2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
13 function dashboard($sel_app)
15 $selected_app = $sel_app;
18 if (!$_SESSION["wa_current_user"]->check_application_access($selected_app))
20 // first have a look through the directory,
21 // and remove old temporary pdfs and pngs
22 $dir = company_path(). '/pdf_files';
24 if ($d = @opendir($dir)) {
25 while (($file = readdir($d)) !== false) {
26 if (!is_file($dir.'/'.$file) || $file == 'index.php') continue;
27 // then check to see if this one is too old
28 $ftime = filemtime($dir.'/'.$file);
29 // seems 3 min is enough for any report download, isn't it?
30 if (time()-$ftime > 180){
31 unlink($dir.'/'.$file);
37 //check_for_overdue_recurrent_invoices();
38 if ($selected_app == "orders")
39 display_customer_topten();
40 elseif ($selected_app == "AP")
41 display_supplier_topten();
42 elseif ($selected_app == "stock")
43 display_stock_topten();
44 elseif ($selected_app == "manuf")
45 display_stock_topten(1);
46 elseif ($selected_app == "assets")
47 display_stock_topten(2);
48 elseif ($selected_app == "proj")
49 display_dimension_topten();
50 elseif ($selected_app == "GL")
56 function display_title($title)
59 display_heading($title);
61 //echo "<tr><td colspan=$colspan class='headingtext' style='background-color:#fff;text-align:center;border:0;height:40px;'>$title</td></tr>\n";
66 echo "<table width='100%'>";
67 echo "<tr valign=top><td style='width:50%'>\n"; // outer table
72 echo "</td><td style='width:50%'>\n";
77 echo "</td></tr></table>\n";
80 function display_customer_topten()
86 $title = customer_top($today, 10, 66, $pg);
87 customer_trans($today);
89 source_graphic($today, $title, _("Customer"), $pg, _("Sales"));
90 customer_recurrent_invoices($today);
94 function display_supplier_topten()
100 $title = supplier_top($today, 10, 66, $pg);
101 supplier_trans($today);
103 source_graphic($today, $title, _("Supplier"), $pg, _("Purchase"));
107 function display_stock_topten($type=0)
113 $title = stock_top($today, 10, 66, $type, $pg);
116 $source = _("Fixed Assets");
118 $source = _("Manufacturing");
120 $source = _("Items");
121 source_graphic($today, $title, $source, $pg, ($type == 0 ? _("Sales") : _("Amount")),
122 ($type == 0 ? _("Costs") : null));
126 function display_dimension_topten()
132 $title = dimension_top($today, 10, 66, $pg);
134 source_graphic($today, $title, _("Dimension"), $pg, _("Performance"), null, 5);
138 function display_gl_info()
144 $title = gl_top($today, 66, $pg);
145 bank_balance($today, 66);
147 source_graphic($today, $title, _("Class"), $pg, _("Amount"), null, 5);
148 gl_performance($today, 66, 5);
152 function display_all()
158 $title = customer_top($today, 3, 66, $pg);
159 source_graphic($today, $title, _("Customer"), $pg, _("Sales"));
160 $title = supplier_top($today, 3, 66, $pg);
161 source_graphic($today, $title, _("Supplier"), $pg, _("Purchases"));
162 $title = stock_top($today, 3, 66, 0, $pg);
163 source_graphic($today, $title, _("Items"), $pg, _("Sales"), _("Costs"));
165 dimension_top($today, 3, 66);
166 $title = gl_top($today, 66, $pg);
167 source_graphic($today, $title, _("Class"), $pg, _("Amount"), null, 5);
168 stock_top($today, 3, 66, 2);
169 stock_top($today, 3, 66, 1);
173 function customer_top($today, $limit=10, $width="33", &$pg=null)
175 $begin = begin_fiscalyear();
176 $begin1 = date2sql($begin);
177 $today1 = date2sql($today);
178 $sql = "SELECT SUM((ov_amount + ov_discount) * rate * IF(trans.type = ".ST_CUSTCREDIT.", -1, 1)) AS total,d.debtor_no, d.name FROM
179 ".TB_PREF."debtor_trans AS trans, ".TB_PREF."debtors_master AS d WHERE trans.debtor_no=d.debtor_no
180 AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_CUSTCREDIT.")
181 AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by d.debtor_no ORDER BY total DESC, d.debtor_no
183 $result = db_query($sql);
184 $title = sprintf(_("Top %s customers in fiscal year"), $limit);
185 display_title($title);
186 $th = array(_("Customer"), _("Amount"));
187 start_table(TABLESTYLE, "width='$width%'");
189 check_page_security('SA_SALESTRANSVIEW');
190 $k = 0; //row colour counter
192 while ($myrow = db_fetch($result))
194 alt_table_row_color($k);
195 $name = $myrow["debtor_no"]." ".$myrow["name"];
197 amount_cell($myrow['total']);
201 $pg->y[$i] = $myrow['total'];
210 function supplier_top($today, $limit=10, $width="33", &$pg=null)
212 $begin = begin_fiscalyear();
213 $begin1 = date2sql($begin);
214 $today1 = date2sql($today);
215 $sql = "SELECT SUM((trans.ov_amount + trans.ov_discount) * rate) AS total, s.supplier_id, s.supp_name FROM
216 ".TB_PREF."supp_trans AS trans, ".TB_PREF."suppliers AS s WHERE trans.supplier_id=s.supplier_id
217 AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.")
218 AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by s.supplier_id ORDER BY total DESC, s.supplier_id
220 $result = db_query($sql);
221 $title = sprintf(_("Top %s suppliers in fiscal year"), $limit);
222 display_title($title);
223 $th = array(_("Supplier"), _("Amount"));
224 start_table(TABLESTYLE, "width='$width%'");
226 check_page_security('SA_SUPPTRANSVIEW');
227 $k = 0; //row colour counter
229 while ($myrow = db_fetch($result))
231 alt_table_row_color($k);
232 $name = $myrow["supplier_id"]." ".$myrow["supp_name"];
234 amount_cell($myrow['total']);
238 $pg->y[$i] = $myrow['total'];
247 function stock_top($today, $limit=10, $width="33", $type=0, &$pg=null)
250 $sec = 'SA_ASSETSANALYTIC';
252 $sec = 'SA_WORKORDERANALYTIC';
254 $sec = 'SA_ITEMSTRANSVIEW';
255 $begin = begin_fiscalyear();
256 $begin1 = date2sql($begin);
257 $today1 = date2sql($today);
260 $sql = "SELECT SUM((trans.unit_price * trans.quantity) * d.rate) AS total, s.stock_id, s.description,
261 SUM(trans.quantity) AS qty, SUM((s.material_cost + s.overhead_cost + s.labour_cost) * trans.quantity) AS costs FROM
262 ".TB_PREF."debtor_trans_details AS trans, ".TB_PREF."stock_master AS s, ".TB_PREF."debtor_trans AS d
263 WHERE trans.stock_id=s.stock_id AND trans.debtor_trans_type=d.type AND trans.debtor_trans_no=d.trans_no
264 AND (d.type = ".ST_SALESINVOICE." OR d.type = ".ST_CUSTCREDIT.") ";
268 $sql = "SELECT SUM(m.qty * (s.material_cost + s.labour_cost + s.overhead_cost)) AS total, s.stock_id, s.description,
269 SUM(qty) AS qty FROM ".TB_PREF."stock_master AS s, ".TB_PREF."stock_moves AS m
270 WHERE s.stock_id=m.stock_id ";
272 $sql .= "AND s.mb_flag='M' ";
274 $sql .= "AND s.mb_flag='F' ";
277 $sql .= "AND tran_date >= '$begin1' ";
278 $sql .= "AND tran_date <= '$today1' GROUP by s.stock_id ORDER BY total DESC, s.stock_id
280 $result = db_query($sql);
282 $title = sprintf(_("Top %s Manufactured Items in fiscal year"), $limit);
284 $title = sprintf(_("Top %s Fixed Assets"), $limit);
286 $title = sprintf(_("Top %s Sold Items in fiscal year"), $limit);
287 display_title($title);
289 $th = array(_("Item"), _("Sales"), _("Costs"), _("Quantity"));
291 $th = array(_("Item"), _("Amount"), _("Quantity"));
292 start_table(TABLESTYLE, "width='$width%'");
294 check_page_security($sec);
295 $k = 0; //row colour counter
297 while ($myrow = db_fetch($result))
299 alt_table_row_color($k);
300 $name = $myrow["description"];
302 amount_cell($myrow['total']);
304 amount_cell($myrow['costs']);
305 qty_cell($myrow['qty']);
309 $pg->y[$i] = $myrow['total'];
311 $pg->z[$i] = $myrow['costs'];
320 function dimension_top($today, $limit=10, $width="33", &$pg=null)
323 $begin = begin_fiscalyear();
324 $begin1 = date2sql($begin);
325 $today1 = date2sql($today);
326 $sql = "SELECT SUM(-t.amount) AS total, d.reference, d.name FROM
327 ".TB_PREF."gl_trans AS t,".TB_PREF."dimensions AS d WHERE
328 (t.dimension_id = d.id OR t.dimension2_id = d.id) AND
329 t.tran_date >= '$begin1' AND t.tran_date <= '$today1' GROUP BY d.id ORDER BY total DESC LIMIT $limit";
330 $result = db_query($sql, "Transactions could not be calculated");
331 $title = sprintf(_("Top %s Dimensions in fiscal year"), $limit);
332 display_title($title);
333 $th = array(_("Dimension"), _("Amount"));
334 start_table(TABLESTYLE, "width='$width%'");
336 check_page_security('SA_DIMTRANSVIEW');
337 $k = 0; //row colour counter
339 while ($myrow = db_fetch($result))
341 alt_table_row_color($k);
342 $name = $myrow['reference']." ".$myrow["name"];
344 amount_cell($myrow['total']);
348 $pg->y[$i] = abs($myrow['total']);
357 function gl_top($today, $width="33", &$pg=null)
359 $begin = begin_fiscalyear();
360 $begin1 = date2sql($begin);
361 $today1 = date2sql($today);
362 $sql = "SELECT SUM(amount) AS total, c.class_name, c.ctype FROM
363 ".TB_PREF."gl_trans,".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
364 ".TB_PREF."chart_class AS c WHERE
365 account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
366 AND IF(c.ctype > 3, tran_date >= '$begin1', tran_date >= '0000-00-00')
367 AND tran_date <= '$today1' GROUP BY c.cid ORDER BY c.cid";
368 $result = db_query($sql, "Transactions could not be calculated");
369 $title = _("Class Balances");
370 display_title($title);
371 start_table(TABLESTYLE2, "width='$width%'");
372 check_page_security('SA_GLANALYTIC');
375 while ($myrow = db_fetch($result))
377 if ($myrow['ctype'] > 3)
379 $total += $myrow['total'];
380 $myrow['total'] = -$myrow['total'];
383 $pg->x[$i] = $myrow['class_name'];
384 $pg->y[$i] = abs($myrow['total']);
388 label_row($myrow['class_name'], number_format2($myrow['total'], user_price_dec()),
389 "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
391 $calculated = _("Calculated Return");
392 label_row(" ", "");
393 label_row($calculated, number_format2(-$total, user_price_dec()),
394 "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
397 $pg->x[$i] = $calculated;
398 $pg->y[$i] = -$total;
404 function gl_performance($today, $width="33", $weeks=5)
408 $begin = begin_fiscalyear();
409 $begin1 = date2sql($begin);
410 $today1 = date2sql($today);
411 $sql = "SELECT CONCAT(YEAR(tran_date), '/', WEEK(tran_date)) AS week_name,
412 SUM(IF (c.ctype = 4, amount * -1, 0)) AS sales,
413 SUM(IF (c.ctype = 6, amount, 0)) AS costs
415 ".TB_PREF."gl_trans, ".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
416 ".TB_PREF."chart_class AS c WHERE (c.ctype = 4 OR c.ctype = 6)
417 AND account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
418 AND IF(c.ctype > 3, tran_date >= '$begin1', tran_date >= '0000-00-00')
419 AND tran_date <= '$today1'
421 ORDER BY YEAR(tran_date) DESC, WEEK(tran_date) DESC limit 0, $weeks";
422 $result = db_query($sql, "Transactions could not be calculated");
423 $title = _("Last $weeks weeks Performance");
424 check_page_security('SA_GLANALYTIC');
426 while ($myrow = db_fetch($result))
428 $pg->x[$i] = $myrow['week_name'];
429 $pg->y[$i] = $myrow['sales'];
430 $pg->z[$i] = $myrow['costs'];
433 $pg->x = array_reverse($pg->x);
434 $pg->y = array_reverse($pg->y);
435 $pg->z = array_reverse($pg->z);
437 source_graphic($today, $title, _("Week"), $pg, _("Sales"), _("Costs"), 1);
440 function source_graphic($today, $title, $x_axis, $pg, $graphic1, $graphic2=null, $type=2)
442 if (count($pg->y) ==0 || (count($pg->y) == 1 && $pg->y[0] == 0))
444 display_title("$title ($today)");
445 //$pg->title = $title . " - " . $today;
446 $pg->axis_x = $x_axis;
447 $pg->axis_y = _("Amount");
448 $pg->graphic_1 = $graphic1;
449 if ($graphic2 != null)
450 $pg->graphic_2 = $graphic2;
453 $pg->built_in = false;
454 $filename = company_path(). "/pdf_files/". uniqid("").".png";
455 $pg->display($filename, true);
456 start_table(TABLESTYLE);
459 echo "<img src='$filename' border='0' alt='$title'>";
465 function customer_trans($today)
467 $today = date2sql($today);
469 $sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, debtor.debtor_no,
470 debtor.name, branch.br_name, debtor.curr_code,
471 (trans.ov_amount + trans.ov_gst + trans.ov_freight
472 + trans.ov_freight_tax + trans.ov_discount) AS total,
473 (trans.ov_amount + trans.ov_gst + trans.ov_freight
474 + trans.ov_freight_tax + trans.ov_discount - trans.alloc) AS remainder,
475 DATEDIFF('$today', trans.due_date) AS days
476 FROM ".TB_PREF."debtor_trans as trans, ".TB_PREF."debtors_master as debtor,
477 ".TB_PREF."cust_branch as branch
478 WHERE debtor.debtor_no = trans.debtor_no AND trans.branch_code = branch.branch_code
479 AND trans.type = ".ST_SALESINVOICE." AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
480 + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA."
481 AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
482 $result = db_query($sql);
483 $title = db_num_rows($result) . _(" overdue Sales Invoices");
484 display_title($title);
485 $th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Customer"), _("Branch"), _("Currency"),
486 _("Total"), _("Remainder"), _("Days"));
487 start_table(TABLESTYLE);
489 $k = 0; //row colour counter
490 while ($myrow = db_fetch($result))
492 alt_table_row_color($k);
493 label_cell(get_trans_view_str(ST_SALESINVOICE, $myrow["trans_no"]));
494 label_cell($myrow['reference']);
495 label_cell(sql2date($myrow['tran_date']));
496 label_cell(sql2date($myrow['due_date']));
497 $name = $myrow["debtor_no"]." ".$myrow["name"];
499 label_cell($myrow['br_name']);
500 label_cell($myrow['curr_code']);
501 amount_cell($myrow['total']);
502 amount_cell($myrow['remainder']);
503 label_cell($myrow['days'], "align='right'");
509 function calculate_next_invoice($myrow)
511 if ($myrow["last_sent"] == '0000-00-00')
512 $next = sql2date($myrow["begin"]);
514 $next = sql2date($myrow["last_sent"]);
515 $next = add_months($next, $myrow['monthly']);
516 $next = add_days($next, $myrow['days']);
517 return add_days($next,-1);
520 function customer_recurrent_invoices($today)
522 $result = get_recurrent_invoices($today);
523 $title = _("Overdue Recurrent Invoices");
524 display_title($title);
525 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Next invoice"));
526 start_table(TABLESTYLE, "width=70%");
529 while ($myrow = db_fetch($result))
531 if (!$myrow['overdue'])
533 alt_table_row_color($k);
535 label_cell($myrow["description"]);
536 label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
537 if ($myrow["debtor_no"] == 0)
541 label_cell(get_sales_group_name($myrow["group_no"]));
545 label_cell(get_customer_name($myrow["debtor_no"]));
546 label_cell(get_branch_name($myrow['group_no']));
548 label_cell(calculate_next_invoice($myrow), "align='center'");
554 function supplier_trans($today)
556 $today = date2sql($today);
557 $sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, s.supplier_id,
558 s.supp_name, s.curr_code,
559 (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS total,
560 (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) AS remainder,
561 DATEDIFF('$today', trans.due_date) AS days
562 FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as s
563 WHERE s.supplier_id = trans.supplier_id
564 AND trans.type = ".ST_SUPPINVOICE." AND (ABS(trans.ov_amount + trans.ov_gst +
565 trans.ov_discount) - trans.alloc) > ".FLOAT_COMP_DELTA."
566 AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
567 $result = db_query($sql);
568 $title = db_num_rows($result) . _(" overdue Purchase Invoices");
569 display_title($title);
570 $th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Supplier"), _("Currency"), _("Total"),
571 _("Remainder"), _("Days"));
572 start_table(TABLESTYLE);
574 $k = 0; //row colour counter
575 while ($myrow = db_fetch($result))
577 alt_table_row_color($k);
578 label_cell(get_trans_view_str(ST_SUPPINVOICE, $myrow["trans_no"]));
579 label_cell($myrow['reference']);
580 label_cell(sql2date($myrow['tran_date']));
581 label_cell(sql2date($myrow['due_date']));
582 $name = $myrow["supplier_id"]." ".$myrow["supp_name"];
584 label_cell($myrow['curr_code']);
585 amount_cell($myrow['total']);
586 amount_cell($myrow['remainder']);
587 label_cell($myrow['days'], "align='right'");
593 function bank_balance($today, $width)
595 $today = date2sql($today);
596 $sql = "SELECT bank_act, bank_account_name, bank_curr_code, SUM(amount) balance FROM ".TB_PREF."bank_trans bt
597 INNER JOIN ".TB_PREF."bank_accounts ba ON bt.bank_act = ba.id
598 WHERE trans_date <= '$today'
600 GROUP BY bank_act, bank_account_name
601 ORDER BY bank_account_name";
602 $result = db_query($sql);
603 $title = _("Bank Account Balances");
604 display_title($title);
605 $th = array(_("Account"), _("Currency"), _("Balance"));
606 start_table(TABLESTYLE, "width='$width%'");
608 $k = 0; //row colour counter
609 while ($myrow = db_fetch($result))
611 alt_table_row_color($k);
612 label_cell(viewer_link($myrow["bank_account_name"], 'gl/inquiry/bank_inquiry.php?bank_account='.$myrow["bank_act"]));
613 label_cell($myrow["bank_curr_code"]);
614 amount_cell($myrow['balance']);