+<?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
+ 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 = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+ 'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
+// ----------------------------------------------------------------
+// $ Revision: 2.0 $
+// Creator: Joe Hunt
+// date_: 2005-05-19
+// Title: Purchase Orders
+// ----------------------------------------------------------------
+$path_to_root="..";
+
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+
+//----------------------------------------------------------------------------------------------------
+
+print_remittances();
+
+//----------------------------------------------------------------------------------------------------
+function get_remittance($type, $trans_no)
+{
+ $sql = "SELECT ".TB_PREF."supp_trans.*,
+ (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
+ ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
+ ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
+ ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
+ FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
+ WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
+ AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
+ AND ".TB_PREF."supp_trans.trans_no = ".db_escape($trans_no);
+ $result = db_query($sql, "The remittance cannot be retrieved");
+ if (db_num_rows($result) == 0)
+ return false;
+ return db_fetch($result);
+}
+
+function get_allocations_for_remittance($supplier_id, $type, $trans_no)
+{
+ $sql = get_alloc_supp_sql("amt, supp_reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
+ AND trans.type = alloc.trans_type_to
+ AND alloc.trans_no_from=".db_escape($trans_no)."
+ AND alloc.trans_type_from=".db_escape($type)."
+ AND trans.supplier_id=".db_escape($supplier_id),
+ TB_PREF."supp_allocations as alloc");
+ $sql .= " ORDER BY trans_no";
+ return db_query($sql, "Cannot retreive alloc to transactions");
+}
+
+function print_remittances()
+{
+ global $path_to_root, $systypes_array;
+
+ include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+
+ $from = $_POST['PARAM_0'];
+ $to = $_POST['PARAM_1'];
+ $currency = $_POST['PARAM_2'];
+ $email = $_POST['PARAM_3'];
+ $comments = $_POST['PARAM_4'];
+
+ if ($from == null)
+ $from = 0;
+ if ($to == null)
+ $to = 0;
+ $dec = user_price_dec();
+
+ $fno = explode("-", $from);
+ $tno = explode("-", $to);
+
+ $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
+
+ // $headers in doctext.inc
+ $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
+
+ $params = array('comments' => $comments);
+
+ $cur = get_company_Pref('curr_default');
+
+ if ($email == 0)
+ {
+ $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
+ }
+
+ for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ {
+ if ($fno[0] == $tno[0])
+ $types = array($fno[1]);
+ else
+ $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
+ foreach ($types as $j)
+ //for ($j = ST_BANKPAYMENT; $j <= ST_SUPPAYMENT; $j = ($j == ST_BANKPAYMENT ? ST_SUPPAYMENT : 999))
+ //for ($j = $ft; $j <= $tt; $j = ($j == ST_BANKPAYMENT ? ST_SUPPAYMENT : 999))
+ {
+ $myrow = get_remittance($j, $i);
+ if (!$myrow)
+ continue;
+ $baccount = get_default_bank_account($myrow['curr_code']);
+ $params['bankaccount'] = $baccount['id'];
+
+ if ($email == 1)
+ {
+ $rep = new FrontReport("", "", user_pagesize());
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->title = _('REMITTANCE');
+ $rep->filename = "Remittance" . $i . ".pdf";
+ $rep->Info($params, $cols, null, $aligns);
+ }
+ else
+ $rep->title = _('REMITTANCE');
+ $rep->Header2($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
+ $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
+
+ $total_allocated = 0;
+ while ($myrow2=db_fetch($result))
+ {
+ $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
+ $rep->TextCol(1, 2, $myrow2['supp_reference'], -2);
+ $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
+ $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
+ $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
+ $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
+ $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
+
+ $total_allocated += $myrow2['amt'];
+ $rep->NewLine(1);
+ if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
+ $rep->Header2($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
+ }
+
+ $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+ $linetype = true;
+ $doctype = ST_SUPPAYMENT;
+ if ($rep->currency != $myrow['curr_code'])
+ {
+ include($path_to_root . "/reporting/includes/doctext2.inc");
+ }
+ else
+ {
+ include($path_to_root . "/reporting/includes/doctext.inc");
+ }
+
+ $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
+ $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
+ $rep->NewLine();
+ $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
+ $myrow['Total'] *= -1;
+ $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
+ $rep->NewLine();
+ $rep->Font('bold');
+ $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
+ $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
+ $rep->Font();
+ if ($email == 1)
+ {
+ $myrow['contact_email'] = $myrow['email'];
+ $myrow['DebtorName'] = $myrow['supp_name'];
+ if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
+ $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+ }
+ }
+ }
+ if ($email == 0)
+ $rep->End();
+}
+
+?>
\ No newline at end of file