reporting/rep108.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Print Statements
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 include_once($path_to_root . "sales/includes/sales_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_statements();
  21
  22 //----------------------------------------------------------------------------------------------------
  23
  24 function getTransactions($debtorno, $date)
  25 {
  26     $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
  27                                 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
  28                                 AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
  29                                 ((".TB_PREF."debtor_trans.type = 10)
  30                                         AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
  31                         FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
  32                         WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
  33                                 AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
  34                                 AND ".TB_PREF."debtor_trans.type <> 13
  35                                 ORDER BY ".TB_PREF."debtor_trans.tran_date";
  36
  37     return db_query($sql,"No transactions were returned");
  38 }
  39
  40 //----------------------------------------------------------------------------------------------------
  41
  42 function print_statements()
  43 {
  44         global $path_to_root;
  45
  46         include_once($path_to_root . "reporting/includes/pdf_report.inc");
  47
  48         $customer = $_POST['PARAM_0'];
  49         $currency = $_POST['PARAM_1'];
  50         $bankaccount = $_POST['PARAM_2'];
  51         $email = $_POST['PARAM_3'];
  52         $comments = $_POST['PARAM_4'];
  53
  54         $dec = user_price_dec();
  55
  56         $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
  57
  58         //$headers in doctext.inc
  59
  60         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
  61
  62         $params = array('comments' => $comments,
  63                                         'bankaccount' => $bankaccount);
  64
  65         $baccount = get_bank_account($params['bankaccount']);
  66
  67         $cur = get_company_pref('curr_default');
  68         $PastDueDays1 = get_company_pref('past_due_days');
  69         $PastDueDays2 = 2 * $PastDueDays1;
  70
  71         if ($email == 0)
  72         {
  73                 $rep = new FrontReport(_('STATEMENT'), "StatementBulk.pdf", user_pagesize());
  74                 $rep->currency = $cur;
  75                 $rep->Font();
  76                 $rep->Info($params, $cols, null, $aligns);
  77         }
  78
  79         $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
  80         if ($customer != reserved_words::get_all_numeric())
  81                 $sql .= " WHERE debtor_no = $customer";
  82         else
  83                 $sql .= " ORDER by name";
  84         $result = db_query($sql, "The customers could not be retrieved");
  85
  86         while ($myrow=db_fetch($result))
  87         {
  88                 $date = date('Y-m-d');
  89
  90                 $myrow['order_'] = "";
  91
  92                 $TransResult = getTransactions($myrow['debtor_no'], $date);
  93                 if (db_num_rows($TransResult) == 0)
  94                         continue;
  95                 if ($email == 1)
  96                 {
  97                         $rep = new FrontReport("", "", user_pagesize());
  98                         $rep->currency = $cur;
  99                         $rep->Font();
 100                         $rep->title = _('STATEMENT');
 101                         $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
 102                         $rep->Info($params, $cols, null, $aligns);
 103                 }
 104                 $rep->Header2($myrow, null, null, $baccount, 12);
 105                 $rep->NewLine();
 106                 $linetype = true;
 107                 $doctype = 12;
 108                 if ($rep->currency != $myrow['curr_code'])
 109                 {
 110                         include($path_to_root . "reporting/includes/doctext2.inc");
 111                 }
 112                 else
 113                 {
 114                         include($path_to_root . "reporting/includes/doctext.inc");
 115                 }
 116                 $rep->fontSize += 2;
 117                 $rep->TextCol(0, 8, $doc_Outstanding);
 118                 $rep->fontSize -= 2;
 119                 $rep->NewLine(2);
 120                 while ($myrow2=db_fetch($TransResult))
 121                 {
 122                         $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
 123                         $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
 124                         $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
 125
 126                         $rep->TextCol(0, 1,     $myrow2['type_name'], -2);
 127                         $rep->TextCol(1, 2,     $myrow2['reference'], -2);
 128                         $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 129                         if ($myrow2['type'] == 10)
 130                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 131                         if ($myrow2['type'] == 10)
 132                                 $rep->TextCol(4, 5,     $DisplayTotal, -2);
 133                         else
 134                                 $rep->TextCol(5, 6,     $DisplayTotal, -2);
 135                         $rep->TextCol(6, 7,     $DisplayAlloc, -2);
 136                         $rep->TextCol(7, 8,     $DisplayNet, -2);
 137                         $rep->NewLine();
 138                         if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
 139                                 $rep->Header2($myrow, null, null, $baccount, 12);
 140                 }
 141                 $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
 142                 $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
 143                 $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
 144                 $CustomerRecord = get_customer_details($myrow['debtor_no']);
 145                 $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
 146                 $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
 147                         number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
 148                         number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
 149                         number_format2($CustomerRecord["Overdue2"],$dec),
 150                         number_format2($CustomerRecord["Balance"],$dec));
 151                 $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
 152                         $rep->cols[0] + 410, $rep->cols[0] + 510);
 153                 $rep->row = $rep->bottomMargin + (8 * $rep->lineHeight - 6);
 154                 for ($i = 0; $i < 5; $i++)
 155                         $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
 156                 $rep->NewLine();
 157                 for ($i = 0; $i < 5; $i++)
 158                         $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
 159                 if ($email == 1)
 160                         $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);
 161
 162         }
 163         if ($email == 0)
 164                 $rep->End();
 165 }
 166
 167 ?>