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 ***********************************************************************/
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");
26 //----------------------------------------------------------------------------------------------------
30 //----------------------------------------------------------------------------------------------------
32 function getTransactions($debtorno, $date)
34 $sql = "SELECT ".TB_PREF."debtor_trans.*,
35 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
36 AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
37 ((".TB_PREF."debtor_trans.type = 10)
38 AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
39 FROM ".TB_PREF."debtor_trans
40 WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
41 AND ".TB_PREF."debtor_trans.type <> 13
42 ORDER BY ".TB_PREF."debtor_trans.tran_date";
44 return db_query($sql,"No transactions were returned");
47 //----------------------------------------------------------------------------------------------------
49 function print_statements()
53 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
55 $customer = $_POST['PARAM_0'];
56 $currency = $_POST['PARAM_1'];
57 $bankaccount = $_POST['PARAM_2'];
58 $email = $_POST['PARAM_3'];
59 $comments = $_POST['PARAM_4'];
61 $dec = user_price_dec();
63 $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
65 //$headers in doctext.inc
67 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
69 $params = array('comments' => $comments,
70 'bankaccount' => $bankaccount);
72 $baccount = get_bank_account($params['bankaccount']);
74 $cur = get_company_pref('curr_default');
75 $PastDueDays1 = get_company_pref('past_due_days');
76 $PastDueDays2 = 2 * $PastDueDays1;
80 $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize());
81 $rep->currency = $cur;
83 $rep->Info($params, $cols, null, $aligns);
86 $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
87 if ($customer != reserved_words::get_all_numeric())
88 $sql .= " WHERE debtor_no = $customer";
90 $sql .= " ORDER by name";
91 $result = db_query($sql, "The customers could not be retrieved");
93 while ($myrow=db_fetch($result))
95 $date = date('Y-m-d');
97 $myrow['order_'] = "";
99 $TransResult = getTransactions($myrow['debtor_no'], $date);
100 if (db_num_rows($TransResult) == 0)
104 $rep = new FrontReport("", "", user_pagesize());
105 $rep->currency = $cur;
107 $rep->title = _('STATEMENT');
108 $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
109 $rep->Info($params, $cols, null, $aligns);
111 $rep->Header2($myrow, null, null, $baccount, 12);
115 if ($rep->currency != $myrow['curr_code'])
117 include($path_to_root . "/reporting/includes/doctext2.inc");
121 include($path_to_root . "/reporting/includes/doctext.inc");
124 $rep->TextCol(0, 8, $doc_Outstanding);
127 while ($myrow2=db_fetch($TransResult))
129 $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
130 $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
131 $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
133 $rep->TextCol(0, 1, systypes::name($myrow2['type']), -2);
134 $rep->TextCol(1, 2, $myrow2['reference'], -2);
135 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
136 if ($myrow2['type'] == 10)
137 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
138 if ($myrow2['type'] == 10)
139 $rep->TextCol(4, 5, $DisplayTotal, -2);
141 $rep->TextCol(5, 6, $DisplayTotal, -2);
142 $rep->TextCol(6, 7, $DisplayAlloc, -2);
143 $rep->TextCol(7, 8, $DisplayNet, -2);
145 if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
146 $rep->Header2($myrow, null, null, $baccount, 12);
148 $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
149 $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
150 $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
151 $CustomerRecord = get_customer_details($myrow['debtor_no']);
152 $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
153 $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
154 number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
155 number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
156 number_format2($CustomerRecord["Overdue2"],$dec),
157 number_format2($CustomerRecord["Balance"],$dec));
158 $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
159 $rep->cols[0] + 410, $rep->cols[0] + 510);
160 $rep->row = $rep->bottomMargin + (8 * $rep->lineHeight - 6);
161 for ($i = 0; $i < 5; $i++)
162 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
164 for ($i = 0; $i < 5; $i++)
165 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
167 $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);