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 $sql = "SELECT ".TB_PREF."debtor_trans.*,
35 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
36 ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total,
37 ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref,
38 ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
39 .TB_PREF."debtors_master.tax_id AS tax_id,
40 ".TB_PREF."debtors_master.address
41 FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
42 WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
43 AND ".TB_PREF."debtor_trans.type = ".db_escape($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($result) == 0)
48 return db_fetch($result);
51 function get_allocations_for_receipt($debtor_id, $type, $trans_no)
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");
63 function print_receipts()
65 global $path_to_root, $systypes_array;
67 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
69 $from = $_POST['PARAM_0'];
70 $to = $_POST['PARAM_1'];
71 $currency = $_POST['PARAM_2'];
72 $comments = $_POST['PARAM_3'];
78 $dec = user_price_dec();
80 $fno = explode("-", $from);
81 $tno = explode("-", $to);
83 $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
85 // $headers in doctext.inc
86 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
88 $params = array('comments' => $comments);
90 $cur = get_company_Pref('curr_default');
92 $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize());
93 $rep->SetHeaderType('Header2');
94 $rep->currency = $cur;
96 $rep->Info($params, $cols, null, $aligns);
98 for ($i = $fno[0]; $i <= $tno[0]; $i++)
100 if ($fno[0] == $tno[0])
101 $types = array($fno[1]);
103 $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT, ST_CUSTCREDIT);
104 foreach ($types as $j)
106 $myrow = get_receipt($j, $i);
109 $baccount = get_default_bank_account($myrow['curr_code']);
110 $params['bankaccount'] = $baccount['id'];
112 $rep->title = _('RECEIPT');
113 $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
114 $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
116 $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
119 $doctype = ST_CUSTPAYMENT;
120 include($path_to_root . "/reporting/includes/doctext.inc");
122 $total_allocated = 0;
123 $rep->TextCol(0, 4, $doc_Towards, -2);
126 while ($myrow2=db_fetch($result))
128 $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
129 $rep->TextCol(1, 2, $myrow2['reference'], -2);
130 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
131 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
132 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
133 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
134 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
136 $total_allocated += $myrow2['amt'];
138 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
142 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
144 $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
145 $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
147 $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
148 $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
151 $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
152 $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
153 $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
157 $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
161 $rep->TextCol(6, 7, $doc_Received, - 2);
163 $rep->TextCol(0, 2, $doc_by_Cheque, - 2);
164 $rep->TextCol(2, 4, "______________________________", - 2);
165 $rep->TextCol(4, 5, $doc_Dated, - 2);
166 $rep->TextCol(5, 6, "__________________", - 2);
168 $rep->TextCol(0, 2, $doc_Drawn, - 2);
169 $rep->TextCol(2, 4, "______________________________", - 2);
170 $rep->TextCol(4, 5, $doc_Drawn_Branch, - 2);
171 $rep->TextCol(5, 6, "__________________", - 2);
172 $rep->TextCol(6, 7, "__________________");