//----------------------------------------------------------------------------------------------------
function get_receipt($type, $trans_no)
{
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
- ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total,
- ".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref,
- ".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, "
- .TB_PREF."debtors_master.tax_id AS tax_id,
- ".TB_PREF."debtors_master.address
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
- WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
- AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
- AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
+ $sql = "SELECT trans.*,
+ (trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax) AS Total,
+ trans.ov_discount,
+ debtor.name AS DebtorName,
+ debtor.debtor_ref,
+ debtor.curr_code,
+ debtor.payment_terms,
+ debtor.tax_id AS tax_id,
+ debtor.address
+ FROM ".TB_PREF."debtor_trans trans,"
+ .TB_PREF."debtors_master debtor
+ WHERE trans.debtor_no = debtor.debtor_no
+ AND trans.type = ".db_escape($type)."
+ AND trans.trans_no = ".db_escape($trans_no);
$result = db_query($sql, "The remittance cannot be retrieved");
if (db_num_rows($result) == 0)
return false;
return db_fetch($result);
}
-function get_allocations_for_receipt($debtor_id, $type, $trans_no)
-{
- $sql = get_alloc_trans_sql("amt, trans.reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
- AND trans.type = alloc.trans_type_to
- AND alloc.trans_no_from=$trans_no
- AND alloc.trans_type_from=$type
- AND trans.debtor_no=".db_escape($debtor_id),
- TB_PREF."cust_allocations as alloc");
- $sql .= " ORDER BY trans_no";
- return db_query($sql, "Cannot retreive alloc to transactions");
-}
-
function print_receipts()
{
global $path_to_root, $systypes_array;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
- $comments = $_POST['PARAM_3'];
+ $email = $_POST['PARAM_3'];
+ $comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
+ $from = min($fno[0], $tno[0]);
+ $to = max($fno[0], $tno[0]);
$cols = array(4, 85, 150, 225, 275, 360, 450, 515);
$cur = get_company_Pref('curr_default');
- $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
+ if ($email == 0)
+ $rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
- for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ for ($i = $from; $i <= $to; $i++)
{
if ($fno[0] == $tno[0])
$types = array($fno[1]);
else
- $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT, ST_CUSTCREDIT);
+ $types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
foreach ($types as $j)
{
$myrow = get_receipt($j, $i);
if (!$myrow)
- continue;
- $baccount = get_default_bank_account($myrow['curr_code']);
- $params['bankaccount'] = $baccount['id'];
+ continue;
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
+ $res = get_bank_trans($j, $i);
+ $baccount = db_fetch($res);
+ $params['bankaccount'] = $baccount['bank_act'];
+
+ if ($email == 1)
+ {
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ $rep->title = _('RECEIPT');
+ $rep->filename = "Receipt" . $i . ".pdf";
+ }
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
- $rep->title = _('RECEIPT');
$contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
+ $rep->SetHeaderType('Header2');
$rep->NewPage();
- $result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
+ $result = get_allocatable_to_cust_transactions($myrow['debtor_no'], $myrow['trans_no'], $myrow['type']);
- $linetype = true;
$doctype = ST_CUSTPAYMENT;
- include($path_to_root . "/reporting/includes/doctext.inc");
$total_allocated = 0;
- $rep->TextCol(0, 4, $doc_Towards, -2);
+ $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
-
+
while ($myrow2=db_fetch($result))
{
$rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
$rep->NewPage();
}
- $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+ $memo = get_comments_string($j, $i);
+ if ($memo != "")
+ {
+ $rep->NewLine();
+ $rep->TextColLines(1, 5, $memo, -2);
+ }
+
+ $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
- $rep->TextCol(3, 6, $doc_Total_Allocated, -2);
+ $rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Left_To_Allocate, -2);
- $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
+ $rep->TextCol(3, 6, _("Left to Allocate"), -2);
+ $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
+ if (floatcmp($myrow['ov_discount'], 0))
+ {
+ $rep->NewLine();
+ $rep->TextCol(3, 6, _("Discount"), - 2);
+ $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
+ }
$rep->NewLine();
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_Total_Payment, - 2);
+ $rep->TextCol(3, 6, _("TOTAL RECEIPT"), - 2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
+
$words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
if ($words != "")
{
$rep->NewLine(1);
$rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
+ }
$rep->Font();
$rep->NewLine();
- $rep->TextCol(6, 7, $doc_Received, - 2);
+ $rep->TextCol(6, 7, _("Received / Sign"), - 2);
$rep->NewLine();
- $rep->TextCol(0, 2, $doc_by_Cheque, - 2);
+ $rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
- $rep->TextCol(4, 5, $doc_Dated, - 2);
+ $rep->TextCol(4, 5, _("Dated"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->NewLine(1);
- $rep->TextCol(0, 2, $doc_Drawn, - 2);
+ $rep->TextCol(0, 2, _("Drawn on Bank"), - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
- $rep->TextCol(4, 5, $doc_Drawn_Branch, - 2);
+ $rep->TextCol(4, 5, _("Branch"), - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->TextCol(6, 7, "__________________");
- }
+ if ($email == 1)
+ {
+ $rep->End($email);
+ }
+ }
}
- $rep->End();
+ if ($email == 0)
+ $rep->End();
}
-?>
\ No newline at end of file