// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
-// Title: Purchase Orders
+// Title: Receipts
// ----------------------------------------------------------------
$path_to_root="..";
{
$sql = "SELECT ".TB_PREF."debtor_trans.*,
(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
- ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total,
+ ".TB_PREF."debtor_trans.ov_freight_tax) AS Total,
+ ".TB_PREF."debtor_trans.ov_discount,
".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref,
- ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."debtors_master.tax_id AS tax_id,
- ".TB_PREF."debtors_master.email, ".TB_PREF."debtors_master.address
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
+ ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
+ .TB_PREF."debtors_master.tax_id AS tax_id,
+ ".TB_PREF."debtors_master.address
+ FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
+ $orientation = $_POST['PARAM_4'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
+ $from = min($fno[0], $tno[0]);
+ $to = max($fno[0], $tno[0]);
$cols = array(4, 85, 150, 225, 275, 360, 450, 515);
$cur = get_company_Pref('curr_default');
- $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize());
+ $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
- for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ for ($i = $from; $i <= $to; $i++)
{
if ($fno[0] == $tno[0])
$types = array($fno[1]);
else
- $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT, ST_CUSTCREDIT);
+ $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
foreach ($types as $j)
{
$myrow = get_receipt($j, $i);
if (!$myrow)
continue;
- $baccount = get_default_bank_account($myrow['curr_code']);
- $params['bankaccount'] = $baccount['id'];
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
+ $res = get_bank_trans($j, $i);
+ $baccount = db_fetch($res);
+ $params['bankaccount'] = $baccount['bank_act'];
- $rep->title = _('RECEIPT');
- $rep->Header2($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT);
+ $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
+ $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
+ $rep->NewPage();
$result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
- $linetype = true;
$doctype = ST_CUSTPAYMENT;
- if ($rep->currency != $myrow['curr_code'])
- {
- include($path_to_root . "/reporting/includes/doctext2.inc");
- }
- else
- {
- include($path_to_root . "/reporting/includes/doctext.inc");
- }
$total_allocated = 0;
- $rep->TextCol(0, 4, $doc_Towards, -2);
+ $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
while ($myrow2=db_fetch($result))
$total_allocated += $myrow2['amt'];
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
- $rep->Header2($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT);
+ $rep->NewPage();
}
- $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+ $memo = get_comments_string($j, $i);
+ if ($memo != "")
+ {
+ $rep->NewLine();
+ $rep->TextColLines(1, 5, $memo, -2);
+ }
+
+ $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
- $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
+ $rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
- $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
+ $rep->TextCol(3, 6, _("Left to Allocate"), -2);
+ $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
+ if (floatcmp($myrow['ov_discount'], 0))
+ {
+ $rep->NewLine();
+ $rep->TextCol(3, 6, _("Discount"), - 2);
+ $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
+ }
$rep->NewLine();
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
+ $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
+
$words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
if ($words != "")
{
}
$rep->Font();
$rep->NewLine();
- $rep->TextCol(6, 7, $doc_Received, - 2);
+ $rep->TextCol(6, 7, _("Received / Sign"), - 2);
$rep->NewLine();
- $rep->TextCol(0, 2, $doc_by_Cheque, - 2);
+ $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
- $rep->TextCol(4, 5, $doc_Dated, - 2);
+ $rep->TextCol(4, 5, _("Dated"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->NewLine(1);
- $rep->TextCol(0, 2, $doc_Drawn, - 2);
+ $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
- $rep->TextCol(4, 5, $doc_Drawn_Branch, - 2);
+ $rep->TextCol(4, 5, _("Branch"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->TextCol(6, 7, "__________________");
}
projects / fa-stable.git / blobdiff