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'] == $_POST['PARAM_1'] ?
14 'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
15 // ----------------------------------------------------------------
19 // Title: Purchase Orders
20 // ----------------------------------------------------------------
23 include_once($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");
27 //----------------------------------------------------------------------------------------------------
31 //----------------------------------------------------------------------------------------------------
32 function get_remittance($type, $trans_no)
34 $sql = "SELECT ".TB_PREF."supp_trans.*,
35 (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
36 ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
37 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
38 ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
39 FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
40 WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
41 AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
42 AND ".TB_PREF."supp_trans.trans_no = ".db_escape($trans_no);
43 $result = db_query($sql, "The remittance cannot be retrieved");
44 if (db_num_rows($result) == 0)
46 return db_fetch($result);
49 function get_allocations_for_remittance($supplier_id, $type, $trans_no)
51 $sql = get_alloc_supp_sql("amt, supp_reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
52 AND trans.type = alloc.trans_type_to
53 AND alloc.trans_no_from=".db_escape($trans_no)."
54 AND alloc.trans_type_from=".db_escape($type)."
55 AND trans.supplier_id=".db_escape($supplier_id),
56 TB_PREF."supp_allocations as alloc");
57 $sql .= " ORDER BY trans_no";
58 return db_query($sql, "Cannot retreive alloc to transactions");
61 function print_remittances()
63 global $path_to_root, $systypes_array;
65 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
67 $from = $_POST['PARAM_0'];
68 $to = $_POST['PARAM_1'];
69 $currency = $_POST['PARAM_2'];
70 $email = $_POST['PARAM_3'];
71 $comments = $_POST['PARAM_4'];
77 $dec = user_price_dec();
79 $fno = explode("-", $from);
80 $tno = explode("-", $to);
82 $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
84 // $headers in doctext.inc
85 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
87 $params = array('comments' => $comments);
89 $cur = get_company_Pref('curr_default');
93 $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
94 $rep->currency = $cur;
96 $rep->Info($params, $cols, null, $aligns);
99 for ($i = $fno[0]; $i <= $tno[0]; $i++)
101 if ($fno[0] == $tno[0])
102 $types = array($fno[1]);
104 $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
105 foreach ($types as $j)
106 //for ($j = ST_BANKPAYMENT; $j <= ST_SUPPAYMENT; $j = ($j == ST_BANKPAYMENT ? ST_SUPPAYMENT : 999))
107 //for ($j = $ft; $j <= $tt; $j = ($j == ST_BANKPAYMENT ? ST_SUPPAYMENT : 999))
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->currency = $cur;
120 $rep->title = _('REMITTANCE');
121 $rep->filename = "Remittance" . $i . ".pdf";
122 $rep->Info($params, $cols, null, $aligns);
125 $rep->title = _('REMITTANCE');
126 $rep->Header2($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
127 $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
129 $total_allocated = 0;
130 while ($myrow2=db_fetch($result))
132 $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
133 $rep->TextCol(1, 2, $myrow2['supp_reference'], -2);
134 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
135 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
136 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
137 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
138 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
140 $total_allocated += $myrow2['amt'];
142 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
143 $rep->Header2($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
146 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
148 $doctype = ST_SUPPAYMENT;
149 if ($rep->currency != $myrow['curr_code'])
151 include($path_to_root . "/reporting/includes/doctext2.inc");
155 include($path_to_root . "/reporting/includes/doctext.inc");
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);
171 $myrow['contact_email'] = $myrow['email'];
172 $myrow['DebtorName'] = $myrow['supp_name'];
173 if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
174 $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);