X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep108.php;h=97c4413bc711cf308dc8ae5200cb1e2c86e2ebb6;hb=8ea6c4dd0d9b31b3456d012b0c94339b801bee0c;hp=6ec43659144f03d5352f9f45990f8447115efedf;hpb=99730b8d6deb7e81d2f1ebeb2ce7066d27729485;p=fa-stable.git diff --git a/reporting/rep108.php b/reporting/rep108.php index 6ec43659..97c4413b 100644 --- a/reporting/rep108.php +++ b/reporting/rep108.php @@ -1,37 +1,45 @@ . +***********************************************************************/ +$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($sql,"No transactions were returned"); @@ -41,15 +49,14 @@ function getTransactions($debtorno, $date) 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(); @@ -59,10 +66,7 @@ function print_statements() $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'); $PastDueDays1 = get_company_pref('past_due_days'); @@ -70,15 +74,15 @@ function print_statements() if ($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"); @@ -90,6 +94,8 @@ function print_statements() $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) @@ -107,11 +113,11 @@ function print_statements() $doctype = 12; if ($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); @@ -123,12 +129,12 @@ function print_statements() $DisplayAlloc = number_format2($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); @@ -136,7 +142,7 @@ function print_statements() $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, 12); } $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days; $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days; @@ -150,7 +156,7 @@ function print_statements() number_format2($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 + (8 * $rep->lineHeight - 6); for ($i = 0; $i < 5; $i++) $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right'); $rep->NewLine();