reporting/rep108.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = 2;
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Print Statements
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($path_to_root . "/includes/session.inc");
  22 include_once($path_to_root . "/includes/date_functions.inc");
  23 include_once($path_to_root . "/includes/data_checks.inc");
  24 include_once($path_to_root . "/sales/includes/sales_db.inc");
  25
  26 //----------------------------------------------------------------------------------------------------
  27
  28 // trial_inquiry_controls();
  29 print_statements();
  30
  31 //----------------------------------------------------------------------------------------------------
  32
  33 function getTransactions($debtorno, $date)
  34 {
  35     $sql = "SELECT ".TB_PREF."debtor_trans.*, ".TB_PREF."sys_types.type_name,
  36                                 (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount)
  37                                 AS TotalAmount, ".TB_PREF."debtor_trans.alloc AS Allocated,
  38                                 ((".TB_PREF."debtor_trans.type = 10)
  39                                         AND ".TB_PREF."debtor_trans.due_date < '$date') AS OverDue
  40                         FROM ".TB_PREF."debtor_trans, ".TB_PREF."sys_types
  41                         WHERE ".TB_PREF."debtor_trans.tran_date <= '$date' AND ".TB_PREF."debtor_trans.debtor_no = '$debtorno'
  42                                 AND ".TB_PREF."debtor_trans.type = ".TB_PREF."sys_types.type_id
  43                                 AND ".TB_PREF."debtor_trans.type <> 13
  44                                 ORDER BY ".TB_PREF."debtor_trans.tran_date";
  45
  46     return db_query($sql,"No transactions were returned");
  47 }
  48
  49 //----------------------------------------------------------------------------------------------------
  50
  51 function print_statements()
  52 {
  53         global $path_to_root;
  54
  55         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  56
  57         $customer = $_POST['PARAM_0'];
  58         $currency = $_POST['PARAM_1'];
  59         $bankaccount = $_POST['PARAM_2'];
  60         $email = $_POST['PARAM_3'];
  61         $comments = $_POST['PARAM_4'];
  62
  63         $dec = user_price_dec();
  64
  65         $cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
  66
  67         //$headers in doctext.inc
  68
  69         $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
  70
  71         $params = array('comments' => $comments,
  72                                         'bankaccount' => $bankaccount);
  73
  74         $baccount = get_bank_account($params['bankaccount']);
  75
  76         $cur = get_company_pref('curr_default');
  77         $PastDueDays1 = get_company_pref('past_due_days');
  78         $PastDueDays2 = 2 * $PastDueDays1;
  79
  80         if ($email == 0)
  81         {
  82                 $rep = new FrontReport(_('STATEMENT'), "StatementBulk.pdf", user_pagesize());
  83                 $rep->currency = $cur;
  84                 $rep->Font();
  85                 $rep->Info($params, $cols, null, $aligns);
  86         }
  87
  88         $sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM ".TB_PREF."debtors_master";
  89         if ($customer != reserved_words::get_all_numeric())
  90                 $sql .= " WHERE debtor_no = $customer";
  91         else
  92                 $sql .= " ORDER by name";
  93         $result = db_query($sql, "The customers could not be retrieved");
  94
  95         while ($myrow=db_fetch($result))
  96         {
  97                 $date = date('Y-m-d');
  98
  99                 $myrow['order_'] = "";
 100
 101                 $TransResult = getTransactions($myrow['debtor_no'], $date);
 102                 if (db_num_rows($TransResult) == 0)
 103                         continue;
 104                 if ($email == 1)
 105                 {
 106                         $rep = new FrontReport("", "", user_pagesize());
 107                         $rep->currency = $cur;
 108                         $rep->Font();
 109                         $rep->title = _('STATEMENT');
 110                         $rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
 111                         $rep->Info($params, $cols, null, $aligns);
 112                 }
 113                 $rep->Header2($myrow, null, null, $baccount, 12);
 114                 $rep->NewLine();
 115                 $linetype = true;
 116                 $doctype = 12;
 117                 if ($rep->currency != $myrow['curr_code'])
 118                 {
 119                         include($path_to_root . "/reporting/includes/doctext2.inc");
 120                 }
 121                 else
 122                 {
 123                         include($path_to_root . "/reporting/includes/doctext.inc");
 124                 }
 125                 $rep->fontSize += 2;
 126                 $rep->TextCol(0, 8, $doc_Outstanding);
 127                 $rep->fontSize -= 2;
 128                 $rep->NewLine(2);
 129                 while ($myrow2=db_fetch($TransResult))
 130                 {
 131                         $DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]),$dec);
 132                         $DisplayAlloc = number_format2($myrow2["Allocated"],$dec);
 133                         $DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"],$dec);
 134
 135                         $rep->TextCol(0, 1,     $myrow2['type_name'], -2);
 136                         $rep->TextCol(1, 2,     $myrow2['reference'], -2);
 137                         $rep->TextCol(2, 3,     sql2date($myrow2['tran_date']), -2);
 138                         if ($myrow2['type'] == 10)
 139                                 $rep->TextCol(3, 4,     sql2date($myrow2['due_date']), -2);
 140                         if ($myrow2['type'] == 10)
 141                                 $rep->TextCol(4, 5,     $DisplayTotal, -2);
 142                         else
 143                                 $rep->TextCol(5, 6,     $DisplayTotal, -2);
 144                         $rep->TextCol(6, 7,     $DisplayAlloc, -2);
 145                         $rep->TextCol(7, 8,     $DisplayNet, -2);
 146                         $rep->NewLine();
 147                         if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
 148                                 $rep->Header2($myrow, null, null, $baccount, 12);
 149                 }
 150                 $nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
 151                 $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
 152                 $pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
 153                 $CustomerRecord = get_customer_details($myrow['debtor_no']);
 154                 $str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
 155                 $str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
 156                         number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
 157                         number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
 158                         number_format2($CustomerRecord["Overdue2"],$dec),
 159                         number_format2($CustomerRecord["Balance"],$dec));
 160                 $col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
 161                         $rep->cols[0] + 410, $rep->cols[0] + 510);
 162                 $rep->row = $rep->bottomMargin + (8 * $rep->lineHeight - 6);
 163                 for ($i = 0; $i < 5; $i++)
 164                         $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
 165                 $rep->NewLine();
 166                 for ($i = 0; $i < 5; $i++)
 167                         $rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
 168                 if ($email == 1)
 169                         $rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);
 170
 171         }
 172         if ($email == 0)
 173                 $rep->End();
 174 }
 175
 176 ?>