Sales invoice voiding is blocked when sales credit was issued against the invoice.

[fa-stable.git] / reporting / rep112.php

diff --git a/reporting/rep112.php b/reporting/rep112.php
index c510160a1566486adaae4f7f0a74e27917c1a148..6cb3148fa292df4ba18e43afb0dcf8b7ca5c639a 100644 (file)
--- a/reporting/rep112.php
+++ b/reporting/rep112.php
@@ -33,7 +33,8 @@ function get_receipt($type, $trans_no)
 {
     $sql = "SELECT ".TB_PREF."debtor_trans.*,
                                (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + 
-                               ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total, 
+                               ".TB_PREF."debtor_trans.ov_freight_tax) AS Total,
+                               ".TB_PREF."debtor_trans.ov_discount,
                                ".TB_PREF."debtors_master.name AS DebtorName,  ".TB_PREF."debtors_master.debtor_ref,
                                ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
                                .TB_PREF."debtors_master.tax_id AS tax_id,
@@ -48,18 +49,6 @@ function get_receipt($type, $trans_no)
     return db_fetch($result);
 }
 
-function get_allocations_for_receipt($debtor_id, $type, $trans_no)
-{
-       $sql = get_alloc_trans_sql("amt, trans.reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
-               AND trans.type = alloc.trans_type_to
-               AND alloc.trans_no_from=$trans_no
-               AND alloc.trans_type_from=$type
-               AND trans.debtor_no=".db_escape($debtor_id),
-               TB_PREF."cust_allocations as alloc");
-       $sql .= " ORDER BY trans_no";
-       return db_query($sql, "Cannot retreive alloc to transactions");
-}
-
 function print_receipts()
 {
        global $path_to_root, $systypes_array;
@@ -70,9 +59,11 @@ function print_receipts()
        $to = $_POST['PARAM_1'];
        $currency = $_POST['PARAM_2'];
        $comments = $_POST['PARAM_3'];
+       $orientation = $_POST['PARAM_4'];
 
        if (!$from || !$to) return;
 
+       $orientation = ($orientation ? 'L' : 'P');
        $dec = user_price_dec();
 
        $fno = explode("-", $from);
@@ -89,8 +80,9 @@ function print_receipts()
 
        $cur = get_company_Pref('curr_default');
 
-       $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize());
-       $rep->SetHeaderType('Header2');
+       $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
+       if ($orientation == 'L')
+       recalculate_cols($cols);
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
@@ -106,15 +98,18 @@ function print_receipts()
                        $myrow = get_receipt($j, $i);
                        if (!$myrow)
                                continue;
+                       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');
                        $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
                        $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
+                       $rep->SetHeaderType('Header2');
                        $rep->NewPage();
-                       $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
+                       $result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']);
 
                        $doctype = ST_CUSTPAYMENT;
 
@@ -145,17 +140,24 @@ function print_receipts()
                                $rep->TextColLines(1, 5, $memo, -2);
                        }
 
-                       $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+                       $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
 
                        $rep->TextCol(3, 6, _("Total Allocated"), -2);
                        $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
                        $rep->NewLine();
                        $rep->TextCol(3, 6, _("Left to Allocate"), -2);
-                       $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -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, _("TOTAL RECEIPT"), - 2);
                        $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
+
                        $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
                        if ($words != "")
                        {
@@ -181,4 +183,3 @@ function print_receipts()
        $rep->End();
 }
 
-?>
\ No newline at end of file