<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU General Public License, GPL,
- as published by the Free Software Foundation, either version 3
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
- MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_CUSTSTATREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
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");
//----------------------------------------------------------------------------------------------------
//----------------------------------------------------------------------------------------------------
-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");
}
function print_statements()
{
- global $path_to_root;
+ 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'];
+ $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);
$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", 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))
$DisplayAlloc = number_format2($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);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + (10 * $rep->lineHeight))
- $rep->Header2($myrow, null, null, $baccount, 12);
+ $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),
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
projects / fa-stable.git / blobdiff