X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;h=aaaf783cea0ff576ed75f33dbb021b8cf4c805c6;hb=13fae1ba1d78cff66e326a006be2f538dd404248;hp=10e2130bfd9e542ab93a0b76ca4ad84bfe63e7cc;hpb=5b8f4c4b4aa8cf996bc071f116bfce1273200fa2;p=fa-stable.git diff --git a/reporting/rep112.php b/reporting/rep112.php index 10e2130b..aaaf783c 100644 --- a/reporting/rep112.php +++ b/reporting/rep112.php @@ -31,18 +31,20 @@ print_receipts(); //---------------------------------------------------------------------------------------------------- function get_receipt($type, $trans_no) { - $sql = "SELECT ".TB_PREF."debtor_trans.*, - (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + - ".TB_PREF."debtor_trans.ov_freight_tax) AS Total, - ".TB_PREF."debtor_trans.ov_discount, - ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref, - ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, " - .TB_PREF."debtors_master.tax_id AS tax_id, - ".TB_PREF."debtors_master.address - FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master - WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no - AND ".TB_PREF."debtor_trans.type = ".db_escape($type)." - AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no); + $sql = "SELECT trans.*, + (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax) AS Total, + trans.ov_discount, + debtor.name AS DebtorName, + debtor.debtor_ref, + debtor.curr_code, + debtor.payment_terms, + debtor.tax_id AS tax_id, + debtor.address + FROM ".TB_PREF."debtor_trans trans," + .TB_PREF."debtors_master debtor + WHERE trans.debtor_no = debtor.debtor_no + AND trans.type = ".db_escape($type)." + AND trans.trans_no = ".db_escape($trans_no); $result = db_query($sql, "The remittance cannot be retrieved"); if (db_num_rows($result) == 0) return false; @@ -58,8 +60,9 @@ function print_receipts() $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $currency = $_POST['PARAM_2']; - $comments = $_POST['PARAM_3']; - $orientation = $_POST['PARAM_4']; + $email = $_POST['PARAM_3']; + $comments = $_POST['PARAM_4']; + $orientation = $_POST['PARAM_5']; if (!$from || !$to) return; @@ -80,13 +83,10 @@ function print_receipts() $cur = get_company_Pref('curr_default'); - $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation); + if ($email == 0) + $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 = $from; $i <= $to; $i++) { @@ -99,12 +99,26 @@ 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'] = $baccount['bank_act']; + if ($email == 1) + { + $rep = new FrontReport("", "", user_pagesize(), 9, $orientation); + $rep->title = _('RECEIPT'); + $rep->filename = "Receipt" . $i . ".pdf"; + } + $rep->currency = $cur; + $rep->Font(); + $rep->Info($params, $cols, null, $aligns); + $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']); $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts); + $rep->SetHeaderType('Header2'); $rep->NewPage(); $result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']); @@ -175,8 +189,13 @@ function print_receipts() $rep->TextCol(4, 5, _("Branch"), - 2); $rep->TextCol(5, 6, "__________________", - 2); $rep->TextCol(6, 7, "__________________"); + if ($email == 1) + { + $rep->End($email); + } } } - $rep->End(); + if ($email == 0) + $rep->End(); }