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         $sql = "SELECT ".TB_PREF."supp_trans.*,
  36                 (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
  37                 ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no,
  38                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
  39                 ".TB_PREF."suppliers.address
  40                 FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
  41                 WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
  42                 AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
  43                 AND ".TB_PREF."supp_trans.trans_no = ".db_escape($trans_no);
  44         $result = db_query($sql, "The remittance cannot be retrieved");
  45         if (db_num_rows($result) == 0)
  46                 return false;
  47     return db_fetch($result);
  48 }
  49
  50 function get_allocations_for_remittance($supplier_id, $type, $trans_no)
  51 {
  52         $sql = get_alloc_supp_sql("amt, supp_reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
  53                 AND trans.type = alloc.trans_type_to
  54                 AND alloc.trans_no_from=".db_escape($trans_no)."
  55                 AND alloc.trans_type_from=".db_escape($type)."
  56                 AND trans.supplier_id=".db_escape($supplier_id),
  57                 TB_PREF."supp_allocations as alloc");
  58         $sql .= " ORDER BY trans_no";
  59         return db_query($sql, "Cannot retreive alloc to transactions");
  60 }
  61
  62 function print_remittances()
  63 {
  64         global $path_to_root, $systypes_array;
  65
  66         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  67
  68         $from = $_POST['PARAM_0'];
  69         $to = $_POST['PARAM_1'];
  70         $currency = $_POST['PARAM_2'];
  71         $email = $_POST['PARAM_3'];
  72         $comments = $_POST['PARAM_4'];
  73
  74         if ($from == null)
  75                 $from = 0;
  76         if ($to == null)
  77                 $to = 0;
  78         $dec = user_price_dec();
  79
  80         $fno = explode("-", $from);
  81         $tno = explode("-", $to);
  82
  83         $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
  84
  85         // $headers in doctext.inc
  86         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
  87
  88         $params = array('comments' => $comments);
  89
  90         $cur = get_company_Pref('curr_default');
  91
  92         if ($email == 0)
  93         {
  94                 $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize());
  95                 $rep->SetHeaderType('Header2');
  96                 $rep->currency = $cur;
  97                 $rep->Font();
  98                 $rep->Info($params, $cols, null, $aligns);
  99         }
 100
 101         for ($i = $fno[0]; $i <= $tno[0]; $i++)
 102         {
 103                 if ($fno[0] == $tno[0])
 104                         $types = array($fno[1]);
 105                 else
 106                         $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
 107                 foreach ($types as $j)
 108                 {
 109                         $myrow = get_remittance($j, $i);
 110                         if (!$myrow)
 111                                 continue;
 112                         $baccount = get_default_bank_account($myrow['curr_code']);
 113                         $params['bankaccount'] = $baccount['id'];
 114
 115                         if ($email == 1)
 116                         {
 117                                 $rep = new FrontReport("", "", user_pagesize());
 118                                 $rep->SetHeaderType('Header2');
 119                                 $rep->currency = $cur;
 120                                 $rep->Font();
 121                                 $rep->title = _('REMITTANCE');
 122                                 $rep->filename = "Remittance" . $i . ".pdf";
 123                                 $rep->Info($params, $cols, null, $aligns);
 124                         }
 125                         else
 126                                 $rep->title = _('REMITTANCE');
 127                         $contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
 128                         $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
 129                         $rep->NewPage();
 130                         $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
 131
 132                         $linetype = true;
 133                         $doctype = ST_SUPPAYMENT;
 134                         include($path_to_root . "/reporting/includes/doctext.inc");
 135
 136                         $total_allocated = 0;
 137                         $rep->TextCol(0, 4,     $doc_Towards, -2);
 138                         $rep->NewLine(2);
 139
 140                         while ($myrow2=db_fetch($result))
 141                         {
 142                                 $rep->TextCol(0, 1,     $systypes_array[$myrow2['type']], -2);
 143                                 $rep->TextCol(1, 2,     $myrow2['supp_reference'], -2);
 144                                 $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 145                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 146                                 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
 147                                 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
 148                                 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
 149
 150                                 $total_allocated += $myrow2['amt'];
 151                                 $rep->NewLine(1);
 152                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 153                                         $rep->NewPage();
 154                         }
 155
 156                         $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 157
 158                         $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
 159                         $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
 160                         $rep->NewLine();
 161                         $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
 162                         $myrow['Total'] *= -1;
 163                         $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
 164                         $rep->NewLine();
 165                         $rep->Font('bold');
 166                         $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
 167                         $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
 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, $doc_Order_no . " " . $myrow['reference'], $myrow);
 179                         }
 180                 }
 181         }
 182         if ($email == 0)
 183                 $rep->End();
 184 }
 185
 186 ?>