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<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
Released under the terms of the GNU General Public License, GPL,
as published by the Free Software Foundation, either version 3
of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Purchase Orders
// ----------------------------------------------------------------
$path_to_root="..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
//----------------------------------------------------------------------------------------------------
print_receipts();
//----------------------------------------------------------------------------------------------------
function get_receipt($type, $trans_no)
{
$sql = "SELECT ".TB_PREF."debtor_trans.*,
(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS Total,
".TB_PREF."debtors_master.name AS DebtorName, ".TB_PREF."debtors_master.debtor_ref,
".TB_PREF."debtors_master.curr_code, ".TB_PREF."debtors_master.payment_terms, ".TB_PREF."debtors_master.tax_id AS tax_id,
".TB_PREF."debtors_master.email, ".TB_PREF."debtors_master.address
FROM ".TB_PREF."debtor_trans, ".TB_PREF."debtors_master
WHERE ".TB_PREF."debtor_trans.debtor_no = ".TB_PREF."debtors_master.debtor_no
AND ".TB_PREF."debtor_trans.type = ".db_escape($type)."
AND ".TB_PREF."debtor_trans.trans_no = ".db_escape($trans_no);
$result = db_query($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, $systypes_array;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
if ($from == null)
$from = 0;
if ($to == null)
$to = 0;
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(4, 85, 150, 225, 275, 360, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
$rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
for ($i = $fno[0]; $i <= $tno[0]; $i++)
{
if ($fno[0] == $tno[0])
$types = array($fno[1]);
else
$types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT, ST_CUSTCREDIT);
foreach ($types as $j)
{
$myrow = get_receipt($j, $i);
if (!$myrow)
continue;
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$rep->title = _('RECEIPT');
$rep->Header2($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT);
$result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
$linetype = true;
$doctype = ST_CUSTPAYMENT;
if ($rep->currency != $myrow['curr_code'])
{
include($path_to_root . "/reporting/includes/doctext2.inc");
}
else
{
include($path_to_root . "/reporting/includes/doctext.inc");
}
$total_allocated = 0;
$rep->TextCol(0, 4, $doc_Towards, -2);
$rep->NewLine(2);
while ($myrow2=db_fetch($result))
{
$rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
$rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
$rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
$rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
$total_allocated += $myrow2['amt'];
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
$rep->Header2($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT);
}
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$rep->TextCol(3, 6, $doc_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->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_Total_Payment, - 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->NewLine();
$rep->TextCol(0, 2, $doc_by_Cheque, - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
$rep->TextCol(4, 5, $doc_Dated, - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->NewLine(1);
$rep->TextCol(0, 2, $doc_Drawn, - 2);
$rep->TextCol(2, 4, "______________________________", - 2);
$rep->TextCol(4, 5, $doc_Drawn_Branch, - 2);
$rep->TextCol(5, 6, "__________________", - 2);
$rep->TextCol(6, 7, "__________________");
}
}
$rep->End();
}
?>
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