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 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) > 1e-6";
- if (!$show_also_allocated)
- $sql .= " AND ABS(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) > 1e-6";
- $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date";
+ $sql = "SELECT trans.type,
+ trans.trans_no,
+ trans.order_,
+ trans.reference,
+ trans.tran_date,
+ trans.due_date,
+ (ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) AS TotalAmount, alloc AS Allocated,
+ ((trans.type = ".ST_SALESINVOICE.") AND due_date < '$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(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) > ". FLOAT_COMP_DELTA;
+
+ if (!$show_also_allocated)
+ $sql .= " AND ABS(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')
recalculate_cols($cols);
$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);
$rep->TextCol(2, 3, sql2date($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"] > 0.0))
$rep->TextCol(4, 5, $DisplayTotal, -2);
else
$rep->TextCol(5, 6, $DisplayTotal, -2);
$rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
}
- if ($email == 0)
+
+ if (!isset($rep))
+ display_notification("No customers with outstanding balances found");
+ else if ($email == 0)
$rep->End();
}