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 ***********************************************************************/
13 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
14 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
15 // ----------------------------------------------------------------
20 // ----------------------------------------------------------------
23 include_once($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");
27 //----------------------------------------------------------------------------------------------------
31 //----------------------------------------------------------------------------------------------------
32 function get_receipt($type, $trans_no)
34 $sql = "SELECT trans.*,
35 (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax) AS Total,
37 debtor.name AS DebtorName,
41 debtor.tax_id AS tax_id,
43 FROM ".TB_PREF."debtor_trans trans,"
44 .TB_PREF."debtors_master debtor
45 WHERE trans.debtor_no = debtor.debtor_no
46 AND trans.type = ".db_escape($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($result) == 0)
51 return db_fetch($result);
54 function print_receipts()
56 global $path_to_root, $systypes_array;
58 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
60 $from = $_POST['PARAM_0'];
61 $to = $_POST['PARAM_1'];
62 $currency = $_POST['PARAM_2'];
63 $email = $_POST['PARAM_3'];
64 $comments = $_POST['PARAM_4'];
65 $orientation = $_POST['PARAM_5'];
67 if (!$from || !$to) return;
69 $orientation = ($orientation ? 'L' : 'P');
70 $dec = user_price_dec();
72 $fno = explode("-", $from);
73 $tno = explode("-", $to);
74 $from = min($fno[0], $tno[0]);
75 $to = max($fno[0], $tno[0]);
77 $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
79 // $headers in doctext.inc
80 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
82 $params = array('comments' => $comments);
84 $cur = get_company_Pref('curr_default');
87 $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
88 if ($orientation == 'L')
89 recalculate_cols($cols);
91 for ($i = $from; $i <= $to; $i++)
93 if ($fno[0] == $tno[0])
94 $types = array($fno[1]);
96 $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
97 foreach ($types as $j)
99 $myrow = get_receipt($j, $i);
102 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
105 $res = get_bank_trans($j, $i);
106 $baccount = db_fetch($res);
107 $params['bankaccount'] = $baccount['bank_act'];
111 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
112 $rep->title = _('RECEIPT');
113 $rep->filename = "Receipt" . $i . ".pdf";
115 $rep->currency = $cur;
117 $rep->Info($params, $cols, null, $aligns);
119 $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
120 $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
121 $rep->SetHeaderType('Header2');
123 $result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']);
125 $doctype = ST_CUSTPAYMENT;
127 $total_allocated = 0;
128 $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
131 while ($myrow2=db_fetch($result))
133 $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
134 $rep->TextCol(1, 2, $myrow2['reference'], -2);
135 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
136 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
137 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
138 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
139 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
141 $total_allocated += $myrow2['amt'];
143 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
147 $memo = get_comments_string($j, $i);
151 $rep->TextColLines(1, 5, $memo, -2);
154 $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
156 $rep->TextCol(3, 6, _("Total Allocated"), -2);
157 $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
159 $rep->TextCol(3, 6, _("Left to Allocate"), -2);
160 $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
161 if (floatcmp($myrow['ov_discount'], 0))
164 $rep->TextCol(3, 6, _("Discount"), - 2);
165 $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
169 $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
170 $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
172 $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
176 $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
180 $rep->TextCol(6, 7, _("Received / Sign"), - 2);
182 $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
183 $rep->TextCol(2, 4, "______________________________", - 2);
184 $rep->TextCol(4, 5, _("Dated"), - 2);
185 $rep->TextCol(5, 6, "__________________", - 2);
187 $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
188 $rep->TextCol(2, 4, "______________________________", - 2);
189 $rep->TextCol(4, 5, _("Branch"), - 2);
190 $rep->TextCol(5, 6, "__________________", - 2);
191 $rep->TextCol(6, 7, "__________________");