X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep210.php;h=136f0d2c9fe355b542fc8dd06cbad64d5f112d27;hb=a439ecdeaf63c85e1441fe12571baf7fcc5e6fcd;hp=f25b792543661359c681f12216a107c2814bde31;hpb=bc2003a3804bb1c95d8c41ab164167ac2dd557fb;p=fa-stable.git

diff --git a/reporting/rep210.php b/reporting/rep210.php
index f25b7925..136f0d2c 100644
--- a/reporting/rep210.php
+++ b/reporting/rep210.php
@@ -16,13 +16,14 @@ $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
 // $ 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");
 
 //----------------------------------------------------------------------------------------------------
 
@@ -33,9 +34,9 @@ function get_remittance($type, $trans_no)
 {
    	$sql = "SELECT ".TB_PREF."supp_trans.*, 
    		(".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total, 
-   		".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no,
+   		".TB_PREF."suppliers.supp_name,  ".TB_PREF."suppliers.supp_account_no, 
    		".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id, 
-   		".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
+   		".TB_PREF."suppliers.address
 		FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
 		WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
 		AND ".TB_PREF."supp_trans.type = ".db_escape($type)."
@@ -70,14 +71,14 @@ function print_remittances()
 	$email = $_POST['PARAM_3'];
 	$comments = $_POST['PARAM_4'];
 
-	if ($from == null)
-		$from = 0;
-	if ($to == null)
-		$to = 0;
+	if (!$from || !$to) return;
+
 	$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);
 
@@ -90,31 +91,32 @@ function print_remittances()
 
 	if ($email == 0)
 	{
-		$rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
+		$rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize());
+		$rep->SetHeaderType('Header2');
 		$rep->currency = $cur;
 		$rep->Font();
 		$rep->Info($params, $cols, null, $aligns);
 	}
 
-	for ($i = $fno[0]; $i <= $tno[0]; $i++)
+	for ($i = $from; $i <= $to; $i++)
 	{
 		if ($fno[0] == $tno[0])
 			$types = array($fno[1]);
 		else
 			$types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
 		foreach ($types as $j)
-		//for ($j = ST_BANKPAYMENT; $j <= ST_SUPPAYMENT; $j = ($j == ST_BANKPAYMENT ? ST_SUPPAYMENT : 999))
-		//for ($j = $ft; $j <= $tt; $j = ($j == ST_BANKPAYMENT ? ST_SUPPAYMENT : 999))
 		{
 			$myrow = get_remittance($j, $i);
 			if (!$myrow)
 				continue;			
-			$baccount = get_default_bank_account($myrow['curr_code']);
-			$params['bankaccount'] = $baccount['id'];
+			$res = get_bank_trans($j, $i);
+			$baccount = db_fetch($res);
+			$params['bankaccount'] = $baccount['bank_act'];
 
 			if ($email == 1)
 			{
 				$rep = new FrontReport("", "", user_pagesize());
+				$rep->SetHeaderType('Header2');
 				$rep->currency = $cur;
 				$rep->Font();
 				$rep->title = _('REMITTANCE');
@@ -123,10 +125,17 @@ function print_remittances()
 			}
 			else
 				$rep->title = _('REMITTANCE');
-			$rep->Header2($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']);
 
+			$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);
@@ -140,38 +149,38 @@ function print_remittances()
 				$total_allocated += $myrow2['amt'];
 				$rep->NewLine(1);
 				if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
-					$rep->Header2($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
+					$rep->NewPage();
 			}
 
-			$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
-			$linetype = true;
-			$doctype = ST_SUPPAYMENT;
-			if ($rep->currency != $myrow['curr_code'])
+			$memo = get_comments_string($j, $i);
+			if ($memo != "")
 			{
-				include($path_to_root . "/reporting/includes/doctext2.inc");
-			}
-			else
-			{
-				include($path_to_root . "/reporting/includes/doctext.inc");
+				$rep->NewLine();
+				$rep->TextColLines(1, 5, $memo, -2);
 			}
+			$rep->row = $rep->bottomMargin + (15 * $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->TextCol(3, 6, _("Left to Allocate"), -2);
 			$myrow['Total'] *= -1;
 			$rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
 			$rep->NewLine();
 			$rep->Font('bold');
-			$rep->TextCol(3, 6, $doc_Total_Payment, - 2);
+			$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->NewLine(2);
+				$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
+			}	
 			$rep->Font();
 			if ($email == 1)
 			{
-				$myrow['contact_email'] = $myrow['email'];
 				$myrow['DebtorName'] = $myrow['supp_name'];
-				if ($myrow['contact'] != '') $myrow['DebtorName'] = $myrow['contact'];
-				$rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
+				$rep->End($email);
 			}
 		}	
 	}