function get_remittance($type, $trans_no)
{
$sql = "SELECT ".TB_PREF."supp_trans.*,
- (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
+ (".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
$myrow = get_remittance($j, $i);
if (!$myrow)
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'];
$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();
$result = get_allocatable_to_supp_transactions($myrow['supplier_id'], $myrow['trans_no'], $myrow['type']);
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
- $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+ $rep->row = $rep->bottomMargin + (16 * $rep->lineHeight);
$rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Left to Allocate"), -2);
$myrow['Total'] *= -1;
- $rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
+ $myrow['ov_discount'] *= -1;
+ $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, _("TOTAL REMITTANCE"), - 2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
+
$words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
if ($words != "")
{
$rep->End();
}
-?>
\ No newline at end of file