MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_CUSTSTATREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_statements();
//----------------------------------------------------------------------------------------------------
function getTransactions($debtorno, $date)
{
- $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
+ $sql = "SELECT ".TB_PREF."debtor_trans.*,
+ (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
+ ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type = 10)
+ ((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
- FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
- WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
- AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
- AND ".TB_PREF."debtor_trans.type <> 13
+ FROM ".TB_PREF."debtor_trans
+ WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
+ AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
ORDER BY ".TB_PREF."debtor_trans.tran_date";
return db_query($sql,"No transactions were returned");
function print_statements()
{
- global $path_to_root;
+ global $path_to_root, $systypes_array;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$customer = $_POST['PARAM_0'];
$currency = $_POST['PARAM_1'];
- $bankaccount = $_POST['PARAM_2'];
- $email = $_POST['PARAM_3'];
- $comments = $_POST['PARAM_4'];
+ $email = $_POST['PARAM_2'];
+ $comments = $_POST['PARAM_3'];
$dec = user_price_dec();
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
- $params = array('comments' => $comments,
- 'bankaccount' => $bankaccount);
-
- $baccount = get_bank_account($params['bankaccount']);
+ $params = array('comments' => $comments);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
if ($email == 0)
{
- $rep = new FrontReport(_('STATEMENT'), "StatementBulk.pdf", user_pagesize());
+ $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
- if ($customer != reserved_words::get_all_numeric())
- $sql .= " WHERE debtor_no = $customer";
+ if ($customer != ALL_NUMERIC)
+ $sql .= " WHERE debtor_no = ".db_escape($customer);
else
$sql .= " ORDER by name";
$result = db_query($sql, "The customers could not be retrieved");
$myrow['order_'] = "";
$TransResult = getTransactions($myrow['debtor_no'], $date);
+ $baccount = get_default_bank_account($myrow['curr_code']);
+ $params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0)
continue;
if ($email == 1)
$DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
$DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
- $rep->TextCol(0, 1, $myrow2['type_name'], -2);
+ $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
- if ($myrow2['type'] == 10)
+ if ($myrow2['type'] == ST_SALESINVOICE)
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
- if ($myrow2['type'] == 10)
+ if ($myrow2['type'] == ST_SALESINVOICE)
$rep->TextCol(4, 5, $DisplayTotal, -2);
else
$rep->TextCol(5, 6, $DisplayTotal, -2);