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     $sql = "SELECT trans.*,
  35                                 (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax) AS Total,
  36                                 trans.ov_discount,
  37                                 debtor.name AS DebtorName,
  38                                 debtor.debtor_ref,
  39                                 debtor.curr_code,
  40                                 debtor.payment_terms,
  41                                 debtor.tax_id AS tax_id,
  42                                 debtor.address
  43                         FROM ".TB_PREF."debtor_trans trans,"
  44                                 .TB_PREF."debtors_master debtor
  45                                 WHERE trans.debtor_no = debtor.debtor_no
  46                                 AND trans.type = ".db_escape($type)."
  47                                 AND trans.trans_no = ".db_escape($trans_no);
  48         $result = db_query($sql, "The remittance cannot be retrieved");
  49         if (db_num_rows($result) == 0)
  50                 return false;
  51     return db_fetch($result);
  52 }
  53
  54 function print_receipts()
  55 {
  56         global $path_to_root, $systypes_array;
  57
  58         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  59
  60         $from = $_POST['PARAM_0'];
  61         $to = $_POST['PARAM_1'];
  62         $currency = $_POST['PARAM_2'];
  63         $comments = $_POST['PARAM_3'];
  64         $orientation = $_POST['PARAM_4'];
  65
  66         if (!$from || !$to) return;
  67
  68         $orientation = ($orientation ? 'L' : 'P');
  69         $dec = user_price_dec();
  70
  71         $fno = explode("-", $from);
  72         $tno = explode("-", $to);
  73         $from = min($fno[0], $tno[0]);
  74         $to = max($fno[0], $tno[0]);
  75
  76         $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
  77
  78         // $headers in doctext.inc
  79         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
  80
  81         $params = array('comments' => $comments);
  82
  83         $cur = get_company_Pref('curr_default');
  84
  85         $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
  86         if ($orientation == 'L')
  87         recalculate_cols($cols);
  88         $rep->currency = $cur;
  89         $rep->Font();
  90         $rep->Info($params, $cols, null, $aligns);
  91
  92         for ($i = $from; $i <= $to; $i++)
  93         {
  94                 if ($fno[0] == $tno[0])
  95                         $types = array($fno[1]);
  96                 else
  97                         $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
  98                 foreach ($types as $j)
  99                 {
 100                         $myrow = get_receipt($j, $i);
 101                         if (!$myrow)
 102                                 continue;
 103                         if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
 104                                 continue;
 105                         }
 106                         $res = get_bank_trans($j, $i);
 107                         $baccount = db_fetch($res);
 108                         $params['bankaccount'] = $baccount['bank_act'];
 109
 110                         $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
 111                         $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
 112                         $rep->SetHeaderType('Header2');
 113                         $rep->NewPage();
 114                         $result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']);
 115
 116                         $doctype = ST_CUSTPAYMENT;
 117
 118                         $total_allocated = 0;
 119                         $rep->TextCol(0, 4,     _("As advance / full / part / payment towards:"), -2);
 120                         $rep->NewLine(2);
 121
 122                         while ($myrow2=db_fetch($result))
 123                         {
 124                                 $rep->TextCol(0, 1,     $systypes_array[$myrow2['type']], -2);
 125                                 $rep->TextCol(1, 2,     $myrow2['reference'], -2);
 126                                 $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 127                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 128                                 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
 129                                 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
 130                                 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
 131
 132                                 $total_allocated += $myrow2['amt'];
 133                                 $rep->NewLine(1);
 134                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 135                                         $rep->NewPage();
 136                         }
 137
 138                         $memo = get_comments_string($j, $i);
 139                         if ($memo != "")
 140                         {
 141                                 $rep->NewLine();
 142                                 $rep->TextColLines(1, 5, $memo, -2);
 143                         }
 144
 145                         $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
 146
 147                         $rep->TextCol(3, 6, _("Total Allocated"), -2);
 148                         $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
 149                         $rep->NewLine();
 150                         $rep->TextCol(3, 6, _("Left to Allocate"), -2);
 151                         $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
 152                         if (floatcmp($myrow['ov_discount'], 0))
 153                         {
 154                                 $rep->NewLine();
 155                                 $rep->TextCol(3, 6, _("Discount"), - 2);
 156                                 $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
 157                         }
 158                         $rep->NewLine();
 159                         $rep->Font('bold');
 160                         $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
 161                         $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
 162
 163                         $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
 164                         if ($words != "")
 165                         {
 166                                 $rep->NewLine(1);
 167                                 $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
 168                         }
 169                         $rep->Font();
 170                         $rep->NewLine();
 171                         $rep->TextCol(6, 7, _("Received / Sign"), - 2);
 172                         $rep->NewLine();
 173                         $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
 174                         $rep->TextCol(2, 4, "______________________________", - 2);
 175                         $rep->TextCol(4, 5, _("Dated"), - 2);
 176                         $rep->TextCol(5, 6, "__________________", - 2);
 177                         $rep->NewLine(1);
 178                         $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
 179                         $rep->TextCol(2, 4, "______________________________", - 2);
 180                         $rep->TextCol(4, 5, _("Branch"), - 2);
 181                         $rep->TextCol(5, 6, "__________________", - 2);
 182                         $rep->TextCol(6, 7, "__________________");
 183                 }
 184         }
 185         $rep->End();
 186 }
 187