// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
-// Title: Purchase Orders
+// Title: Purchase Remittance
// ----------------------------------------------------------------
$path_to_root="..";
include_once($path_to_root . "/includes/session.inc");
include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/includes/db/crm_contacts_db.inc");
//----------------------------------------------------------------------------------------------------
{
$sql = "SELECT ".TB_PREF."supp_trans.*,
(".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
- ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
+ ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
- ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
+ ".TB_PREF."suppliers.address
FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
}
else
$rep->title = _('REMITTANCE');
- $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
+ $contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
+ $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
$rep->NewPage();
$result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
$linetype = true;
$doctype = ST_SUPPAYMENT;
- if ($rep->currency != $myrow['curr_code'])
- {
- include($path_to_root . "/reporting/includes/doctext2.inc");
- }
- else
- {
- include($path_to_root . "/reporting/includes/doctext.inc");
- }
+ include($path_to_root . "/reporting/includes/doctext.inc");
$total_allocated = 0;
$rep->TextCol(0, 4, $doc_Towards, -2);
$rep->Font();
if ($email == 1)
{
- $myrow['contact_email'] = $myrow['email'];
+// $myrow['contact_email'] = $myrow['email'];
$myrow['DebtorName'] = $myrow['supp_name'];
- if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
+// if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
$rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
}
}