X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep108.php;h=f329b09c873a0f00050359dfcfaace9cb5db8540;hb=d3b3fd1a28bab9456604579aa1409a47ca3722f8;hp=f6eae3ee883c4cdbea799bbe32173c20a08b6c52;hpb=f7c8004b367843301c98f49db953907e20f5fe39;p=fa-stable.git diff --git a/reporting/rep108.php b/reporting/rep108.php index f6eae3ee..f329b09c 100644 --- a/reporting/rep108.php +++ b/reporting/rep108.php @@ -1,38 +1,55 @@ . +***********************************************************************/ +$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"); +include_once($path_to_root . "/includes/db/crm_contacts_db.inc"); //---------------------------------------------------------------------------------------------------- -// trial_inquiry_controls(); print_statements(); //---------------------------------------------------------------------------------------------------- -function getTransactions($debtorno, $date) +function getTransactions($debtorno, $date, $show_also_allocated) { - $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name, - (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) - AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated, - ((".TB_PREF."debtor_trans.type = 10) - AND ".TB_PREF."debtor_trans.due_date < '$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 - 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"); } @@ -41,16 +58,18 @@ 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']; + $show_also_allocated = $_POST['PARAM_2']; $email = $_POST['PARAM_3']; $comments = $_POST['PARAM_4']; + $orientation = $_POST['PARAM_5']; + $orientation = ($orientation ? 'L' : 'P'); $dec = user_price_dec(); $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515); @@ -59,62 +78,59 @@ 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'); $PastDueDays2 = 2 * $PastDueDays1; - if ($email == 0) - { - $rep = new FrontReport(_('STATEMENT'), "StatementBulk.pdf", user_pagesize()); - $rep->currency = $cur; - $rep->Font(); - $rep->Info($params, $cols, null, $aligns); - } + if ($orientation == 'L') + recalculate_cols($cols); - $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master"; - if ($customer != reserved_words::get_all_numeric()) - $sql .= " WHERE debtor_no = $customer"; + $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM ".TB_PREF."debtors_master"; + if ($customer != ALL_TEXT) + $sql .= " WHERE debtor_no = ".db_escape($customer); else $sql .= " ORDER by name"; $result = db_query($sql, "The customers could not be retrieved"); while ($myrow=db_fetch($result)) { + if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) { + continue; + } $date = date('Y-m-d'); $myrow['order_'] = ""; - $TransResult = getTransactions($myrow['debtor_no'], $date); + $TransResult = getTransactions($myrow['debtor_no'], $date, $show_also_allocated); + $baccount = get_default_bank_account($myrow['curr_code']); + $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()); - $rep->currency = $cur; - $rep->Font(); + $rep = new FrontReport("", "", user_pagesize(), 9, $orientation); $rep->title = _('STATEMENT'); $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf"; $rep->Info($params, $cols, null, $aligns); } - $rep->Header2($myrow, null, null, $baccount, 12); + + $contacts = get_customer_contacts($myrow['debtor_no'], 'invoice'); + $rep->currency = $cur; + $rep->Font(); + $rep->Info($params, $cols, null, $aligns); + + //= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']); + $rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts); + $rep->SetHeaderType('Header2'); + $rep->NewPage(); $rep->NewLine(); - $linetype = true; - $doctype = 12; - if ($rep->currency != $myrow['curr_code']) - { - include($path_to_root . "reporting/includes/doctext2.inc"); - } - else - { - include($path_to_root . "reporting/includes/doctext.inc"); - } + $doctype = ST_STATEMENT; $rep->fontSize += 2; - $rep->TextCol(0, 8, $doc_Outstanding); + $rep->TextCol(0, 8, _("Outstanding Transactions")); $rep->fontSize -= 2; $rep->NewLine(2); while ($myrow2=db_fetch($TransResult)) @@ -123,12 +139,13 @@ 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 || $myrow2['type'] == ST_BANKPAYMENT || + ($myrow2['type'] == ST_JOURNAL && $myrow2["TotalAmount"] > 0.0)) $rep->TextCol(4, 5, $DisplayTotal, -2); else $rep->TextCol(5, 6, $DisplayTotal, -2); @@ -136,13 +153,13 @@ 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->NewPage(); } - $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days; - $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days; - $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days; - $CustomerRecord = get_customer_details($myrow['debtor_no']); - $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance); + $nowdue = "1-" . $PastDueDays1 . " " . _("Days"); + $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days"); + $pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days"); + $CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated); + $str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance")); $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec), number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec), number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec), @@ -150,18 +167,20 @@ 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 - 6); + $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'); $rep->NewLine(); for ($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, _("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(); } -?> \ No newline at end of file