function getTransactions($debtorno, $date)
{
- $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
+ $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
((".TB_PREF."debtor_trans.type = 10)
FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
+ AND ".TB_PREF."debtor_trans.type <> 13
ORDER BY ".TB_PREF."debtor_trans.tran_date";
return db_query($sql,"No transactions were returned");
function print_statements()
{
global $path_to_root;
-
+
include_once($path_to_root . "reporting/includes/pdf_report.inc");
-
+
$customer = $_POST['PARAM_0'];
$currency = $_POST['PARAM_1'];
$bankaccount = $_POST['PARAM_2'];
- $email = $_POST['PARAM_3'];
+ $email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$dec = user_price_dec();
-
+
$cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
-
+
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
-
+
$params = array('comments' => $comments,
'bankaccount' => $bankaccount);
-
+
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
-
+
if ($email == 0)
{
$rep = new FrontReport(_('STATEMENT'), "StatementBulk.pdf", user_pagesize());
$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";
else
$sql .= " ORDER by name";
$result = db_query($sql, "The customers could not be retrieved");
-
- while ($myrow=db_fetch($result))
+
+ while ($myrow=db_fetch($result))
{
$date = date('Y-m-d');
-
+
$myrow['order_'] = "";
-
+
$TransResult = getTransactions($myrow['debtor_no'], $date);
if (db_num_rows($TransResult) == 0)
continue;
$doctype = 12;
if ($rep->currency != $myrow['curr_code'])
{
- include($path_to_root . "reporting/includes/doctext2.inc");
- }
+ include($path_to_root . "reporting/includes/doctext2.inc");
+ }
else
{
- include($path_to_root . "reporting/includes/doctext.inc");
- }
+ include($path_to_root . "reporting/includes/doctext.inc");
+ }
$rep->fontSize += 2;
$rep->TextCol(0, 8, $doc_Outstanding);
$rep->fontSize -= 2;
$rep->NewLine(2);
- while ($myrow2=db_fetch($TransResult))
+ while ($myrow2=db_fetch($TransResult))
{
$DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
$DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
- if ($myrow2['type'] == 10)
- $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
- else
- $DisplayNet = number_format2($myrow2["TotalAmount"] + $myrow2["Allocated"],$dec);
+ $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
$rep->TextCol(0, 1, $myrow2['type_name'], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
- if ($myrow2['type'] == 10)
+ if ($myrow2['type'] == 10)
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
- if ($myrow2['TotalAmount'] > 0.0)
+ if ($myrow2['type'] == 10)
$rep->TextCol(4, 5, $DisplayTotal, -2);
- else
+ else
$rep->TextCol(5, 6, $DisplayTotal, -2);
$rep->TextCol(6, 7, $DisplayAlloc, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
- $rep->NewLine();
- if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
+ $rep->NewLine();
+ if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
$rep->Header2($myrow, null, null, $baccount);
}
$nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
number_format2($CustomerRecord["Overdue2"],$dec),
number_format2($CustomerRecord["Balance"],$dec));
$col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
- $rep->cols[0] + 410, $rep->cols[0] + 510);
+ $rep->cols[0] + 410, $rep->cols[0] + 510);
$rep->row = $rep->bottomMargin + (8 * $rep->lineHeight);
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
- $rep->NewLine();
+ $rep->NewLine();
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
if ($email == 1)
$rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);
-
- }
+
+ }
if ($email == 0)
$rep->End();
}