//----------------------------------------------------------------------------------------------------
function get_remittance($type, $trans_no)
{
- $sql = "SELECT ".TB_PREF."supp_trans.*,
- (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst) AS Total,
- ".TB_PREF."supp_trans.ov_discount,
- ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
- ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
- ".TB_PREF."suppliers.address
- FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
- WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
- AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
- AND ".TB_PREF."supp_trans.trans_no = ".db_escape($trans_no);
+ $sql = "SELECT trans.*,
+ (trans.ov_amount+trans.ov_gst) AS Total,
+ trans.ov_discount,
+ supplier.supp_name, supplier.supp_account_no,
+ supplier.curr_code, supplier.payment_terms, supplier.gst_no AS tax_id,
+ supplier.address
+ FROM "
+ .TB_PREF."supp_trans trans,"
+ .TB_PREF."suppliers supplier
+ WHERE trans.supplier_id = supplier.supplier_id
+ AND trans.type = ".db_escape($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_remittance($supplier_id, $type, $trans_no)
-{
- $sql = get_alloc_supp_sql("amt, supp_reference, trans.alloc", "trans.trans_no = alloc.trans_no_to
- AND trans.type = alloc.trans_type_to
- AND alloc.trans_no_from=".db_escape($trans_no)."
- AND alloc.trans_type_from=".db_escape($type)."
- AND trans.supplier_id=".db_escape($supplier_id),
- TB_PREF."supp_allocations as alloc");
- $sql .= " ORDER BY trans_no";
- return db_query($sql, "Cannot retreive alloc to transactions");
-}
-
function print_remittances()
{
global $path_to_root, $systypes_array;
{
$myrow = get_remittance($j, $i);
if (!$myrow)
- continue;
+ continue;
if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
continue;
}
$rep->title = _('REMITTANCE');
$rep->filename = "Remittance" . $i . ".pdf";
}
- $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
+ $rep->SetHeaderType('Header2');
$rep->NewPage();
- $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
+ $result = get_allocatable_to_supp_transactions($myrow['supplier_id'], $myrow['trans_no'], $myrow['type']);
$doctype = ST_SUPPAYMENT;
$total_allocated = 0;
$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->NewLine(2);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
+ }
$rep->Font();
if ($email == 1)
{
$myrow['DebtorName'] = $myrow['supp_name'];
$rep->End($email);
}
- }
+ }
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file