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, $show_also_allocated)
35 $sql = "SELECT trans.type,
41 IF(prep_amount, prep_amount, ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) AS TotalAmount,
43 ((trans.type = ".ST_SALESINVOICE.") AND due_date < '$date') AS OverDue
44 FROM ".TB_PREF."debtor_trans trans
45 LEFT JOIN ".TB_PREF."voided as v
46 ON trans.trans_no=v.id AND trans.type=v.type
47 WHERE tran_date <= '$date' AND debtor_no = ".db_escape($debtorno)."
48 AND trans.type <> ".ST_CUSTDELIVERY." AND ISNULL(v.date_)
49 AND ABS(ABS(ov_amount) + ov_gst + ov_freight + ov_freight_tax + ov_discount) > ". FLOAT_COMP_DELTA;
51 if (!$show_also_allocated)
52 $sql .= " AND ABS(IF(prep_amount, prep_amount, ABS(ov_amount) + ov_gst + ov_freight + ov_freight_tax + ov_discount) - alloc) > ". FLOAT_COMP_DELTA;
53 $sql .= " ORDER BY tran_date";
55 return db_query($sql,"No transactions were returned");
58 //----------------------------------------------------------------------------------------------------
60 function print_statements()
62 global $path_to_root, $systypes_array;
64 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
66 $customer = $_POST['PARAM_0'];
67 $currency = $_POST['PARAM_1'];
68 $show_also_allocated = $_POST['PARAM_2'];
69 $email = $_POST['PARAM_3'];
70 $comments = $_POST['PARAM_4'];
71 $orientation = $_POST['PARAM_5'];
73 $orientation = ($orientation ? 'L' : 'P');
74 $dec = user_price_dec();
76 $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
78 //$headers in doctext.inc
80 $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
82 $params = array('comments' => $comments);
84 $cur = get_company_pref('curr_default');
85 $PastDueDays1 = get_company_pref('past_due_days');
86 $PastDueDays2 = 2 * $PastDueDays1;
88 if ($orientation == 'L')
89 recalculate_cols($cols);
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_TEXT)
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 if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
103 $date = date('Y-m-d');
105 $myrow['order_'] = "";
107 $TransResult = getTransactions($myrow['debtor_no'], $date, $show_also_allocated);
108 $baccount = get_default_bank_account($myrow['curr_code']);
109 $params['bankaccount'] = $baccount['id'];
110 if (db_num_rows($TransResult) == 0)
112 if ($email == 0 && !isset($rep))
113 $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
116 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
117 $rep->title = _('STATEMENT');
118 $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
119 $rep->Info($params, $cols, null, $aligns);
122 $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
123 $rep->currency = $cur;
125 $rep->Info($params, $cols, null, $aligns);
127 //= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
128 $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
129 $rep->SetHeaderType('Header2');
132 $doctype = ST_STATEMENT;
134 $rep->TextCol(0, 8, _("Outstanding Transactions"));
137 while ($myrow2=db_fetch($TransResult))
139 $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
140 $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
141 $DisplayNet = number_format2(Abs($myrow2["TotalAmount"]) - $myrow2["Allocated"],$dec);
143 $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
144 $rep->TextCol(1, 2, $myrow2['reference'], -2);
145 $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
146 if ($myrow2['type'] == ST_SALESINVOICE)
147 $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
148 if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT || ($myrow2['type'] == ST_JOURNAL &&
149 $myrow2["TotalAmount"] > 0))
150 $rep->TextCol(4, 5, $DisplayTotal, -2);
152 $rep->TextCol(5, 6, $DisplayTotal, -2);
153 $rep->TextCol(6, 7, $DisplayAlloc, -2);
154 $rep->TextCol(7, 8, $DisplayNet, -2);
156 if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
159 $nowdue = "1-" . $PastDueDays1 . " " . _("Days");
160 $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
161 $pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
162 $CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated);
163 $str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
164 $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
165 number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
166 number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
167 number_format2($CustomerRecord["Overdue2"],$dec),
168 number_format2($CustomerRecord["Balance"],$dec));
169 $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
170 $rep->cols[0] + 410, $rep->cols[0] + 510);
171 $rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);
172 for ($i = 0; $i < 5; $i++)
173 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
175 for ($i = 0; $i < 5; $i++)
176 $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
178 $rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
183 display_notification("No customers with outstanding balances found");
184 else if ($email == 0)