<?php
-
-$page_security = 2;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_CUSTSTATREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Print Statements
// ----------------------------------------------------------------
-$path_to_root="../";
+$path_to_root="..";
-include_once($path_to_root . "includes/session.inc");
-include_once($path_to_root . "includes/date_functions.inc");
-include_once($path_to_root . "includes/data_checks.inc");
-include_once($path_to_root . "sales/includes/sales_db.inc");
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/sales/includes/sales_db.inc");
//----------------------------------------------------------------------------------------------------
-// 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");
+ 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)
$rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
- $rep->Header2($myrow, null, null, $baccount, 12);
+ $rep->Header2($myrow, null, null, $baccount, ST_STATEMENT);
$rep->NewLine();
$linetype = true;
- $doctype = 12;
+ $doctype = ST_STATEMENT;
if ($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);
$DisplayAlloc = number_format2($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);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
- $rep->Header2($myrow, null, null, $baccount);
+ $rep->Header2($myrow, null, null, $baccount, ST_STATEMENT);
}
$nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
number_format2($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->row = $rep->bottomMargin + (8 * $rep->lineHeight);
+ $rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
$rep->NewLine();
for ($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);
+ $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, ST_STATEMENT);
}
if ($email == 0)
projects / fa-stable.git / blobdiff