) {
        $amt = getCustInvTax($taxes[$i], $from, $to);
        $totalinvout[$i] += $amt[0];
        $totaltaxout[$i] += $amt[1];
        $invamount += $amt[0];
    }
    if ($totalnet != $invamount) {
        $totalinvout[$idcounter] = $invamount - $totalnet;
    }
    for ($i = 0; $i < $idcounter; $i++) {
        $amt = getSuppInvTax($taxes[$i], $from, $to);
        $totalinvin[$i] += $amt[0];
        $totaltaxin[$i] += $amt[1];
        $invamount += $amt[0];
    }
    if ($totalinnet != $invamount) {
        $totalinvin[$idcounter] = $totalinnet - $invamount;
    }
    for ($i = 0; $i < count($cols2) - 2; $i++) {
        $rep->cols[$i] = $rep->leftMargin + $cols2[$i];
        $rep->headers[$i] = $headers2[$i];
        $rep->aligns[$i] = $aligns2[$i];
    }
    $rep->Header();
    $counter = count($totalinvout);
    $counter = max($counter, $idcounter);
    $trow = $rep->row;
    $i = 0;
    for ($j = 0; $j < $counter; $j++) {
        if (isset($taxes[$j]) && $taxes[$j] > 0) {
            $tx = getTaxInfo($taxes[$j]);
            $str = $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%";
        } else {
            $str = tr('No tax specified');
        }
        $rep->TextCol($i, $i + 1, $str);
        $rep->NewLine();
    }
    $i++;
    $rep->row = $trow;
    for ($j = 0; $j < $counter; $j++) {
        $rep->TextCol($i, $i + 1, number_format2($totalinvout[$j], $dec));
        $rep->NewLine();
    }
    $i++;
    $rep->row = $trow;
    for ($j = 0; $j < $counter; $j++) {
        $rep->TextCol($i, $i + 1, number_format2($totaltaxout[$j], $dec));
        $rep->NewLine();
    }
    $i++;
    $rep->row = $trow;
    for ($j = 0; $j < $counter; $j++) {
        $rep->TextCol($i, $i + 1, number_format2($totalinvin[$j], $dec));
        $rep->NewLine();
    }
    $i++;
    $rep->row = $trow;
    for ($j = 0; $j < $counter; $j++) {
        $rep->TextCol($i, $i + 1, number_format2($totaltaxin[$j], $dec));
        $rep->NewLine();
    }
    $rep->Line($rep->row - 4);
    $locale = $path_to_root . "lang/" . $_SESSION['language']->code . "/locale.inc";
    if (file_exists($locale)) {
        $taxinclude = true;
        include $locale;
        /*
        if (function_exists("TaxFunction"))
        	TaxFunction();
        */
    }
    $rep->End();
}