<?php
-
-$page_security = 2;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_SUPPPAYMREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Payment Report
// ----------------------------------------------------------------
-$path_to_root="../";
+$path_to_root="..";
-include_once($path_to_root . "includes/session.inc");
-include_once($path_to_root . "includes/date_functions.inc");
-include_once($path_to_root . "includes/data_checks.inc");
-include_once($path_to_root . "gl/includes/gl_db.inc");
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/gl/includes/gl_db.inc");
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_payment_report();
function getTransactions($supplier, $date)
{
$date = date2sql($date);
-
- $sql = "SELECT ".TB_PREF."sys_types.type_name,
- ".TB_PREF."supp_trans.supp_reference,
- ".TB_PREF."supp_trans.tran_date,
- ".TB_PREF."supp_trans.due_date,
- ".TB_PREF."supp_trans.trans_no,
- ".TB_PREF."supp_trans.type,
- ".TB_PREF."supp_trans.rate,
- (ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) - ".TB_PREF."supp_trans.alloc) AS Balance,
- (ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) ) AS TranTotal
- FROM ".TB_PREF."supp_trans,
- ".TB_PREF."sys_types
- WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."supp_trans.type
- AND ".TB_PREF."supp_trans.supplier_id = '" . $supplier . "'
- AND ABS(".TB_PREF."supp_trans.ov_amount) + ABS(".TB_PREF."supp_trans.ov_gst) - ".TB_PREF."supp_trans.alloc != 0
- AND ".TB_PREF."supp_trans.tran_date <='" . $date . "'
- ORDER BY ".TB_PREF."supp_trans.type,
- ".TB_PREF."supp_trans.trans_no";
+ $dec = user_price_dec();
+
+ $sql = "SELECT supp_reference, tran_date, due_date, trans_no, type, rate,
+ (ABS( ov_amount) + ABS( ov_gst) - alloc) AS Balance,
+ (ABS( ov_amount) + ABS( ov_gst) ) AS TranTotal
+ FROM ".TB_PREF."supp_trans
+ WHERE supplier_id = '$supplier'
+ AND ROUND(ABS( ov_amount),$dec) + ROUND(ABS( ov_gst),$dec) -
+ ROUND( alloc,$dec) != 0
+ AND tran_date <='$date'
+ ORDER BY type,
+ trans_no";
return db_query($sql, "No transactions were returned");
}
function print_payment_report()
{
- global $path_to_root;
-
- include_once($path_to_root . "reporting/includes/pdf_report.inc");
-
- $to = $_POST['PARAM_0'];
- $fromsupp = $_POST['PARAM_1'];
- $currency = $_POST['PARAM_2'];
- $comments = $_POST['PARAM_3'];
+ global $path_to_root, $systypes_array;
+
+ $to = $_POST['PARAM_0'];
+ $fromsupp = $_POST['PARAM_1'];
+ $currency = $_POST['PARAM_2'];
+ $no_zeros = $_POST['PARAM_3'];
+ $comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
+ $destination = $_POST['PARAM_6'];
+ if ($destination)
+ include_once($path_to_root . "/reporting/includes/excel_report.inc");
+ else
+ include_once($path_to_root . "/reporting/includes/pdf_report.inc");
- if ($fromsupp == reserved_words::get_all_numeric())
+ $orientation = ($orientation ? 'L' : 'P');
+ if ($fromsupp == ALL_TEXT)
$from = _('All');
else
$from = get_supplier_name($fromsupp);
- $dec = user_price_dec();
+ $dec = user_price_dec();
- if ($currency == reserved_words::get_all())
+ if ($currency == ALL_TEXT)
{
$convert = true;
$currency = _('Balances in Home Currency');
else
$convert = false;
- $cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
+ if ($no_zeros) $nozeros = _('Yes');
+ else $nozeros = _('No');
+
+ $cols = array(0, 100, 160, 210, 250, 320, 385, 450, 515);
$headers = array(_('Trans Type'), _('#'), _('Due Date'), '', '',
'', _('Total'), _('Balance'));
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array( 0 => $comments,
- 1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
- 2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
- 3 => array( 'text' => _('Currency'),'from' => $currency, 'to' => ''));
+ 1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
+ 2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
+ 3 => array( 'text' => _('Currency'),'from' => $currency, 'to' => ''),
+ 4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
- $rep = new FrontReport(_('Payment Report'), "PaymentReport.pdf", user_pagesize());
+ $rep = new FrontReport(_('Payment Report'), "PaymentReport", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
- $rep->Header();
+ $rep->NewPage();
$total = array();
$grandtotal = array(0,0);
$sql = "SELECT supplier_id, supp_name AS name, curr_code, ".TB_PREF."payment_terms.terms FROM ".TB_PREF."suppliers, ".TB_PREF."payment_terms
WHERE ";
- if ($fromsupp != reserved_words::get_all_numeric())
- $sql .= "supplier_id=$fromsupp AND ";
+ if ($fromsupp != ALL_TEXT)
+ $sql .= "supplier_id=".db_escape($fromsupp)." AND ";
$sql .= "".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
ORDER BY supp_name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow=db_fetch($result))
{
- if (!$convert && $currency != $myrow['curr_code'])
- continue;
+ if (!$convert && $currency != $myrow['curr_code']) continue;
+
+ $res = getTransactions($myrow['supplier_id'], $to);
+ if ($no_zeros && db_num_rows($res)==0) continue;
+
$rep->fontSize += 2;
$rep->TextCol(0, 6, $myrow['name'] . " - " . $myrow['terms']);
if ($convert)
$rep->TextCol(6, 7, $myrow['curr_code']);
$rep->fontSize -= 2;
$rep->NewLine(1, 2);
- $res = getTransactions($myrow['supplier_id'], $to);
if (db_num_rows($res)==0)
continue;
$rep->Line($rep->row + 4);
$total[0] = $total[1] = 0.0;
while ($trans=db_fetch($res))
{
- if ($convert)
- $rate = $trans['rate'];
- else
- $rate = 1.0;
+ if ($no_zeros && $trans['TranTotal'] == 0 && $trans['Balance'] == 0) continue;
+
+ if ($convert) $rate = $trans['rate'];
+ else $rate = 1.0;
+
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1, $trans['type_name']);
+ $rep->TextCol(0, 1, $systypes_array[$trans['type']]);
$rep->TextCol(1, 2, $trans['supp_reference']);
- if ($trans['type'] == 20)
- $rep->TextCol(2, 3, sql2date($trans['due_date']));
+ if ($trans['type'] == ST_SUPPINVOICE)
+ $rep->DateCol(2, 3, $trans['due_date'], true);
else
- $rep->TextCol(2, 3, sql2date($trans['tran_date']));
- if ($trans['type'] != 20)
+ $rep->DateCol(2, 3, $trans['tran_date'], true);
+ if ($trans['type'] != ST_SUPPINVOICE)
{
$trans['TranTotal'] = -$trans['TranTotal'];
$trans['Balance'] = -$trans['Balance'];
}
$item[0] = $trans['TranTotal'] * $rate;
- $rep->TextCol(6, 7, number_format2($item[0], $dec));
+ $rep->AmountCol(6, 7, $item[0], $dec);
$item[1] = $trans['Balance'] * $rate;
- $rep->TextCol(7, 8, number_format2($item[1], $dec));
+ $rep->AmountCol(7, 8, $item[1], $dec);
for ($i = 0; $i < 2; $i++)
{
$total[$i] += $item[$i];
$rep->TextCol(0, 3, _('Total'));
for ($i = 0; $i < 2; $i++)
{
- $rep->TextCol($i + 6, $i + 7, number_format2($total[$i], $dec));
+ $rep->AmountCol($i + 6, $i + 7, $total[$i], $dec);
$total[$i] = 0.0;
}
$rep->Line($rep->row - 4);
$rep->TextCol(0, 3, _('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < 2; $i++)
- $rep->TextCol($i + 6, $i + 7,number_format2($grandtotal[$i], $dec));
+ $rep->AmountCol($i + 6, $i + 7,$grandtotal[$i], $dec);
$rep->Line($rep->row - 4);
+ $rep->NewLine();
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff