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 print_receipts()
53 global $path_to_root, $systypes_array;
55 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
57 $from = $_POST['PARAM_0'];
58 $to = $_POST['PARAM_1'];
59 $currency = $_POST['PARAM_2'];
60 $comments = $_POST['PARAM_3'];
61 $orientation = $_POST['PARAM_4'];
63 if (!$from || !$to) return;
65 $orientation = ($orientation ? 'L' : 'P');
66 $dec = user_price_dec();
68 $fno = explode("-", $from);
69 $tno = explode("-", $to);
70 $from = min($fno[0], $tno[0]);
71 $to = max($fno[0], $tno[0]);
73 $cols = array(4, 85, 150, 225, 275, 360, 450, 515);
75 // $headers in doctext.inc
76 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
78 $params = array('comments' => $comments);
80 $cur = get_company_Pref('curr_default');
82 $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
83 if ($orientation == 'L')
84 recalculate_cols($cols);
85 $rep->SetHeaderType('Header2');
86 $rep->currency = $cur;
88 $rep->Info($params, $cols, null, $aligns);
90 for ($i = $from; $i <= $to; $i++)
92 if ($fno[0] == $tno[0])
93 $types = array($fno[1]);
95 $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
96 foreach ($types as $j)
98 $myrow = get_receipt($j, $i);
101 $res = get_bank_trans($j, $i);
102 $baccount = db_fetch($res);
103 $params['bankaccount'] = $baccount['bank_act'];
105 $contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
106 $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
108 $result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']);
110 $doctype = ST_CUSTPAYMENT;
112 $total_allocated = 0;
113 $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
116 while ($myrow2=db_fetch($result))
118 $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
119 $rep->TextCol(1, 2, $myrow2['reference'], -2);
120 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
121 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
122 $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
123 $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
124 $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
126 $total_allocated += $myrow2['amt'];
128 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
132 $memo = get_comments_string($j, $i);
136 $rep->TextColLines(1, 5, $memo, -2);
139 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
141 $rep->TextCol(3, 6, _("Total Allocated"), -2);
142 $rep->AmountCol(6, 7, $total_allocated, $dec, -2);
144 $rep->TextCol(3, 6, _("Left to Allocate"), -2);
145 $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
148 $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
149 $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
150 $words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
154 $rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
158 $rep->TextCol(6, 7, _("Received / Sign"), - 2);
160 $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
161 $rep->TextCol(2, 4, "______________________________", - 2);
162 $rep->TextCol(4, 5, _("Dated"), - 2);
163 $rep->TextCol(5, 6, "__________________", - 2);
165 $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
166 $rep->TextCol(2, 4, "______________________________", - 2);
167 $rep->TextCol(4, 5, _("Branch"), - 2);
168 $rep->TextCol(5, 6, "__________________", - 2);
169 $rep->TextCol(6, 7, "__________________");