include_once($path_to_root . "/includes/date_functions.inc");
include_once($path_to_root . "/includes/data_checks.inc");
include_once($path_to_root . "/gl/includes/gl_db.inc");
+include_once($path_to_root . "/sales/includes/db/customers_db.inc");
//----------------------------------------------------------------------------------------------------
function get_open_balance($debtorno, $to, $convert)
{
- $to = date2sql($to);
+ if($to)
+ $to = date2sql($to);
- $sql = "SELECT SUM(IF(".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.", (".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)";
+ $sql = "SELECT SUM(IF(t.type = ".ST_SALESINVOICE.",
+ (t.ov_amount + t.ov_gst + t.ov_freight + t.ov_freight_tax + t.ov_discount)";
if ($convert)
$sql .= " * rate";
$sql .= ", 0)) AS charges,
- SUM(IF(".TB_PREF."debtor_trans.type <> ".ST_SALESINVOICE.", (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst +
- ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)";
+ SUM(IF(t.type <> ".ST_SALESINVOICE.",
+ (t.ov_amount + t.ov_gst + t.ov_freight + t.ov_freight_tax + t.ov_discount)";
if ($convert)
$sql .= " * rate";
$sql .= " * -1, 0)) AS credits,
- SUM(".TB_PREF."debtor_trans.alloc";
+ SUM(t.alloc";
if ($convert)
$sql .= " * rate";
$sql .= ") AS Allocated,
- SUM(IF(".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.", (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst +
- ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount - ".TB_PREF."debtor_trans.alloc)";
+ SUM(IF(t.type = ".ST_SALESINVOICE.",
+ (t.ov_amount + t.ov_gst + t.ov_freight + t.ov_freight_tax + t.ov_discount - t.alloc)";
if ($convert)
$sql .= " * rate";
$sql .= ",
- ((".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
- ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) * -1 + ".TB_PREF."debtor_trans.alloc)";
+ ((t.ov_amount + t.ov_gst + t.ov_freight + t.ov_freight_tax + t.ov_discount) * -1 + t.alloc)";
if ($convert)
$sql .= " * rate";
$sql .= ")) AS OutStanding
- FROM ".TB_PREF."debtor_trans
- WHERE ".TB_PREF."debtor_trans.tran_date < '$to'
- AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)."
- AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY." GROUP BY debtor_no";
+ FROM ".TB_PREF."debtor_trans t
+ WHERE t.debtor_no = ".db_escape($debtorno)
+ ." AND t.type <> ".ST_CUSTDELIVERY;
+ if ($to)
+ $sql .= " AND t.tran_date < '$to'";
+ $sql .= " GROUP BY debtor_no";
$result = db_query($sql,"No transactions were returned");
return db_fetch($result);
function print_customer_balances()
{
- global $path_to_root, $systypes_array;
-
- $from = $_POST['PARAM_0'];
- $to = $_POST['PARAM_1'];
- $fromcust = $_POST['PARAM_2'];
- $currency = $_POST['PARAM_3'];
- $comments = $_POST['PARAM_4'];
- $destination = $_POST['PARAM_5'];
+ global $path_to_root, $systypes_array;
+
+ $from = $_POST['PARAM_0'];
+ $to = $_POST['PARAM_1'];
+ $fromcust = $_POST['PARAM_2'];
+ $currency = $_POST['PARAM_3'];
+ $no_zeros = $_POST['PARAM_4'];
+ $comments = $_POST['PARAM_5'];
+ $orientation = $_POST['PARAM_6'];
+ $destination = $_POST['PARAM_7'];
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
- if ($fromcust == ALL_NUMERIC)
+ $orientation = ($orientation ? 'L' : 'P');
+
+ if ($fromcust == ALL_TEXT)
$cust = _('All');
else
$cust = get_customer_name($fromcust);
- $dec = user_price_dec();
+ $dec = user_price_dec();
if ($currency == ALL_TEXT)
{
else
$convert = false;
+ if ($no_zeros) $nozeros = _('Yes');
+ else $nozeros = _('No');
+
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(_('Trans Type'), _('#'), _('Date'), _('Due Date'), _('Charges'), _('Credits'),
$params = array( 0 => $comments,
1 => array('text' => _('Period'), 'from' => $from, 'to' => $to),
2 => array('text' => _('Customer'), 'from' => $cust, 'to' => ''),
- 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''));
-
- $rep = new FrontReport(_('Customer Balances'), "CustomerBalances", user_pagesize());
+ 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''),
+ 4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
+ $rep = new FrontReport(_('Customer Balances'), "CustomerBalances", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ $rep->recalculate_cols($cols);
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
- $rep->Header();
+ $rep->NewPage();
$grandtotal = array(0,0,0,0);
$sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
- if ($fromcust != ALL_NUMERIC)
+ if ($fromcust != ALL_TEXT)
$sql .= "WHERE debtor_no=".db_escape($fromcust);
$sql .= " ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
+ $num_lines = 0;
while ($myrow = db_fetch($result))
{
- if (!$convert && $currency != $myrow['curr_code'])
- continue;
+ if (!$convert && $currency != $myrow['curr_code']) continue;
+
+ $bal = get_open_balance($myrow['debtor_no'], $from, $convert);
+ $init[0] = $init[1] = 0.0;
+ $init[0] = round2(abs($bal['charges']), $dec);
+ $init[1] = round2(Abs($bal['credits']), $dec);
+ $init[2] = round2($bal['Allocated'], $dec);
+ $init[3] = round2($bal['OutStanding'], $dec);;
+
+ $res = get_transactions($myrow['debtor_no'], $from, $to);
+ if ($no_zeros && db_num_rows($res) == 0) continue;
+
+ $num_lines++;
$rep->fontSize += 2;
$rep->TextCol(0, 2, $myrow['name']);
if ($convert)
$rep->TextCol(2, 3, $myrow['curr_code']);
$rep->fontSize -= 2;
- $bal = get_open_balance($myrow['debtor_no'], $from, $convert);
- $init[0] = $init[1] = 0.0;
$rep->TextCol(3, 4, _("Open Balance"));
- $init[0] = round2(abs($bal['charges']), $dec);
$rep->AmountCol(4, 5, $init[0], $dec);
- $init[1] = round2(Abs($bal['credits']), $dec);
$rep->AmountCol(5, 6, $init[1], $dec);
- $init[2] = round2($bal['Allocated'], $dec);
$rep->AmountCol(6, 7, $init[2], $dec);
- $init[3] = round2($bal['OutStanding'], $dec);;
$rep->AmountCol(7, 8, $init[3], $dec);
$total = array(0,0,0,0);
for ($i = 0; $i < 4; $i++)
$grandtotal[$i] += $init[$i];
}
$rep->NewLine(1, 2);
- $res = get_transactions($myrow['debtor_no'], $from, $to);
if (db_num_rows($res)==0)
continue;
$rep->Line($rep->row + 4);
while ($trans = db_fetch($res))
{
+ if ($no_zeros && floatcmp($trans['TotalAmount'], $trans['Allocated']) == 0) continue;
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $systypes_array[$trans['type']]);
$rep->TextCol(1, 2, $trans['reference']);
$rep->TextCol(0, 3, _('Total'));
for ($i = 0; $i < 4; $i++)
$rep->AmountCol($i + 4, $i + 5, $total[$i], $dec);
- $rep->Line($rep->row - 4);
- $rep->NewLine(2);
+ $rep->Line($rep->row - 4);
+ $rep->NewLine(2);
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, _('Grand Total'));
$rep->AmountCol($i + 4, $i + 5, $grandtotal[$i], $dec);
$rep->Line($rep->row - 4);
$rep->NewLine();
- $rep->End();
+ $rep->End();
}
-?>
\ No newline at end of file
+?>
projects / fa-stable.git / blobdiff