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 $sql = "SELECT ".TB_PREF."debtor_trans.*,
35 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
36 ".TB_PREF."debtor_trans.ov_freight_tax) AS Total,
37 ".TB_PREF."debtor_trans.ov_discount,
38 ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref,
39 ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
40 .TB_PREF."debtors_master.tax_id AS tax_id,
41 ".TB_PREF."debtors_master.address
42 FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
43 WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
44 AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
45 AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
46 $result = db_query($sql, "The remittance cannot be retrieved");
47 if (db_num_rows($result) == 0)
49 return db_fetch($result);
52 function get_allocations_for_receipt($debtor_id, $type, $trans_no)
54 $sql = get_alloc_trans_sql("amt, trans.reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
55 AND trans.type = alloc.trans_type_to
56 AND alloc.trans_no_from=$trans_no
57 AND alloc.trans_type_from=$type
58 AND trans.debtor_no=".db_escape($debtor_id),
59 TB_PREF."cust_allocations as alloc");
60 $sql .= " ORDER BY trans_no";
61 return db_query($sql, "Cannot retreive alloc to transactions");
64 function print_receipts()
66 global $path_to_root, $systypes_array;
68 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
70 $from = $_POST['PARAM_0'];
71 $to = $_POST['PARAM_1'];
72 $currency = $_POST['PARAM_2'];
73 $comments = $_POST['PARAM_3'];
74 $orientation = $_POST['PARAM_4'];
76 if (!$from || !$to) return;
78 $orientation = ($orientation ? 'L' : 'P');
79 $dec = user_price_dec();
81 $fno = explode("-", $from);
82 $tno = explode("-", $to);
83 $from = min($fno[0], $tno[0]);
84 $to = max($fno[0], $tno[0]);
86 $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
88 // $headers in doctext.inc
89 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
91 $params = array('comments' => $comments);
93 $cur = get_company_Pref('curr_default');
95 $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
96 if ($orientation == 'L')
97 recalculate_cols($cols);
98 $rep->SetHeaderType('Header2');
99 $rep->currency = $cur;
101 $rep->Info($params, $cols, null, $aligns);
103 for ($i = $from; $i <= $to; $i++)
105 if ($fno[0] == $tno[0])
106 $types = array($fno[1]);
108 $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
109 foreach ($types as $j)
111 $myrow = get_receipt($j, $i);
114 $res = get_bank_trans($j, $i);
115 $baccount = db_fetch($res);
116 $params['bankaccount'] = $baccount['bank_act'];
118 $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
119 $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
121 $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
123 $doctype = ST_CUSTPAYMENT;
125 $total_allocated = 0;
126 $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
129 while ($myrow2=db_fetch($result))
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);
139 $total_allocated += $myrow2['amt'];
141 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
145 $memo = get_comments_string($j, $i);
149 $rep->TextColLines(1, 5, $memo, -2);
152 $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
154 $rep->TextCol(3, 6, _("Total Allocated"), -2);
155 $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
157 $rep->TextCol(3, 6, _("Left to Allocate"), -2);
158 $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
159 if (floatcmp($myrow['ov_discount'], 0))
162 $rep->TextCol(3, 6, _("Discount"), - 2);
163 $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
167 $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
168 $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
170 $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
174 $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
178 $rep->TextCol(6, 7, _("Received / Sign"), - 2);
180 $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
181 $rep->TextCol(2, 4, "______________________________", - 2);
182 $rep->TextCol(4, 5, _("Dated"), - 2);
183 $rep->TextCol(5, 6, "__________________", - 2);
185 $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
186 $rep->TextCol(2, 4, "______________________________", - 2);
187 $rep->TextCol(4, 5, _("Branch"), - 2);
188 $rep->TextCol(5, 6, "__________________", - 2);
189 $rep->TextCol(6, 7, "__________________");