reporting/rep201.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Supplier Balances
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 include_once($path_to_root . "gl/includes/gl_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_supplier_balances();
  21
  22 function getTransactions($supplier_id, $date)
  23 {
  24         $date = date2sql($date);
  25
  26     $sql = "SELECT ".TB_PREF."supp_trans.*, ".TB_PREF."sys_types.type_name,
  27                                 (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)
  28                                 AS TotalAmount, ".TB_PREF."supp_trans.alloc AS Allocated,
  29                                 ((".TB_PREF."supp_trans.type = 20)
  30                                         AND ".TB_PREF."supp_trans.due_date < '$date') AS OverDue
  31                         FROM ".TB_PREF."supp_trans, ".TB_PREF."sys_types
  32                         WHERE ".TB_PREF."supp_trans.tran_date <= '$date' AND ".TB_PREF."supp_trans.supplier_id = '$supplier_id'
  33                                 AND ".TB_PREF."supp_trans.type = ".TB_PREF."sys_types.type_id
  34                                 ORDER BY ".TB_PREF."supp_trans.tran_date";
  35
  36     $TransResult = db_query($sql,"No transactions were returned");
  37
  38     return $TransResult;
  39 }
  40
  41 //----------------------------------------------------------------------------------------------------
  42
  43 function print_supplier_balances()
  44 {
  45     global $path_to_root;
  46
  47     include_once($path_to_root . "reporting/includes/pdf_report.inc");
  48
  49     $to = $_POST['PARAM_0'];
  50     $fromsupp = $_POST['PARAM_1'];
  51     $currency = $_POST['PARAM_2'];
  52     $comments = $_POST['PARAM_3'];
  53
  54         if ($fromsupp == reserved_words::get_all_numeric())
  55                 $from = _('All');
  56         else
  57                 $from = get_supplier_name($fromsupp);
  58     $dec = user_price_dec();
  59
  60         if ($currency == reserved_words::get_all())
  61         {
  62                 $convert = true;
  63                 $currency = _('Balances in Home currency');
  64         }
  65         else
  66                 $convert = false;
  67
  68         $cols = array(0, 100, 130, 190, 250, 320, 385, 450,     515);
  69
  70         $headers = array(_('Trans Type'), _('#'), _('Date'), _('Due Date'), _('Charges'),
  71                 _('Credits'), _('Allocated'), _('Outstanding'));
  72
  73         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
  74
  75     $params =   array(  0 => $comments,
  76                                     1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
  77                                     2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
  78                                     3 => array(  'text' => _('Currency'),'from' => $currency, 'to' => ''));
  79
  80     $rep = new FrontReport(_('Supplier Balances'), "SupplierBalances.pdf", user_pagesize());
  81
  82     $rep->Font();
  83     $rep->Info($params, $cols, $headers, $aligns);
  84     $rep->Header();
  85
  86         $total = array();
  87         $grandtotal = array();
  88
  89         $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
  90         if ($fromsupp != reserved_words::get_all_numeric())
  91                 $sql .= "WHERE supplier_id=$fromsupp ";
  92         $sql .= "ORDER BY supp_name";
  93         $result = db_query($sql, "The customers could not be retrieved");
  94
  95         while ($myrow=db_fetch($result))
  96         {
  97                 if (!$convert && $currency != $myrow['curr_code'])
  98                         continue;
  99                 $rep->fontSize += 2;
 100                 $rep->TextCol(0, 3, $myrow['name']);
 101                 if ($convert)
 102                         $rep->TextCol(3, 4,     $myrow['curr_code']);
 103                 $rep->fontSize -= 2;
 104                 $rep->NewLine(1, 2);
 105                 $res = getTransactions($myrow['supplier_id'], $to);
 106                 if (db_num_rows($res)==0)
 107                         continue;
 108                 $rep->Line($rep->row + 4);
 109                 $total[0] = $total[1] = $total[2] = $total[3] = 0.0;
 110                 while ($trans=db_fetch($res))
 111                 {
 112                         $rep->NewLine(1, 2);
 113                         $rep->TextCol(0, 1,     $trans['type_name']);
 114                         $rep->TextCol(1, 2,     $trans['reference']);
 115                         $date = sql2date($trans['tran_date']);
 116                         $rep->TextCol(2, 3,     $date);
 117                         if ($trans['type'] == 20)
 118                                 $rep->TextCol(3, 4,     sql2date($trans['due_date']));
 119                         $item[0] = $item[1] = 0.0;
 120                         if ($convert)
 121                                 $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $date);
 122                         else
 123                                 $rate = 1.0;
 124                         if ($trans['TotalAmount'] > 0.0)
 125                         {
 126                                 $item[0] = Abs($trans['TotalAmount']) * $rate;
 127                                 $rep->TextCol(4, 5,     number_format2($item[0], $dec));
 128                         }
 129                         else
 130                         {
 131                                 $item[1] = Abs($trans['TotalAmount']) * $rate;
 132                                 $rep->TextCol(5, 6,     number_format2($item[1], $dec));
 133                         }
 134                         $item[2] = $trans['Allocated'] * $rate;
 135                         $rep->TextCol(6, 7,     number_format2($item[2], $dec));
 136                         if ($trans['type'] == 20)
 137                                 $item[3] = ($trans['TotalAmount'] - $trans['Allocated']) * $rate;
 138                         else
 139                                 $item[3] = ($trans['TotalAmount'] + $trans['Allocated']) * $rate;
 140                         $rep->TextCol(7, 8,     number_format2($item[3], $dec));
 141                         for ($i = 0; $i < 4; $i++)
 142                         {
 143                                 $total[$i] += $item[$i];
 144                                 $grandtotal[$i] += $item[$i];
 145                         }
 146                 }
 147                 $rep->Line($rep->row - 8);
 148                 $rep->NewLine(2);
 149                 $rep->TextCol(0, 3,     _('Total'));
 150                 for ($i = 0; $i < 4; $i++)
 151                 {
 152                         $rep->TextCol($i + 4, $i + 5, number_format2($total[$i], $dec));
 153                         $total[$i] = 0.0;
 154                 }
 155         $rep->Line($rep->row  - 4);
 156         $rep->NewLine(2);
 157         }
 158         $rep->fontSize += 2;
 159         $rep->TextCol(0, 3,     _('Grand Total'));
 160         $rep->fontSize -= 2;
 161         for ($i = 0; $i < 4; $i++)
 162                 $rep->TextCol($i + 4, $i + 5,number_format2($grandtotal[$i], $dec));
 163         $rep->Line($rep->row  - 4);
 164     $rep->End();
 165 }
 166
 167 ?>