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