X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep108.php;h=b896b73b46ca72123ca4a1b874dfb7687bca47a5;hb=721398e88501872f45e6648ded3d14d0cb5c7a1c;hp=04d871a7512880c0a585923215b4f9c7cac05e6a;hpb=da8311619dd73feae101d246a1957b972e00cbd2;p=fa-stable.git diff --git a/reporting/rep108.php b/reporting/rep108.php index 04d871a7..b896b73b 100644 --- a/reporting/rep108.php +++ b/reporting/rep108.php @@ -1,36 +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 + 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($sql,"No transactions were returned"); @@ -40,55 +49,53 @@ function getTransactions($debtorno, $date) function print_statements() { - global $path_to_root; - - include_once($path_to_root . "reporting/includes/pdf_report.inc"); - + global $path_to_root, $systypes_array; + + include_once($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(); - + $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515); - + //$headers in doctext.inc $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'); $PastDueDays2 = 2 * $PastDueDays1; - + if ($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"); - - while ($myrow=db_fetch($result)) + + while ($myrow=db_fetch($result)) { $date = date('Y-m-d'); - + $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) @@ -100,45 +107,42 @@ function print_statements() $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); $rep->fontSize -= 2; $rep->NewLine(2); - while ($myrow2=db_fetch($TransResult)) + while ($myrow2=db_fetch($TransResult)) { $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec); $DisplayAlloc = number_format2($myrow2["Allocated"],$dec); - if ($myrow2['type'] == 10) - $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec); - else - $DisplayNet = number_format2($myrow2["TotalAmount"] + $myrow2["Allocated"],$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 ($myrow2['TotalAmount'] > 0.0) + if ($myrow2['type'] == ST_SALESINVOICE) $rep->TextCol(4, 5, $DisplayTotal, -2); - else + else $rep->TextCol(5, 6, $DisplayTotal, -2); $rep->TextCol(6, 7, $DisplayAlloc, -2); $rep->TextCol(7, 8, $DisplayNet, -2); - $rep->NewLine(); - if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight)) - $rep->Header2($myrow, null, null, $baccount); + $rep->NewLine(); + if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight)) + $rep->Header2($myrow, null, null, $baccount, ST_STATEMENT); } $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days; $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days; @@ -151,17 +155,17 @@ function print_statements() number_format2($CustomerRecord["Overdue2"],$dec), number_format2($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->cols[0] + 410, $rep->cols[0] + 510); + $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(); + $rep->NewLine(); for ($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) $rep->End(); }