function getTransactions($debtorno, $date, $show_also_allocated)
{
- $sql = "SELECT ".TB_PREF."debtor_trans.*,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight +
- ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount)
- AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
- ((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.")
- AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
- 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."
- AND (".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) != 0";
- if (!$show_also_allocated)
- $sql .= " AND ABS(".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) - alloc <> 0";
- $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
+ $sql = "SELECT trans.type,
+ trans.trans_no,
+ trans.order_,
+ trans.reference,
+ trans.tran_date,
+ trans.due_date,
+ IF(prep_amount, prep_amount, ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) AS TotalAmount,
+ alloc AS Allocated,
+ ((trans.type = ".ST_SALESINVOICE.") AND due_date < '$date') AS OverDue
+ FROM ".TB_PREF."debtor_trans trans
+ LEFT JOIN ".TB_PREF."voided as v
+ ON trans.trans_no=v.id AND trans.type=v.type
+ WHERE tran_date <= '$date' AND debtor_no = ".db_escape($debtorno)."
+ AND trans.type <> ".ST_CUSTDELIVERY." AND ISNULL(v.date_)
+ AND ABS(ABS(ov_amount) + ov_gst + ov_freight + ov_freight_tax + ov_discount) > ". FLOAT_COMP_DELTA;
+
+ if (!$show_also_allocated)
+ $sql .= " AND ABS(IF(prep_amount, prep_amount, ABS(ov_amount) + ov_gst + ov_freight + ov_freight_tax + ov_discount) - alloc) > ". FLOAT_COMP_DELTA;
+ $sql .= " ORDER BY tran_date";
return db_query($sql,"No transactions were returned");
}
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
- if ($email == 0)
- $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
if ($orientation == 'L')
- $rep->recalculate_cols($cols);
+ recalculate_cols($cols);
+
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master";
if ($customer != ALL_TEXT)
$sql .= " WHERE debtor_no = ".db_escape($customer);
while ($myrow=db_fetch($result))
{
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
$date = date('Y-m-d');
$myrow['order_'] = "";
$params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0)
continue;
+ if ($email == 0 && !isset($rep))
+ $rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
if ($email == 1)
+ {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
- $rep->SetHeaderType('Header2');
+ $rep->title = _('STATEMENT');
+ $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
+ $rep->Info($params, $cols, null, $aligns);
+ }
+
+ $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
$rep->currency = $cur;
$rep->Font();
- $rep->title = _('STATEMENT');
- $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
- $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
//= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
$rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
+ $rep->SetHeaderType('Header2');
$rep->NewPage();
$rep->NewLine();
$doctype = ST_STATEMENT;
{
$DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
$DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
- $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
+ $DisplayNet = number_format2(Abs($myrow2["TotalAmount"]) - $myrow2["Allocated"],$dec);
$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'] == ST_SALESINVOICE)
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
- if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT)
+ if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT || ($myrow2['type'] == ST_JOURNAL &&
+ $myrow2["TotalAmount"] > 0))
$rep->TextCol(4, 5, $DisplayTotal, -2);
else
$rep->TextCol(5, 6, $DisplayTotal, -2);
for ($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, _("Statement") . " " . _("as of") . " " . sql2date($date));
-
+ {
+ if (($CustomerRecord["Balance"]) != ($CustomerRecord["Balance"] - $CustomerRecord["Due"]))
+ $rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date) . " " . _("from") . " " . get_company_pref('coy_name'));
+ else
+ display_notification(sprintf(_("Customer %s has no overdue debits. No e-mail is sent."), $myrow["DebtorName"]));
+ }
}
- if ($email == 0)
+
+ if (!isset($rep))
+ display_notification(_("No customers with outstanding balances found"));
+ else if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file