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 ***********************************************************************/
13 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
14 'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
15 // ----------------------------------------------------------------
19 // Title: Purchase Remittance
20 // ----------------------------------------------------------------
23 include_once($path_to_root . "/includes/session.inc");
24 include_once($path_to_root . "/includes/date_functions.inc");
25 include_once($path_to_root . "/includes/data_checks.inc");
26 include_once($path_to_root . "/includes/db/crm_contacts_db.inc");
28 //----------------------------------------------------------------------------------------------------
32 //----------------------------------------------------------------------------------------------------
33 function get_remittance($type, $trans_no)
35 $sql = "SELECT ".TB_PREF."supp_trans.*,
36 (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
37 ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
38 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
39 ".TB_PREF."suppliers.address
40 FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
41 WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
42 AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
43 AND ".TB_PREF."supp_trans.trans_no = ".db_escape($trans_no);
44 $result = db_query($sql, "The remittance cannot be retrieved");
45 if (db_num_rows($result) == 0)
47 return db_fetch($result);
50 function get_allocations_for_remittance($supplier_id, $type, $trans_no)
52 $sql = get_alloc_supp_sql("amt, supp_reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
53 AND trans.type = alloc.trans_type_to
54 AND alloc.trans_no_from=".db_escape($trans_no)."
55 AND alloc.trans_type_from=".db_escape($type)."
56 AND trans.supplier_id=".db_escape($supplier_id),
57 TB_PREF."supp_allocations as alloc");
58 $sql .= " ORDER BY trans_no";
59 return db_query($sql, "Cannot retreive alloc to transactions");
62 function print_remittances()
64 global $path_to_root, $systypes_array;
66 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
68 $from = $_POST['PARAM_0'];
69 $to = $_POST['PARAM_1'];
70 $currency = $_POST['PARAM_2'];
71 $email = $_POST['PARAM_3'];
72 $comments = $_POST['PARAM_4'];
78 $dec = user_price_dec();
80 $fno = explode("-", $from);
81 $tno = explode("-", $to);
83 $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
85 // $headers in doctext.inc
86 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
88 $params = array('comments' => $comments);
90 $cur = get_company_Pref('curr_default');
94 $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize());
95 $rep->SetHeaderType('Header2');
96 $rep->currency = $cur;
98 $rep->Info($params, $cols, null, $aligns);
101 for ($i = $fno[0]; $i <= $tno[0]; $i++)
103 if ($fno[0] == $tno[0])
104 $types = array($fno[1]);
106 $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
107 foreach ($types as $j)
109 $myrow = get_remittance($j, $i);
112 $baccount = get_default_bank_account($myrow['curr_code']);
113 $params['bankaccount'] = $baccount['id'];
117 $rep = new FrontReport("", "", user_pagesize());
118 $rep->SetHeaderType('Header2');
119 $rep->currency = $cur;
121 $rep->title = _('REMITTANCE');
122 $rep->filename = "Remittance" . $i . ".pdf";
123 $rep->Info($params, $cols, null, $aligns);
126 $rep->title = _('REMITTANCE');
127 $contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
128 $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
130 $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
133 $doctype = ST_SUPPAYMENT;
134 include($path_to_root . "/reporting/includes/doctext.inc");
136 $total_allocated = 0;
137 $rep->TextCol(0, 4, $doc_Towards, -2);
140 while ($myrow2=db_fetch($result))
142 $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
143 $rep->TextCol(1, 2, $myrow2['supp_reference'], -2);
144 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
145 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
146 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
147 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
148 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
150 $total_allocated += $myrow2['amt'];
152 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
156 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
158 $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
159 $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
161 $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
162 $myrow['Total'] *= -1;
163 $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
166 $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
167 $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
168 $words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
172 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
177 $myrow['DebtorName'] = $myrow['supp_name'];
178 $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);