2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = 'SA_CUSTSTATREP';
13 // ----------------------------------------------------------------
17 // Title: Print Statements
18 // ----------------------------------------------------------------
21 include_once($path_to_root . "/includes/session.inc");
22 include_once($path_to_root . "/includes/date_functions.inc");
23 include_once($path_to_root . "/includes/data_checks.inc");
24 include_once($path_to_root . "/sales/includes/sales_db.inc");
25 include_once($path_to_root . "/includes/db/crm_contacts_db.inc");
27 //----------------------------------------------------------------------------------------------------
31 //----------------------------------------------------------------------------------------------------
33 function getTransactions($debtorno, $date, $outstanding)
35 $sql = "SELECT ".TB_PREF."debtor_trans.*,
36 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
37 ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
38 AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
39 ((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
40 AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
41 FROM ".TB_PREF."debtor_trans
42 WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
43 AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
44 AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
45 ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) != 0";
47 $sql .= " AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
48 ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) - alloc <> 0";
49 $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
51 return db_query($sql,"No transactions were returned");
54 //----------------------------------------------------------------------------------------------------
56 function print_statements()
58 global $path_to_root, $systypes_array;
60 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
62 $customer = $_POST['PARAM_0'];
63 $currency = $_POST['PARAM_1'];
64 $outstanding = $_POST['PARAM_2'];
65 $email = $_POST['PARAM_3'];
66 $comments = $_POST['PARAM_4'];
68 $dec = user_price_dec();
70 $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
72 //$headers in doctext.inc
74 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
76 $params = array('comments' => $comments);
78 $cur = get_company_pref('curr_default');
79 $PastDueDays1 = get_company_pref('past_due_days');
80 $PastDueDays2 = 2 * $PastDueDays1;
84 $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize());
85 $rep->SetHeaderType('Header2');
86 $rep->currency = $cur;
88 $rep->Info($params, $cols, null, $aligns);
91 $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
92 if ($customer != ALL_NUMERIC)
93 $sql .= " WHERE debtor_no = ".db_escape($customer);
95 $sql .= " ORDER by name";
96 $result = db_query($sql, "The customers could not be retrieved");
98 while ($myrow=db_fetch($result))
100 $date = date('Y-m-d');
102 $myrow['order_'] = "";
104 $TransResult = getTransactions($myrow['debtor_no'], $date, $outstanding);
105 $baccount = get_default_bank_account($myrow['curr_code']);
106 $params['bankaccount'] = $baccount['id'];
107 if (db_num_rows($TransResult) == 0)
111 $rep = new FrontReport("", "", user_pagesize());
112 $rep->SetHeaderType('Header2');
113 $rep->currency = $cur;
115 $rep->title = _('STATEMENT');
116 $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
117 $rep->Info($params, $cols, null, $aligns);
119 $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
120 //= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
121 $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
125 $doctype = ST_STATEMENT;
126 include($path_to_root . "/reporting/includes/doctext.inc");
128 $rep->TextCol(0, 8, $doc_Outstanding);
131 while ($myrow2=db_fetch($TransResult))
133 $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
134 $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
135 $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
137 $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
138 $rep->TextCol(1, 2, $myrow2['reference'], -2);
139 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
140 if ($myrow2['type'] == ST_SALESINVOICE)
141 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
142 if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT)
143 $rep->TextCol(4, 5, $DisplayTotal, -2);
145 $rep->TextCol(5, 6, $DisplayTotal, -2);
146 $rep->TextCol(6, 7, $DisplayAlloc, -2);
147 $rep->TextCol(7, 8, $DisplayNet, -2);
149 if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
152 $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
153 $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
154 $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
155 $CustomerRecord = get_customer_details($myrow['debtor_no']);
156 $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
157 $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
158 number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
159 number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
160 number_format2($CustomerRecord["Overdue2"],$dec),
161 number_format2($CustomerRecord["Balance"],$dec));
162 $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
163 $rep->cols[0] + 410, $rep->cols[0] + 510);
164 $rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);
165 for ($i = 0; $i < 5; $i++)
166 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
168 for ($i = 0; $i < 5; $i++)
169 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
171 $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, ST_STATEMENT);