// $ 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($path_to_root . "/includes/db/crm_contacts_db.inc");
//----------------------------------------------------------------------------------------------------
//----------------------------------------------------------------------------------------------------
function get_remittance($type, $trans_no)
{
- $sql = "SELECT ".TB_PREF."supp_trans.*,
- (".TB_PREF."supp_trans.ov_amount+".TB_PREF."supp_trans.ov_gst+".TB_PREF."supp_trans.ov_discount) AS Total,
- ".TB_PREF."suppliers.supp_name, ".TB_PREF."suppliers.supp_account_no,
- ".TB_PREF."suppliers.curr_code, ".TB_PREF."suppliers.payment_terms, ".TB_PREF."suppliers.gst_no AS tax_id,
- ".TB_PREF."suppliers.email, ".TB_PREF."suppliers.address, ".TB_PREF."suppliers.contact
- FROM ".TB_PREF."supp_trans, ".TB_PREF."suppliers
- WHERE ".TB_PREF."supp_trans.supplier_id = ".TB_PREF."suppliers.supplier_id
- AND ".TB_PREF."supp_trans.type = ".db_escape($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;
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
+ $orientation = $_POST['PARAM_5'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$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);
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize());
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
- }
+ $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
- for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ for ($i = $from; $i <= $to; $i++)
{
- for ($j = ST_BANKPAYMENT; $j <= ST_SUPPAYMENT; $j = ($j == ST_BANKPAYMENT ? ST_SUPPAYMENT : 999))
+ if ($fno[0] == $tno[0])
+ $types = array($fno[1]);
+ else
+ $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
+ foreach ($types as $j)
{
$myrow = get_remittance($j, $i);
if (!$myrow)
- continue;
- $baccount = get_default_bank_account($myrow['curr_code']);
- $params['bankaccount'] = $baccount['id'];
+ continue;
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
+ $res = get_bank_trans($j, $i);
+ $baccount = db_fetch($res);
+ $params['bankaccount'] = $baccount['bank_act'];
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->currency = $cur;
- $rep->Font();
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('REMITTANCE');
$rep->filename = "Remittance" . $i . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
}
- else
- $rep->title = _('REMITTANCE');
- $rep->Header2($myrow, null, $myrow, $baccount, ST_SUPPAYMENT);
- $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
+ $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']);
+
+ $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);
$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 != $myrow['curr_code'])
- {
- include($path_to_root . "/reporting/includes/doctext2.inc");
- }
- else
+ $memo = get_comments_string($j, $i);
+ if ($memo != "")
{
- include($path_to_root . "/reporting/includes/doctext.inc");
+ $rep->NewLine();
+ $rep->TextColLines(1, 5, $memo, -2);
}
+ $rep->row = $rep->bottomMargin + (16 * $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);
+ $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, $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);
}
- }
+ }
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff