reporting/rep108.php

   1 <?php
   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 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Print Statements
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($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($path_to_root . "/sales/includes/sales_db.inc");
  25
  26 //----------------------------------------------------------------------------------------------------
  27
  28 print_statements();
  29
  30 //----------------------------------------------------------------------------------------------------
  31
  32 function getTransactions($debtorno, $date)
  33 {
  34     $sql = "SELECT ".TB_PREF."debtor_trans.*,
  35                                 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
  36                                 AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
  37                                 ((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
  38                                         AND ".TB_PREF."debtor_trans.due_date < '$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 <> ".ST_CUSTDELIVERY."
  42                                 ORDER BY ".TB_PREF."debtor_trans.tran_date";
  43
  44     return db_query($sql,"No transactions were returned");
  45 }
  46
  47 //----------------------------------------------------------------------------------------------------
  48
  49 function print_statements()
  50 {
  51         global $path_to_root, $systypes_array;
  52
  53         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  54
  55         $customer = $_POST['PARAM_0'];
  56         $currency = $_POST['PARAM_1'];
  57         $email = $_POST['PARAM_2'];
  58         $comments = $_POST['PARAM_3'];
  59
  60         $dec = user_price_dec();
  61
  62         $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
  63
  64         //$headers in doctext.inc
  65
  66         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
  67
  68         $params = array('comments' => $comments);
  69
  70         $cur = get_company_pref('curr_default');
  71         $PastDueDays1 = get_company_pref('past_due_days');
  72         $PastDueDays2 = 2 * $PastDueDays1;
  73
  74         if ($email == 0)
  75         {
  76                 $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize());
  77                 $rep->currency = $cur;
  78                 $rep->Font();
  79                 $rep->Info($params, $cols, null, $aligns);
  80         }
  81
  82         $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
  83         if ($customer != ALL_NUMERIC)
  84                 $sql .= " WHERE debtor_no = $customer";
  85         else
  86                 $sql .= " ORDER by name";
  87         $result = db_query($sql, "The customers could not be retrieved");
  88
  89         while ($myrow=db_fetch($result))
  90         {
  91                 $date = date('Y-m-d');
  92
  93                 $myrow['order_'] = "";
  94
  95                 $TransResult = getTransactions($myrow['debtor_no'], $date);
  96                 $baccount = get_default_bank_account($myrow['curr_code']);
  97                 $params['bankaccount'] = $baccount['id'];
  98                 if (db_num_rows($TransResult) == 0)
  99                         continue;
 100                 if ($email == 1)
 101                 {
 102                         $rep = new FrontReport("", "", user_pagesize());
 103                         $rep->currency = $cur;
 104                         $rep->Font();
 105                         $rep->title = _('STATEMENT');
 106                         $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
 107                         $rep->Info($params, $cols, null, $aligns);
 108                 }
 109                 $rep->Header2($myrow, null, null, $baccount, 12);
 110                 $rep->NewLine();
 111                 $linetype = true;
 112                 $doctype = 12;
 113                 if ($rep->currency != $myrow['curr_code'])
 114                 {
 115                         include($path_to_root . "/reporting/includes/doctext2.inc");
 116                 }
 117                 else
 118                 {
 119                         include($path_to_root . "/reporting/includes/doctext.inc");
 120                 }
 121                 $rep->fontSize += 2;
 122                 $rep->TextCol(0, 8, $doc_Outstanding);
 123                 $rep->fontSize -= 2;
 124                 $rep->NewLine(2);
 125                 while ($myrow2=db_fetch($TransResult))
 126                 {
 127                         $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
 128                         $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
 129                         $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
 130
 131                         $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
 132                         $rep->TextCol(1, 2,     $myrow2['reference'], -2);
 133                         $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 134                         if ($myrow2['type'] == ST_SALESINVOICE)
 135                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 136                         if ($myrow2['type'] == ST_SALESINVOICE)
 137                                 $rep->TextCol(4, 5,     $DisplayTotal, -2);
 138                         else
 139                                 $rep->TextCol(5, 6,     $DisplayTotal, -2);
 140                         $rep->TextCol(6, 7,     $DisplayAlloc, -2);
 141                         $rep->TextCol(7, 8,     $DisplayNet, -2);
 142                         $rep->NewLine();
 143                         if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
 144                                 $rep->Header2($myrow, null, null, $baccount, 12);
 145                 }
 146                 $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
 147                 $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
 148                 $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
 149                 $CustomerRecord = get_customer_details($myrow['debtor_no']);
 150                 $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
 151                 $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
 152                         number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
 153                         number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
 154                         number_format2($CustomerRecord["Overdue2"],$dec),
 155                         number_format2($CustomerRecord["Balance"],$dec));
 156                 $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
 157                         $rep->cols[0] + 410, $rep->cols[0] + 510);
 158                 $rep->row = $rep->bottomMargin + (8 * $rep->lineHeight - 6);
 159                 for ($i = 0; $i < 5; $i++)
 160                         $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
 161                 $rep->NewLine();
 162                 for ($i = 0; $i < 5; $i++)
 163                         $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
 164                 if ($email == 1)
 165                         $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);
 166
 167         }
 168         if ($email == 0)
 169                 $rep->End();
 170 }
 171
 172 ?>