reporting/rep210.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12
  13 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
  14         'SA_SUPPTRANSVIEW' : 'SA_SUPPBULKREP';
  15 // ----------------------------------------------------------------
  16 // $ Revision:  2.0 $
  17 // Creator:     Joe Hunt
  18 // date_:       2005-05-19
  19 // Title:       Purchase Remittance
  20 // ----------------------------------------------------------------
  21 $path_to_root="..";
  22
  23 include_once($path_to_root . "/includes/session.inc");
  24 include_once($path_to_root . "/includes/date_functions.inc");
  25 include_once($path_to_root . "/includes/data_checks.inc");
  26 include_once($path_to_root . "/includes/db/crm_contacts_db.inc");
  27
  28 //----------------------------------------------------------------------------------------------------
  29
  30 print_remittances();
  31
  32 //----------------------------------------------------------------------------------------------------
  33 function get_remittance($type, $trans_no)
  34 {
  35         $sql = "SELECT ".TB_PREF."supp_trans.*,
  36                 (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst) AS Total,
  37                 ".TB_PREF."supp_trans.ov_discount,
  38                 ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no,
  39                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
  40                 ".TB_PREF."suppliers.address
  41                 FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
  42                 WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
  43                 AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
  44                 AND ".TB_PREF."supp_trans.trans_no = ".db_escape($trans_no);
  45         $result = db_query($sql, "The remittance cannot be retrieved");
  46         if (db_num_rows($result) == 0)
  47                 return false;
  48     return db_fetch($result);
  49 }
  50
  51 function print_remittances()
  52 {
  53         global $path_to_root, $systypes_array;
  54
  55         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  56
  57         $from = $_POST['PARAM_0'];
  58         $to = $_POST['PARAM_1'];
  59         $currency = $_POST['PARAM_2'];
  60         $email = $_POST['PARAM_3'];
  61         $comments = $_POST['PARAM_4'];
  62         $orientation = $_POST['PARAM_5'];
  63
  64         if (!$from || !$to) return;
  65
  66         $orientation = ($orientation ? 'L' : 'P');
  67         $dec = user_price_dec();
  68
  69         $fno = explode("-", $from);
  70         $tno = explode("-", $to);
  71         $from = min($fno[0], $tno[0]);
  72         $to = max($fno[0], $tno[0]);
  73
  74         $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
  75
  76         // $headers in doctext.inc
  77         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
  78
  79         $params = array('comments' => $comments);
  80
  81         $cur = get_company_Pref('curr_default');
  82
  83         if ($email == 0)
  84                 $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize(), 9, $orientation);
  85     if ($orientation == 'L')
  86         recalculate_cols($cols);
  87
  88         for ($i = $from; $i <= $to; $i++)
  89         {
  90                 if ($fno[0] == $tno[0])
  91                         $types = array($fno[1]);
  92                 else
  93                         $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
  94                 foreach ($types as $j)
  95                 {
  96                         $myrow = get_remittance($j, $i);
  97                         if (!$myrow)
  98                                 continue;
  99                         $res = get_bank_trans($j, $i);
 100                         $baccount = db_fetch($res);
 101                         $params['bankaccount'] = $baccount['bank_act'];
 102
 103                         if ($email == 1)
 104                         {
 105                                 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
 106                                 $rep->title = _('REMITTANCE');
 107                                 $rep->filename = "Remittance" . $i . ".pdf";
 108                         }
 109                         $rep->SetHeaderType('Header2');
 110                         $rep->currency = $cur;
 111                         $rep->Font();
 112                         $rep->Info($params, $cols, null, $aligns);
 113
 114                         $contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
 115                         $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
 116                         $rep->NewPage();
 117                         $result = get_allocatable_to_supp_transactions($myrow['supplier_id'], $myrow['trans_no'], $myrow['type']);
 118
 119                         $doctype = ST_SUPPAYMENT;
 120
 121                         $total_allocated = 0;
 122                         $rep->TextCol(0, 4,     _("As advance / full / part / payment towards:"), -2);
 123                         $rep->NewLine(2);
 124
 125                         while ($myrow2=db_fetch($result))
 126                         {
 127                                 $rep->TextCol(0, 1,     $systypes_array[$myrow2['type']], -2);
 128                                 $rep->TextCol(1, 2,     $myrow2['supp_reference'], -2);
 129                                 $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 130                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 131                                 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
 132                                 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
 133                                 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
 134
 135                                 $total_allocated += $myrow2['amt'];
 136                                 $rep->NewLine(1);
 137                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 138                                         $rep->NewPage();
 139                         }
 140
 141                         $memo = get_comments_string($j, $i);
 142                         if ($memo != "")
 143                         {
 144                                 $rep->NewLine();
 145                                 $rep->TextColLines(1, 5, $memo, -2);
 146                         }
 147                         $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
 148
 149                         $rep->TextCol(3, 6, _("Total Allocated"), -2);
 150                         $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
 151                         $rep->NewLine();
 152                         $rep->TextCol(3, 6, _("Left to Allocate"), -2);
 153                         $myrow['Total'] *= -1;
 154                         $myrow['ov_discount'] *= -1;
 155                         $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
 156                         if (floatcmp($myrow['ov_discount'], 0))
 157                         {
 158                                 $rep->NewLine();
 159                                 $rep->TextCol(3, 6, _("Discount"), - 2);
 160                                 $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
 161                         }
 162
 163                         $rep->NewLine();
 164                         $rep->Font('bold');
 165                         $rep->TextCol(3, 6, _("TOTAL REMITTANCE"), - 2);
 166                         $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
 167
 168                         $words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
 169                         if ($words != "")
 170                         {
 171                                 $rep->NewLine(2);
 172                                 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 173                         }
 174                         $rep->Font();
 175                         if ($email == 1)
 176                         {
 177                                 $myrow['DebtorName'] = $myrow['supp_name'];
 178                                 $rep->End($email);
 179                         }
 180                 }
 181         }
 182         if ($email == 0)
 183                 $rep->End();
 184 }
 185
 186 ?>