X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep203.php;h=27eef02b5dd538a10c2975d8f47bdf98dbe7b6e0;hb=0bf933423b9645bcb57390c478d4fdaf0c895049;hp=d69bf519dcb8024f66ae1bf9d4b8017ab03d864c;hpb=bf00f0e16df5974ecba17b59be8bc660bdf6b8a8;p=fa-stable.git diff --git a/reporting/rep203.php b/reporting/rep203.php index d69bf519..27eef02b 100644 --- a/reporting/rep203.php +++ b/reporting/rep203.php @@ -1,30 +1,37 @@ . +***********************************************************************/ +$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, + $sql = "SELECT ".TB_PREF."supp_trans.supp_reference, ".TB_PREF."supp_trans.tran_date, ".TB_PREF."supp_trans.due_date, ".TB_PREF."supp_trans.trans_no, @@ -32,10 +39,8 @@ function getTransactions($supplier, $date) ".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 <='" . $date . "' ORDER BY ".TB_PREF."supp_trans.type, @@ -48,23 +53,26 @@ function getTransactions($supplier, $date) 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'); @@ -84,7 +92,7 @@ function print_payment_report() 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); @@ -95,8 +103,8 @@ function print_payment_report() $sql = "SELECT supplier_id, supp_name AS name, curr_code, ".TB_PREF."payment_terms.terms FROM ".TB_PREF."suppliers, ".TB_PREF."payment_terms WHERE "; - if ($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"); @@ -123,21 +131,21 @@ function print_payment_report() 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]; @@ -149,7 +157,7 @@ function print_payment_report() $rep->TextCol(0, 3, _('Total')); for ($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); @@ -159,8 +167,9 @@ function print_payment_report() $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(); }