se/SE/se-lib/Windykacja/View.php

<?php

Lib::loadClass('CompanyHelper');
Lib::loadClass('PokazOfertyView');
Lib::loadClass('ProcesHelper');
Lib::loadClass('Windykacja_StatsHelper');
Lib::loadClass('Windykacja_StatsModel');
Lib::loadClass('Windykacja_FunkcjeL1');

class Windykacja_View {

	static function viewUserInfo($idUser) {
		$userInfo = self::getUserInfo($idUser);
		$windykInfo = self::getWindykacjaInfo($idUser);

		echo UI::h('details', [ 'style' => "margin-bottom: 24px" ], [
			UI::h('summary', [ 'style' => "padding: 12px; background: #eee; cursor: pointer; outline: none" ], [
				($userInfo['is_firma']) ? "Firma" : "Klient",
				" ",
				UI::h('b', [], "{$userInfo['P_NAME']} {$userInfo['P_NAME_SECOND']}"),
				$windykInfo ? UI::h('span', [ 'style' => "padding-left: 24px" ], [
					"Zapis/Odczyt dla: {$windykInfo['A_ADM_COMPANY']}", // $windykInfo['A_CLASSIFIED'];
				]) : "",
				UI::h('span', [ 'style' => "padding-left: 24px" ], [
					"Status windykacji: ",
					(!$windykInfo) ? "brak danych" : UI::h('span', [], "{$windykInfo['A_STATUS']} <em>{$windykInfo['A_STATUS_INFO']}</em>"),
				]),
				" ...",
				UI::h('span', [ 'style' => "float:right" ], [
					UI::h('a', [ 'href' => "index.php?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=&_f=&_user_id={$idUser}" ], "Panel windykacji"),
				]),
			]),
			UI::h('div', [ 'style' => "padding: 12px; background: #eee;" ], [
				UI::h('table', [], [
					UI::h('tr', [], [
						UI::h('td', [ 'style' => "vertical-align:top; padding-right:8px" ], [
							self::viewWidgetUserInfo($idUser, $userInfo),
						]),
						UI::h('td', [ 'style' => "vertical-align:top; padding-right:8px" ], [
							self::viewWidgetUserWindykInfo($idUser, $windykInfo),
						]),
					]),
				]),
			]),
		]);
	}
	static function getUserInfo($idUser) {
		return DB::getPDO()->fetchFirst("
			select bua.`id_users`
				, bua.`id_users` as ID_BILLING_USERS
				, bua.`is_firma`
				, bua.`P_NAME`
				, bua.`P_NAME_SECOND`
				, bua.`P_NIP`
				, bua.`P_PESEL`
				, bua.`P_PHONE`
				, bua.`P_ADDRESS_REGION`
				, bua.`P_ADDRESS_CITY`
				, bua.`P_ADDRESS_POST_CODE`
				, bua.`P_ADDRESS_STREET`
				, bua.`P_ADDRESS_HOME`
				, bua.`P_ADDRESS_HOUSE`
				, bua.`user_mail_contact`
				, bu.`BILLING_OWNER`
				, ( select bo.name1 from BILLING_OWNER bo where bo.ID = bu.BILLING_OWNER ) as BILLING_OWNER_NAME
			from `BILLING_USERS_ADD` as bua
				left join `BILLING_USERS` as bu on ( bu.`ID` = bua.`id_users` )
			where bua.`id_users` = :id_user
		", [ ':id_user' => $idUser ]);
	}
	static function getWindykacjaInfo($idUser) {
		static $_windykInfo;
		if ($_windykInfo) return $_windykInfo;

		$_windykInfo = self::fetchWindykacjaInfo($idUser);
		if ($_windykInfo['A_STATUS_UPDATE_DATE'] < date("Y-m-d")) {
			$user = Windykacja_StatsModel::get_user_by_id($idUser);
			if ($user) {
				$billing_docs = Windykacja_StatsModel::getBillDocsByDate($idUser);
				Windykacja_StatsHelper::update_stats($user, $billing_docs);
			}
			$_windykInfo = self::fetchWindykacjaInfo($idUser);
		}
		return $_windykInfo;
	}
	static function fetchWindykacjaInfo($idUser) {
		return DB::getPDO()->fetchFirst("
			select t.`ID`
				, t.A_STATUS
				, t.A_STATUS_INFO
				, t.PAY_SALDO
				, t.*
			from `USERS2_WINDYKACJA_STATUS` as t
			where t.`ID_BILLING_USERS` = :id_user
		", [ ':id_user' => $idUser ]);
	}
	static function viewWidgetUserInfo($idUser, $userInfo = []) {
		if (empty($userInfo)) $userInfo = self::getUserInfo($idUser);

		$outUserInfo = [
			'Nr klienta' => $userInfo['ID_BILLING_USERS'],
			'Firma' => ($userInfo['is_firma']) ? "Tak" : "Nie",
			'Nip' => $userInfo['P_NIP'],
			'Pesel' => $userInfo['P_PESEL'],
			'Tel' => $userInfo['P_PHONE'],
			'email' => $userInfo['user_mail_contact'],
			'Adres' => "{$userInfo['P_ADDRESS_POST_CODE']} {$userInfo['P_ADDRESS_CITY']} {$userInfo['P_ADDRESS_STREET']} {$userInfo['P_ADDRESS_HOME']}/{$userInfo['P_ADDRESS_HOUSE']}",
			'Operator' => "[{$userInfo['BILLING_OWNER']}] {$userInfo['BILLING_OWNER_NAME']}",
		];

		return UI::h('div', [], [
			UI::h('p', [ 'style' => "border-left:3px solid #ddd; padding-left:6px; font-weight:bold" ], "Dane klienta"),
			UI::h('table', [ 'class' => "table table-bordered", 'style' => "width:auto; background:#fff" ],
				array_map(function ($fieldName) use ($outUserInfo) {
				return UI::h('tr', [], [
					UI::h('th', [], $fieldName),
					UI::h('td', [], $outUserInfo[$fieldName]),
				]);
				}, array_keys($outUserInfo))
			),
		]);
	}
	static function viewWidgetUserWindykInfo($idUser, $windykInfo = []) {
		if (empty($windykInfo)) $windykInfo = self::getUserInfo($idUser);

		$outWindykInfo = [
			'Status' => $windykInfo['A_STATUS'],

			// $filter_arr['stan_zero'] = array("stan zerowy");
			// $filter_arr['10-ego'] = array("termin płatności faktur, saldo na -", 'desc'=>array("10-ego", "10-ego każdego miesiąca - termin płatnosci faktur oraz saldo na minusie"));
			// $filter_arr['WAITING'] = array("termin płatności faktur", 'desc'=>array("10-ego", "10-ego każdego miesiąca - termin płatnosci faktur"));// z regulaminu
			// $filter_arr['15'] = array("mail ponaglenie", 'desc'=>array("10-ego + 5", "10-ego + 5 dni roboczych"));
			// $filter_arr['blokada'] = array("blokada", 'desc'=>array("pn, wt, śr około 25", "najbliższy pn, wt, śr do 25"));// najbliższy pn, wt, śr do 25-ego danego miesiąca
			// $filter_arr['tel1'] = array("kontakt tel.", 'desc'=>array("", "Ostatni kontakt tel. ponad 3 m-ce temu"));
			// $filter_arr['bad_address'] = array("błędny adres");
			// $filter_arr['wezwanie1'] = array("wezwanie do zapłaty", 'desc'=>array("2 x FVat", "2 faktury"));
			// $filter_arr['waiting-wezwanie2'] = array("oczekiwanie 7 dni od terminu płatności");
			// $filter_arr['wezwanie2'] = array("ostateczne wezwanie do zapłaty, rozwiązanie umowy", 'desc'=>array("wezwanie + 14", "wezwanie + 14 dni"));
			// $filter_arr['waiting-krd'] = array("min. 30 dni od ostatecznego wezwania");
			// $filter_arr['krd'] = array("do przekazania do KRD", 'desc'=>array("wezwanie ost. + 60", "wezwanie ost. + 60 dni"));
			// $filter_arr['waiting-sad'] = array("przekazano do KRD");
			// $filter_arr['docs-in-sad'] = array("przekazać sprawę do sądu");// waiting-sad = 30 dni
			// $filter_arr['sad'] = array("przekazano sprawę do sądu");

			// $filter_arr['3 m-ce przed'] = array("3 m-ce przed przedawnieniem");// 3 m-ce przed przedawnieniem
			// $filter_arr['po-terminie'] = array("po terminie");// 3 lata po dacie platnosci faktur
			// $filter_arr['has_nr_sad'] = array("nr sprawy sąd");
			// $filter_arr['has_nr_komornik'] = array("nr sprawy komornik");
			// $filter_arr['has_ustalenia'] = array("ustalenia z klientem");
			// $filter_arr['sad_and_komornik'] = array("sąd z komornik");
			// $filter_arr['sad_bez_komornik'] = array("sąd bez komornik");
			// $filter_arr['isMovedToVectra'] = array("przeniesieni do Vectra");

			// if ($filter_selected == 'po-terminie') {
			// 	$sql_where_and_arr[] = "w.`PAY_SALDO`<=-0.05";
			// 	$sql_where_and_arr[] = "w.`PAY_DATE`!='0000-00-00'";
			// 	$sql_where_and_arr[] = "w.`PAY_DATE`<DATE_SUB(NOW(), INTERVAL 36 MONTH)";
			// }
			// else if ($filter_selected == '3 m-ce przed') {
			// 	$sql_where_and_arr[] = "w.`PAY_SALDO`<=-0.05";
			// 	$sql_where_and_arr[] = "w.`PAY_DATE`!='0000-00-00'";
			// 	$sql_where_and_arr[] = "w.`PAY_DATE`<DATE_SUB(NOW(), INTERVAL 33 MONTH)";
			// 	$sql_where_and_arr[] = "w.`PAY_DATE`>DATE_SUB(NOW(), INTERVAL 36 MONTH)";
			// }
			// else if ($filter_selected == 'tel1') {
			// 	$sql_where_and_arr[] = "w.`PAY_SALDO`<=-0.05";
			// 	$sql_where_and_arr[] = "w.`A_STATUS` in('wezwanie1', 'waiting-wezwanie2', 'wezwanie2', 'waiting-krd')";
			// 	$sql_where_and_arr[] = "( w.`LAST_PHONE_STATUS_DATE`='0000-00-00'
			// 		or w.`LAST_PHONE_STATUS_DATE`<DATE_SUB(NOW(), INTERVAL 3 MONTH) )";
			// }
			// else if ($filter_selected == 'bad_address') {
			// 	$sql_where_and_arr[] = "w.`BAD_ADDRESS`>0";
			// 	$sql_where_and_arr[] = "w.`PAY_SALDO`<=-0.05";
			// }
			// else if ($filter_selected == 'stan_zero') {
			// 	$sql_where_and_arr[] = "w.`A_STATUS`='WAITING'";
			// 	$sql_where_and_arr[] = "w.`PAY_SALDO`>-0.05";
			// }
			// else if ($filter_selected == '10-ego') {
			// 	$sql_where_and_arr[] = "w.`A_STATUS`='WAITING'";
			// 	$sql_where_and_arr[] = "w.`PAY_SALDO`<=-0.05";
			// }
			// else if ($filter_selected == 'has_nr_sad') {
			// 	$sql_where_and_arr[] = "w.`NR_SPRAWY_SAD`!=''";
			// }
			// else if ($filter_selected == 'has_nr_komornik') {
			// 	$sql_where_and_arr[] = "w.`NR_SPRAWY_KOMORNIK`!=''";
			// }
			// else if ($filter_selected == 'has_ustalenia') {
			// 	$sql_where_and_arr[] = "w.`L_APPOITMENT_INFO`!=''";
			// }
			// else if ($filter_selected == 'sad_and_komornik') {
			// 	$sql_where_and_arr[] = "w.`A_STATUS`='sad' and w.`NR_SPRAWY_KOMORNIK`!=''";
			// }
			// else if ($filter_selected == 'sad_bez_komornik') {
			// 	$sql_where_and_arr[] = "w.`A_STATUS`='sad' and w.`NR_SPRAWY_KOMORNIK`=''";
			// }
			// else if ($filter_selected == 'isMovedToVectra') {
			// 	$sql_where_and_arr[] = "w.`IS_MOVED_TO_VECTRA`=1";
			// }
			// else {
			// 	$sql_where_and_arr[] = "w.`A_STATUS`='{$filter_selected}'";
			// }

			'Saldo' => $windykInfo['PAY_SALDO'],
			'Termin ost. fv' => $windykInfo['PAY_DATE'], // Data wymagalności ostatniej faktury
			'Zaległe faktury' => $windykInfo['PAY_FVAT'],
			'Adresy usług' => $windykInfo['SERVICES_STREETS'],
		];

		return UI::h('div', [], [
			UI::h('p', [ 'style' => "border-left:3px solid #ddd; padding-left:6px; font-weight:bold" ], [
				"Informacje o płatnościach",
				($windykInfo['A_STATUS_UPDATE_DATE'] < date("Y-m-d"))
				?	UI::h('div', [ 'class' => "text-danger" ], [
						"Uwaga: Wymagają aktualizacji",
						" ",
						UI::h('em', [ 'class' => "text-muted" ], "(dane z {$windykInfo['A_STATUS_UPDATE_DATE']})"),
						// TODO: btn aktualizuj lub auto aktualizuj przed pokazaniem danych
					])
				:	"",
			]),
			UI::h('table', [ 'class' => "table table-bordered", 'style' => "width:auto; background:#fff" ],
				array_map(function ($fieldName) use ($outWindykInfo) {
				return UI::h('tr', [], [
					UI::h('th', [], $fieldName),
					UI::h('td', [], $outWindykInfo[$fieldName]),
				]);
				}, array_keys($outWindykInfo))
			),
			UI::h('table', [ 'class' => "table table-bordered", 'style' => "width:auto; display:none; background:yellow" ],
				array_map(function ($fieldName) use ($windykInfo) {
				return UI::h('tr', [], [
					UI::h('th', [], $fieldName),
					UI::h('td', [], $windykInfo[$fieldName]),
				]);
				}, array_keys($windykInfo))
			),
		]);
	}



	public static function user(&$user) {

		$bad_address_task = V::get('bad_address', '', $_POST);
		$bad_address_msg = array();
		if ($bad_address_task) {
			$id_koresp = V::get('ID_KORESP', 0, $_POST, 'int');
			if ($id_koresp <= 0) {
				$bad_address_msg['error_id_koresp'] = true;
			} else {
				if ($bad_address_task == 'save') {
					if (!Windykacja_StatsHelper::bad_address_save($user, $id_koresp)) {
						$bad_address_msg['error'] = true;
					} else {
						$bad_address_msg['ok'] = true;
					}
				}
				else if ($bad_address_task == 'confirm') {
					if (!Windykacja_StatsHelper::bad_address_confirm($user, $id_koresp)) {
						$bad_address_msg['error'] = true;
					} else {
						$bad_address_msg['ok'] = true;
					}
				}
			}
		}

		$change_status_task = V::get('change_status', '', $_POST);
		$change_status_msg = array();
		if ($change_status_task) {
			if ($change_status_task == 'change') {
				$new_status = V::get('new_status', '', $_POST);
				$fltr_arr = Windykacja_StatsHelper::get_filters();
				if (!array_key_exists($new_status, $fltr_arr)) {
					$change_status_msg['error'] = true;
				} else {
					if (!Windykacja_StatsHelper::change_status_save($user, $new_status)) {
						$change_status_msg['error'] = true;
					} else {
						$change_status_msg['ok'] = true;
					}
				}
			}
		}

		$set_nr_sprawy_krd_task = V::get('set_nr_sprawy_krd', '', $_POST);
		$set_nr_sprawy_krd_msg = array();
		if ($set_nr_sprawy_krd_task) {
			if ($set_nr_sprawy_krd_task == 'change') {
				$nr_sprawy_krd = V::get('nr_sprawy_krd', '', $_POST);
				if (!Windykacja_StatsHelper::nr_sprawy_krd_save($user, $nr_sprawy_krd)) {
					$set_nr_sprawy_krd_msg['error'] = true;
				} else {
					$set_nr_sprawy_krd_msg['ok'] = true;
				}
			}
		}

		$set_nr_sprawy_sad_task = V::get('set_nr_sprawy_sad', '', $_POST);
		$set_nr_sprawy_sad_msg = array();
		if ($set_nr_sprawy_sad_task) {
			if ($set_nr_sprawy_sad_task == 'change') {
				$nr_sprawy_sad = V::get('nr_sprawy_sad', '', $_POST);
				if (!Windykacja_StatsHelper::nr_sprawy_sad_save($user, $nr_sprawy_sad)) {
					$set_nr_sprawy_sad_msg['error'] = true;
				} else {
					$set_nr_sprawy_sad_msg['ok'] = true;
				}
			}
		}

		$set_nr_sprawy_komornik_task = V::get('set_nr_sprawy_komornik', '', $_POST);
		$set_nr_sprawy_komornik_msg = array();
		if ($set_nr_sprawy_komornik_task) {
			if ($set_nr_sprawy_komornik_task == 'change') {
				$nr_sprawy_komornik = V::get('nr_sprawy_komornik', '', $_POST);
				if (!Windykacja_StatsHelper::nr_sprawy_komornik_save($user, $nr_sprawy_komornik)) {
					$set_nr_sprawy_komornik_msg['error'] = true;
				} else {
					$set_nr_sprawy_komornik_msg['ok'] = true;
				}
			}
		}

		$set_ustalenia_info_task = V::get('set_ustalenia_info', '', $_POST);
		$set_ustalenia_info_msg = array();
		if ($set_ustalenia_info_task) {
			if ($set_ustalenia_info_task == 'change') {
				$ustalenia_date = V::get('ustalenia_date', '', $_POST);
				$ustalenia_info = V::get('ustalenia_info', '', $_POST);
				if (!Windykacja_StatsHelper::ustalenia_info_save($user, $ustalenia_date, $ustalenia_info)) {
					$set_ustalenia_info_msg['error'] = true;
				} else {
					$set_ustalenia_info_msg['ok'] = true;
				}
			}
		}

		$dataBlokady = '';
		if ($user->STATUS == 9) {
			$db = DB::getDB();
			$sqlDataBlokadyTest = "
				select c.`ID`, c.`STATUS`, h.`STATUS` as h_status, h.`A_RECORD_UPDATE_DATE`, h.`A_RECORD_CREATE_DATE`
					from `COMPANIES` c
						join `COMPANIES_HIST` h on(h.`ID_USERS2`=c.`ID`)
					where (h.`STATUS`='9' or c.`STATUS`='9')
			";
			$sqlDataBlokadyTestHasNoDate = "
				select c.`ID`, c.`STATUS`
					from `COMPANIES` c
					where c.`STATUS`='9'
						and not exists(select h.`ID`
							from `COMPANIES_HIST` h
							where h.`ID_USERS2`=c.`ID`
								and h.`STATUS`='9'
					)
			";
			$sqlDataBlokady = "select h.`A_RECORD_UPDATE_DATE`
				from `COMPANIES_HIST` h
				where h.`ID_USERS2`='{$user->ID_BILLING_USERS}'
					and h.`STATUS`='9'
				order by h.`ID` desc
				limit 1
			";
			$res = $db->query($sqlDataBlokady);
			if ($r = $db->fetch($res)) {
				$dataBlokady = $r->A_RECORD_UPDATE_DATE;
			}
		}

		$company = Windykacja_StatsModel::getOwnerCompany($user->ID_BILLING_USERS);
		$nr_konta = Windykacja_FunkcjeL1::bankowy_formatuj_nrach(Windykacja_FunkcjeL1::bankowy_make_nrach($company['NR_RACH_MASS_PAY'], $user->ID_BILLING_USERS, 0));

		echo'<h3>';
			echo' <a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&_p=".V::get('_p', '', $_REQUEST)."&_f=".V::get('_f', '', $_REQUEST)."&_oby=".V::get('_oby', '', $_REQUEST)."&_odir=".V::get('_odir', '', $_REQUEST).'">'."Klienci".'</a>';
			echo ' &raquo; <code style="font-size:normal;color:green;">'."[".$user->id_users."]".'</code>';
			echo ' <b>'.$user->P_NAME.' '.$user->P_NAME_SECOND.'</b>';
		echo'</h3>';

		echo '<table class="" cellspacing="0" cellpadding="0" border="0"><tr><td style="vertical-align:top">';
		echo '<table class="tbl-view tbl-umowy-l2" cellspacing="0" cellpadding="0" border="1">';
		echo '<caption>';
			echo "Dane " . (($user->is_firma)? "firmy" : "klienta") . " ";
			if ($user->BAD_ADDRESS) {
				echo '<form action="" method="POST" style="display:inline">';
					echo '<input type="hidden" name="'."bad_address".'" value="'."confirm".'" />';
					$js = "if(this.nextSibling.style.display=='none'){this.nextSibling.style.display='block'}else{this.nextSibling.style.display='none'}; return false;";
					echo '<input type="button" value="'."popraw adres".'" onclick="'.$js.'" style="margin:1px 2px;padding:0 6px;" />';
					echo '<div style="display:none;">';
						echo '<label for="ID_KORESP">'."ID Koresp.".'</label>';
						echo '<input type="text" name="' . "ID_KORESP" . '" size="5" value="' . "" . '" />';
						echo '<input type="submit" value="'."zapisz".'" />';
					echo '</div>';
				echo '</form>';
			} else {
				echo '<form action="" method="POST" style="display:inline">';
					echo '<input type="hidden" name="'."bad_address".'" value="'."save".'" />';
					$js = "if(this.nextSibling.style.display=='none'){this.nextSibling.style.display='block'}else{this.nextSibling.style.display='none'}; return false;";
					echo '<input type="button" value="'."zgłoś błędny adres".'" onclick="'.$js.'" style="margin:1px 2px;padding:0 6px;" />';
					echo '<div style="display:none;">';
						echo '<label for="ID_KORESP">'."ID Koresp.".'</label>';
						echo '<input type="text" name="' . "ID_KORESP" . '" size="5" value="' . "" . '" />';
						echo '<input type="submit" value="'."zapisz".'" />';
					echo '</div>';
				echo '</form>';
			}
			if (!empty($bad_address_msg)) {
				if ('id_koresp' == V::get('error', '', $bad_address_msg)) {
					echo '<div class="red">'."Podaj poprawny ID Koresp.".'</div>';
				} else if (true == V::get('error', false, $bad_address_msg)) {
					echo '<div class="red">'."Error!".'</div>';
				} else if (true == V::get('ok', false, $bad_address_msg)) {
					echo '<div style="color:green">'."Zapisano pomyślnie.".'</div>';
				}
			}
		echo '</caption>';
		echo'<tr>';
			echo'<th>' . "Adres:" . '</th>';
			echo'<td'.(($user->BAD_ADDRESS)? ' style="background-color:#FF7878;"' : '').'>';
				echo "ul. ".$user->P_ADDRESS_STREET." ".$user->P_ADDRESS_HOUSE."/".$user->P_ADDRESS_HOME.", ".$user->P_ADDRESS_POST_CODE." ".$user->P_ADDRESS_CITY;
			echo'</td>';
		echo'</tr>';
		?>
		<?php if ($user->P_ADRESS_KORESP_1282) : ?>
			<tr>
				<th title="Adres do korespondencji">Adres koresp.</th>
				<td><?php echo $user->P_ADRESS_KORESP_1282; ?></td>
			</tr>
		<?php endif; ?>
		<?php
		echo'<tr>';
			echo'<th>' . "Pesel:" . '</th>';
			echo'<td>';
				if ($user->P_PESEL) {
					echo $user->P_PESEL;
				} else {
					echo '<span style="color:#f00;">'."Brak numeru PESEL!".'</span>';
				}
			echo'</td>';
		echo'</tr>';
		echo'<tr>';
			echo'<th>' . "Nr telefonu:" . '</th>';
			echo'<td>';
				if ($user->P_PHONE) {
					echo $user->P_PHONE;
				} else {
					echo '<span style="color:#f00;">'."Brak!".'</span>';
				}
			echo'</td>';
		echo'</tr>';
		echo'<tr>';
			echo'<th>' . "Nr dowodu:" . '</th>';
			echo'<td>';
				if ($user->P_OTHER_DOC) {
					echo $user->P_OTHER_DOC;
				} else {
					echo '<span style="color:#f00;">'."Brak!".'</span>';
				}
			echo'</td>';
		echo'</tr>';
		echo'<tr>';
			echo'<th>' . "e-mail:" . '</th>';
			echo'<td>';
				if ($user->user_mail_contact) {
					echo '<a href="mailto:'.$user->user_mail_contact.'">'.$user->user_mail_contact.'</a>';
				} else {
					echo '<span style="color:#f00;">'."Brak!".'</span>';
				}
			echo'</td>';
		echo'</tr>';
		echo'<tr>';
			echo'<th>' . "Klient firmy:" . '</th>';
			echo'<td>';
				if ($user->BILLING_OWNER == 1) {
					echo 'BN - BIALL-NET';
				} else if ($user->BILLING_OWNER == 2) {
					echo 'ND - NETDAY';
				} else {
					echo 'nieznany';
				}
			echo'</td>';
		echo'</tr>';
		echo'<tr>';
			echo'<th>' . "Blokada:" . '</th>';
			echo'<td>';
				if ($user->STATUS == 9) {
					echo '<b style="color:red">' . "ZABLOKOWANY" . '</b>';
					if (!empty($dataBlokady)) {
						echo '<br>' . "od dnia " . substr($dataBlokady, 0, 10);
					}
				} else {
					echo 'brak blokady';
				}
			echo'</td>';
		echo'</tr>';
		?>
		<tr>
			<th>Nr konta:</th>
			<td><?php echo $nr_konta; ?></td>
		</tr>
		<?php
		echo '</table>';

		echo '</td><td>' . "&nbsp;" . '</td><td style="vertical-align:top">';

		echo '<table class="tbl-view tbl-umowy-l2'.(($user->A_STATUS_UPDATE_DATE < date("Y-m-d"))? ' wind-status-old' : '').'" cellspacing="0" cellpadding="0" border="1">';
		echo '<caption>';
			echo "Status windykacji ";
			echo '<code style="font-size:x-small; color:#ccc;">' . "(" . $user->WINDYKACJA_ID . ")" . '</code>';
			if ($user->A_STATUS_UPDATE_DATE < date("Y-m-d")) {
				echo " " . '<a style="color:red" href="' . "?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&_p=".V::get('_p','', $_REQUEST)."&_f=".V::get('_f', '', $_REQUEST)."&_user_id=".$user->ID . '">' . "Aktualizuj status" . '</a>'; // Reload page, data updated below
			}
			// TODO: zmien status klienta - przypisanie do odpowiedniej grupy
		echo '</caption>';
		echo '<tr>';
			echo '<th>' . "status:" . '</th>';
			echo '<td>';
				echo $user->A_STATUS;
                if (V::get('DBG', '', $_GET, 'int') > 0) {// TODO: TEST
                    if ($user->A_STATUS == 'waiting-krd') {
                        echo '<br />' . "wezwanie2_DATE: {$user->wezwanie2_DATE}";
                        $wzw2 = new stdClass();
                        $wzw2->Y = intval(substr($user->wezwanie2_DATE, 0, 4));
                        $wzw2->m = intval(substr($user->wezwanie2_DATE, 5, 2));
                        $wzw2->d = intval(substr($user->wezwanie2_DATE, 8, 2));
                        echo '<br />' . "wzw2: {$wzw2->Y}-{$wzw2->m}-{$wzw2->d}";
                        $wzw2->plus_60 = date("Y-m-d", mktime(0,0,0, $wzw2->m, $wzw2->d + 60, $wzw2->Y));
                        echo '<br />' . "wezwanie2_DATE + 60 dni: {$wzw2->plus_60}";
                        if ($wzw2->plus_60 < date("Y-m-d")) {
                            echo '<br />' . "TODO: przenieść do krd";
                        }
                    }
                }// TODO: TEST
				echo ' &nbsp;&nbsp; <form action="" method="POST" style="display:inline">';
					echo '<input type="hidden" name="'."change_status".'" value="'."change".'" />';
					$fltr_arr = Windykacja_StatsHelper::get_filters();
					$fltr_options = array();
					foreach ($fltr_arr as $k_status => $v_arr) {
						$fltr_options[$k_status] = reset($v_arr);
					}
					echo '<select name="' . "new_status" . '">';
					foreach ($fltr_options as $k_ind => $v_label) {
						$sel = ($k_ind == $user->A_STATUS)? ' selected="selected"' : '';
						echo '<option value="' . $k_ind . '"' . $sel . '>' . "{$k_ind}: {$v_label}" . '</option>';
					}
					echo '</select>';
					echo '<input type="submit" value="'."zmień".'" />';
				echo '</form>';

			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "Nr sprawy w krd" . '</th>';
			echo '<td>';
				echo ' <form action="" method="POST" style="display:inline">';
					echo '<input type="hidden" name="'."set_nr_sprawy_krd".'" value="'."change".'" />';
					echo '<input type="text" name="'."nr_sprawy_krd".'" value="'.$user->NR_SPRAWY_KRD.'" />';
					echo '<input type="submit" value="'."zmień".'" />';
				echo '</form>';
			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "Nr sprawy w sądzie" . '</th>';
			echo '<td>';
				echo ' <form action="" method="POST" style="display:inline">';
					echo '<input type="hidden" name="'."set_nr_sprawy_sad".'" value="'."change".'" />';
					echo '<input type="text" name="'."nr_sprawy_sad".'" value="'.$user->NR_SPRAWY_SAD.'" />';
					echo '<input type="submit" value="'."zmień".'" />';
				echo '</form>';
			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "Nr sprawy u komornika" . '</th>';
			echo '<td>';
				echo ' <form action="" method="POST" style="display:inline">';
					echo '<input type="hidden" name="'."set_nr_sprawy_komornik".'" value="'."change".'" />';
					echo '<input type="text" name="'."nr_sprawy_komornik".'" value="'.$user->NR_SPRAWY_KOMORNIK.'" />';
					echo '<input type="submit" value="'."zmień".'" />';
				echo '</form>';
			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "Aktualne ustalenia z klientem" . '</th>';
			echo '<td>';
				echo ' <form action="" method="POST" style="display:inline">';
					echo '<input type="hidden" name="'."set_ustalenia_info".'" value="'."change".'" />';
					echo '<textarea style="width:100%" type="text" name="'."ustalenia_info".'">' . $user->L_APPOITMENT_INFO . '</textarea>';
					echo '<br />' . "Data: ";
					echo '<input type="text" name="'."ustalenia_date".'" value="'.$user->L_APPOITMENT_DATE.'" />';
					echo '<input type="submit" value="'."zmień".'" />';
					$js = "this.form.ustalenia_info.value=''; this.form.ustalenia_date.value='0000-00-00'; return false;";
					echo '<input type="reset" value="'."wyszyść".'" onclick="'.$js.'" />';
				echo '</form>';
			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "data ostatniej wpłaty:" . '</th>';
			echo '<td>';
				if ($user->LAST_PAY_DATE && $user->LAST_PAY_DATE != '0000-00-00') {
					echo $user->LAST_PAY_DATE;
				} else {
					echo '---';
				}
			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "data wymagalności ostatniej faktury:" . '</th>';
			echo '<td>';
				if ($user->PAY_DATE != '0000-00-00') {
					echo $user->PAY_DATE;
				}
			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "data wymagalności pierwszej faktury:" . '</th>';
			echo '<td>';
				if ($user->PAY_DATE_FIRST_FVAT != '0000-00-00') {
					echo $user->PAY_DATE_FIRST_FVAT;
				}
			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "termin płatności:" . '</th>';
			echo '<td>';
				if ($user->PAY_TERM != '0000-00-00') {
					echo $user->PAY_TERM;
				}
			echo '</td>';
		echo '</tr>';
		echo '<tr>';
			echo '<th>' . "Przeniesienie do Vectra?:" . '</th>';
			echo '<td>';
				if ($user->IS_MOVED_TO_VECTRA) {
					echo 'TAK';
				} else {
					echo '<span class="text-muted">NIE</span>';
				}
			echo '</td>';
		echo '</tr>';
		echo '</table>';

		echo '</td></tr></table>';

		// TODO: windykacja_status_info - grupa filtrow do ktorej nalezy klient
		Lib::loadClass('CompanyHelper');
		$db = DB::getDB();
		$comHelper = new CompanyHelper($db);
		$usr = $comHelper->getById($user->ID);
		$dealsActive = $comHelper->getDealsFull($user->ID, false);

		Lib::loadClass('PokazOfertyView');
		$pokaz_oferty_view = new PokazOfertyView();
		echo $pokaz_oferty_view->print_css();
		$pokaz_oferty_view->printServices($usr, $dealsActive);

		if(V::get('DBG_ACTIVE_SRV', '', $_GET) > 2){
			$activeServicesByType = array();
			$db = DB::getDB();
			$idUser = $user->ID;
			$sql = "
				select srv.`ID` as `ID_SERVICES`
					, srv.`NAME_LIST_SERVICES`
					, A_STATUS_L2_SQL_L1(srv.`ID`) as A_STATUS_CURRENT
				from `SERVICES` srv
				where srv.`ID_BILLING_USERS`='{$idUser}'
			";
			DBG::_(true, true, "sql", $sql, __CLASS__, __FUNCTION__, __LINE__);
			$res = $db->query($sql);
			while ($r = $db->fetch($res)) {
				$activeServicesByType[] = $r;
			}
			DBG::_(true, true, "activeServicesByType", $activeServicesByType, __CLASS__, __FUNCTION__, __LINE__);
			$sql = "
				select
					IF(1 = (
							select 1 as hasActiveNET
							from `SERVICES` srv
							where srv.`ID_BILLING_USERS`='{$idUser}'
								and srv.`NAME_LIST_SERVICES`='USERS2'
								and 'NORMAL'=A_STATUS_L2_SQL_L1(srv.`ID`)
							limit 1
						), 1, 0) as hasActiveNET
					,
					IF(1 = (
							select 1 as hasActiveTV
							from `SERVICES` srv
							where srv.`ID_BILLING_USERS`='{$idUser}'
								and srv.`NAME_LIST_SERVICES`='TV'
								and 'NORMAL'=A_STATUS_L2_SQL_L1(srv.`ID`)
							limit 1
						), 1, 0) as hasActiveTV
			";
			DBG::_(true, true, "sql", $sql, __CLASS__, __FUNCTION__, __LINE__);
			$activeServicesByType = array();
			$res = $db->query($sql);
			while ($r = $db->fetch($res)) {
				$activeServicesByType = $r;
			}
			DBG::_(true, true, "activeServicesByType", $activeServicesByType, __CLASS__, __FUNCTION__, __LINE__);
		}

		// aktualny status klienta
		echo'<div>';
			if ($user->A_STATUS_UPDATE_DATE < date("Y-m-d")) {
			}
			else {
				switch ($user->A_STATUS) {
					case 'WAITING': {
						echo'<p>' . "Status OK" . '</p>';
					}
					break;
					case 'wezwanie1': {
						$default_PAY_TERM = date("Y-m-d", mktime(0,0,0,date('m'), date('d') + 14, date('Y')));
						$frm_errors = array();
						$frm_msgs = array();
						$frm = array();
						$frm['wezwanie1_DATE'] = date("Y-m-d");
						$frm['PAY_TERM'] = V::get('PAY_TERM', $default_PAY_TERM, $_POST);
						$frm['ID_PROJ'] = V::get('ID_PROJ', 0, $_POST, 'int');
						if ('set_wezwanie' == V::get('user_task', '', $_POST)) {
							if ($frm['ID_PROJ'] == 0) {
								$frm_errors[] = "Brak numeru ID Projketu";
							}
							if (empty($frm_errors)) {
								$ret = Windykacja_StatsHelper::update_user($user, $frm);
								if ($ret) {
									$frm_msgs[] = "Status klienta został zaktualizowany";
								} else {
									$frm_errors[] = "Status klienta nie został zaktualizowany";
								}
							}
						}
						echo '<div class="box box-blue" style="margin:6px 0;">';
							if ($user->PAY_FVAT > 0 && $user->PAY_SALDO <= -0.05) {
								echo "Saldo klienta: " . '<b style="color:#f00">' . "{$user->PAY_SALDO} zł" . '</b>' . " ({$user->PAY_FVAT} niezapłaconych faktur)" . '<br />';
								echo'<br />';
							}
							echo '<b style="color:#0B0B8E">'."Wysłać wezwanie do zapłaty".'</b>'.'<br />';
							if (!empty($frm_errors)) {
								echo'<p style="color:#f00">' . implode('<br />', $frm_errors) . '</p>';
							}
							if (!empty($frm_msgs)) {
								echo'<p style="color:green">' . implode('<br />', $frm_msgs) . '</p>';
							}
							echo'<form action="" method="post">';
								echo'<input type="hidden" name="'."user_task".'" value="'."set_wezwanie".'" />';
								echo "Data płatności: ";
									echo'<input type="text" name="'."PAY_TERM".'" value="'.$frm['PAY_TERM'].'" />';
								echo " ID Projektu (np. 335 - klienci BIALL-NET lub 4956 - klienci Vectra): ";
									echo'<input type="text" name="'."ID_PROJ".'" value="'.$frm['ID_PROJ'].'" />';
								echo'<input type="submit" value="'."Zapisz".'" />';
							echo'</form>';
						if ($user->wezwanie1_DATE != '0000-00-00') {
							echo'<br />';
							$ico_print = '<img src="icon/print.gif" height="16" />';
							echo'<a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&task="."wezwanie"."&user_id=".$user->ID.'" target="_blank">'.$ico_print." wezwanie do zapłaty".'</a>';
						}
						echo '</div>';// .box-blue
					}
					break;
					case 'waiting-wezwanie2': {// TODO: only auto update ?
						echo '<div class="box box-blue" style="margin:6px 0;">';
							if ($user->PAY_FVAT > 0 && $user->PAY_SALDO <= -0.05) {
								echo "Saldo klienta: " . '<b style="color:#f00">' . $user->PAY_SALDO . " zł" . '</b>' . " (" . $user->PAY_FVAT ." niezapłaconych faktur)" . '<br />';
								echo'<br />';
							}
							echo '<b style="color:#0B0B8E">'."Oczekiwanie na uzbieranie kwoty 300zł (firmy 500zł)".'</b>'.'<br />';
							if (!empty($frm_errors)) {
								echo'<p style="color:#f00">';
									echo implode('<br />', $frm_errors);
								echo'</p>';
							}
							echo'<form action="" method="post">';
							//	echo'<input type="hidden" name="'."user_task".'" value="'."set_".'" />';
							//	echo'<input type="submit" value="'."Zapisz".'" />';
							echo'</form>';
							if ($user->wezwanie1_DATE != '0000-00-00') {
								echo'<br />';
								$ico_print = '<img src="icon/print.gif" height="16" />';
								echo'<a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&task="."wezwanie"."&user_id=".$user->ID.'" target="_blank">' . $ico_print . " wezwanie do zapłaty".'</a>'.'<em>'." (termin płatności: " . $user->PAY_TERM . ")".'</em>';
							}
						echo '</div>';// .box-blue
					}
					break;
					case 'wezwanie2': {
						$default_PAY_TERM = date("Y-m-d", mktime(0,0,0,date('m'), date('d') + 14, date('Y')));
						$frm_msgs = array();
						$frm_errors = array();
						$frm = array();
						$frm['wezwanie2_DATE'] = date("Y-m-d");
						$frm['PAY_TERM'] = V::get('PAY_TERM', $default_PAY_TERM, $_POST);
						$frm['ID_PROJ'] = V::get('ID_PROJ', 0, $_POST, 'int');
						if ('set_wezwanie2' == V::get('user_task', '', $_POST)) {
							if ($frm['ID_PROJ'] == 0) {
								$frm_errors[] = "Brak numeru ID korespondencji";
							}
							if (empty($frm_errors)) {
								$ret = Windykacja_StatsHelper::update_user($user, $frm);
								if ($ret) {
									$frm_msgs[] = "Status klienta został zaktualizowany";
								} else {
									$frm_errors[] = "Status klienta nie został zaktualizowany";
								}
							}
						}
						echo '<div class="box box-blue" style="margin:6px 0;border-color:#666;">';
							if ($user->PAY_FVAT > 0 && $user->PAY_SALDO <= -0.05) {
								echo "Saldo klienta: " . '<b style="color:#f00">' . "{$user->PAY_SALDO} zł" . '</b>' . " ({$user->PAY_FVAT} niezapłaconych faktur)" . '<br />';
								echo'<br />';
							}
							echo '<b style="color:#0B0B8E">'."Wysłać ostateczne wezwanie do zapłaty".'</b>'.'<br />';
							if (!empty($frm_errors)) {
								echo'<p style="color:#f00">' . implode('<br />', $frm_errors) . '</p>';
							}
							if (!empty($frm_msgs)) {
								echo'<p style="color:green">' . implode('<br />', $frm_msgs) . '</p>';
							}
							echo'<form action="" method="post">';
								echo'<input type="hidden" name="'."user_task".'" value="'."set_wezwanie2".'" />';
								echo "Data płatności: ";
									echo'<input type="text" name="'."PAY_TERM".'" value="'.$frm['PAY_TERM'].'" />';
								echo " ID Projektu: ";
									echo'<input type="text" name="'."ID_PROJ".'" value="'.$frm['ID_PROJ'].'" />';
								echo'<input type="submit" value="'."Zapisz".'" />';
							echo'</form>';
						if ($user->wezwanie2_DATE != '0000-00-00') {
							echo'<br />';
							$ico_print = '<img src="icon/print.gif" height="16" />';
							echo'<a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&task="."wezwanie_ostateczne"."&user_id=".$user->ID.'" target="_blank">' . $ico_print . " ostateczne wezwanie do zapłaty".'</a>';
						}
						echo '</div>';// .box-blue
					}
					break;
					case 'waiting-krd': {
						if ($user->wezwanie2_DATE != '0000-00-00') {
							echo'<br />';
							$ico_print = '<img src="icon/print.gif" height="16" />';
							echo'<a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&task="."wezwanie_ostateczne"."&user_id=".$user->ID.'" target="_blank">' . $ico_print . " ostateczne wezwanie do zapłaty".'</a>';
						}
					}
					break;
					default:
						echo'<p>' . "TODO: (".$user->A_STATUS.")" . '</p>';
				}
			}
			//if ($user->BA_TIMESTAMP) {
			//	echo "Stan wzajemnych rozrachunków:";
			//	echo " WINIEN: <b>".$user->BA_WINIEN."</b> -  MA: <b>".$user->BA_MA."</b>    SALDO(DO ZAPŁATY): <b>".($user->BA_WINIEN - $user->BA_MA)."</b>";
			//	echo", i jest to stan na dzień ".date("Y-m-d",$user->BA_TIMESTAMP)." ";
			//}
			// phone contact
			$phone_status_info = Windykacja_StatsHelper::get_phone_status_info($user);
			$sms_status_info = Windykacja_StatsHelper::get_sms_status_info($user);
			$mail_status_info = Windykacja_StatsHelper::get_mail_status_info($user);
			$frm_errors = array();
			$frm_msgs = array();
			if (1 == V::get('phone_contact_save', 0, $_POST, 'int')) {
				if ('' == ($phone_status = V::get('phone_status', '', $_POST))) {
					$frm_errors[] = "Nic nie zaznaczono!";
				} else {
					if (!array_key_exists($phone_status, $phone_status_info)) {
						$frm_errors[] = "Nieprawidłowa wartość!";
					} else {
						$ret = Windykacja_StatsHelper::update_phone_status($user, $phone_status);
						if ($ret) {
							$frm_msgs[] = "Dane zapisano pomyślnie";
						} else {
							$frm_errors[] = "Wystąpił błąd podczas zapisu danych";
						}
					}
				}
			}
			if (1 == V::get('sms_contact_save', 0, $_POST, 'int')) {
				if ('' == ($sms_status = V::get('sms_status', '', $_POST))) {
					$frm_errors[] = "Nic nie zaznaczono!";
				} else {
					if (!array_key_exists($sms_status, $sms_status_info)) {
						$frm_errors[] = "Nieprawidłowa wartość!";
					} else {
						$ret = Windykacja_StatsHelper::update_sms_status($user, $sms_status);
						if ($ret) {
							$frm_msgs[] = "Dane zapisano pomyślnie";
						} else {
							$frm_errors[] = "Wystąpił błąd podczas zapisu danych";
						}
					}
				}
			}
			if (1 == V::get('mail_contact_save', 0, $_POST, 'int')) {
				if ('' == ($mail_status = V::get('mail_status', '', $_POST))) {
					$frm_errors[] = "Nic nie zaznaczono!";
				} else {
					if (!array_key_exists($mail_status, $mail_status_info)) {
						$frm_errors[] = "Nieprawidłowa wartość!";
					} else {
						$ret = Windykacja_StatsHelper::update_mail_status($user, $mail_status);
						if ($ret) {
							$frm_msgs[] = "Dane zapisano pomyślnie";
						} else {
							$frm_errors[] = "Wystąpił błąd podczas zapisu danych";
						}
					}
				}
			}
			// add old id_koresp to hist (events)
			if (1 == V::get('contact_add_id_koresp_save', 0, $_POST, 'int')) {
				if (($id_koresp = V::get('id_koresp', '', $_POST, 'int')) <= 0) {
					$frm_errors[] = "Nie podano numeru korespondencji!";
				} else {
					$koresp_type = V::get('koresp_type', '', $_POST);
					$ret = Windykacja_StatsHelper::update_old_id_koresp($user, $id_koresp, $koresp_type);
					if ($ret) {
						$frm_msgs[] = "Dane zapisano pomyślnie";
					} else {
						$frm_errors[] = "Wystąpił błąd podczas zapisu danych";
					}
				}
			}
			?>
			<script type="text/javascript">
				function frm_kontakt_phone_submit_callback(frm){
					var len=frm.phone_status.length;
					var val='';
					for(var i=0; i < len; i++){
						if(frm.phone_status[i].checked){
							var val = frm.phone_status[i].value;
						}
					}
					if (val!='') {
						return true;
					} else {
						alert('Nic nie zaznaczono.');
					}
					return false;
				}
				function frm_kontakt_sms_submit_callback(frm){
					var len=frm.sms_status.length;
					var val='';
					if (!len && frm.sms_status.type && frm.sms_status.type == 'radio') {
						if (frm.sms_status.checked) {
						val = frm.sms_status[i].value;
						}
					} else {
						for(var i=0; i < len; i++){
							if(frm.sms_status[i].checked){
								var val = frm.sms_status[i].value;
							}
						}
					}
					if (val!='') {
						return true;
					} else {
						alert('Nic nie zaznaczono.');
					}
					return false;
				}
				function frm_kontakt_add_id_koresp(frm){
					var val=frm.id_koresp.value;
					if (val!='') {
						return true;
					} else {
						alert('Nie podano numeru korespondencji.');
					}
					return false;
				}
			</script>
			<div class="box" style="margin:6px 0;border-color:#666;">
				<?php if (!empty($frm_errors)) {
					echo'<p style="color:#f00">' . implode('<br />', $frm_errors) . '</p>';
				}
				if (!empty($frm_msgs)) {
					echo'<p style="color:green">' . implode('<br />', $frm_msgs) . '</p>';
				}
				?>
				<table cellspacing="0" cellpadding="0" border="0" class="tbl-td-top"><tr>
				<td style="padding:0 20px 0 0;color:blue;">
					<img src="icon/phone.png" alt="tel" />
					kontakt z klientem
				</td>
				<td style="padding:0 5px;text-align:right">
					<nobr>Co ustalono:</nobr>
				</td>
				<td style="min-width:300px;">
					<form action="" method="post" onsubmit="return frm_kontakt_phone_submit_callback(this);">
					<div id="kontakt-phone">
						<input type="hidden" name="phone_contact_save" value="1" />
						<?php foreach ($phone_status_info as $k_type => $v_info) {
							echo '<input type="radio" name="'."phone_status".'" value="' . $k_type . '" />'; echo " " . $v_info['label'] . " " . $v_info['date'] . '<br />';
						} ?>
					</div>
					<input type="submit" value="zapisz" />
					</form>
				</td>
				<td style="width:40px">
				</td>
				<td>
					<?php if (!empty($sms_status_info)) : ?>
						<form action="" method="post" onsubmit="return frm_kontakt_sms_submit_callback(this);">
						<div id="kontakt-sms">
							<input type="hidden" name="sms_contact_save" value="1" />
							<?php foreach ($sms_status_info as $k_type => $v_info) {
								echo '<input type="radio" name="'."sms_status".'" value="' . $k_type . '" />'; echo " {$v_info['label']}:<br> {$v_info['msg']}" . '<br />';
							} ?>
						</div>
						<input type="submit" value="wyślij" />
						</form>
					<?php endif; ?>
				</td>
				<td style="width:40px">
				</td>
				<td>
					<?php if (!empty($mail_status_info)) : ?>
						<form action="" method="post" onsubmit="return frm_kontakt_mail_submit_callback(this);">
						<div id="kontakt-mail">
							<input type="hidden" name="mail_contact_save" value="1" />
							<?php foreach ($mail_status_info as $k_type => $v_info) {
								echo '<input type="radio" name="'."mail_status".'" value="' . $k_type . '" />'; echo " {$v_info['label']}:<br> {$v_info['msg']}" . '<br />';
							} ?>
						</div>
						<input type="submit" value="wyślij" />
						</form>
					<?php endif; ?>
				</td>
				</tr></table>
			</div>

			<div class="box" style="margin:6px 0;border-color:#666;">
			<form action="" method="post" onsubmit="return frm_kontakt_add_id_koresp(this);">
				<input type="hidden" name="contact_add_id_koresp_save" value="1" />
				Dodaj korespondencję z klientem - ID_KORESP:
				<input type="text" name="id_koresp" value="" class="i" />
				<input type="submit" value="zapisz" />
			</form>
			</div>

			<div class="box" style="margin:6px 0;border-color:#666;">
				<?php
				$ico_print = '<img src="icon/print.gif" height="16" />';
				echo '<a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&task="."bok_rozwiazanie_umowy"."&user_id=".$user->ID.'" target="_blank">' . $ico_print . " rozwiązanie umowy".'</a>';
				?>
			</div>
		</div>
		<?php
	}

	public static function items_filters() {
		$filter_arr = Windykacja_StatsHelper::get_filters();
		$filter_selected = Windykacja_StatsHelper::get_filter_selected();
		$status_cnt = Windykacja_StatsHelper::get_status_count();// {cnt, suma_zaleglosci}
		// pomin filtry
		unset($filter_arr['15']);
		unset($filter_arr['blokada']);
		unset($filter_arr['WAITING']);
		$sub_filters = array('tel1', 'bad_address', '3 m-ce przed', 'po-terminie', 'has_nr_sad', 'has_nr_komornik', 'has_ustalenia', 'sad_and_komornik', 'sad_bez_komornik', 'isMovedToVectra');
		$sub_filters_arr = array();
		foreach ($sub_filters as $v_filter_name) {
			if (array_key_exists($v_filter_name, $filter_arr)) {
				$sub_filters_arr[$v_filter_name] = $filter_arr[$v_filter_name];
				unset($filter_arr[$v_filter_name]);
			}
		}
		$zewn_filters = array('waiting-sad', 'docs-in-sad', 'sad');
		$zewn_filters_arr = array();
		foreach ($zewn_filters as $v_filter_name) {
			if (array_key_exists($v_filter_name, $filter_arr)) {
				$zewn_filters_arr[$v_filter_name] = $filter_arr[$v_filter_name];
				unset($filter_arr[$v_filter_name]);
			}
		}

		echo'<table cellspacing="0" cellpadding="0" border="1" style="background:#ddd;border-color:#666;"><tr><td style="vertical-align:top">';
		if (!empty($filter_selected)) {
				echo'<a href="' . "??MENU_INIT=USERS2_WINDYKACJA_STATUS" . '" title="'."Kasuj filtry".'">' . '<img src="icon/del.png" height="16" alt="'."Kasuj filtry".'" />' . '</a>';
			echo '</td><td>';
		}

		echo'<table class="tbl-view historia-platnosci-filters" cellspacing="0" cellpadding="0" border="1">';
		echo'<thead>';
		echo'<tr>';
			foreach ($filter_arr as $k => $v_arr) {
				$cls = ($filter_selected == $k)? ' class="selected"' : '';
				echo'<td' . $cls . '>';
					if ($desc = V::get('desc', '', $v_arr)) {
						echo '<span title="' . end($desc) . '">' . reset($desc) . '</span>';
					}
				echo'</td>';
			}
			if (!empty($zewn_filters_arr)) {
				echo '<td colspan="'.count($zewn_filters_arr).'" style="background:#f00;color:#fff;font-weight:bold;">' . "Windykacja zewnętrzna" . '</td>';
			}
		echo'</tr>';
		echo'<tr>';
			foreach ($filter_arr as $k => $v_arr) {
				$cls = ($filter_selected == $k)? ' class="selected"' : '';
				echo'<td' . $cls . '>';
					echo '<a href="' . "?MENU_INIT=USERS2_WINDYKACJA_STATUS&_f=" . $k . '">' . reset($v_arr) . '</a>';
					//$stat_cnt = V::get($k, 0, $status_cnt, 'int');
					//echo ' <span style="color:#f00;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
						$stat_cnt = 0;
					if (array_key_exists($k, $status_cnt)) {
						$stat_cnt = $status_cnt[$k]->cnt;
						echo ' <span style="color:#000;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
						$stat_saldo = number_format($status_cnt[$k]->suma_zaleglosci, 2, ',', ' ');
						echo '<br />' . '<span style="color:#f00;" title="' . $stat_saldo . " zł zagdłużenia" . '">' . $stat_saldo . '</span>';
					} else {
						echo ' <span style="color:#000;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
					}
				echo'</td>';
			}
			if (!empty($zewn_filters_arr)) {
				foreach ($zewn_filters_arr as $k => $v_arr) {
					$cls = ($filter_selected == $k)? ' class="selected"' : '';
					echo'<td' . $cls . '>';
						echo '<a href="' . "?MENU_INIT=USERS2_WINDYKACJA_STATUS&_f=" . $k . '">' . reset($v_arr) . '</a>';
						//$stat_cnt = V::get($k, 0, $status_cnt, 'int');
						//echo ' <span style="color:#f00;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
							$stat_cnt = 0;
						if (array_key_exists($k, $status_cnt)) {
							$stat_cnt = $status_cnt[$k]->cnt;
							echo ' <span style="color:#000;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
							$stat_saldo = number_format($status_cnt[$k]->suma_zaleglosci, 2, ',', ' ');
							echo '<br />' . '<span style="color:#f00;" title="' . $stat_saldo . " zł zagdłużenia" . '">' . $stat_saldo . '</span>';
						} else {
							echo ' <span style="color:#000;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
						}
					echo'</td>';
				}
			}
		echo'</tr>';
		echo'</thead>';
		echo'</table>';

		if (!empty($sub_filters_arr)) {
			echo '<table class="tbl-view historia-platnosci-subfilters" cellspacing="0" cellpadding="0" border="1">';
			echo '<thead><tr>';
			foreach ($sub_filters_arr as $k => $v_arr) {
				$cls = ($filter_selected == $k)? ' class="selected"' : '';
				echo'<td' . $cls . '>';
					echo '<a href="' . "?MENU_INIT=USERS2_WINDYKACJA_STATUS&_f=" . $k . '">' . reset($v_arr) . '</a>';
					//$stat_cnt = V::get($k, 0, $status_cnt, 'int');
					//echo ' <span style="color:#f00;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
						$stat_cnt = 0;
					if (array_key_exists($k, $status_cnt)) {
						$stat_cnt = $status_cnt[$k]->cnt;
						echo ' <span style="color:#000;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
						$stat_saldo = number_format($status_cnt[$k]->suma_zaleglosci, 2, ',', ' ');
						echo '<br />' . '<span style="color:#000;" title="' . $stat_saldo . " zł zagdłużenia" . '">' . $stat_saldo . '</span>';
					} else {
						echo ' <span style="color:#000;" title="' . $stat_cnt . " klinetów" . '">' . "(" . $stat_cnt . ")" . '</span>';
					}
				echo'</td>';
			}
			echo '</tr></thead>';
			echo '</table>';
		}

		echo '</td></tr></table>';

		echo'<br />';
	}

	public static function items($q, &$page_nav, &$items) {
		$page_nav->links = array();

		$out_link_arr = V::copy($page_nav->base_link_arr);
		$out_link_arr['_p'] = 0;
		$out_link = V::make_link('', $out_link_arr);
		$page_nav->links[] = '<a href="' . $out_link . '" title="'."Pierwsza strona".'">'."|&lt;&lt;".'</a>';

		if ($page_nav->page_nr > 0) {
			$out_link_arr = V::copy($page_nav->base_link_arr);
			$out_link_arr['_p'] = $page_nav->page_nr - 1;
			$out_link = V::make_link('', $out_link_arr);
			$page_nav->links[] =  '<a href="' . $out_link . '" title="'."Poprzednia strona".'">'."&lt;&lt; -{$page_nav->page_limit}".'</a>';
		} else {
			$page_nav->links[] =  " &lt;&lt; ";
		}

		$page_nav->links[] =  '<span>'.($page_nav->page_nr * $page_nav->page_limit).'</span>';
		$page_nav->links[] =  '<span title="'."Znaleziono ".$page_nav->total." rekordów".'">'."({$page_nav->total}) ".'</span>';

		$out_link_arr = V::copy($page_nav->base_link_arr);
		$out_link_arr['_p'] = $page_nav->page_nr + 1;
		$out_link = V::make_link('', $out_link_arr);
		$page_nav->links[] =  '<a href="' . $out_link . '" title="'."Nastepna strona".'">'."+{$page_nav->page_limit} &gt;&gt;".'</a>';

		$out_link_arr = V::copy($page_nav->base_link_arr);
		$out_link_arr['_p'] = $page_nav->last_page_nr;
		$out_link = V::make_link('', $out_link_arr);
		$page_nav->links[] =  '<a href="' . $out_link . '" title="'."Ostatnia strona".'">'."&gt;&gt;|".'</a>';

		$page_nav_out = '<div class="tbl-page-nav">' . implode(" ", $page_nav->links);
			$out_link_arr = V::copy($page_nav->base_link_arr);
			$out_link_arr['task'] = 'export_csv';
			$out_link_arr['HEADER_NOT_INIT'] = 'YES';
			$out_link = V::make_link('', $out_link_arr);
			$page_nav_out .= ' <a style="margin:0 0 0 20px;" href="' . $out_link . '" target="_blank">export csv</a>';

			$out_link_arr = V::copy($page_nav->base_link_arr);
			$out_link_arr['task'] = 'send_mass_mail';
			$out_link = V::make_link('', $out_link_arr);
			$page_nav_out .= ' <a style="margin:0 0 0 20px;" href="' . $out_link . '" target="_blank">send mail</a>';

			$out_link_arr = V::copy($page_nav->base_link_arr);
			$out_link_arr['task'] = 'send_mass_sms';
			$out_link = V::make_link('', $out_link_arr);
			$page_nav_out .= ' <a style="margin:0 0 0 20px;" href="' . $out_link . '" target="_blank">send sms</a>';
		$page_nav_out .= '</div>';

		if (empty($items)) {
			echo'<p style="color:red">'."Brak danych".'</p>';
			return;
		}
		echo $page_nav_out;

		$cols_order_by = Windykacja_StatsModel::get_order_by_fields();
		$cols = array();
		$cols['ID_BILLING_USERS'] = array('label'=>'Nr klienta', 'title'=>'ID_BILLING_USERS');
		$cols['is_firma'] = array('label'=>'F', 'title'=>'is_firma: Firma 1 - tak, 0 nie');
		$cols['BILLING_OWNER'] = array('label'=>'COM', 'title'=>'BILLING_OWNER: Klient firmy 1 - BIALL-NET, 2 - NETDAY');
		$cols['BLOKADA'] = array('label'=>'B', 'title'=>'BLOKADA: Informacja o blokadzie');
		$cols['P_NAME'] = array('label'=>'imie i nazwisko', 'title'=>'P_NAME');
		$cols['P_ADDRESS_STREET'] = array('label'=>'adres', 'title'=>'P_ADDRESS_STREET');
		$cols['P_ADDRESS_Koresp'] = array('label'=>'adres koresp.', 'title'=>'Adres do korespondencji');
		$cols['P_PHONE'] = array('label'=>'nr telefonu', 'title'=>'P_PHONE');
		$cols['user_mail_contact'] = array('label'=>'adres e-mail', 'title'=>'user_mail_contact');
		$cols['A_STATUS'] = array('label'=>'status', 'title'=>'A_STATUS');
		$cols['A_STATUS_UPDATE_DATE'] = array('label'=>'data aktualizacji', 'title'=>'A_STATUS_UPDATE_DATE');
		$cols['PAY_SALDO'] = array('label'=>'saldo', 'title'=>'PAY_SALDO');
		$cols['PAY_SALDO_30_DNI'] = array('label'=>'saldo 30 dni', 'title'=>'Saldo bez faktur z terminem płatności < 30 dni');
		$cols['PAY_SALDO_ISSUED'] = array('label'=>'saldo wystawione', 'title'=>'Saldo wg daty wystawienia faktur');
		$cols['PAY_FVAT'] = array('label'=>'zaległe faktury', 'title'=>'PAY_FVAT');
		$cols['PAY_DATE_FIRST_FVAT'] = array('label'=>'data wymagalności<br> pierwszej faktury', 'title'=>'PAY_DATE_FIRST_FVAT');
		$cols['PAY_DATE'] = array('label'=>'data wymagalności<br> ostatniej faktury', 'title'=>'PAY_DATE');
		$cols['LAST_FVAT_VALUE'] = array('label'=>'kwota ostatniej faktury', 'title'=>'LAST_FVAT_VALUE');
		$cols['LAST_PAY_DATE'] = array('label'=>'data ostatniej wpłaty', 'title'=>'LAST_PAY_DATE');
		$cols['LAST_PAY_VALUE'] = array('label'=>'kwota ostatniej wpłaty', 'title'=>'LAST_PAY_VALUE');
		$cols['PAY_TERM'] = array('label'=>'termin płatności', 'title'=>'PAY_TERM');
		$cols['IS_MOVED_TO_VECTRA'] = array('label'=>'Przeniesienie do Vectra?', 'title'=>'IS_MOVED_TO_VECTRA');
		$cols['HAS_ACTIVE_NET'] = array('label'=>'NET', 'title'=>'Aktywne usługi NET');
		$cols['HAS_ACTIVE_TV']  = array('label'=>'TV',  'title'=>'Aktywne uslugi TV');

		echo'<table class="tbl-view historia-platnosci" border="1" cellspacing="0" cellpaddin="0">';
		echo'<thead>';
			echo'<tr>';
			foreach ($cols as $k_field => $v_params) {
				echo'<th' . ((!empty($v_params['title'])) ? ' title="' . $v_params['title'] . '"' : '') . '>';
					echo $v_params['label'];

					if (in_array($k_field, $cols_order_by)) {
						$sel_oby  = (isset($page_nav->base_link_arr['_oby']))?  $page_nav->base_link_arr['_oby']  : '';
						$sel_odir = 'DESC';
						if ($k_field == $sel_oby) {
							$sel_odir = (isset($page_nav->base_link_arr['_odir']))? $page_nav->base_link_arr['_odir'] : '';
							$sel_odir = ($sel_odir == 'ASC')? 'ASC' : 'DESC';
						}

						$out_link_arr = V::copy($page_nav->base_link_arr);
						$out_link_arr['_p'] = 0;
						$out_link_arr['_oby'] = $k_field;
						$out_link_arr['_odir'] = ($sel_odir == 'DESC')? 'ASC' : 'DESC';
						$out_link = V::make_link('', $out_link_arr);
						echo ' <a style="' . (($k_field == $sel_oby)? 'color:red;' : '') . 'text-decoration:none" href="' . $out_link . '">' . (($sel_odir == 'DESC')? 'v' : '^') . '</a>';
					}
				echo '</th>';
			}
			echo'</tr>';
		echo'</thead>';
		echo'<tbody>';
		$t = 0;
		foreach ($items as $k_id => $user) {
			echo'<tr class="row-'.($t = 1 - $t).'">';
				echo'<td>';
					echo'<nobr>';
					$out_link_arr = V::copy($page_nav->base_link_arr);
					$out_link_arr['_user_id'] = $k_id;
					$out_link = V::make_link('', $out_link_arr);
					echo '<a href="' . $out_link . '">'.'<img src="icon/edit.png" height="16" alt="Edit">'.'</a>';
					echo " ";
					echo '<a href="' . $out_link . '">'.$k_id.'</a>';
					echo'</nobr>';
				echo'</td>';
				echo '<td>';
					echo $user->is_firma;
				echo '</td>';
				echo '<td>';
					if ($user->BILLING_OWNER == 1) {
						echo '<span title="' . "BIALL-NET" . '">' . 'BN' . '</span>';
					} else if ($user->BILLING_OWNER == 2) {
						echo '<span title="' . "NETDAY" . '">' . 'ND' . '</span>';
					} else {
						echo '0';
					}
				echo '</td>';
				echo '<td>';
					if ($user->STATUS == 9) {
						echo '<b style="color:red" title="' . "ZABLOKOWANY" . '">' . "Z" . '</b>';
					} else {
						echo '<em style="color:silver" title="' . "brak blokady" . '">' . "0" . '</em>';
					}
				echo '</td>';
				echo'<td style="white-space:nowrap;">';
					$cell_out = $user->P_NAME.' '.$user->P_NAME_SECOND;
					echo '<b title="' . $cell_out . '">' . ((strlen($cell_out) > 30)? substr($cell_out, 0, 30) . ' ...' : $cell_out) . '</b>';
				echo'</td>';
				echo'<td style="white-space:nowrap;'.(($user->BAD_ADDRESS)? 'background-color:#FF7878;' : '').'">';
					$cell_out = "ul. " . $user->P_ADDRESS_STREET . " " . $user->P_ADDRESS_HOUSE . "/" . $user->P_ADDRESS_HOME . ", " . $user->P_ADDRESS_POST_CODE . " " . $user->P_ADDRESS_CITY;
					echo '<i title="' . (($user->BAD_ADDRESS)? "błędny adres zameldowania: " : '') . $cell_out . '">' . ((strlen($cell_out) > 30)? mb_substr($cell_out, 0, 30, "UTF-8") . ' ...' : $cell_out) . '</i>';
				echo'</td>';
				?>
				<?php if ($user->P_ADRESS_KORESP_1282) : ?>
					<td title="Adres do korespondencji: <?php echo $user->P_ADRESS_KORESP_1282; ?>">
						<?php echo $user->P_ADRESS_KORESP_1282; ?>
					</td>
				<?php else: ?>
					<td></td>
				<?php endif; ?>
				<?php
				echo '<td>' . $user->P_PHONE . '</td>';
				echo '<td>' . $user->user_mail_contact . '</td>';
				echo'<td>';
					echo '<nobr>';
					switch ($user->A_STATUS) {
						case 'WAITING':
							echo '<span style="color:#666;">' . $user->A_STATUS . '</span>';
							break;
						default:
							echo $user->A_STATUS;
					}
					echo '</nobr>';
				echo'</td>';
				echo'<td>';
					if ($user->A_STATUS_UPDATE_DATE != '0000-00-00') {
						echo $user->A_STATUS_UPDATE_DATE;
					} else {
						echo '<span style="color:#666;">' . $user->A_STATUS_UPDATE_DATE . '</span>';
					}
				echo'</td>';
				echo'<td>';
					echo '<nobr>';
					if ($user->PAY_SALDO != 0) {
						$col = ($user->PAY_SALDO > 0)? '#333' : '#f00';
						echo '<span style="color:' . $col . '">' . "{$user->PAY_SALDO} zł" . '</span>';
					} else {
						echo'<span style="color:#666">' . "0" . '</span>';
					}
					echo '</nobr>';
				echo'</td>';
				echo'<td>';
					echo '<nobr>';
					if ($user->PAY_SALDO_30_DNI != 0) {
						$col = ($user->PAY_SALDO_30_DNI > 0)? '#333' : '#f00';
						echo '<span style="color:' . $col . '">' . "{$user->PAY_SALDO_30_DNI} zł" . '</span>';
					} else {
						echo'<span style="color:#666">' . "0" . '</span>';
					}
					echo '</nobr>';
				echo'</td>';
				echo'<td>';
					echo '<nobr>';
					if ($user->PAY_SALDO_ISSUED != 0) {
						$col = ($user->PAY_SALDO_ISSUED > 0)? '#333' : '#f00';
						echo '<span style="color:' . $col . '">' . "{$user->PAY_SALDO_ISSUED} zł" . '</span>';
					} else {
						echo'<span style="color:#666">' . "0" . '</span>';
					}
					echo '</nobr>';
				echo'</td>';
				echo'<td>';
					if ($user->PAY_FVAT > 0) {
						$st = ($user->PAY_FVAT > 1)? ' style="color:#f00"' : '';
						echo' <span title="' . "{$user->PAY_FVAT} nieopłaconych faktur" . '"'.$st.'>' . $user->PAY_FVAT . '</span>';
					} else {
						echo $user->PAY_FVAT;
					}
				echo'</td>';
				echo'<td>';
					if ($user->PAY_DATE_FIRST_FVAT != '0000-00-00') {
						echo $user->PAY_DATE_FIRST_FVAT;
					}
				echo'</td>';
				echo'<td>';
					if ($user->PAY_DATE != '0000-00-00') {
						echo $user->PAY_DATE;
					}
				echo'</td>';
				echo'<td>';
					echo $user->LAST_FVAT_VALUE;
				echo'</td>';
				echo'<td>';
					if ($user->LAST_PAY_DATE && $user->LAST_PAY_DATE != '0000-00-00') {
						echo $user->LAST_PAY_DATE;
					} else {
						echo '---';
					}
				echo'</td>';
				echo'<td>';
					echo $user->LAST_PAY_VALUE;
				echo'</td>';
				echo'<td>';
					if ($user->PAY_TERM != '0000-00-00') {
						echo $user->PAY_TERM;
					}
				echo'</td>';
				echo'<td>';
					if ($user->IS_MOVED_TO_VECTRA) {
						echo 'TAK';
					} else {
						echo '<span class="text-muted">NIE</span>';
					}
				echo'</td>';
				echo'<td>' . $user->HAS_ACTIVE_NET . '</td>';
				echo'<td>' . $user->HAS_ACTIVE_TV . '</td>';
				//, w.`USER_PAY_TERM_ADD`
				//, w.`L_APPOITMENT_DATE`
				//, w.`L_APPOITMENT_USER`
			echo'</tr>';
		}
		echo'</tbody>';
		echo'</table>';
		echo $page_nav_out;
	}

	public static function export_csv($q, &$page_nav, &$items) {
		if (empty($items)) {
			echo "Brak danych";
			return;
		}

		$activeFiltr = V::get('_f', 'all', $_GET);
		$csvFileName = "Windykacja-{$activeFiltr}";
		header('Content-Type: text/csv; charset=utf-8');
		header("Content-Disposition: attachment; filename={$csvFileName}.csv");

		$cols_order_by = Windykacja_StatsModel::get_order_by_fields();
		$cols = array();
		$cols['ID_BILLING_USERS'] = array('label'=>'Nr klienta', 'title'=>'ID_BILLING_USERS');
		$cols['is_firma'] = array('label'=>'F', 'title'=>'is_firma: Firma 1 - tak, 0 nie');
		$cols['BILLING_OWNER'] = array('label'=>'COM', 'title'=>'BILLING_OWNER: Klient firmy 1 - BIALL-NET, 2 - NETDAY');
		$cols['BLOKADA'] = array('label'=>'B', 'title'=>'BLOKADA: Informacja o blokadzie');
		$cols['P_NAME'] = array('label'=>'imie i nazwisko', 'title'=>'P_NAME');
		$cols['P_ADDRESS_STREET'] = array('label'=>'adres', 'title'=>'P_ADDRESS_STREET');
		$cols['P_ADDRESS_Koresp'] = array('label'=>'adres koresp.', 'title'=>'Adres do korespondencji');
		$cols['P_PHONE'] = array('label'=>'nr telefonu', 'title'=>'P_PHONE');
		$cols['user_mail_contact'] = array('label'=>'adres e-mail', 'title'=>'user_mail_contact');
		$cols['P_PESEL'] = array('label'=>'pesel', 'title'=>'P_PESEL');
		$cols['A_STATUS'] = array('label'=>'status', 'title'=>'A_STATUS');
		$cols['A_STATUS_UPDATE_DATE'] = array('label'=>'data aktualizacji', 'title'=>'A_STATUS_UPDATE_DATE');
		$cols['PAY_SALDO'] = array('label'=>'saldo', 'title'=>'PAY_SALDO');
		$cols['PAY_SALDO_30_DNI'] = array('label'=>'saldo 30 dni', 'title'=>'Saldo bez faktur z terminem płatności < 30 dni');
		$cols['PAY_SALDO_ISSUED'] = array('label'=>'saldo wystawione', 'title'=>'Saldo wg daty wystawienia faktur');
		$cols['PAY_FVAT'] = array('label'=>'zaległe faktury', 'title'=>'PAY_FVAT');
		$cols['PAY_DATE_FIRST_FVAT'] = array('label'=>'data wymagalności pierwszej faktury', 'title'=>'PAY_DATE_FIRST_FVAT');
		$cols['PAY_DATE'] = array('label'=>'data wymagalności ostatniej faktury', 'title'=>'PAY_DATE');
		$cols['LAST_FVAT_VALUE'] = array('label'=>'kwota ostatniej faktury', 'title'=>'LAST_FVAT_VALUE');
		$cols['LAST_PAY_DATE'] = array('label'=>'data ostatniej wpłaty', 'title'=>'LAST_PAY_DATE');
		$cols['LAST_PAY_VALUE'] = array('label'=>'kwota ostatniej wpłaty', 'title'=>'LAST_PAY_VALUE');
		$cols['PAY_TERM'] = array('label'=>'termin płatności', 'title'=>'PAY_TERM');
		$cols['ACCOUNT_NUMBER'] = array('label'=>'nr konta', 'title'=>'ACCOUNT_NUMBER');
		$cols['SERVICES_STREETS'] = array('label'=>'adresy usług', 'title'=>'SERVICES_STREETS');
		$cols['IS_MOVED_TO_VECTRA'] = array('label'=>'Przeniesienie do Vectra', 'title'=>'IS_MOVED_TO_VECTRA');
		$cols['HAS_ACTIVE_NET'] = array('label'=>'NET', 'title'=>'Aktywne usługi NET');
		$cols['HAS_ACTIVE_TV']  = array('label'=>'TV',  'title'=>'Aktywne uslugi TV');

		$out_cols = array();
		foreach ($cols as $k_field => $v_params) {
			$out_cols[] = '"' . $v_params['label'] . '"';
		}
		echo implode(";", $out_cols) . "\n";
		foreach ($items as $k_id => $user) {
			$out_cols = array();
			$out_cols[] = '"' . $k_id . '"';
			$out_cols[] = '"' . $user->is_firma . '"';
			if ($user->BILLING_OWNER == 1) {
				$out_cols[] = '"' . 'BN' . '"';
			} else if ($user->BILLING_OWNER == 2) {
				$out_cols[] = '"' . 'ND' . '"';
			} else {
				$out_cols[] = '"' . '0' . '"';
			}
			$out_cols[] = '"' . (($user->STATUS == 9)? "Z" : "0") . '"';
			$out_cols[] = '"' . $user->P_NAME.' '.$user->P_NAME_SECOND . '"';
			$out_cols[] = '"' . "ul. {$user->P_ADDRESS_STREET} {$user->P_ADDRESS_HOUSE}/{$user->P_ADDRESS_HOME}, {$user->P_ADDRESS_POST_CODE} {$user->P_ADDRESS_CITY}" . '"';
			if ($user->P_ADRESS_KORESP_1282) {
				$out_cols[] = '"' . $user->P_ADRESS_KORESP_1282 . '"';
			} else {
				$out_cols[] = '""';
			}
			$out_cols[] = '"' . $user->P_PHONE . '"';
			$out_cols[] = '"' . $user->user_mail_contact . '"';
			$out_cols[] = '"' . $user->P_PESEL . '"';
			$out_cols[] = '"' . $user->A_STATUS . '"';
			$out_cols[] = '"' . $user->A_STATUS_UPDATE_DATE . '"';
			$out_cols[] = '"' . (($user->PAY_SALDO != 0)? "{$user->PAY_SALDO} zł" : "0") . '"';
			$out_cols[] = '"' . (($user->PAY_SALDO_30_DNI != 0)? "{$user->PAY_SALDO_30_DNI} zł" : "0") . '"';
			$out_cols[] = '"' . (($user->PAY_SALDO_ISSUED != 0)? "{$user->PAY_SALDO_ISSUED} zł" : "0") . '"';
			$out_cols[] = '"' . $user->PAY_FVAT . '"';
			$out_cols[] = '"' . (($user->PAY_DATE_FIRST_FVAT != '0000-00-00')? $user->PAY_DATE_FIRST_FVAT : '') . '"';
			$out_cols[] = '"' . (($user->PAY_DATE != '0000-00-00')? $user->PAY_DATE : '') . '"';
			$out_cols[] = '"' . $user->LAST_FVAT_VALUE . '"';
			$out_cols[] = '"' . (($user->LAST_PAY_DATE && $user->LAST_PAY_DATE != '0000-00-00')? $user->LAST_PAY_DATE : '---') . '"';
			$out_cols[] = '"' . $user->LAST_PAY_VALUE . '"';
			$out_cols[] = '"' . (($user->PAY_TERM != '0000-00-00')? $user->PAY_TERM : '') . '"';
			$out_cols[] = '"' . $user->ACCOUNT_NUMBER . '"';
			$out_cols[] = '"' . $user->SERVICES_STREETS . '"';
			$out_cols[] = '"' . (($user->IS_MOVED_TO_VECTRA)? 'TAK' : 'NIE') . '"';
			$out_cols[] = '"' . $user->HAS_ACTIVE_NET . '"';
			$out_cols[] = '"' . $user->HAS_ACTIVE_TV . '"';
			echo implode(";", $out_cols) . "\n";
		}
	}

	public static function form($q = '') {

		SEF("MENU");
		MENU();

		echo'<div class="box box-blue">';
		echo'<form action="" method="get">';
			echo'<input type="hidden" name="'."MENU_INIT".'" value="'."USERS2_WINDYKACJA_STATUS".'" />';
			echo'<p style="margin:0;">'."Wyszukaj klienta: ";
				echo'<input type="text" name="'."q".'" value="'.htmlspecialchars($q).'" />';
				echo " ".'<em>'."(imie, nazwisko lub numer klineta)".'</em>';//, adres
				echo " ".'<input type="submit" value="'."szukaj".'" />';
			echo'</p>';
		echo'</form>';
		echo'</div>';// .box-blue
	}

	public static function css() {
		echo'<style type="text/css">'."
            body{font-family:arial;line-height:1.4;}
            .box{border:1px solid #999;padding:5px;margin:5px;}
            .box-center{border:1px solid #999;padding:5px;margin:5px auto;}
            .box-silver{border-color:#999;}
            .box-red{border-color:#f00;}
            .box-blue{border-color:#00f;}
            .box-green{border-color:#008000;}
            .box-hover-active{background:#fff;border-color:#999;}
            .box-hover-active:hover{background:#eee;border-color:#000;}

            .btn-box{margin:0 2px 0 0;padding:0 3px;background:#bbb;color:#fff;text-decoration:none;border:0;font-weight:bold;}

            .tbl-page-nav{font-size:small;}
            .tbl-page-nav a{font-size:small; text-decoration:none;}
            .tbl-page-nav a:hover{background-color:#eee;}

            .tbl-view {margin:0;font-size:small;}
            .tbl-view caption{text-align:left;font-style:italic;font-size:medium;}
            .tbl-view caption em{padding:0 5px;font-size:13px;font-style:normal;}
            .tbl-view th{padding:0 3px;font-size:small;}
            .tbl-view td{padding:0 3px;}
            .tbl-view .r{text-align:right;}
            .tbl-view thead th {background:#F3F3F3;}
            .tbl-view thead td {background:#F3F3F3;}
            .historia-platnosci-filters thead td{text-align:center;}
            .historia-platnosci-filters td.selected {background-color:#FFE6E9;}
            .historia-platnosci-filters td:hover {background-color:#E6FFE6;}
            .historia-platnosci-subfilters thead td{text-align:center;background:#fff;}
            .historia-platnosci-subfilters td.selected {background-color:#FFE6E9;}
            .historia-platnosci-subfilters td:hover {background-color:#E6FFE6;}

            .tbl-td-top th,
            .tbl-td-top td {vertical-align:top;}
		".'</style>';
	}

	public static function user_umowy(&$user) {

		Lib::loadClass('Tree');
		Lib::loadClass('TreeHelper');
		// build tree by P_ID - array or 0
		function Tree_Helper__create_tree_rec($p_id, &$items) {
			static $rec_ind;
			$rec_ind++;
			$ret = array();
			if (!array_key_exists($p_id, $items)) {
				return false;
			} else {
				$r = $items[$p_id];
				if (empty($r->sub)) {
					return false;
				}
				foreach ($r->sub as $k_id => $v) {
					$ret[$k_id] = Tree_Helper__create_tree_rec($k_id, $items);
				}
				return $ret;
			}
		}

		function tree_callback__show_item_from_SERVICES(&$r, &$tree) {
			$cls = array();
			$cls[] = 'HANGUP_STATUS-' . $r->HANGUP_STATUS;
			$cls = (!empty($cls))? ' class="'.implode(' ', $cls).'"' : '';

			echo'<dl'.$cls.'>';
			echo'<dt>';

			$out_id = ($r->ID < 10)? '&nbsp;'.$r->ID.'' : $r->ID;
			echo'<b class="item_id btn-box">'.$out_id.'</b>';
			//echo'<a href="'."?MENU_INIT=IN7_MK_BAZA_DYSTRYBUCJI_EDIT&ARG1=EDIT&ARG1_VAL=".$r->ID.'" class="btn" title="'."Edit".'">'."E".'</a>';

			$st_status_bg = '';
			if ($r->A_STATUS == 'NORMAL') {
				$st_status_bg = '#8F8;';
			} else if ($r->A_STATUS == 'WAITING') {
				$st_status_bg = '#F8F;';
			} else if ($r->A_STATUS == 'DELETED') {
				$st_status_bg = '#ccc;';
			} else if ($r->A_STATUS == 'OFF_SOFT') {
				$st_status_bg = '#F99;';
			} else if ($r->A_STATUS == 'OFF_HARD') {
				$st_status_bg = '#eee;';
			}
			$st_status_bg = ($st_status_bg)? 'background-color:'.$st_status_bg : '';

			echo'<span class="desc">';
				echo'<span class="btn-box" style="'.$st_status_bg.'">'.$r->A_STATUS.'</span>';
				echo' <b style="color:#333;">'.$r->description.'</b>';
				if ($r->ID_OFFERS) {
					echo' <code>' . "(Nr oferty: {$r->ID_OFFERS})" . '</code>';
				} else {
					echo' <span style="color:#f00">'."Brak numeru oferty!".'</span>';
				}

				$st_status_bg = '';
				if ($r->HANGUP_STATUS == 'NORMAL') {
					$st_status_bg = 'background-color:#8F8;';
				} else if ($r->HANGUP_STATUS == 'WAITING') {
					$st_status_bg = 'background-color:#F8F;';
				} else if ($r->HANGUP_STATUS == 'DELETED') {
					$st_status_bg = 'background-color:#ccc;';
				} else if ($r->HANGUP_STATUS == 'OFF_SOFT') {
					$st_status_bg = 'background-color:#F99;';
				} else if ($r->HANGUP_STATUS == 'OFF_HARD') {
					$st_status_bg = 'background-color:#f00;color:#fff;';
				}
				echo ' <span class="btn-box" style="' . $st_status_bg . '">' . "{$r->HANGUP_STATUS} ({$r->HANGUP_FROM} - {$r->HANGUP_TILL}) - {$r->A_STATUS_DESC}" .'</span>';
			echo'</span>';
			echo'</dt>';
			echo'</dl>'."\n";
		}

		$uslugi_l2 = Windykacja_StatsModel::get_uslugi_from_l2($user);
		$umowy_l2 = Windykacja_StatsModel::getClientUmowy($user->ID);

		$uslugi_l2_nieprzypisane = array();
		foreach ($uslugi_l2 as $k_id => $h) {
			$uslugi_l2_nieprzypisane[$k_id] = true;
		}
		if (is_array($umowy_l2) && !empty($umowy_l2)) {
			if (is_array($uslugi_l2) && !empty($uslugi_l2)) {
				foreach ($umowy_l2 as $k_umowa_ind => $h_umowa) {
					$umowy_l2[$k_umowa_ind]['uslugi'] = array();
					foreach ($uslugi_l2 as $k_id => $h_usluga) {
						if ($h_usluga['ID_DEALS_TABLE'] == $h_umowa['ID']) {
							$umowy_l2[$k_umowa_ind]['uslugi'][$k_id] = $h_usluga;
							if (isset($uslugi_l2_nieprzypisane[$k_id])) unset($uslugi_l2_nieprzypisane[$k_id]);
						}
					}
				}
			}
		}

		echo'<style type="text/css">'."
            .tbl-umowy-l2 .umowa-id{font-weight:bold;font-size:big;font-family:arial;}
            .tbl-umowy-l2 .row-umowa td{border-top:2px solid #00f;}
            .wind-status-old td,
            .wind-status-old th {color:#666;}
		".'</style>';

		$ARGS['ZAPISZ'] = true;
		Lay_Html_Toggle::start("Aktualne umowy i usługi ", array('open'=>(($ARGS['ZAPISZ'])? false : true)));
		//echo'<pre style="max-height:200px;overflow:auto;border:1px solid red;">umowy_l2: ';print_r($umowy_l2);echo'</pre>';
		echo'<table class="tbl-view tbl-umowy-l2" cellspacing="0" cellpadding="0" border="1">';
		//echo'<caption>'."Aktualne umowy".'<em>'." (l2)".'</em>'.'</caption>';
		if ($umowy_l2 == -1) {
			echo'<tr><td>';
				echo'<span style="color:red">'."Blad polaczenia do bazy dancyh webone_billing - Zasob [931]".'</span>';
			echo'</td></tr>';
		} else if (empty($umowy_l2)) {
			echo'<tr><td>'."Brak umów.".'</td></tr>';
		}
		else {
			$tbl_umowy_cols = 5;
			echo'<thead>';
				echo'<tr>';
					echo'<th>'."Nr umowy".'</th>';
					echo'<th>'."Prefix".'</th>';
					echo'<th>'."Data umowy".'</th>';
					echo'<th>'."Termin".'</th>';
					echo'<th>'."".'</th>';
				echo'</tr>';
			echo'</thead>';
			$t = 0;
			foreach ($umowy_l2 as $h) {
				echo'<tr class="row-umowa row-'.($t = 1 - $t).'">';
					echo'<td class="r umowa-id">' . $h['P_DEALNUMBER'] . '</td>';
					echo'<td>' . $h['P_DEALPREFIX'] . '</td>';
					echo'<td class="r">' . $h['P_DEALDATE'] . '</td>';
					echo'<td class="r">' . $h['P_DEALDATE_TERM'] . '</td>';
					echo'<td>';
						if ($h['Wcześniejszy Nr umowy']) echo "Wcześniejszy Nr umowy: ".$h['Wcześniejszy Nr umowy'].'<br />';// TODO: Undefined index
						if ($h['DEALDESC']) echo "Notatki: ".$h['DEALDESC'].'<br />';
						echo "Koniecznosc podpisania aneksu lub innego dokumentu: ".$h['ANEX_NEEDED'].'<br />';
						echo "Data potwierdzenia podpisania aneksu/dokumentu: ".$h['ANEX_CONFIRM_DATE'].'<br />';
					echo'</td>';
				echo'</tr>';
				if (!empty($h['uslugi'])) {
					// TODO: make TREE by P_ID_SERVICES
					$items = array();
					foreach ($h['uslugi'] as $k_id_usluga => $h_suluga) {
						$h_suluga['sub'] = array();
						$items[$k_id_usluga] = (object)$h_suluga;
					}
					$uslugi_tree = array();// tree root
					foreach ($items as $k_id => $r) {
						if ($r->P_ID == 0) {
							$uslugi_tree[$r->ID] = array();
							if (array_key_exists($r->P_ID, $items)) {
								$items[$r->P_ID]->sub[$r->ID] = true;
							}
						} else {// array
							if (array_key_exists($r->P_ID, $items)) {
								$items[$r->P_ID]->sub[$r->ID] = true;
							}
						}
					}
					ksort($uslugi_tree);

					// set up has_childrens
					foreach ($items as $k_id => $r) {
						$items[$k_id]->has_childrens = !empty($r->sub);
					}

					foreach ($uslugi_tree as $k_id => $v_childrens) {
						if (array_key_exists($k_id, $items)) {
							$uslugi_tree[$k_id] = Tree_Helper__create_tree_rec($k_id, $items);
						}
					}

					echo'<tr class="row-'.($t).'">';
						echo'<td>'."&nbsp;".'</td>';
						echo'<td colspan="'.($tbl_umowy_cols - 1).'" style="padding:0;">';
							$tree = new Tree('SERVICES');
							$tree->set_parent_id_col('P_ID');
							$tree->set_param('show_item_callback', "tree_callback__show_item_from_SERVICES");
							$tree->set_param('ajax', "NIE");
							$tree->set_param('rozwin', true);
							$tree->show_css();
							$tree->show_js();
							$_COOKIE[$tree->cookie_name] = implode(' ', array_keys($items));
							echo "\n".'<div class="tree-wrap">'."\n";
							$tree->show_rec_by_tree($uslugi_tree, $items);
							echo '</div>'."\n";
						echo'</td>';
					echo'</tr>';
				}
			}
		}
		echo'</table>';

		if (!empty($uslugi_l2_nieprzypisane)) {
			echo'<table class="tbl-view tbl-umowy-l2" cellspacing="0" cellpadding="0" border="1">';
			echo'<caption>'."Nieprzypisane usługi".'<em>'." (l2)".'</em>'.'</caption>';
			echo'<head>';
				echo'<tr>';
					echo'<th>'."ID".'</th>';
					echo'<th>'."usługa".'</th>';
					echo'<th>'."status".'</th>';
					echo'<th>'."nr umowy".'</th>';
					echo'<th>'."id oferty".'</th>';
				echo'</tr>';
			echo'</head>';
			foreach ($uslugi_l2_nieprzypisane as $k_id => $v_bool) {
				$h_usluga = $uslugi_l2[$k_id];
				echo'<tr>';
					echo'<td class="r">' . $h_usluga['ID'] . '</td>';
					echo'<td>' . $h_usluga['description'] . '</td>';
					echo'<td>' . $h_usluga['A_STATUS_DESC'] . '</td>';
					echo'<td class="r">' . '<b>';
						if (array_key_exists($h['ID_DEALS_TABLE'], $umowy_l2)) {
							echo $umowy_l2[$h['ID_DEALS_TABLE']]['P_DEALNUMBER'];
						} else {
							//TODO: get P_DEALNUMBER from DEALS_TABLE where ID = $h['ID_DEALS_TABLE']
						}
					echo'</b>' . '</td>';
					echo'<td class="r">';
						if ($h_usluga['ID_OFFERS']) {
							echo'<code>' . $h_usluga['ID_OFFERS'] . '</code>';
						} else {
							echo'<span style="color:#f00">'."Brak!".'</span>';
						}
					echo'</td>';
				echo'</tr>';
			}
			echo'</table>';
		}

		Lay_Html_Toggle::end();

		$umowy_l3 = Windykacja_StatsModel::get_umowy_from_l3($user);
		$ARGS['ZAPISZ'] = true;
		Lay_Html_Toggle::start("Aktualne usługi".'<em>'." (l3)".'</em>', array('open'=>(($ARGS['ZAPISZ'])? false : true)));
		//echo'<pre style="max-height:200px;overflow:auto;border:1px solid red;">umowy_l3: ';print_r($umowy_l3);echo'</pre>';
		echo'<table class="tbl-view tbl-umowy-l2" cellspacing="0" cellpadding="0" border="1">';
		if (empty($umowy_l3)) {
			echo'<tr><td>'."Brak usług.".'</td></tr>';
		}
		else {
			echo'<thead>';
				echo'<tr>';
					echo'<th rowspan="2">'."ID".'</th>';
					echo'<th rowspan="2">'."status".'</th>';
					echo'<th rowspan="2">'."data dok".'</th>';
					echo'<th rowspan="2">'."adres".'</th>';
					echo'<th rowspan="2">'."usługa".'</th>';
					echo'<th rowspan="2">'."S_OTHER_INFO".'</th>';
					echo'<th colspan="2" title="'."ID_BILLING_USERS".'">'. "nr klienta" .'</th>';
					echo'<th colspan="2" title="'."ID_SERVICES".'">'."nr usługi".'</th>';
					echo'<th colspan="2" title="'."P_OFFER_ID".'">'."nr oferty".'</th>';
					echo'<th colspan="2" title="'."P_DEAL_DATE".'">'."data umowy".'</th>';
					echo'<th colspan="2">'."nr umowy".'</th>';
					echo'<th colspan="2">'."termin umowy".'</th>';
					echo'<th colspan="2" title="'."MONTH COST".'">'."abonament".'</th>';
					echo'<th rowspan="2">'."INICJALY HANDLOWCA".'</th>';
					echo'<th rowspan="2">'."RODZAJ DZIALANIA HANDLOWEGO".'</th>';
				echo'</tr>';
				echo'<tr>';
					echo'<td>'."OLD".'</td>';
					echo'<td>'."NEW".'</td>';
					echo'<td>'."OLD".'</td>';
					echo'<td>'."NEW".'</td>';
					echo'<td>'."OLD".'</td>';
					echo'<td>'."NEW".'</td>';
					echo'<td>'."OLD".'</td>';
					echo'<td>'."NEW".'</td>';
					echo'<td>'."OLD".'</td>';
					echo'<td>'."NEW".'</td>';
					echo'<td>'."OLD".'</td>';
					echo'<td>'."NEW".'</td>';
					echo'<td>'."OLD".'</td>';
					echo'<td>'."NEW".'</td>';
				echo'</tr>';
			echo'</thead>';
			foreach ($umowy_l3 as $h) {
				echo'<tr>';
					echo'<td>' . $h['ID'] . '</td>';
					echo'<td>' . $h['A_STATUS'] . '</td>';
					echo'<td>' . '<nobr>' . $h['DATA_DOK'] . '</nobr>' . '</td>';
					echo'<td>' . $h['S_ADDRESS_STREET'] . '</td>';
					echo'<td>' . '<b>' . $h['P_SERVICE'] . '</b>' . '</td>';
					echo'<td>' . $h['S_OTHER_INFO'] . '</td>';
					echo'<td>' . $h['ID_BILLING_USERS_OLD'] . '</td>';
					echo'<td>' . $h['ID_BILLING_USERS_NEW'] . '</td>';
					echo'<td>' . $h['ID_SERVICES_OLD'] . '</td>';
					echo'<td>' . $h['ID_SERVICES_NEW'] . '</td>';
					echo'<td>' . $h['P_OFFER_ID_OLD'] . '</td>';
					echo'<td>' . $h['P_OFFER_ID_NEW'] . '</td>';
					echo'<td>' . '<nobr>' . $h['P_DEAL_DATE_OLD'] . '</nobr>' . '</td>';
					echo'<td>' . '<nobr>' . $h['P_DEAL_DATE_NEW'] . '</nobr>' . '</td>';
					echo'<td>' . $h['P_DEALNUMBER_OLD'] . '</td>';
					echo'<td>' . $h['P_DEALNUMBER_NEW'] . '</td>';
					echo'<td>' . '<nobr>' . $h['P_DEALTERM_OLD'] . '</nobr>' . '</td>';
					echo'<td>' . '<nobr>' . $h['P_DEALTERM_NEW'] . '</nobr>' . '</td>';
					echo'<td>' . $h['MONTH_COST_OLD'] . '</td>';
					echo'<td>' . $h['MONTH_COST_NEW'] . '</td>';
					echo'<td>' . $h['INICJALY_HANDLOWCA'] . '</td>';
					echo'<td>' . $h['RODZAJ_DZIALANIA_HANDLOWEGO'] . '</td>';
				echo'</tr>';
			}
		}
		echo'</table>';
		Lay_Html_Toggle::end();
	}

	public static function user_historia_platnosci(&$user) { // TODO: mv to UserContact::viewUserPaymentContactsHistory
		?>
		<style type="text/css">
            .hide .to-hide{display:none;}
            .may-hide .btn-hide{display:inline;padding:0 5px;border:1px solid #bbb;}
            .may-hide .btn-show{display:none;padding:0 5px;border:1px solid #bbb;}
            .hide .btn-hide{display:none;}
            .hide .btn-show{display:inline;}
		</style>
		<?php
		Lay_Html_Toggle::show_js();

		$billing_docs = Windykacja_StatsModel::getBillDocsByDate($user->ID);

		// add events
		$umowy_l2 = Windykacja_StatsModel::getClientUmowy($user->ID);
		//echo'<pre style="max-height:200px;overflow:auto;border:1px solid red;">billing_docs ';print_r($billing_docs);echo'</pre>';
		//echo'<pre style="max-height:200px;overflow:auto;border:1px solid red;">billing_docs ';print_r(reset($billing_docs));echo'</pre>';
		//echo'<pre style="max-height:200px;overflow:auto;border:1px solid red;">umowy_l2 ';print_r($umowy_l2);echo'</pre>';
		if (!empty($umowy_l2)) {
			foreach ($umowy_l2 as $h) {
				$billing_docs->add_event($h['P_DEALDATE'], 'UMOWA', $h);

				if ($h['P_DEALDATE_TERM'] != '0000-00-00') {// < date('Y-m-d')) {
					$billing_docs->add_event($h['P_DEALDATE_TERM'], 'KONIEC UMOWY', $h);
				}
			}
		}

		$user_hist_events = Windykacja_StatsHelper::getUserHistStatusEvents($user->ID);
		if (!empty($user_hist_events)) {
			foreach ($user_hist_events as $bill_doc) {
				$billing_docs->add_event($bill_doc['A_STATUS_UPDATE_DATE'], 'HIST_STATUS', $bill_doc);
			}
		}

		$user_hist_events = Windykacja_StatsHelper::getUserHistPhoneEvents($user->ID);
		if (!empty($user_hist_events)) {
			foreach ($user_hist_events as $bill_doc) {
				$billing_docs->add_event(substr($bill_doc['A_RECORD_UPDATE_DATE'], 0, 10), 'HIST_PHONE', $bill_doc);
			}
		}

		$user_hist_events = Windykacja_StatsHelper::getUserBadAddressEvents($user->ID);
		if (!empty($user_hist_events)) {
			foreach ($user_hist_events as $bill_doc) {
				$billing_docs->add_event(substr($bill_doc['A_RECORD_UPDATE_DATE'], 0, 10), 'HIST_BAD_ADDRESS', $bill_doc);
			}
		}

		// add today
		$bill_doc = array();
		$bill_doc['saldo'] = $billing_docs->get_saldo();
		$billing_docs->add_event(date('Y-m-d'), 'TODAY', $bill_doc);

		$billing_docs->sort_docs();
		//$billing_docs = array_reverse($billing_docs, true);
		//echo'<pre style="max-height:300px;overflow:auto;border:1px solid red;">billing_docs: ';print_r($billing_docs);echo'</pre>';

		$billing_docs_arr = $billing_docs->get_docs();

		$types_finanse = array();
		$types_finanse[] = 'KW';
		$types_finanse[] = 'KP';
		$types_finanse[] = 'WB_MASS';
		$types_finanse[] = 'WB';
		$types_finanse[] = 'KORV';
		$types_finanse[] = 'FVAT';

		$saldo_all = 0;
		$out_tbl = array();
		//echo'<pre>';print_r($billing_docs_arr);echo'</pre>';
		foreach ($billing_docs_arr as $k_data => $v_docs_arr) {
			foreach ($v_docs_arr as $k_ind => $v_doc) {
				$out_tr = array();
				$out_tr['data'] = $k_data;
				if ($k_data == date("Y-m-d")) $out_tr['class'] = 'today';
				$out_tr['ID'] = '';
				$out_tr['nr'] = '';
				$out_tr['winien'] = '';
				$out_tr['ma'] = '';
				$out_tr['saldo'] = '';
				$out_tr['saldo_all'] = '';
				if ($v_doc->get_class() == 'BILLING') {
					$saldo_all += $v_doc->get_saldo();
					$out_tr['ID'] = $v_doc->get_type();
					$type_desc = Windykacja_StatsModel::get_billing_type_desc($v_doc->get_type());
					if ($type_desc) {
						if ($v_doc->get_type() == 'FVAT') $type_desc .= "\n Wystawiona: ".$v_doc->get('BILL_DATE')."\n Termin płatności: ".$v_doc->get('PAYMENT_TERM');
						$out_tr['ID'] = '<span title="'.$type_desc.'">'.$out_tr['ID'].'</span>';
						// TODO: podglad faktury
						//if ($h['type'] == 'FVAT') $out_tr['ID'] .= ' <a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&_user_id=".$user->ID."&task=view_faktura&id=".$h['ID'].'" target="_blank">'.'<img src="'."icon/search.png".'" alt="'."U".'" title="'."Podgląd faktury".'" />'.'</a>';
					}
					$docNr = $v_doc->get('nr');
					$docNrLabel = $v_doc->get('NUMBER') . '/' . $v_doc->get('ID_BILLING_PREFIXES');
					/* links fomr l1:
					 *   FV: https://l1.webone.pl/modules/make_billing/edit.php?mod=make_billing&form=html_faktura&adm=edit&uid=4014&fpos=&dz=&close=0&doc=799413&doctype=1
					 *   KOR: https://l1.webone.pl/modules/make_billing/edit.php?mod=make_billing&form=html_faktura_korekta&adm=edit&uid=4014&fpos=&dz=&close=0&doc=809557&doctype=3
					 */
					if ('FVAT' == $v_doc->get_type()) {
						$out_tr['ID'] .= ' <a href="index.php?FUNCTION_INIT=bm_show_document&ARG1_VAL=' . $docNr . '" target="_blank">'."({$docNrLabel})".'</a>';
					}
					else if ('KORV' == $v_doc->get_type()) {
						// https://biuro.biall-net.pl/dev-pl/se-master/index.php?FUNCTION_INIT=bm_show_document&ARG1_VAL=809557
						$remoteFvNum = $v_doc->get('FV_NUMBER');
						$korNr = $v_doc->get('ID_BILLING_NUMBERS');
						$korTitle = "Korekta dotycząca faktury nr: {$remoteFvNum}";
						$out_tr['ID'] .= ' <a href="index.php?FUNCTION_INIT=bm_show_document&ARG1_VAL=' . $korNr . '" target="_blank" title="'.$korTitle.'">'."({$docNrLabel})".'</a>';
					}
					$out_tr['nr'] = $docNrLabel;
					$out_tr['winien'] = number_format($v_doc->get('WINIEN'), 2, ',', ' ');
					$out_tr['ma'] = number_format($v_doc->get('MA'), 2, ',', ' ');
					$out_tr['saldo'] = number_format($v_doc->get_saldo(), 2, ',', ' ');
					$out_tr['saldo_all'] = number_format($saldo_all, 2, ',', ' ');

					// style
					if ($out_tr['winien'] == '0,00') $out_tr['winien'] = '<span style="color:#666;">' . $out_tr['winien'] . '</span>';
					if ($out_tr['ma'] == '0,00') $out_tr['ma'] = '<span style="color:#666;">' . $out_tr['ma'] . '</span>';
				}
				else if ($v_doc->get_class() == 'EVENT') {
					if ($v_doc->get_type() == 'TODAY') {
						$out_tr['class'] = 'today';
						$vDocSaldoData = $v_doc->get_data();
						$v_doc_saldo = V::get('saldo', '', $vDocSaldoData);
						$out_tr['saldo_all'] = number_format($v_doc_saldo, 2, ',', ' ');
					}
					else if ($v_doc->get_type() == 'HIST_STATUS') {
						// search for koresp files
						// TODO: mv to ::get_koresp_file($id_koresp);
						$id_koresp = intval($v_doc->get('ID_KORESP'));
						$found_files = array();
						if(0){// turn off - old server
							$CNF = new stdClass();
							$CNF->koresp_dir = '/home/samba/BIALL-NET/PISMA/OUT';
							$CNF->koresp_www_path = '/se-dev/PISMA/OUT';
							if ($id_koresp > 0) {
								$pattern = $CNF->koresp_dir . '/' . '*.' . $id_koresp . '.pdf';
								$file_tmp_list = glob($pattern);//, GLOB_NOSORT);
								if (!empty($file_tmp_list)) {
									foreach ($file_tmp_list as $v_file) {
										$test_file = explode('/', $v_file);
										$test_file = end($test_file);
										$found_files[] = $CNF->koresp_www_path . '/' . $test_file;
									}
								}
							}
						//	return $found_files;
						}
						switch ($v_doc->get('A_STATUS')) {
							case 'WAITING':
								$out_tr['add'] = "powrót do oczekujących";
								break;

							case 'waiting-wezwanie2':
								// TODO: get('LAST_ID_KORESP_WEZWANIE1')
								$out_tr['add'] = "wezwanie do zapłaty - ID_KORESP: <b>".$v_doc->get('ID_KORESP')."</b> <em>(termin: ".$v_doc->get('PAY_TERM').")</em> ";
								break;

							case 'waiting-krd':
								$out_tr['add'] = "wezwanie do zapłaty ost. - ID_KORESP: <b>".$v_doc->get('ID_KORESP')."</b> <em>(termin: ".$v_doc->get('PAY_TERM').")</em> ";
								break;

							case 'N/S;':
								$out_tr['add'] = "ID_KORESP: <b>".$v_doc->get('ID_KORESP')."</b> <em>(" . $v_doc->get('K_ZAWARTOS') . ")</em>";// TODO: get opis from koresp
								//echo '('.$v_doc->get('ID_KORESP').', '.$v_doc->get('K_ZAWARTOS').'='.substr($v_doc->get('K_ZAWARTOS'), 0, strlen('rozwiazanie umowy')).')';
								if ($v_doc->get('ID_KORESP') > 0 && substr($v_doc->get('params'), 0, strlen('rozwiazanie umowy')) == 'rozwiazanie umowy') {
									$out_tr['add'] .= " " . '<a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&task="."bok_rozwiazanie_umowy_print"."&user_id={$user->ID}&id_koresp=".$v_doc->get('ID_KORESP').'" target="_blank" title="' . "Generuj druk rozwiązania umowy" . '">' . "druk" . '</a>';
								}
								break;

							default:
								$out_tr['add'] = "zmiana statusu na: ".$v_doc->get('A_STATUS')." ";
						}
						if ($id_koresp > 0) {
							if (!empty($out_tr['add']) && !empty($found_files)) {
								$add_link_koresp = reset($found_files);// first file from koresp
								$out_tr['add'] .= " " . '<a href="' . $add_link_koresp . '" target="_blank">' . "P" . '</a>';
							}
							//$koresp_edit_link = "?MENU_INIT=IN7_DZIENNIK_KORESP_EDIT&ARG1=EDIT&ARG1_VAL=" . $id_koresp;
							Lib::loadClass('ProcesHelper');
							$zasobKorespID = ProcesHelper::getZasobTableID('IN7_DZIENNIK_KORESP');
							$koresp_edit_link = "index.php?MENU_INIT=VIEWTABLE_AJAX&ZASOB_ID={$zasobKorespID}#EDIT/{$id_koresp}";
							$out_tr['add'] .= " " . '<a href="' . $koresp_edit_link . '" title="' . "Edycja KORESP. ({$id_koresp})" . '" target="_blank">' . "KOR" . '</a>';
						}
					}
					else if ($v_doc->get_type() == 'HIST_PHONE') {
						$date = $v_doc->get('PAY_TERM');
						if ($date == 'N/S;') $date = '';
						$lastPhoneStatus = $v_doc->get('LAST_PHONE_STATUS');
						if ($lastPhoneStatus == 'N/S;') $lastPhoneStatus = '';
						$lastSmsStatus = $v_doc->get('LAST_SMS_STATUS');
						if ($lastSmsStatus == 'N/S;') $lastSmsStatus = '';
						$lastMailStatus = $v_doc->get('LAST_MAIL_STATUS');
						if ($lastMailStatus == 'N/S;') $lastMailStatus = '';
						$lastUpdateDate = $v_doc->get('A_RECORD_UPDATE_DATE');
						if (!empty($lastPhoneStatus)) {
							switch ($lastPhoneStatus) {
								case 'nie_zaplaci':
									$out_tr['add'] = "nie zapłaci";
									break;

								case 'zaplaci_w_terminie':
									$out_tr['add'] = "zapłaci w terminie {$date} " . '<em style="font-size:small;">' . "(ustalono {$lastUpdateDate})" . '</em>';
									break;

								case 'zaplaci_za_1mc':
									$out_tr['add'] = "zapłaci miesiąc później {$date} " . '<em style="font-size:small;">' . "(ustalono {$lastUpdateDate})" . '</em>';
									break;

								case 'zaplaci_za_2mc':
									$out_tr['add'] = "zapłaci 2 miesiące później {$date} " . '<em style="font-size:small;">' . "(ustalono {$lastUpdateDate})" . '</em>';
									break;

								case 'zaplaci_za_3mc':
									$out_tr['add'] = "zapłaci 3 miesiące później {$date} " . '<em style="font-size:small;">' . "(ustalono {$lastUpdateDate})" . '</em>';
									break;

								default:
									$out_tr['add'] = "kontakt z klientem: {$lastPhoneStatus} " . '<em style="font-size:small;">' . "(ustalono {$lastUpdateDate})" . '</em>';
							}
						} else if (!empty($lastSmsStatus)) {
							$lastSmsId = $v_doc->get('LAST_SMS_MSG_ID');
							$out_tr['add'] = "SMS: {$lastSmsStatus} " . '<em style="font-size:small;" title="' . "(wysłano {$lastUpdateDate}, {$lastSmsId})" . '">' . "(wysłano {$lastUpdateDate})" . '</em>';
						} else if (!empty($lastMailStatus)) {
							$lastMailId = $v_doc->get('LAST_MAIL_MSG_ID');
							$out_tr['add'] = "MAIL: {$lastMailStatus} " . '<em style="font-size:small;" title="' . "(wysłano {$lastUpdateDate}, {$lastMailId})" . '">' . "(wysłano {$lastUpdateDate})" . '</em>';
						}
					} else if ($v_doc->get_type() == 'HIST_BAD_ADDRESS') {
						if ($v_doc->get('BAD_ADDRESS')) {
							$out_tr['add'] = "błędny adres zameldowania ";
						} else {
							$out_tr['add'] = "poprawa adresu zameldowania ";
						}
						if ($v_doc->get('ID_KORESP') > 0) {
							$out_tr['add'] .= " - ID Koresp. (" . '<a href="' . "index.php?MENU_INIT=IN7_DZIENNIK_KORESP_EDIT&ARG1=EDIT&ARG1_VAL=" . $v_doc->get('ID_KORESP') . '" target="_blank">' . $v_doc->get('ID_KORESP') . '</a>' . ")";
						}
					} else {
						$out_tr['ID'] = $v_doc->get_type().' <code style="font-size:10px">'."(".$v_doc->get('ID').")".'</code>';// TODO: dla KP,KW: ID_BILLING_NUMBERS zamiast ID
						if ($v_doc->get_type() == 'UMOWA') {
							$out_tr['add'] = "umowa nr <b>".$v_doc->get('P_DEALNUMBER')."</b> <em>(termin ".$v_doc->get('P_DEALDATE_TERM').")</em>";
						} else if ($v_doc->get_type() == 'KONIEC UMOWY') {
							$out_tr['add'] = "zakończenie umowy nr <b>".$v_doc->get('P_DEALNUMBER')."</b> <em>(z dnia ".$v_doc->get('P_DEALDATE').")</em>";
						}
					}
				}
				//$out_tbl[] = $out_tr;// add to the end
				array_unshift($out_tbl, $out_tr);// add to the begining
			}
		}

		echo'<style type="text/css">'."
            .tbl-windykacja td{padding:0 5px;}
            .tbl-windykacja .cell-data{white-space:nowrap;}
            .tbl-windykacja .cell-winien{text-align:right;}
            .tbl-windykacja .cell-ma{text-align:right;}
            .tbl-windykacja .cell-saldo{text-align:right;}
            .tbl-windykacja .cell-saldo_all{text-align:right; white-space:nowrap; background-color:#E5E5E5;}
            .tbl-windykacja .cell-nr{font-family:monospace;text-align:right;}
            .tbl-windykacja .change-year td{border-top:3px solid #00f;}
            .tbl-windykacja .today td{background:#FFFF98;}
            .tbl-windykacja .cell-add em{color:#666;}
		".'</style>';
		$last_year = '';
		$cols = array();
		$cols['data'] = "data";
		$cols['ID'] = "ID";
		$cols['nr'] = "nr";
		$cols['winien'] = "winien";
		$cols['ma'] = "ma";
		//$cols['saldo'] = "saldo";
		$cols['saldo_all'] = "saldo";
		$cols['add'] = "uwagi";
		?>
		<h4>Historia klienta <small>(l1)</small></h4>
		<table border="1" class="tbl-view tbl-windykacja" cellspacing="0" cellpadding="0">
		<thead>
			<tr>
			<th>rok</th>
			<?php foreach ($cols as $colName => $colLabel) : ?>
				<th><?php echo $colLabel; ?></th>
			<?php endforeach; ?>
			</tr>
		</thead>
		<?php
		foreach ($out_tbl as $out_tr) {
			$change_year = false;
			$k_data = $out_tr['data'];
			$rok = substr($k_data, 0, 4);
			if ($rok != $last_year) {
				$change_year = true;
			}
			$cls = array();
			if ($change_year) $cls[] = 'change-year';
			if ($add_cls = V::get('class', '', $out_tr)) $cls[] = $add_cls;
			$cls = (!empty($cls))? ' class="'.implode(' ', $cls).'"' : '';
			echo'<tr'.$cls.'>';
			echo'<td>';
			echo ($change_year)? $rok : "&nbsp;";
			echo'</td>';
			$last_year = $rok;
			foreach ($cols as $col_name => $col_label) {
			//foreach ($out_tr as $k_col_name => $v_val) {
				if (array_key_exists($col_name, $out_tr)) {
					echo'<td class="'."cell-".$col_name.'">' . $out_tr[$col_name] . '</td>';
				} else {
					echo'<td>'."&nbsp;".'</td>';
				}
			}
			echo'</tr>';
		}
		echo'</table>';
		echo'<br />';
		echo'<br />';
		Windykacja_StatsHelper::update_stats($user, $billing_docs);

		{// srv hist
			$srvHist = array();
			$db = DB::getDB();
			$sql = "
                select fvPos.`ID` as fvPos__ID
                    , fvPos.`DATE_FROM` as fvPos__DATE_FROM
                    , fvPos.`DATE_TO` as fvPos__DATE_TO
                    , fvPos.`ID_SERVICES` as fvPos__ID_SERVICES
                    , ( select srv.`NAME_LIST_SERVICES` from `billing2013`.`SERVICES` srv where srv.`ID` = fvPos.`ID_SERVICES` limit 1 ) as srv__NAME_LIST_SERVICES
                    , fvPos.`AMMOUNT` as fvPos__AMMOUNT
                    , fvPos.`PRICE` as fvPos__PRICE
                    , fvPos.`VAT` as fvPos__VAT
            --		, fvPos.`ID_BILLS_FVAT` as fvPos__ID_BILLS_FVAT
                    , fvPos.`DESCR` as fvPos__DESCR
            --		, fvPos.`id_list_services` as fvPos__id_list_services
            --		, fvPos.`id_list_sww` as fvPos__id_list_sww
            --		, fvPos.`VAT_NAME` as fvPos__VAT_NAME
            --		, fvPos.`ID_OFFERS` as fvPos__ID_OFFERS
            --		, 'fv', fv.*
            --		, fv.`ID` as fv__ID
                    , fv.`ID_BILLING_NUMBERS` as fv__ID_BILLING_NUMBERS
            --		, fv.`ID_BILLING_USERS` as fv__ID_BILLING_USERS
            --		, fv.`id_owner` as fv__id_owner
                    , fv.`BILL_DATE` as fv__BILL_DATE
                    , fv.`SELL_DATE` as fv__SELL_DATE
            --		, fv.`TIMESTAMP` as fv__TIMESTAMP
                    , fv.`PAYMENT_TERM` as fv__PAYMENT_TERM
            --		, fv.`PAYMENT_TYPE` as fv__PAYMENT_TYPE
            --		, fv.`ID_CURRENCY` as fv__ID_CURRENCY
            --		, fv.`ID_FK_DEKRET` as fv__ID_FK_DEKRET
            --		, fv.`ID_FK_ROZRACH` as fv__ID_FK_ROZRACH
            --		, fv.`OPEN` as fv__OPEN
            --		, fv.`FK_ZAKSIEG` as fv__FK_ZAKSIEG
                    , fv.`IF_KORV` as fv__IF_KORV
            --		, 'fvNum', fvNum.*
            --		, fvNum.`ID` as fvNum__ID
            --		, fvNum.`TIMESTAMP` as fvNum__TIMESTAMP
            --		, fvNum.`ID_BILLING_NUMBERS_TYPE` as fvNum__ID_BILLING_NUMBERS_TYPE
            --		, fvNum.`ID_BILLING_PREFIXES` as fvNum__ID_BILLING_PREFIXES
                    , fvNum.`NUMBER` as fvNum__NUMBER
            --		, fvNum.`ID_BILLING_USERS` as fvNum__ID_BILLING_USERS
                    , fvNum.`FOREIGN_ID_BILLING_NUMBERS` as fvNum__FOREIGN_ID_BILLING_NUMBERS
            --		, fvNum.`U_ID` as fvNum__U_ID
            --		, fvNum.`BILLING_OWNER` as fvNum__BILLING_OWNER
            --		, 'korPos', korPos.*
                    , korPos.`ID` as korPos__ID
            --		, korPos.`ID_BILLS_FVAT` as korPos__ID_BILLS_FVAT
                    , korPos.`DESCR` as korPos__DESCR
                    , korPos.`ID_SERVICES` as korPos__ID_SERVICES
                    , korPos.`DATE_FROM` as korPos__DATE_FROM
                    , korPos.`DATE_TO` as korPos__DATE_TO
                    , korPos.`AMMOUNT` as korPos__AMMOUNT
                    , korPos.`PRICE` as korPos__PRICE
                    , korPos.`VAT` as korPos__VAT
            --		, korPos.`id_list_services` as korPos__id_list_services
            --		, korPos.`id_list_sww` as korPos__id_list_sww
            --		, korPos.`VAT_NAME` as korPos__VAT_NAME
            --		, korPos.`N_DESCR` as korPos__N_DESCR
            --		, korPos.`N_ID_SERVICES` as korPos__N_ID_SERVICES
            --		, korPos.`N_DATE_FROM` as korPos__N_DATE_FROM
            --		, korPos.`N_DATE_TO` as korPos__N_DATE_TO
            --		, korPos.`N_AMMOUNT` as korPos__N_AMMOUNT
            --		, korPos.`N_PRICE` as korPos__N_PRICE
            --		, korPos.`N_VAT` as korPos__N_VAT
            --		, korPos.`N_id_list_services` as korPos__N_id_list_services
            --		, korPos.`N_id_list_sww` as korPos__N_id_list_sww
            --		, korPos.`N_VAT_NAME` as korPos__N_VAT_NAME
                    , korPos.`TYP_KOREKTY` as korPos__TYP_KOREKTY
                from `billing2013`.`BILLS_FVAT_POS` fvPos
                    join `billing2013`.`BILLS_FVAT` fv on ( fv.`ID` = fvPos.`ID_BILLS_FVAT` )
                    join `billing2013`.`BILLING_NUMBERS` fvNum on ( fvNum.`ID` = fv.`ID_BILLING_NUMBERS` )
                    left join `billing2013`.`BILLS_KORV_POS` korPos on (
                        korPos.`ID_BILLS_FVAT` = (
                            select kor.`ID`
                            from `billing2013`.`BILLS_KORV` kor
                            where kor.`REMOTE_ID_BILLING_NUMBERS` = fvNum.`ID`
                        )
                        and korPos.`ID_SERVICES` = fvPos.`ID_SERVICES`
                    )
                where fv.`ID_BILLING_USERS` = '{$user->ID}'
                order by fv.`ID` DESC
			";
			//echo'<pre>srvHist:sql: ';print_r($sql);echo'</pre>';
			$idxDates = array();
			$idxSrv = array();
			$idxHasKor = array();
			$res = $db->query($sql);
			while ($r = $db->fetch($res)) {
				$srvHist[$r->fvPos__ID] = $r;
				$month = substr($r->fv__BILL_DATE, 0, 7);
				$idSrv = $r->fvPos__ID_SERVICES;
				if (!empty($r->fv__BILL_DATE)) {
					if (!array_key_exists($month, $idxDates)) $idxDates[$month] = array();
					$idxDates[$month][$r->fvPos__ID] = $idSrv;
				}
				if (!empty($idSrv)) {
					$idxSrv[$idSrv] = $r->srv__NAME_LIST_SERVICES;
				}
				if ($r->korPos__ID > 0) {
					$isKorZero = ($r->korPos__AMMOUNT * $r->korPos__PRICE == -1 * $r->fvPos__AMMOUNT * $r->fvPos__PRICE);
					$idxHasKor[$month][$idSrv][] = $isKorZero;
				}
			}
			krsort($idxDates);
			?>
		<div class="container">
			<script>
				function showHideSrvHist() {
					jQuery('#srvHist').toggle();
					return false;
				}
			</script>
			<h3>Historia usług <button class="btn btn-xs btn-danger" onclick="return showHideSrvHist()">+/-</button></h3>
			<table class="table table-bordered" id="srvHist" style="display:none">
				<thead>
					<tr>
						<th style="padding:2px"><nobr class="pull-right">Usługi</nobr></th>
						<?php foreach ($idxSrv as $idSrv => $srvType) : ?>
							<th style="padding:2px"><?php echo $idSrv; ?></th>
						<?php endforeach; ?>
					</tr>
					<tr>
						<th style="padding:2px"><nobr>Data</nobr></th>
						<?php foreach ($idxSrv as $idSrv => $srvType) : ?>
							<th style="padding:2px"><?php echo $srvType; ?></th>
						<?php endforeach; ?>
					</tr>
				</thead>
				<tbody>
					<?php foreach ($idxDates as $month => $posIds) : ?>
						<tr>
							<td style="padding:2px"><?php echo $month; ?></td>
							<?php foreach ($idxSrv as $idSrv => $srvType) : ?>
							<?php if (in_array($idSrv, $posIds)) : ?>
								<?php if (!empty($idxHasKor[$month][$idSrv])) : ?>
									<?php if (count($idxHasKor[$month][$idSrv]) > 1) : ?>
										<td style="padding:2px" class="danger"><b title="Faktury i Korekty w tym na 0"><?php echo count($idxHasKor[$month][$idSrv]); ?> * FV (FV - KOR = 0)</b></td>
									<?php elseif (true == $idxHasKor[$month][$idSrv][0]) : ?>
										<td style="padding:2px" class="danger"><b title="Faktura i Korekta na 0">FV - KOR = 0</b></td>
									<?php else : ?>
										<td style="padding:2px" class="warning"><b title="Faktura i Korekta">FV - KOR &gt; 0</b></td>
									<?php endif; ?>
								<?php else : ?>
									<td style="padding:2px" class="success"><b title="brak korekty">FV</b></td>
								<?php endif; ?>
							<?php else : ?>
								<td style="padding:2px"><i class="muted">---</i></td>
							<?php endif; ?>
						<?php endforeach; ?>
						</tr>
					<?php endforeach; ?>
				</tbody>
			</table>
		</div>
			<?php
			//echo'<pre>idxHasKor: ';print_r($idxHasKor);echo'</pre>';
			//echo'<pre>idxDates: ';print_r($idxDates);echo'</pre>';
			//echo'<pre>idxSrv: ';print_r($idxSrv);echo'</pre>';
			//echo'<pre>srvHist: ';print_r($srvHist);echo'</pre>';
		}// srv hist
	}

	public static function view_faktura($faktura_id) {
		// https://l1.webone.pl/modules/make_billing/edit.php?mod=make_billing&form=make_faktura&adm=edit&uid=11381&fpos=&dz=
		// https://l1.webone.pl/modules/make_billing/edit.php?mod=make_billing&form=html_faktura&adm=edit&uid=11381&fpos=&dz=&close=0&doc=483930&doctype=1
		echo'{'.$faktura_id.'}';
	}

	public static function zadluzenia(&$user) {
		$THIS_DATA_DO = null;// TODO: pobierac z PAY_TERM z tabeli USERS2_WINDYKACJA_STATUS
		$post_sent = (!empty($_POST['sbmt']));
		$post_DATA_DO = (isset($_POST['DATA_DO']))? $_POST['DATA_DO'] : date("Y-m-d", mktime(0,0,0,date('m'), date('d') + 14, date('Y')));
		if (!$post_sent) {
			echo'<table style="margin:10px 50px;padding:20px;border:1px solid blue;"><tr><td>';
			echo'<form action="" method="post">';
				$post_DATA_DO = (isset($_POST['DATA_DO']) && strlen($_POST['DATA_DO']) == 10)? $_POST['DATA_DO'] : date("Y-m-d", mktime(0,0,0,date('m'), date('d') + 14, date('Y')));
				echo'<p>'."Termin płatności: ".'</p>';
				echo'<input type="text" name="'."DATA_DO".'" value="'.$post_DATA_DO.'" />';
				echo'<input type="submit" name="sbmt" value="'."Wyslij".'" />';
			echo'</form>';
			echo'</td></tr></table>';
			return;
		} else {
			$THIS_DATA_DO = $post_DATA_DO;
		}
		self::wezwanie($user, $THIS_DATA_DO);
	}

	public static function wezwanie_ostateczne(&$user, $wezwanie_termin) {
		self::wezwanie($user, $wezwanie_termin, true);
	}

	public static function zestawienie_vectra_nadplaty() {
		$usersList = array();
		$db = DB::getDB();
		$sql_select = "
				c.`ID` as ID
				, c.`ID` as id_users
				, c.`P_NAME`
				, c.`P_NAME_SECOND`
				, c.`P_ADDRESS_STREET`
				, c.`P_ADDRESS_HOME`
				, c.`P_ADDRESS_HOUSE`
				, c.`P_ADDRESS_CITY`
				, c.`P_ADDRESS_POST_CODE`
				, c.`P_ADDRESS_REGION`
				, c.`P_PESEL`
				, c.`P_PHONE`
				, c.`P_OTHER_DOC`
				, c.`user_mail_contact`
				, c.`is_firma`
				, w.`ID` as WINDYKACJA_ID
				, w.`ID_BILLING_USERS`
				, w.`A_STATUS`
				, w.`A_STATUS_UPDATE_DATE`
				, w.`USER_PAY_TERM_ADD`
				, w.`L_APPOITMENT_DATE`
				, w.`L_APPOITMENT_USER`
				, w.`L_APPOITMENT_INFO`
				, w.`PAY_DATE`
				, w.`PAY_DATE_FIRST_FVAT`
				, w.`PAY_TERM`
				, w.`PAY_SALDO`
				, w.`PAY_FVAT`
				, w.`wezwanie1_DATE`
				, w.`wezwanie2_DATE`
				, w.`ID_KORESP`
				, w.`LAST_PAY_DATE`
				, w.`BAD_ADDRESS`
				, c.`STATUS`
				, c.`BILLING_OWNER`
				, w.`NR_SPRAWY_KRD`
				, w.`NR_SPRAWY_SAD`
				, w.`NR_SPRAWY_KOMORNIK`
				, w.`LAST_FVAT_PAY_TERM`
		";
		$sqlWhereAdd = "
			and (w.`LAST_FVAT_PAY_TERM`>='2014-12-01'
				or (	w.`LAST_FVAT_PAY_TERM`='0000-00-00'
					and w.`LAST_FVAT_SELL_DATE`>='2014-12-01'
				)
			)
			and c.`ID_BILLING_PREFIXES` in('0','1')
			and c.`BILLING_OWNER` in('1')
		";
		$sql = "select {$sql_select}
			from `USERS2_WINDYKACJA_STATUS` as w
				join `COMPANIES` as c on(c.`ID`=w.`ID_BILLING_USERS`)
			where c.`A_ADM_COMPANY`='19994_PODMIOT_Vectra_wlasciciel'
				{$sqlWhereAdd}
		";
		if (V::get('DBG_SQL', '', $_GET)) {
			header('Content-Type: text/plain; charset=utf-8');
			echo $sql;
			exit;
		}
		$res = $db->query($sql);
		if ($db->has_errors()) {
			print_r($db->get_errors());
			die('die L.' . __LINE__);
		}
		while ($r = $db->fetch($res)) {
			$usersList[$r->ID_BILLING_USERS] = $r;
		}
		if (V::get('DBG_ILE', '', $_GET)) {
			echo '<p>ilosc: ' . count($usersList) . '</p>' . '<pre style="max-height:200px;overflow:auto">';
				print_r($usersList);
			echo '</pre>';
			exit;
		}
		if (V::get('DBG_IDS', '', $_GET)) {
			header('Content-Type: text/plain; charset=utf-8');
			echo 'ilosc: ' . count($usersList) . "\n";
			echo implode("\n", array_keys($usersList));
			exit;
		}
		$limit = V::get('DBG_LOOP_LIMIT', 100000, $_GET, 'int');
		if(V::get('DBG_LOOP_LIMIT', 0, $_GET, 'int')){echo "Loimit: {$limit}\n";}
		$date_limit = V::get('DATE_LIMIT', date("Y-m-d"), $_GET);
		$date_limit_from = '2014-12-01';
		$csvFileName = "Zestawienie-nadplaty-do-{$date_limit}";
		header('Content-Type: text/csv; charset=utf-8');
		header("Content-Disposition: attachment; filename={$csvFileName}.csv");
		$showCsvHeader = true;
		foreach ($usersList as $userId => $user) {
			$billing_docs = Windykacja_StatsModel::getBillDocsByDate($user->ID, $date_limit);
			$billing_docs->sort_docs();
			$saldo = $billing_docs->get_saldo();
			if ($saldo <= 0) {
				continue;
			}
			if(V::get('DBG_LOOP', '', $_GET)){echo "{$userId}:{$saldo}\n";}
			$incomeDocs = $billing_docs->getLastIncomeDocsForSaldo($saldo);
			if(V::get('DBG_LOOP', '', $_GET)){print_r($incomeDocs);echo "\n";}
			//Windykacja_StatsModel::update_doc_number($incomeDocs);

			$out_tbl = array();
			foreach ($incomeDocs as $v_fvat) {
				$out_tr = array();
				$out_tr['ID'] = $v_fvat['ID'];
				$out_tr['nr'] = $v_fvat['NUMBER'] . '/' . $v_fvat['ID_BILLING_PREFIXES'];
				$out_tr['wplata'] = number_format($v_fvat['MA'], 2, '.', '');
				$out_tr['data'] = $v_fvat['BILL_DATE'];
				$out_tr['pozostalo'] = number_format($v_fvat['MA_POZOSTALO'], 2, '.', '');
				array_push($out_tbl, $out_tr);// add to the begining
			}

			{// csv
				$csvLine = array();
				$csvLine[] = '"id klienta"';
				$csvLine[] = '"nr dokumentu"';
				$csvLine[] = '"kwota brutto"';
				$csvLine[] = '"data wpłaty"';
				$csvLine[] = '"pozostało"';
				if ($showCsvHeader) {
					echo implode(';', $csvLine) . ";\n";
					$showCsvHeader = false;
				}
				foreach ($out_tbl as $tr) {
					$csvLine = array();
					$csvLine[] = '"' . $userId . '"';
					$csvLine[] = '"' . $tr['nr'] . '"';
					$csvLine[] = '"' . $tr['wplata'] . '"';
					$csvLine[] = '"' . $tr['data'] . '"';
					$csvLine[] = '"' . $tr['pozostalo'] . '"';
					echo implode(';', $csvLine) . ";\n";
				}
			}
			//echo '<pre style="max-height:200px;overflow:auto">incomeDocs: ';print_r($incomeDocs);echo'</pre>';
			//echo '<pre style="max-height:200px;overflow:auto">ilosc('.count($out_tbl).') ' . "client({$userId}): ";print_r($out_tbl);echo'</pre>';
			if (--$limit < 0) {
				echo '<br>BREAK';
				break;
			}
		}
		exit;
	}

	public static function zestawienie_vectra_zadluzenia() {
		$usersList = array();
		$db = DB::getDB();
		$sql_select = "
				c.`ID` as ID
				, c.`ID` as id_users
				, c.`P_NAME`
				, c.`P_NAME_SECOND`
				, c.`P_ADDRESS_STREET`
				, c.`P_ADDRESS_HOME`
				, c.`P_ADDRESS_HOUSE`
				, c.`P_ADDRESS_CITY`
				, c.`P_ADDRESS_POST_CODE`
				, c.`P_ADDRESS_REGION`
				, c.`P_PESEL`
				, c.`P_PHONE`
				, c.`P_OTHER_DOC`
				, c.`user_mail_contact`
				, c.`is_firma`
				, w.`ID` as WINDYKACJA_ID
				, w.`ID_BILLING_USERS`
				, w.`A_STATUS`
				, w.`A_STATUS_UPDATE_DATE`
				, w.`USER_PAY_TERM_ADD`
				, w.`L_APPOITMENT_DATE`
				, w.`L_APPOITMENT_USER`
				, w.`L_APPOITMENT_INFO`
				, w.`PAY_DATE`
				, w.`PAY_DATE_FIRST_FVAT`
				, w.`PAY_TERM`
				, w.`PAY_SALDO`
				, w.`PAY_FVAT`
				, w.`wezwanie1_DATE`
				, w.`wezwanie2_DATE`
				, w.`ID_KORESP`
				, w.`LAST_PAY_DATE`
				, w.`BAD_ADDRESS`
				, c.`STATUS`
				, c.`BILLING_OWNER`
				, w.`NR_SPRAWY_KRD`
				, w.`NR_SPRAWY_SAD`
				, w.`NR_SPRAWY_KOMORNIK`
				, w.`LAST_FVAT_PAY_TERM`
		";
		$sqlWhereAdd = "
			and (w.`LAST_FVAT_PAY_TERM`>='2014-12-01'
				or (	w.`LAST_FVAT_PAY_TERM`='0000-00-00'
					and w.`LAST_FVAT_SELL_DATE`>='2014-12-01'
				)
			)
			and c.`ID_BILLING_PREFIXES` in('0','1')
			and c.`BILLING_OWNER` in('1')
		";
		if (V::get('DBG_NUM', '', $_GET)) {// number of clients with fvat after 2014-12-01
			$sqlWhereAdd = "
				and (w.`LAST_FVAT_PAY_TERM`>='2014-12-01'
					or (	w.`LAST_FVAT_PAY_TERM`='0000-00-00'
						and w.`LAST_FVAT_SELL_DATE`>='2014-12-01'
					)
				)
				and c.`ID_BILLING_PREFIXES` in('0','1')
				and c.`BILLING_OWNER` in('1')
			";
		}
		$sql = "select {$sql_select}
			from `USERS2_WINDYKACJA_STATUS` as w
				join `COMPANIES` as c on(c.`ID`=w.`ID_BILLING_USERS`)
			where c.`A_ADM_COMPANY`='19994_PODMIOT_Vectra_wlasciciel'
				{$sqlWhereAdd}
		";
		if (V::get('DBG_SQL', '', $_GET)) {
			header('Content-Type: text/plain; charset=utf-8');
			echo $sql;
			exit;
		}
		$res = $db->query($sql);
		if ($db->has_errors()) {
			print_r($db->get_errors());
			die();
		}
		while ($r = $db->fetch($res)) {
			$usersList[$r->ID_BILLING_USERS] = $r;
		}
		if (V::get('DBG_ILE', '', $_GET)) {
			echo '<p>ilosc: ' . count($usersList) . '</p>' . '<pre style="max-height:200px;overflow:auto">';
				print_r($usersList);
			echo '</pre>';
			exit;
		}
		if (V::get('DBG_IDS', '', $_GET)) {
			header('Content-Type: text/plain; charset=utf-8');
			echo 'ilosc: ' . count($usersList) . "\n";
			echo implode("\n", array_keys($usersList));
			exit;
		}
		$limit = 10000;
		$date_limit = V::get('DATE_LIMIT', date("Y-m-d"), $_GET);
		$date_limit_from = '2014-12-01';
		$csvFileName = "Zestawienie-zadluzenia-do-{$date_limit}";
		header('Content-Type: text/csv; charset=utf-8');
		header("Content-Disposition: attachment; filename={$csvFileName}.csv");
		$showCsvHeader = true;
		foreach ($usersList as $userId => $user) {
			$billing_docs = Windykacja_StatsModel::getBillDocsByDate($user->ID, $date_limit);
			$billing_docs->sort_docs();
			$fvat_arr = $billing_docs->get_unpaid_fvat();
			Windykacja_StatsModel::update_doc_number($fvat_arr);

			if (V::get('DBG_LAST_FVAT_TERM', '', $_GET)) {
				$lastFvatDoc = $billing_docs->get_last_fvat_doc();
				if ($lastFvatDoc) {
					echo '<p>lastFvatDoc:</p><pre style="max-height:200px;overflow:auto">';
						print_r($lastFvatDoc);
					echo '</pre>';
					exit;
				}
			}

			$user->hasActiveDeal = 0;
			$sql = "select sum(t.`DEALS_ACTIVE`) as activeDeals
				from `temp_DEALS_STATUS` as t
				where t.`DEALS_ACTIVE`=1
					and t.`ID_BILLING_USERS`='{$userId}'
			";
			$res = $db->query($sql);
			if ($db->num_rows($res) > 0) {
				$user->hasActiveDeal = 1;
			}

			$out_tbl = array();
			foreach ($fvat_arr as $v_fvat) {
				if ($v_fvat['BILL_DATE'] < $date_limit_from || $v_fvat['BILL_DATE'] > $date_limit) {
					//echo 'pomin fvat:'."\n";print_r($v_fvat);
					continue;
				}
				$out_tr = array();
				$out_tr['ID'] = $v_fvat['ID'];
				$out_tr['nr'] = $v_fvat['NUMBER'] . '/' . $v_fvat['ID_BILLING_PREFIXES'];
				$out_tr['winien'] = number_format($v_fvat['WINIEN'], 2, '.', '');
				$out_tr['data'] = $v_fvat['BILL_DATE'];
				$out_tr['termin'] = $v_fvat['PAYMENT_TERM'];
				$out_tr['pozostalo'] = number_format($v_fvat['WINIEN_POZOSTALO'], 2, '.', '');
				array_unshift($out_tbl, $out_tr);// add to the begining
			}

			{// csv
				$csvLine = array();
				$csvLine[] = '"id klienta"';
				$csvLine[] = '"nr dokumentu"';
				$csvLine[] = '"kwota brutto"';
				$csvLine[] = '"data faktury"';
				$csvLine[] = '"termin płatności"';
				$csvLine[] = '"pozostało do zapłaty"';
				$csvLine[] = '"status klienta (9=blokada)"';
				$csvLine[] = '"aktywne uslugi"';
				if ($showCsvHeader) {
					echo implode(';', $csvLine) . ";\n";
					$showCsvHeader = false;
				}
				foreach ($out_tbl as $tr) {
					$csvLine = array();
					$csvLine[] = '"' . $userId . '"';
					$csvLine[] = '"' . $tr['nr'] . '"';
					$csvLine[] = '"' . $tr['winien'] . '"';
					$csvLine[] = '"' . $tr['data'] . '"';
					$csvLine[] = '"' . $tr['termin'] . '"';
					$csvLine[] = '"' . $tr['pozostalo'] . '"';
					$csvLine[] = '"' . $user->STATUS . '"';
					$csvLine[] = '"' . $user->hasActiveDeal . '"';
					echo implode(';', $csvLine) . ";\n";
				}
			}
			//echo '<pre style="max-height:200px;overflow:auto">fvat_arr: ';print_r($fvat_arr);echo'</pre>';
			//echo '<pre style="max-height:200px;overflow:auto">ilosc('.count($out_tbl).') ' . "client({$userId}): ";print_r($out_tbl);echo'</pre>';
			if (--$limit < 0) {
				echo '<br>BREAK';
				break;
			}
		}
		exit;
	}

	public static function wezwanie(&$user, $wezwanie_termin, $wezwanie_ostateczne = false) {
		$date_limit = date("Y-m-d");
		$billing_docs = Windykacja_StatsModel::getBillDocsByDate($user->ID, $date_limit);

		$billing_docs->sort_docs();

		// sprawdz zadluzenie
		if ($billing_docs->get_saldo() >= 0) {
			echo'<p class="green">' . "Brak zadluzenia" . '</p>';
			return;
		}
		else {
			$fvat_arr = $billing_docs->get_unpaid_fvat();
			//echo'<pre style="max-height:200px;overflow:auto;border:1px solid red;">saldo('.$billing_docs->get_saldo().') fvat_arr: ';print_r($fvat_arr);echo'</pre>';
			//foreach ($fvat_arr as $key => $v) {
			//	echo'<br />'.number_format($v['WINIEN_POZOSTALO'], 4, ',', ' ');
			//}

			if (empty($fvat_arr)) {
				echo'<p>'."Brak nieoplaconych faktur".'</p>';
				return;
			}

			Windykacja_StatsModel::update_doc_number($fvat_arr);

			$cols = array();
			$cols['ID'] = "ID";
			$cols['nr'] = "nr";
			$cols['winien'] = "winien";
			$cols['ma'] = "ma";
			//$cols['saldo'] = "saldo";
			$cols['saldo_all'] = "saldo";
			$cols['add'] = "&nbsp;";

			$saldo_all = 0;
			foreach ($fvat_arr as $f) {
				$saldo_all += round($f['WINIEN_POZOSTALO'], 2);
			}

			$out_tbl = array();
			foreach ($fvat_arr as $v_fvat) {
				$out_tr = array();
				$out_tr['ID'] = ' <code style="font-size:10px">'."(".$v_fvat['ID'].")".'</code>';// TODO: dla KP,KW: ID_BILLING_NUMBERS zamiast ID
				$out_tr['nr'] = $v_fvat['NUMBER'] . '/' . $v_fvat['ID_BILLING_PREFIXES'];
				$out_tr['winien'] = number_format($v_fvat['WINIEN'], 2, ',', ' ');
				$out_tr['data'] = $v_fvat['BILL_DATE'];
				$out_tr['termin'] = $v_fvat['PAYMENT_TERM'];
				$out_tr['pozostalo'] = number_format($v_fvat['WINIEN_POZOSTALO'], 2, ',', ' ');
				array_unshift($out_tbl, $out_tr);// add to the begining
			}

			$razem = $saldo_all;

			$company = Windykacja_StatsModel::getOwnerCompany($user->ID_BILLING_USERS);

			$nr_konta = Windykacja_FunkcjeL1::bankowy_formatuj_nrach(Windykacja_FunkcjeL1::bankowy_make_nrach($company['NR_RACH_MASS_PAY'], $user->ID_BILLING_USERS, 0));

		?>
			<style type="text/css">
                body{font-family:serif; font-size:10px;line-height:14px;}
                td{font-family:verdana; font-size:10px; color:#333;}
                table {border-style:none;}
                table td, table th {padding:0 2px;border-style:solid;border-collapse:collapse;}
                table th {border-width:1px;border-color:#333;}
                table td {border-width:1px;border-color:#333;}
			</style>
		<?php

		echo'<div style="background:#fff;border:none;margin:5px;padding:20px 40px 10px 40px;page-break-after:always;font-size:small;">';
		$id_koresp = 0;
		if ($user->ID_KORESP) {
			$id_koresp = $user->ID_KORESP;
			if ($user->LAST_ID_KORESP_WEZWANIE1 && !$wezwanie_ostateczne) {
				$id_koresp = $user->LAST_ID_KORESP_WEZWANIE1;
			} else if ($user->LAST_ID_KORESP_WEZWANIE2 && $wezwanie_ostateczne) {
				$id_koresp = $user->LAST_ID_KORESP_WEZWANIE2;
			}
		}
		if ($id_koresp > 0) {//$user->ID_KORESP) {// TODO: if $user->LAST_ID_KORESP_WEZWANIE1 or LAST_ID_KORESP_WEZWANIE2
			$koresp = DB::getPDO()->fetchFirstAsObject(" select * from IN7_DZIENNIK_KORESP where ID = :id ", [ ':id' => $id_koresp ]);
			if ($koresp) {
				echo '<div style="text-align:right;font-weight:bold;">';
					echo $koresp->ID_PROJECT . '-' .$koresp->ID . "/" . substr(date("Y"), 2);
				echo '</div>';
			}
		}

		//echo "&bdquo;BIALL-NET&rdquo; Sp. z o.o.<br />Otomin, ul. Słoneczna 43<br />80-174 Gdańsk";
		?>
			<table border=0 cellspacing=0 cellpadding=0 style="width:100%;">
				<tr>
					<td style="width:60%;border:none;">
						<?= $company['name1']; ?>
						<br /><?= "ul. {$company['ulica']} {$company['numer_dom']}"; ?>
						<br /><?= "{$company['kod']} {$company['miasto']}"; ?>
					</td>
					<td style="border:none;text-align:left;vertical-align:top;">
						Gdańsk, dnia <?= date("Y-m-d"); ?>
					</td>
				</tr>
				<tr>
					<td style="border:none;">&nbsp;</td>
					<td style="border:none;">
						<p style="margin:50px 0;">
							Numer klienta: <?= $user->ID; ?>
							<br /><?= "{$user->P_NAME} {$user->P_NAME_SECOND}"; ?>
                            <?php // TODO: P_ADRESS_KORESP_1282 ?>
							<br /><?= "ul. {$user->P_ADDRESS_STREET} {$user->P_ADDRESS_HOUSE}"; ?>
							<?php if ($user->P_ADDRESS_HOME) { echo "/{$user->P_ADDRESS_HOME}"; } ?>
							<br /><?= "{$user->P_ADDRESS_POST_CODE} {$user->P_ADDRESS_CITY}"; ?>
						</p>
					</td>
				</tr>
			</table>

			<h1 style="text-align:center;margin:20px 10px 10px 10px;font-size:28px;">
				<?= ($wezwanie_ostateczne) ? "OSTATECZNE WEZWANIE DO ZAPŁATY" : "WEZWANIE DO ZAPŁATY"; ?>
			</h1>
			<p style="margin:10px;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Na podstawie art. 476 Kodeksu cywilnego (Dz. U. z 1964 r. nr 16, poz. 93, z późn. zmianami) wzywamy do natychmiastowego uregulowania należnej sumy, zgodnie z poniższym zestawieniem.</p>

			<table border=0 cellspacing=0 cellpadding=2 style="width:100%;margin:10px;font-size:small;">
			<thead style="background:#F3F3F3;">
				<tr>
					<th>Podstawa zobowiązania*</th>
					<th>Nr dokumentu</th>
					<?php //<th>Kwota netto</th> ?>
					<th>Kwota brutto</th>
					<th>Data faktury</th>
					<th>Termin płatności</th>
					<th>Pozostało do zapłaty</th>
				</tr>
			</thead>
			<tfoot>
				<tr>
					<td colspan="4" style="border:none;"></td>
					<th style="border-width:2px;border-color:#333;text-align:right;background:#F3F3F3;">Razem:</th>
					<td style="border-width:2px;border-color:#333;font-weight:bold;"><?= Windykacja_FunkcjeL1::formatuj_grosze($razem); ?></td>
				</tr>
			</tfoot>
				<?php foreach ($out_tbl as $out_tr) {
					$k_data = $out_tr['data'];
					$rok = substr($k_data, 0, 4);
					$cls = array();
					if ($add_cls = V::get('class', '', $out_tr)) $cls[] = $add_cls;
					$cls = (!empty($cls))? ' class="'.implode(' ', $cls).'"' : '';
					//$file_total['PODSTAWA_NUMBER'] = $r['NUMBER']."/".$r['ID_BILLING_PREFIXES'];
					//$file_total['PODSTAWA_DATA'] = date("Y-m-d",$r['BAF_TIMESTAMP']);
					//$file_total['PAYMENT_TERM'] = date("Y-m-d",$r['TERMIN_PL']);
					?>
					<tr<?= $cls; ?>>
					<td>
						<?= "Faktura Vat"; ?>
					</td>
					<td>
						<?= $out_tr['nr']; ?>
					</td>
					<td>
						<?= $out_tr['winien']; ?>
					</td>
					<td>
						<nobr><?= $out_tr['data']; ?></nobr>
					</td>
					<td>
						<nobr><?= $out_tr['termin']; ?></nobr>
					</td>
					<td>
						<?= $out_tr['pozostalo']; ?>
					</td>
					</tr>
				<?php } ?>
			</table>
			<p style="margin:10px;">Słownie do zapłaty: <span style="border-bottom:1px dotted #000;padding:0 50px;">&nbsp;&nbsp;<b><?= Windykacja_FunkcjeL1::slownie($razem); ?></b>&nbsp;&nbsp;</span></p>
			<p style="margin:10px;background:#eee;text-align:center;">Wymienioną sumę prosimy przekazać na nasz rachunek bankowy <br /><?= $nr_konta; ?> w terminie do dnia <span style="border-bottom:1px dotted #000;padding:0 50px;">&nbsp;&nbsp;<b><?= $wezwanie_termin; ?></b>&nbsp;&nbsp;</span></p>
			<ul style="margin:10px;font-size:small;padding:0 0 0 40px;">
				<li style="line-height:16px;">Od nieterminowych płatności mogą zostać naliczone odsetki ustawowe (art.481 § 1 KC).</li>
				<li style="line-height:16px;">W przypadku nieterminowej zapłaty nabywca zostanie obciążony wszelkimi kosztami windykacji oraz postępowania sądowego, które zostaną poniesione przez sprzedawcę w celu odzyskania należności.</li>
				<li style="line-height:16px;">W przypadku uregulowania należności przed otrzymaniem niniejszego wezwania, proszę potraktować je za bezprzedmiotowe.</li>
			</ul>

			<table style="width:100%;border:none">
			<tr>
				<td colspan="2" style="border:none;">
					<p style="margin:5px 0;font-size:10px;">W razie problemów prosimy o kontakt z Biurem Obsługi Klienta tel. (58) 741-84-10 wew. 2,
                        <br> e-mail: bok@biall.net.pl lub z Windykatorem: tel. (58) 741-84-78</p>
				</td>
			</tr>
			</table>

			<table style="width:100%;border:none">
			<tr>
				<td style="width:50%;border:none;">&nbsp;</td>
				<td style="width:50%;border:2px solid #999"><br /><br /><br /><br /></td>
			</tr>
			<tr>
				<td style="border:none;">&nbsp;</td>
				<td style="text-align:center;border:none;">(pieczęć i podpis wierzyciela)</td>
			</tr>
			<tr>
				<td colspan="2" style="border:none;">
					<p style="margin:10px 0;font-size:xx-small;">* Podstawa zobowiązania: Faktura VAT, Rachunek, Umowa, Nota odsetkowa, Nota księgowa, Weksel, Uznanie długu, Ugoda, Kara umowna, Faktura zbiorowa, Wyrok sądowy, Nakaz zapłaty, Pożyczka, inne.</p>
				</td>
			</tr>
			<tr>
				<td colspan="2" style="border:none">
					<p style="margin:8px 0;font-size:x-small;text-align:center">W przypadku nieuregulowania płatności we wskazanym terminie, zgodnie z &bdquo;Ustawą o udostępnianiu informacji gospodarczych z dnia 14 lutego 2003 r. (Dz. U. Nr 50)&rdquo; , informacje o zadłużeniu zostaną przekazane do:</p>
					<p style="margin:8px 0 0 0;font-size:small;text-align:center"><b>Krajowego Rejestru Długów<br />
                        Biura Informacji Gospodarczej S.A.<br />
                        ul. Armii Ludowej 21, 51-214 Wrocław<br />
                        www.krd.pl</b>
                        <br />
                        <br />
                        Informacja o zadłużeniu upubliczniona będzie w systemie KRD do dnia zapłaty  lub 10 lat od daty dokonania wpisu.</p>
				</td>
			</tr>
			</table>
		</div>
        </body>
        </html>
			<?php
			die();
		}
	}

	public static function task_update_stats() {
		self::css();
		$to_update_step = 1000;
		$q = V::get('q', '', $_GET);
		$_p = V::get('_p', 0, $_GET, 'int');
		echo'<a href="' . "?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".$q."&_p=".$_p . '">' . "Cofnij" . '<img src=icon/back.gif border=0 alt=POWROT>' . '</a>';

		$to_update_total = Windykacja_StatsHelper::get_to_update_total();
		if ($to_update_total <= 0) {
			echo'<p style="color:green">' . "Wszystkie rekordy zaktualizowane" . '</p>';
			return;
		}

		if ($to_update_total > $to_update_step) {
			echo'<br />';
			echo'<a style="color:red" href="' . "?MENU_INIT=USERS2_WINDYKACJA_STATUS&task=stats_update&q=".$q."&_p=".$_p . '">' . "Aktualizuj statusy (" . ($to_update_total - $to_update_step) . ")" . '</a>';
			echo'<br />';
		}

		$to_update_list = Windykacja_StatsHelper::get_to_update_list($to_update_step);
		if (empty($to_update_list)) {
			echo'<p style="color:green">' . "Wszystkie rekordy zaktualizowane" . '</p>';
			return;
		}
		//echo'<pre style="max-height:200px;overflow:auto;border:1px solid red;">to_update_list: ';print_r($to_update_list);echo'</pre>';
		foreach ($to_update_list as $w) {
			//echo'<div class="box box-blue">';
				echo "Nr. klienta: <b>".$w->ID_BILLING_USERS . "</b> ...";
				//echo $w->A_STATUS . ' (' . $w->A_STATUS_UPDATE_DATE . ')';
				$user = Windykacja_StatsModel::get_user_by_id($w->ID_BILLING_USERS);
				if ($user) {
					$billing_docs = Windykacja_StatsModel::getBillDocsByDate($user->ID);
					Windykacja_StatsHelper::update_stats($user, $billing_docs);
				}
			//echo'</div>';// .box-blue
				echo'<br />';
		}

		if ($to_update_total > $to_update_step) {
			echo'<br /><br />';
			echo'<a style="color:red" href="' . "?MENU_INIT=USERS2_WINDYKACJA_STATUS&task=stats_update&q=".$q."&_p=".$_p . '">' . "Aktualizuj statusy (" . ($to_update_total - $to_update_step) . ")" . '</a>';
		}
	}

	public static function getPowodyRezygnacji() {
		// [895].[3888] - DEALS_TABLE.RODZAJ_DZIALANIA_HANDLOWEGO
		$powody = array();
		//	$powody['3226'] = "REZYGNACJA FINANSE";
		//	$powody['3227'] = "REZYGNACJA SLABA OFERTA";
		//	$powody['3121'] = "REZYGNACJA WYPROWADZKA";
		//	$powody['3228'] = "REZYGNACJA PROBLEMY TECHNICZNE";
		//	$powody['3230'] = "REZYGNACJA WYJAZD";
		//	$powody['3229'] = "REZYGNACJA ZLA OBSLUGA BOK";
		//	$powody['3123'] = "REZYGNACJA CESJA";
		//	$powody['3119'] = "BRAK-BOK (Inne)";
		//	$powody['4188'] = "UMOWA_BEZPOSREDNIA";
		//	$powody['4189'] = "UMOWA_POSREDNIA";
		//	$powody['4190'] = "TELEMARKETING";
		$powody['4192'] = "REZYGNACJA ZMIANA OPERATORA";
		$powody['4193'] = "REZYGNACJA WYPROWADZKA";
		$powody['4194'] = "REZYGNACJA NIEZADOWOLENIE";
		$powody['4195'] = "REZYGNACJA CESJA";
		//$powody['4196'] = "REZYGNACJA FINANSE";
		$powody['4197'] = "REZYGNACJA SLABA OFERTA";
		$powody['4198'] = "REZYGNACJA PROBLEMY TECHNICZNE";
		$powody['4199'] = "REZYGNACJA ZLA OBSLUGA BOK";
		$powody['4200'] = "WYPOWIEDZENIE PRZEZ OPERATORA ZA DLUGI";
		//	$powody['4201'] = "UMOWA W BOK ZWYCZAJNA";
		//	$powody['4202'] = "REZYGNACJA WYJAZD";
		//	$powody['4191'] = "BRAK-BOK (Inne)";
		$powody['19803'] = "REZYGNACJA_Z_PRZEJSCIEM_DO_VECTRA";
		$powody['22511'] = "WYPOWIEDZENIE PRZEZ OPERATORA";
		$powody['4213'] = "REZYGNACJA INNE";
		return $powody;
	}

	/**
	 * @params $user
	 * @params $id_koresp
	 */
	public static function task_bok_rozwiazanie_umowy_print($user, $id_koresp) {
		$user_hist_events = Windykacja_StatsHelper::getUserHistStatusEvents($user->ID);
		if (empty($user_hist_events)) {
			echo '<p style="color:red">' . "Brak danych HIST" . '</p>';
			return;
		}
		$v_doc = null;
		foreach ($user_hist_events as $v_hist) {
			if ($v_hist['ID_KORESP'] == $id_koresp) {
				$v_doc = (object)$v_hist;
				break;
			}
		}
		if (!$v_doc) {
			echo '<p style="color:red">' . "Brak danych HIST dla kodresp(".$v_doc->ID_KORESP.")" . '</p>';
			return;
		}

		// params(255): rozwiazanie umowy,9872,3121
		$params = explode(',', $v_doc->params);
		if (count($params) < 3 && $params[0] != 'rozwiazanie umowy') {
			echo '<p style="color:red">' . "Bad params" . '</p>';
			return;
		}

		$koresp = DB::getPDO()->fetchFirstAsObject(" select * from IN7_DZIENNIK_KORESP where ID = :id ", [ ':id' => $id_koresp ]);
		if (!$koresp) {
			echo '<p style="color:red">' . "Koresp not exists!" . '</p>';
			return;
		}

		$nr_umowy = $params[1];
		$powod = $params[2];

		$deal_id = '..........................................................';
		$termin_odlaczenia = '.....................';
		if (count($params) > 4) {
			// $data_arr["params"] = "rozwiazanie umowy,{$nr_umowy},{$powod},{$termin_odlaczenia},{$new_id_deals}";
			$termin_odlaczenia = $params[3];
			$deal_id = $params[4];
		}

		$arg_values = array();
		$arg_values['powod'] = self::getPowodyRezygnacji();

		$com = new stdClass();
		if ($user->BILLING_OWNER == 2) {
			$com->name = 'NET-DAY';
			$com->fullName = 'NET-DAY s.c.';
			$com->address_street = 'ul. Kopeckiego 9/24';
			$com->address_city = '80-809 Gdańsk';
		} else {
			$com->name = 'BIALL-NET';
			$com->fullName = 'BIALL-NET Sp. z o.o.';
			$com->address_street = 'Otomin ul. Słoneczna 43';
			$com->address_city = '80-174 Gdańsk';
		}

		?>
		<style type="text/css">
            body{margin:12px;font-family:serif;font-size:11px;line-height:14px;}
            td{font-family:verdana; font-size:10px; color:#333;}
            table {border-style:none;}
            table td, table th {padding:0 2px;border-collapse:collapse;}
            table.tbl-bordered {border-style:none;}
            table.tbl-bordered td, table.tbl-bordered th {padding:0 2px;border-style:solid;border-collapse:collapse;}
            table.tbl-bordered th {border-width:1px;border-color:#333;}
            table.tbl-bordered td {border-width:1px;border-color:#333;}
		</style>

		<table cellspacing="0" cellpadding="0" border="0" style="width:100%;"><tr>
			<td>[1612][v3]</td>
			<td style="text-align:right">Nr dziennika przyjęcia pisma <?php echo $com->fullName; ?> <?php echo $koresp->ID_PROJECT; ?>-<?php echo $koresp->ID; ?>/<?php echo substr(date("Y"), 2); ?>
				<br />Gdańsk, dnia: .......................
			</td>
		</tr></table>
		<br /><b>Dane Abonenta</b>
		<br />Imię i Nazwisko / Nazwa firmy: <?php echo "{$user->P_NAME} {$user->P_NAME_SECOND}";?>
		<br />Pesel / nr dowodu osoby reprezentującej firmę: <?php echo $user->P_PESEL; ?>
		<br />Adres zameldowania: ul. <?php echo "{$user->P_ADDRESS_STREET} {$user->P_ADDRESS_HOUSE}/{$user->P_ADDRESS_HOME}, {$user->P_ADDRESS_POST_CODE} {$user->P_ADDRESS_CITY}"; ?>

		<br />Nr ID klienta: <?php echo $user->ID; ?>
		<br />Nr ID Umowy: <?php echo $deal_id; ?>
		<?php
			// <br />ID_SERVICES_OLD: .......................................................... 
		?>
		<table cellspacing="0" cellpadding="0" border="0" style="width:100%;margin:40px 0;"><tr>
			<td>&nbsp;</td>
			<td style="width:260px;text-align:left">
				<?php echo $com->fullName; ?><br /><?php echo $com->address_street; ?><br /><?php echo $com->address_city; ?>
			</td>
		</tr></table>
		<p style="margin:50px 0; text-align:center;">ROZWIĄZANIE UMOWY ABONENCKIEJ O ŚWIADCZENIE USŁUG TELEKOMUNIKACYJNYCH NR <sup>[794]</sup></p>
		<p style="margin:0 0 50px 0;text-indent:50px">Proszę o rozwiązanie umowy abonenckiej o świadczeniu Usług Telekomunikacyjnych i odłączenie sygnału <?php echo $com->fullName; ?>. Jednocześnie jestem świadomy/a tego, że jeżeli okres trwania wypowiadanej umowy jeszcze nie uległ zakończeniu to firma <?php echo $com->name; ?> może naliczyć karę za wcześniejsze zerwanie umowy zgodnie z obowiązującym regulaminem i cennikiem.</p>
		<p>Termin odłączenia: <?php echo $termin_odlaczenia; ?>
		<br />(poinformowano o miesięcznym terminie wypowiedzenia, jak również przedstawiono nowe propozycje oferty)</p>
		<p style="margin:30px 0;font-weight:bold;"><sup>[1061]</sup>Powody rezygnacji z Usług (wybierz tylko 1 najważniejszy powód)</p>
		<table cellspacing="0" cellpadding="0" border="1" style="width:100%" class="tbl-bordered">
			<?php foreach ($arg_values['powod'] as $k_powod => $v_label) : ?>
				<?php $sel = ($powod == $k_powod)? "X" : "&nbsp;"; ?>
				<tr><td style="width:26%;"><?php echo $v_label; ?></td><td style="width:5%;text-align:center;"> <?php echo $sel; ?> </td><td></td></tr>
			<?php endforeach; ?>
		</table>
		<table cellspacing="0" cellpadding="0" border="0" style="margin:60px 0;width:100%;">
			<tr>
				<td style="width:15%;">&nbsp;</td>
				<td style="width:20%;border-top:1px dotted #000;text-align:center;">
					Data i podpis pracownika BOK
				</td>
				<td>&nbsp;</td>
				<td style="width:20%;border-top:1px dotted #000;text-align:center;">
					Data i czytelny podpis Klienta
				</td>
				<td style="width:15%;">&nbsp;</td>
			</tr>
		</table>
		<?php
	}

	public static function task_bok_rozwiazanie_umowy(&$user) {
		echo'<script type="text/javascript">'."
            function frm_bok_rozwiazanie_umowy(frm){
                if (frm.id_proj.value=='') {
                    alert('Nie podano numeru projektu!');
                } else if (frm.nr_umowy.value=='') {
                    alert('Nie podano numeru umowy!');
                } else if (frm.temin_odlaczenia.value=='') {
                    alert('Nie podano daty odłączenia!');
                // TODO: powod - radio
                } else {
                    return true;
                }
                return false;
            }
		".'</script>';

		$umowy_l2 = Windykacja_StatsModel::getClientUmowy($user->ID);
		if (empty($umowy_l2)) {
			echo '<p style="color:red">' . "Brak aktualnych umów z klientem" . '</p>';
			return;
		}

		$arg_errors = array();
		$arg_values = array();
		$args = array();
		$args['id_proj'] = V::get('id_proj', '', $_REQUEST, 'int');
		$args['nr_umowy'] = V::get('nr_umowy', '', $_REQUEST, 'int');
		$args['temin_odlaczenia'] = V::get('temin_odlaczenia', '', $_REQUEST);
		$args['powod'] = V::get('powod', '', $_REQUEST, 'int');

		$arg_values['nr_umowy'] = array();
		foreach ($umowy_l2 as $k_id => $v_deal) {
			$arg_values['nr_umowy'][$v_deal['ID']] = $v_deal['ID'] . ' (Nr umowy: ' . $v_deal['P_DEALNUMBER'] . ', ' . $v_deal['P_DEALDATE'] . ' - ' . $v_deal['P_DEALDATE_TERM'] . ')';
		}

		$arg_values['powod'] = self::getPowodyRezygnacji();

		// validate
		if ($args['temin_odlaczenia'] == '') {
			$args['temin_odlaczenia'] = date("Y-m-d", mktime(0, 0, 0, date('m') + 1, date('d'), date('Y')));
		} else {// cehck date format
			if (strlen($args['temin_odlaczenia']) != 10) {
				$arg_errors['temin_odlaczenia'] = "Błędny format daty";
			} else {
				$check_date = explode('-', $args['temin_odlaczenia']);
				if (count($check_date) != 3 || strlen($check_date[0]) != 4 || strlen($check_date[1]) != 2 || strlen($check_date[2]) != 2) {
					$arg_errors['temin_odlaczenia'] = "Błędny format daty";
				} else {
					// ok
				}
			}
		}
		if ($args['id_proj'] <= 0) {
			$arg_errors['id_proj'] = "Nie podano numeru projektu!";
		}
		if ($args['nr_umowy'] <= 0) {
			$arg_errors['nr_umowy'] = "Nie wybrano numeru umowy!";
		}
		if ($args['powod'] <= 0) {
			$arg_errors['powod'] = "Nie wybrano powodu rezygnacji!";
		}

		// add rezygnacja z umowy
		if (1 == V::get('contact_bok_rozwiazanie_umowy_save', 0, $_POST, 'int')) {
			if (!empty($arg_errors)) {
				echo '<p style="color:red">' . "W formularzy wystąpiły błędy:";
					foreach ($arg_errors as $k_field => $v_err) {
						echo '<br />' . $v_err;
					}
				echo '</p>';
			} else {
				$msg_log = array();
				$ret = Windykacja_StatsHelper::update_bok_rozwiazanie_umowy($user, $args['id_proj'], $args['nr_umowy'], $args['powod'], $arg_values['powod'][$args['powod']], $args['temin_odlaczenia'], $msg_log);
				if ($ret) {
					echo '<p style="color:green">' . "Dane zapisano pomyślnie" . '</p>';
					if (!empty($msg_log)) {
						echo '<p style="color:silver">' . implode('<br />', $msg_log) . '</p>';
					}
					$ico_print = '<img src="icon/print.gif" height="16" />';
					echo '<a href="'."?MENU_INIT=USERS2_WINDYKACJA_STATUS&q=".V::get('q','', $_REQUEST)."&task="."bok_rozwiazanie_umowy_print"."&user_id=".$user->ID."&id_koresp=".$ret.'">' . $ico_print . " rozwiązanie umowy".'</a>';
					return;
				} else {
					echo '<p style="color:red">' . "Wystąpił błąd podczas zapisu danych" . '</p>';
					if (!empty($msg_log)) {
						echo '<p style="color:silver">' . implode('<br />', $msg_log) . '</p>';
					}
				}
			}
		}

		echo'<form action="" method="post" onsubmit="' . "return frm_bok_rozwiazanie_umowy(this);" . '">';
			echo'<input type="hidden" name="'."contact_bok_rozwiazanie_umowy_save".'" value="'."1".'" />';
			echo '<b>' . "Rozwiązanie umowy abonenckiej o świadczenie usług telekomunikacyjnych" . '</b>';
			echo '<br />' . "ID projektu: ";
			echo '<input type="text" name="'."id_proj".'" value="' . $args['id_proj'] . '" class="i" />';
			echo '<br />' . "Nr umowy: ";
				foreach ($arg_values['nr_umowy'] as $k_id => $v_label) {
					$sel = ($k_id == $args['nr_umowy'])? ' checked="checked"' : '';
					echo '<br />' . "&nbsp;&nbsp;&nbsp;&nbsp;" . '<input type="radio" name="'."nr_umowy".'" value="' . $k_id . '" class="i" ' . $sel . ' />' . " " . $v_label;
				}
			echo '<br />' . "Termin odłączenia: ";
			echo '<input type="text" name="'."temin_odlaczenia".'" value="' . $args['temin_odlaczenia']. '" class="i" />';
			echo '<br />' . "Powód rezygnacji z usług: ";
				foreach ($arg_values['powod'] as $k_id => $v_label) {
					$sel = ($k_id == $args['powod'])? ' checked="checked"' : '';
					echo '<br />' . "&nbsp;&nbsp;&nbsp;&nbsp;" . '<input type="radio" name="'."powod".'" value="' . $k_id . '" class="i" ' . $sel . ' />' . " " . $v_label;
				}
			echo '<br />' . '<input type="submit" value="'."zapisz".'" />';
		echo'</form>';
	}

}


class Lay_Html_Toggle {

	public static function start($title, $attrs = array()) {
		$cls = array();
		$cls[] = 'may-hide';
		if (array_key_exists('open', $attrs) && $attrs['open'] == false) $cls[] = 'hide';
		echo'<div class="'.implode(' ', $cls).'">';
		$st = array();
		$st[] = 'margin-bottom:0';
		if (!empty($attrs['color'])) $st[] = 'color:'.$attrs['color'];
		echo'<h4 style="'.implode(';', $st).'">'.$title;
			echo'<a class="btn-hide" href="#" onclick="'."return hide(this);".'">'."-".'</a>';
			echo'<a class="btn-show" href="#" onclick="'."return hide(this);".'">'."+".'</a>';
		echo'</h4>';
		echo'<div class="to-hide">';
	}

	public static function end() {
			echo'</div>';// .to-hide
		echo'</div>';// .may-hide'
	}

	public static function show_js() {
		echo'<script type="text/javascript">'."
		function hide(n){
			jQuery(n).parent().parent().toggleClass('hide');
			return false;
		}
		".'</script>';
	}

}