Cannot insert a supplier transaction record in Direct Supplier Invoice (certain MySql...

[fa-stable.git] / reporting / rep108.php

diff --git a/reporting/rep108.php b/reporting/rep108.php
index 8e0316d7536f322f44fbb6c0e3d8fa289af8b477..9315f64974eba83aca3751cdd2561cc8c3c56acf 100644 (file)
--- a/reporting/rep108.php
+++ b/reporting/rep108.php
@@ -1,15 +1,15 @@
 <?php
 /**********************************************************************
     Copyright (C) FrontAccounting, LLC.
 <?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 
+       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
        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.  
+    MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.

     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/
     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
 ***********************************************************************/

-$page_security = 2;
+$page_security = 'SA_CUSTSTATREP';

 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt
 // ----------------------------------------------------------------
 // $ Revision: 2.0 $
 // Creator:    Joe Hunt


@@ -22,6 +22,7 @@ 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 . "/sales/includes/sales_db.inc");
 include_once($path_to_root . "/includes/date_functions.inc");
 include_once($path_to_root . "/includes/data_checks.inc");
 include_once($path_to_root . "/sales/includes/sales_db.inc");

+include_once($path_to_root . "/includes/db/crm_contacts_db.inc");

 
 //----------------------------------------------------------------------------------------------------
 
 
 //----------------------------------------------------------------------------------------------------
 


@@ -29,18 +30,23 @@ print_statements();
 
 //----------------------------------------------------------------------------------------------------
 
 
 //----------------------------------------------------------------------------------------------------
 

-function getTransactions($debtorno, $date)
+function getTransactions($debtorno, $date, $show_also_allocated)

 {
 {

-    $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
-                               (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
+    $sql = "SELECT ".TB_PREF."debtor_trans.*,
+                               (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
+                               ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)

                                AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
                                AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,

-                               ((".TB_PREF."debtor_trans.type = 10)
+                               ((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")

                                        AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
                                        AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue

-                       FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
-                       WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
-                               AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
-                               AND ".TB_PREF."debtor_trans.type <> 13
-                               ORDER BY ".TB_PREF."debtor_trans.tran_date";
+                       FROM ".TB_PREF."debtor_trans
+                       WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
+                               AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
+                               AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
+                               ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) != 0";
+       if (!$show_also_allocated)
+               $sql .= " AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
+                               ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) - alloc <> 0";
+       $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";

 
     return db_query($sql,"No transactions were returned");
 }
 
     return db_query($sql,"No transactions were returned");
 }


@@ -49,13 +55,13 @@ function getTransactions($debtorno, $date)
 
 function print_statements()
 {
 
 function print_statements()
 {

-       global $path_to_root;
+       global $path_to_root, $systypes_array;

 
        include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
        $customer = $_POST['PARAM_0'];
        $currency = $_POST['PARAM_1'];
 
        include_once($path_to_root . "/reporting/includes/pdf_report.inc");
 
        $customer = $_POST['PARAM_0'];
        $currency = $_POST['PARAM_1'];

-       $bankaccount = $_POST['PARAM_2'];
+       $show_also_allocated = $_POST['PARAM_2'];

        $email = $_POST['PARAM_3'];
        $comments = $_POST['PARAM_4'];
 
        $email = $_POST['PARAM_3'];
        $comments = $_POST['PARAM_4'];
 


@@ -67,10 +73,7 @@ function print_statements()
 
        $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
 
 
        $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
 

-       $params = array('comments' => $comments,
-                                       'bankaccount' => $bankaccount);
-
-       $baccount = get_bank_account($params['bankaccount']);
+       $params = array('comments' => $comments);

 
        $cur = get_company_pref('curr_default');
        $PastDueDays1 = get_company_pref('past_due_days');
 
        $cur = get_company_pref('curr_default');
        $PastDueDays1 = get_company_pref('past_due_days');


@@ -79,14 +82,15 @@ function print_statements()
        if ($email == 0)
        {
                $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize());
        if ($email == 0)
        {
                $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize());

+               $rep->SetHeaderType('Header2');

                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
        }
 
                $rep->currency = $cur;
                $rep->Font();
                $rep->Info($params, $cols, null, $aligns);
        }
 

-       $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
-       if ($customer != reserved_words::get_all_numeric())
-               $sql .= " WHERE debtor_no = $customer";
+       $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
+       if ($customer != ALL_TEXT)
+               $sql .= " WHERE debtor_no = ".db_escape($customer);

        else
                $sql .= " ORDER by name";
        $result = db_query($sql, "The customers could not be retrieved");
        else
                $sql .= " ORDER by name";
        $result = db_query($sql, "The customers could not be retrieved");


@@ -97,32 +101,29 @@ function print_statements()
 
                $myrow['order_'] = "";
 
 
                $myrow['order_'] = "";
 

-               $TransResult = getTransactions($myrow['debtor_no'], $date);
+               $TransResult = getTransactions($myrow['debtor_no'], $date, $show_also_allocated);
+               $baccount = get_default_bank_account($myrow['curr_code']);
+               $params['bankaccount'] = $baccount['id'];

                if (db_num_rows($TransResult) == 0)
                        continue;
                if ($email == 1)
                {
                        $rep = new FrontReport("", "", user_pagesize());
                if (db_num_rows($TransResult) == 0)
                        continue;
                if ($email == 1)
                {
                        $rep = new FrontReport("", "", user_pagesize());

+                       $rep->SetHeaderType('Header2');

                        $rep->currency = $cur;
                        $rep->Font();
                        $rep->title = _('STATEMENT');
                        $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
                        $rep->Info($params, $cols, null, $aligns);
                }
                        $rep->currency = $cur;
                        $rep->Font();
                        $rep->title = _('STATEMENT');
                        $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
                        $rep->Info($params, $cols, null, $aligns);
                }

-               $rep->Header2($myrow, null, null, $baccount, 12);
+               $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
+               //= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+               $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
+               $rep->NewPage();

                $rep->NewLine();
                $rep->NewLine();

-               $linetype = true;
-               $doctype = 12;
-               if ($rep->currency != $myrow['curr_code'])
-               {
-                       include($path_to_root . "/reporting/includes/doctext2.inc");
-               }
-               else
-               {
-                       include($path_to_root . "/reporting/includes/doctext.inc");
-               }
+               $doctype = ST_STATEMENT;

                $rep->fontSize += 2;
                $rep->fontSize += 2;

-               $rep->TextCol(0, 8, $doc_Outstanding);
+               $rep->TextCol(0, 8, _("Outstanding Transactions"));

                $rep->fontSize -= 2;
                $rep->NewLine(2);
                while ($myrow2=db_fetch($TransResult))
                $rep->fontSize -= 2;
                $rep->NewLine(2);
                while ($myrow2=db_fetch($TransResult))


@@ -131,12 +132,12 @@ function print_statements()
                        $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
                        $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
 
                        $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
                        $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
 

-                       $rep->TextCol(0, 1,     $myrow2['type_name'], -2);
+                       $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);

                        $rep->TextCol(1, 2,     $myrow2['reference'], -2);
                        $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
                        $rep->TextCol(1, 2,     $myrow2['reference'], -2);
                        $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);

-                       if ($myrow2['type'] == 10)
+                       if ($myrow2['type'] == ST_SALESINVOICE)

                                $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
                                $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);

-                       if ($myrow2['type'] == 10)
+                       if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT)

                                $rep->TextCol(4, 5,     $DisplayTotal, -2);
                        else
                                $rep->TextCol(5, 6,     $DisplayTotal, -2);
                                $rep->TextCol(4, 5,     $DisplayTotal, -2);
                        else
                                $rep->TextCol(5, 6,     $DisplayTotal, -2);


@@ -144,13 +145,13 @@ function print_statements()
                        $rep->TextCol(7, 8,     $DisplayNet, -2);
                        $rep->NewLine();
                        if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
                        $rep->TextCol(7, 8,     $DisplayNet, -2);
                        $rep->NewLine();
                        if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))

-                               $rep->Header2($myrow, null, null, $baccount, 12);
+                               $rep->NewPage();

                }
                }

-               $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
-               $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
-               $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
-               $CustomerRecord = get_customer_details($myrow['debtor_no']);
-               $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
+               $nowdue = "1-" . $PastDueDays1 . " " . _("Days");
+               $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
+               $pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
+               $CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated);
+               $str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));

                $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
                        number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
                        number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
                $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
                        number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
                        number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),


@@ -158,14 +159,14 @@ function print_statements()
                        number_format2($CustomerRecord["Balance"],$dec));
                $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
                        $rep->cols[0] + 410, $rep->cols[0] + 510);
                        number_format2($CustomerRecord["Balance"],$dec));
                $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
                        $rep->cols[0] + 410, $rep->cols[0] + 510);

-               $rep->row = $rep->bottomMargin + (8 * $rep->lineHeight - 6);
+               $rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);

                for ($i = 0; $i < 5; $i++)
                        $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
                $rep->NewLine();
                for ($i = 0; $i < 5; $i++)
                        $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
                if ($email == 1)
                for ($i = 0; $i < 5; $i++)
                        $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
                $rep->NewLine();
                for ($i = 0; $i < 5; $i++)
                        $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
                if ($email == 1)

-                       $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);
+                       $rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));

 
        }
        if ($email == 0)
 
        }
        if ($email == 0)