X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep108.php;h=5becd70482eea435882aea990d4cd04ca730d967;hb=380ae03e2df9602d07d156ae93b87cbe59b01b3a;hp=56a09b4d5dce4a256813d0e28ba032de8c6a5fdb;hpb=b37623cf1de2cfce6825744557d76475f002321f;p=fa-stable.git diff --git a/reporting/rep108.php b/reporting/rep108.php index 56a09b4d..5becd704 100644 --- a/reporting/rep108.php +++ b/reporting/rep108.php @@ -1,12 +1,12 @@ . ***********************************************************************/ $page_security = 'SA_CUSTSTATREP'; @@ -22,6 +22,7 @@ include_once($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/db/crm_contacts_db.inc"); //---------------------------------------------------------------------------------------------------- @@ -29,10 +30,10 @@ print_statements(); //---------------------------------------------------------------------------------------------------- -function getTransactions($debtorno, $date) +function getTransactions($debtorno, $date, $outstanding) { $sql = "SELECT ".TB_PREF."debtor_trans.*, - (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + + (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated, ((".TB_PREF."debtor_trans.type = ".ST_SALESINVOICE.") @@ -40,7 +41,12 @@ function getTransactions($debtorno, $date) FROM ".TB_PREF."debtor_trans WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = ".db_escape($debtorno)." AND ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY." - ORDER BY ".TB_PREF."debtor_trans.tran_date"; + AND (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) != 0"; + if ($outstanding) + $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"; + $sql .= " ORDER BY ".TB_PREF."debtor_trans.tran_date"; return db_query($sql,"No transactions were returned"); } @@ -55,8 +61,9 @@ function print_statements() $customer = $_POST['PARAM_0']; $currency = $_POST['PARAM_1']; - $email = $_POST['PARAM_2']; - $comments = $_POST['PARAM_3']; + $outstanding = $_POST['PARAM_2']; + $email = $_POST['PARAM_3']; + $comments = $_POST['PARAM_4']; $dec = user_price_dec(); @@ -81,7 +88,7 @@ function print_statements() $rep->Info($params, $cols, null, $aligns); } - $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master"; + $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master"; if ($customer != ALL_NUMERIC) $sql .= " WHERE debtor_no = ".db_escape($customer); else @@ -94,7 +101,7 @@ function print_statements() $myrow['order_'] = ""; - $TransResult = getTransactions($myrow['debtor_no'], $date); + $TransResult = getTransactions($myrow['debtor_no'], $date, $outstanding); $baccount = get_default_bank_account($myrow['curr_code']); $params['bankaccount'] = $baccount['id']; if (db_num_rows($TransResult) == 0) @@ -109,19 +116,14 @@ function print_statements() $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf"; $rep->Info($params, $cols, null, $aligns); } - $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT); + $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice'); + //= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']); + $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts); $rep->NewPage(); $rep->NewLine(); $linetype = true; $doctype = ST_STATEMENT; - if ($rep->currency != $myrow['curr_code']) - { - include($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;