X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep112.php;h=c510160a1566486adaae4f7f0a74e27917c1a148;hb=90b3d069d96b99671af51726e2953352738abb75;hp=b5238a2673769c14432e0dec3df9af9d55443976;hpb=e9782c04faf09dd040dbc0c908cdb6e6d4f0dcfc;p=fa-stable.git diff --git a/reporting/rep112.php b/reporting/rep112.php index b5238a26..c510160a 100644 --- a/reporting/rep112.php +++ b/reporting/rep112.php @@ -71,14 +71,14 @@ function print_receipts() $currency = $_POST['PARAM_2']; $comments = $_POST['PARAM_3']; - if ($from == null) - $from = 0; - if ($to == null) - $to = 0; + if (!$from || !$to) return; + $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); @@ -95,19 +95,20 @@ function print_receipts() $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']; + 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']); @@ -115,14 +116,12 @@ function print_receipts() $rep->NewPage(); $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']); - $linetype = true; $doctype = ST_CUSTPAYMENT; - include($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)) { $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2); @@ -139,38 +138,45 @@ function print_receipts() $rep->NewPage(); } + $memo = get_comments_string($j, $i); + if ($memo != "") + { + $rep->NewLine(); + $rep->TextColLines(1, 5, $memo, -2); + } + $rep->row = $rep->bottomMargin + (15 * $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->TextCol(3, 6, _("Left to Allocate"), -2); $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $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->NewLine(1); $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2); - } + } $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, "__________________"); - } + } } $rep->End(); }