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:       Purchase Orders
  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     $sql = "SELECT ".TB_PREF."debtor_trans.*,
  35                                 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
  36                                 ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total,
  37                                 ".TB_PREF."debtors_master.name AS DebtorName,  ".TB_PREF."debtors_master.debtor_ref,
  38                                 ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."debtors_master.tax_id AS tax_id,
  39                                 ".TB_PREF."debtors_master.email, ".TB_PREF."debtors_master.address
  40                         FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
  41                                 WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
  42                                 AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
  43                                 AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
  44         $result = db_query($sql, "The remittance cannot be retrieved");
  45         if (db_num_rows($result) == 0)
  46                 return false;
  47     return db_fetch($result);
  48 }
  49
  50 function get_allocations_for_receipt($debtor_id, $type, $trans_no)
  51 {
  52         $sql = get_alloc_trans_sql("amt, trans.reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
  53                 AND trans.type = alloc.trans_type_to
  54                 AND alloc.trans_no_from=$trans_no
  55                 AND alloc.trans_type_from=$type
  56                 AND trans.debtor_no=".db_escape($debtor_id),
  57                 TB_PREF."cust_allocations as alloc");
  58         $sql .= " ORDER BY trans_no";
  59         return db_query($sql, "Cannot retreive alloc to transactions");
  60 }
  61
  62 function print_receipts()
  63 {
  64         global $path_to_root, $systypes_array;
  65
  66         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  67
  68         $from = $_POST['PARAM_0'];
  69         $to = $_POST['PARAM_1'];
  70         $currency = $_POST['PARAM_2'];
  71         $comments = $_POST['PARAM_3'];
  72
  73         if ($from == null)
  74                 $from = 0;
  75         if ($to == null)
  76                 $to = 0;
  77         $dec = user_price_dec();
  78
  79         $fno = explode("-", $from);
  80         $tno = explode("-", $to);
  81
  82         $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
  83
  84         // $headers in doctext.inc
  85         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
  86
  87         $params = array('comments' => $comments);
  88
  89         $cur = get_company_Pref('curr_default');
  90
  91         $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize());
  92         $rep->currency = $cur;
  93         $rep->Font();
  94         $rep->Info($params, $cols, null, $aligns);
  95
  96         for ($i = $fno[0]; $i <= $tno[0]; $i++)
  97         {
  98                 if ($fno[0] == $tno[0])
  99                         $types = array($fno[1]);
 100                 else
 101                         $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT, ST_CUSTCREDIT);
 102                 foreach ($types as $j)
 103                 {
 104                         $myrow = get_receipt($j, $i);
 105                         if (!$myrow)
 106                                 continue;
 107                         $baccount = get_default_bank_account($myrow['curr_code']);
 108                         $params['bankaccount'] = $baccount['id'];
 109
 110                         $rep->title = _('RECEIPT');
 111                         $rep->Header2($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT);
 112                         $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
 113
 114                         $linetype = true;
 115                         $doctype = ST_CUSTPAYMENT;
 116                         if ($rep->currency != $myrow['curr_code'])
 117                         {
 118                                 include($path_to_root . "/reporting/includes/doctext2.inc");
 119                         }
 120                         else
 121                         {
 122                                 include($path_to_root . "/reporting/includes/doctext.inc");
 123                         }
 124
 125                         $total_allocated = 0;
 126                         $rep->TextCol(0, 4,     $doc_Towards, -2);
 127                         $rep->NewLine(2);
 128
 129                         while ($myrow2=db_fetch($result))
 130                         {
 131                                 $rep->TextCol(0, 1,     $systypes_array[$myrow2['type']], -2);
 132                                 $rep->TextCol(1, 2,     $myrow2['reference'], -2);
 133                                 $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 134                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 135                                 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
 136                                 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
 137                                 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
 138
 139                                 $total_allocated += $myrow2['amt'];
 140                                 $rep->NewLine(1);
 141                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 142                                         $rep->Header2($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT);
 143                         }
 144
 145                         $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 146
 147                         $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
 148                         $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
 149                         $rep->NewLine();
 150                         $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
 151                         $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
 152                         $rep->NewLine();
 153                         $rep->Font('bold');
 154                         $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
 155                         $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
 156                         $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
 157                         if ($words != "")
 158                         {
 159                                 $rep->NewLine(1);
 160                                 $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
 161                         }
 162                         $rep->Font();
 163                         $rep->NewLine();
 164                         $rep->TextCol(6, 7, $doc_Received, - 2);
 165                         $rep->NewLine();
 166                         $rep->TextCol(0, 2, $doc_by_Cheque, - 2);
 167                         $rep->TextCol(2, 4, "______________________________", - 2);
 168                         $rep->TextCol(4, 5, $doc_Dated, - 2);
 169                         $rep->TextCol(5, 6, "__________________", - 2);
 170                         $rep->NewLine(1);
 171                         $rep->TextCol(0, 2, $doc_Drawn, - 2);
 172                         $rep->TextCol(2, 4, "______________________________", - 2);
 173                         $rep->TextCol(4, 5, $doc_Drawn_Branch, - 2);
 174                         $rep->TextCol(5, 6, "__________________", - 2);
 175                         $rep->TextCol(6, 7, "__________________");
 176                 }
 177         }
 178         $rep->End();
 179 }
 180
 181 ?>