4 // ----------------------------------------------------------------
8 // Title: Print Statements
9 // ----------------------------------------------------------------
12 include_once($path_to_root . "includes/session.inc");
13 include_once($path_to_root . "includes/date_functions.inc");
14 include_once($path_to_root . "includes/data_checks.inc");
15 include_once($path_to_root . "sales/includes/sales_db.inc");
17 //----------------------------------------------------------------------------------------------------
19 // trial_inquiry_controls();
22 //----------------------------------------------------------------------------------------------------
24 function getTransactions($debtorno, $date)
26 $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
27 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
28 AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
29 ((".TB_PREF."debtor_trans.type = 10)
30 AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
31 FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
32 WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
33 AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
34 ORDER BY ".TB_PREF."debtor_trans.tran_date";
36 return db_query($sql,"No transactions were returned");
39 //----------------------------------------------------------------------------------------------------
41 function print_statements()
45 include_once($path_to_root . "reporting/includes/pdf_report.inc");
47 $customer = $_POST['PARAM_0'];
48 $currency = $_POST['PARAM_1'];
49 $bankaccount = $_POST['PARAM_2'];
50 $email = $_POST['PARAM_3'];
51 $comments = $_POST['PARAM_4'];
53 $dec = user_price_dec();
55 $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
57 //$headers in doctext.inc
59 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
61 $params = array('comments' => $comments,
62 'bankaccount' => $bankaccount);
64 $baccount = get_bank_account($params['bankaccount']);
66 $cur = get_company_pref('curr_default');
67 $PastDueDays1 = get_company_pref('past_due_days');
68 $PastDueDays2 = 2 * $PastDueDays1;
72 $rep = new FrontReport(_('STATEMENT'), "StatementBulk.pdf", user_pagesize());
73 $rep->currency = $cur;
75 $rep->Info($params, $cols, null, $aligns);
78 $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
79 if ($customer != reserved_words::get_all_numeric())
80 $sql .= " WHERE debtor_no = $customer";
82 $sql .= " ORDER by name";
83 $result = db_query($sql, "The customers could not be retrieved");
85 while ($myrow=db_fetch($result))
87 $date = date('Y-m-d');
89 $myrow['order_'] = "";
91 $TransResult = getTransactions($myrow['debtor_no'], $date);
92 if (db_num_rows($TransResult) == 0)
96 $rep = new FrontReport("", "", user_pagesize());
97 $rep->currency = $cur;
99 $rep->title = _('STATEMENT');
100 $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
101 $rep->Info($params, $cols, null, $aligns);
103 $rep->Header2($myrow, null, null, $baccount, 12);
107 if ($rep->currency != $myrow['curr_code'])
109 include($path_to_root . "reporting/includes/doctext2.inc");
113 include($path_to_root . "reporting/includes/doctext.inc");
116 $rep->TextCol(0, 8, $doc_Outstanding);
119 while ($myrow2=db_fetch($TransResult))
121 $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
122 $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
123 if ($myrow2['type'] == 10)
124 $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
126 $DisplayNet = number_format2($myrow2["TotalAmount"] + $myrow2["Allocated"],$dec);
128 $rep->TextCol(0, 1, $myrow2['type_name'], -2);
129 $rep->TextCol(1, 2, $myrow2['reference'], -2);
130 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
131 if ($myrow2['type'] == 10)
132 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
133 if ($myrow2['TotalAmount'] > 0.0)
134 $rep->TextCol(4, 5, $DisplayTotal, -2);
136 $rep->TextCol(5, 6, $DisplayTotal, -2);
137 $rep->TextCol(6, 7, $DisplayAlloc, -2);
138 $rep->TextCol(7, 8, $DisplayNet, -2);
140 if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
141 $rep->Header2($myrow, null, null, $baccount);
143 $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
144 $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
145 $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
146 $CustomerRecord = get_customer_details($myrow['debtor_no']);
147 $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
148 $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
149 number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
150 number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
151 number_format2($CustomerRecord["Overdue2"],$dec),
152 number_format2($CustomerRecord["Balance"],$dec));
153 $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
154 $rep->cols[0] + 410, $rep->cols[0] + 510);
155 $rep->row = $rep->bottomMargin + (8 * $rep->lineHeight);
156 for ($i = 0; $i < 5; $i++)
157 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
159 for ($i = 0; $i < 5; $i++)
160 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
162 $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);