<?php
-
-$page_security = 2;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPPAYMREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Payment Report
// ----------------------------------------------------------------
-$path_to_root="../";
+$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");
+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");
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_payment_report();
function getTransactions($supplier, $date)
{
$date = date2sql($date);
- $sql = "SELECT ".TB_PREF."sys_types.type_name,
- ".TB_PREF."supp_trans.supp_reference,
+ $sql = "SELECT ".TB_PREF."supp_trans.supp_reference,
".TB_PREF."supp_trans.tran_date,
".TB_PREF."supp_trans.due_date,
".TB_PREF."supp_trans.trans_no,
".TB_PREF."supp_trans.rate,
(ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) - ".TB_PREF."supp_trans.alloc) AS Balance,
(ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) ) AS TranTotal
- FROM ".TB_PREF."supp_trans,
- ".TB_PREF."sys_types
- WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."supp_trans.type
- AND ".TB_PREF."supp_trans.supplier_id = '" . $supplier . "'
+ FROM ".TB_PREF."supp_trans
+ WHERE ".TB_PREF."supp_trans.supplier_id = '" . $supplier . "'
AND ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) - ".TB_PREF."supp_trans.alloc != 0
AND ".TB_PREF."supp_trans.tran_date <='" . $date . "'
ORDER BY ".TB_PREF."supp_trans.type,
function print_payment_report()
{
- global $path_to_root;
-
- include_once($path_to_root . "reporting/includes/pdf_report.inc");
+ global $path_to_root, $systypes_array;
$to = $_POST['PARAM_0'];
$fromsupp = $_POST['PARAM_1'];
$currency = $_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");
- if ($fromsupp == reserved_words::get_all_numeric())
+ if ($fromsupp == ALL_NUMERIC)
$from = _('All');
else
$from = get_supplier_name($fromsupp);
$dec = user_price_dec();
- if ($currency == reserved_words::get_all())
+ if ($currency == ALL_TEXT)
{
$convert = true;
$currency = _('Balances in Home Currency');
2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
3 => array( 'text' => _('Currency'),'from' => $currency, 'to' => ''));
- $rep = new FrontReport(_('Payment Report'), "PaymentReport.pdf", user_pagesize());
+ $rep = new FrontReport(_('Payment Report'), "PaymentReport", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$sql = "SELECT supplier_id, supp_name AS name, curr_code, ".TB_PREF."payment_terms.terms FROM ".TB_PREF."suppliers, ".TB_PREF."payment_terms
WHERE ";
- if ($fromsupp != reserved_words::get_all_numeric())
- $sql .= "supplier_id=$fromsupp AND ";
+ if ($fromsupp != ALL_NUMERIC)
+ $sql .= "supplier_id=".db_escape($fromsupp)." AND ";
$sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
ORDER BY supp_name";
$result = db_query($sql, "The customers could not be retrieved");
else
$rate = 1.0;
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1, $trans['type_name']);
+ $rep->TextCol(0, 1, $systypes_array[$trans['type']]);
$rep->TextCol(1, 2, $trans['supp_reference']);
- if ($trans['type'] == 20)
- $rep->TextCol(2, 3, sql2date($trans['due_date']));
+ if ($trans['type'] == ST_SUPPINVOICE)
+ $rep->DateCol(2, 3, $trans['due_date'], true);
else
- $rep->TextCol(2, 3, sql2date($trans['tran_date']));
- if ($trans['type'] != 20)
+ $rep->DateCol(2, 3, $trans['tran_date'], true);
+ if ($trans['type'] != ST_SUPPINVOICE)
{
$trans['TranTotal'] = -$trans['TranTotal'];
$trans['Balance'] = -$trans['Balance'];
}
$item[0] = $trans['TranTotal'] * $rate;
- $rep->TextCol(6, 7, number_format2($item[0], $dec));
+ $rep->AmountCol(6, 7, $item[0], $dec);
$item[1] = $trans['Balance'] * $rate;
- $rep->TextCol(7, 8, number_format2($item[1], $dec));
+ $rep->AmountCol(7, 8, $item[1], $dec);
for ($i = 0; $i < 2; $i++)
{
$total[$i] += $item[$i];
$rep->TextCol(0, 3, _('Total'));
for ($i = 0; $i < 2; $i++)
{
- $rep->TextCol($i + 6, $i + 7, number_format2($total[$i], $dec));
+ $rep->AmountCol($i + 6, $i + 7, $total[$i], $dec);
$total[$i] = 0.0;
}
$rep->Line($rep->row - 4);
$rep->TextCol(0, 3, _('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < 2; $i++)
- $rep->TextCol($i + 6, $i + 7,number_format2($grandtotal[$i], $dec));
+ $rep->AmountCol($i + 6, $i + 7,$grandtotal[$i], $dec);
$rep->Line($rep->row - 4);
+ $rep->NewLine();
$rep->End();
}