reporting/rep112.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12
  13 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
  14         'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
  15 // ----------------------------------------------------------------
  16 // $ Revision:  2.0 $
  17 // Creator:     Joe Hunt
  18 // date_:       2005-05-19
  19 // Title:       Receipts
  20 // ----------------------------------------------------------------
  21 $path_to_root="..";
  22
  23 include_once($path_to_root . "/includes/session.inc");
  24 include_once($path_to_root . "/includes/date_functions.inc");
  25 include_once($path_to_root . "/includes/data_checks.inc");
  26
  27 //----------------------------------------------------------------------------------------------------
  28
  29 print_receipts();
  30
  31 //----------------------------------------------------------------------------------------------------
  32 function get_receipt($type, $trans_no)
  33 {
  34     $sql = "SELECT ".TB_PREF."debtor_trans.*,
  35                                 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
  36                                 ".TB_PREF."debtor_trans.ov_freight_tax) AS Total,
  37                                 ".TB_PREF."debtor_trans.ov_discount,
  38                                 ".TB_PREF."debtors_master.name AS DebtorName,  ".TB_PREF."debtors_master.debtor_ref,
  39                                 ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
  40                                 .TB_PREF."debtors_master.tax_id AS tax_id,
  41                                 ".TB_PREF."debtors_master.address
  42                         FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
  43                                 WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
  44                                 AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
  45                                 AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
  46         $result = db_query($sql, "The remittance cannot be retrieved");
  47         if (db_num_rows($result) == 0)
  48                 return false;
  49     return db_fetch($result);
  50 }
  51
  52 function get_allocations_for_receipt($debtor_id, $type, $trans_no)
  53 {
  54         $sql = get_alloc_trans_sql("amt, trans.reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
  55                 AND trans.type = alloc.trans_type_to
  56                 AND alloc.trans_no_from=$trans_no
  57                 AND alloc.trans_type_from=$type
  58                 AND trans.debtor_no=".db_escape($debtor_id),
  59                 TB_PREF."cust_allocations as alloc");
  60         $sql .= " ORDER BY trans_no";
  61         return db_query($sql, "Cannot retreive alloc to transactions");
  62 }
  63
  64 function print_receipts()
  65 {
  66         global $path_to_root, $systypes_array;
  67
  68         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  69
  70         $from = $_POST['PARAM_0'];
  71         $to = $_POST['PARAM_1'];
  72         $currency = $_POST['PARAM_2'];
  73         $comments = $_POST['PARAM_3'];
  74         $orientation = $_POST['PARAM_4'];
  75
  76         if (!$from || !$to) return;
  77
  78         $orientation = ($orientation ? 'L' : 'P');
  79         $dec = user_price_dec();
  80
  81         $fno = explode("-", $from);
  82         $tno = explode("-", $to);
  83         $from = min($fno[0], $tno[0]);
  84         $to = max($fno[0], $tno[0]);
  85
  86         $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
  87
  88         // $headers in doctext.inc
  89         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
  90
  91         $params = array('comments' => $comments);
  92
  93         $cur = get_company_Pref('curr_default');
  94
  95         $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
  96         if ($orientation == 'L')
  97         recalculate_cols($cols);
  98         $rep->SetHeaderType('Header2');
  99         $rep->currency = $cur;
 100         $rep->Font();
 101         $rep->Info($params, $cols, null, $aligns);
 102
 103         for ($i = $from; $i <= $to; $i++)
 104         {
 105                 if ($fno[0] == $tno[0])
 106                         $types = array($fno[1]);
 107                 else
 108                         $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
 109                 foreach ($types as $j)
 110                 {
 111                         $myrow = get_receipt($j, $i);
 112                         if (!$myrow)
 113                                 continue;
 114                         if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
 115                                 continue;
 116                         }
 117                         $res = get_bank_trans($j, $i);
 118                         $baccount = db_fetch($res);
 119                         $params['bankaccount'] = $baccount['bank_act'];
 120
 121                         $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
 122                         $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
 123                         $rep->NewPage();
 124                         $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
 125
 126                         $doctype = ST_CUSTPAYMENT;
 127
 128                         $total_allocated = 0;
 129                         $rep->TextCol(0, 4,     _("As advance / full / part / payment towards:"), -2);
 130                         $rep->NewLine(2);
 131
 132                         while ($myrow2=db_fetch($result))
 133                         {
 134                                 $rep->TextCol(0, 1,     $systypes_array[$myrow2['type']], -2);
 135                                 $rep->TextCol(1, 2,     $myrow2['reference'], -2);
 136                                 $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 137                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 138                                 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
 139                                 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
 140                                 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
 141
 142                                 $total_allocated += $myrow2['amt'];
 143                                 $rep->NewLine(1);
 144                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 145                                         $rep->NewPage();
 146                         }
 147
 148                         $memo = get_comments_string($j, $i);
 149                         if ($memo != "")
 150                         {
 151                                 $rep->NewLine();
 152                                 $rep->TextColLines(1, 5, $memo, -2);
 153                         }
 154
 155                         $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
 156
 157                         $rep->TextCol(3, 6, _("Total Allocated"), -2);
 158                         $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
 159                         $rep->NewLine();
 160                         $rep->TextCol(3, 6, _("Left to Allocate"), -2);
 161                         $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
 162                         if (floatcmp($myrow['ov_discount'], 0))
 163                         {
 164                                 $rep->NewLine();
 165                                 $rep->TextCol(3, 6, _("Discount"), - 2);
 166                                 $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
 167                         }
 168                         $rep->NewLine();
 169                         $rep->Font('bold');
 170                         $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
 171                         $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
 172
 173                         $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
 174                         if ($words != "")
 175                         {
 176                                 $rep->NewLine(1);
 177                                 $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
 178                         }
 179                         $rep->Font();
 180                         $rep->NewLine();
 181                         $rep->TextCol(6, 7, _("Received / Sign"), - 2);
 182                         $rep->NewLine();
 183                         $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
 184                         $rep->TextCol(2, 4, "______________________________", - 2);
 185                         $rep->TextCol(4, 5, _("Dated"), - 2);
 186                         $rep->TextCol(5, 6, "__________________", - 2);
 187                         $rep->NewLine(1);
 188                         $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
 189                         $rep->TextCol(2, 4, "______________________________", - 2);
 190                         $rep->TextCol(4, 5, _("Branch"), - 2);
 191                         $rep->TextCol(5, 6, "__________________", - 2);
 192                         $rep->TextCol(6, 7, "__________________");
 193                 }
 194         }
 195         $rep->End();
 196 }
 197
 198 ?>