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 Orders
  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
  27 //----------------------------------------------------------------------------------------------------
  28
  29 print_remittances();
  30
  31 //----------------------------------------------------------------------------------------------------
  32 function get_remittance($type, $trans_no)
  33 {
  34         $sql = "SELECT ".TB_PREF."supp_trans.*,
  35                 (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
  36                 ".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no, ".TB_PREF."suppliers.rep_lang,
  37                 ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
  38                 ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
  39                 FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
  40                 WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
  41                 AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
  42                 AND ".TB_PREF."supp_trans.trans_no = ".db_escape($trans_no);
  43         $result = db_query($sql, "The remittance cannot be retrieved");
  44         if (db_num_rows($result) == 0)
  45                 return false;
  46     return db_fetch($result);
  47 }
  48
  49 function get_allocations_for_remittance($supplier_id, $type, $trans_no)
  50 {
  51         $sql = get_alloc_supp_sql("amt, supp_reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
  52                 AND trans.type = alloc.trans_type_to
  53                 AND alloc.trans_no_from=".db_escape($trans_no)."
  54                 AND alloc.trans_type_from=".db_escape($type)."
  55                 AND trans.supplier_id=".db_escape($supplier_id),
  56                 TB_PREF."supp_allocations as alloc");
  57         $sql .= " ORDER BY trans_no";
  58         return db_query($sql, "Cannot retreive alloc to transactions");
  59 }
  60
  61 function print_remittances()
  62 {
  63         global $path_to_root, $systypes_array;
  64
  65         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  66
  67         $from = $_POST['PARAM_0'];
  68         $to = $_POST['PARAM_1'];
  69         $currency = $_POST['PARAM_2'];
  70         $email = $_POST['PARAM_3'];
  71         $comments = $_POST['PARAM_4'];
  72
  73         if ($from == null)
  74                 $from = 0;
  75         if ($to == null)
  76                 $to = 0;
  77         $dec = user_price_dec();
  78
  79         $fno = explode("-", $from);
  80         $tno = explode("-", $to);
  81
  82         $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
  83
  84         // $headers in doctext.inc
  85         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
  86
  87         $params = array('comments' => $comments);
  88
  89         $cur = get_company_Pref('curr_default');
  90
  91         if ($email == 0)
  92         {
  93                 $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize());
  94                 $rep->SetHeaderType('Header2');
  95                 $rep->currency = $cur;
  96                 $rep->Font();
  97                 $rep->Info($params, $cols, null, $aligns);
  98         }
  99
 100         for ($i = $fno[0]; $i <= $tno[0]; $i++)
 101         {
 102                 if ($fno[0] == $tno[0])
 103                         $types = array($fno[1]);
 104                 else
 105                         $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
 106                 foreach ($types as $j)
 107                 {
 108                         $myrow = get_remittance($j, $i);
 109                         if (!$myrow)
 110                                 continue;
 111                         $baccount = get_default_bank_account($myrow['curr_code']);
 112                         $params['bankaccount'] = $baccount['id'];
 113
 114                         if ($email == 1)
 115                         {
 116                                 $rep = new FrontReport("", "", user_pagesize());
 117                                 $rep->SetHeaderType('Header2');
 118                                 $rep->currency = $cur;
 119                                 $rep->Font();
 120                                 $rep->title = _('REMITTANCE');
 121                                 $rep->filename = "Remittance" . $i . ".pdf";
 122                                 $rep->Info($params, $cols, null, $aligns);
 123                         }
 124                         else
 125                                 $rep->title = _('REMITTANCE');
 126                         $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
 127                         $rep->NewPage();
 128                         $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
 129
 130                         $linetype = true;
 131                         $doctype = ST_SUPPAYMENT;
 132                         include($path_to_root . "/reporting/includes/doctext.inc");
 133
 134                         $total_allocated = 0;
 135                         $rep->TextCol(0, 4,     $doc_Towards, -2);
 136                         $rep->NewLine(2);
 137
 138                         while ($myrow2=db_fetch($result))
 139                         {
 140                                 $rep->TextCol(0, 1,     $systypes_array[$myrow2['type']], -2);
 141                                 $rep->TextCol(1, 2,     $myrow2['supp_reference'], -2);
 142                                 $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 143                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 144                                 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
 145                                 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
 146                                 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
 147
 148                                 $total_allocated += $myrow2['amt'];
 149                                 $rep->NewLine(1);
 150                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 151                                         $rep->NewPage();
 152                         }
 153
 154                         $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 155
 156                         $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
 157                         $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
 158                         $rep->NewLine();
 159                         $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
 160                         $myrow['Total'] *= -1;
 161                         $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
 162                         $rep->NewLine();
 163                         $rep->Font('bold');
 164                         $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
 165                         $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
 166                         $words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
 167                         if ($words != "")
 168                         {
 169                                 $rep->NewLine(2);
 170                                 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 171                         }
 172                         $rep->Font();
 173                         if ($email == 1)
 174                         {
 175                                 $myrow['contact_email'] = $myrow['email'];
 176                                 $myrow['DebtorName'] = $myrow['supp_name'];
 177                                 if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
 178                                 $rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
 179                         }
 180                 }
 181         }
 182         if ($email == 0)
 183                 $rep->End();
 184 }
 185
 186 ?>