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, $colspan=2)
58 echo "<tr><td colspan=$colspan class='headingtext' style='text-align:center;border:0;height:40px;'>$title</td></tr>\n";
63 echo "<table width='100%'>";
64 echo "<tr valign=top><td style='width:50%'>\n"; // outer table
69 echo "</td><td style='width:50%'>\n";
74 echo "</td></tr></table>\n";
77 function display_customer_topten()
83 $title = customer_top($today, 10, 66, $pg);
84 customer_trans($today);
86 source_graphic($today, $title, _("Customer"), $pg, _("Sales"));
87 customer_recurrent_invoices($today);
91 function display_supplier_topten()
97 $title = supplier_top($today, 10, 66, $pg);
98 supplier_trans($today);
100 source_graphic($today, $title, _("Supplier"), $pg, _("Purchase"));
104 function display_stock_topten($type=0)
110 $title = stock_top($today, 10, 66, $type, $pg);
113 $source = _("Fixed Assets");
115 $source = _("Manufacturing");
117 $source = _("Items");
118 source_graphic($today, $title, $source, $pg, ($type == 0 ? _("Sales") : _("Amount")),
119 ($type == 0 ? _("Costs") : null));
123 function display_dimension_topten()
129 $title = dimension_top($today, 10, 66, $pg);
131 source_graphic($today, $title, _("Dimension"), $pg, _("Performance"), null, 5);
135 function display_gl_info()
141 $title = gl_top($today, 66, $pg);
142 bank_balance($today, 66);
144 source_graphic($today, $title, _("Class"), $pg, _("Amount"), null, 5);
145 gl_performance($today, 66, 5);
149 function display_all()
155 $title = customer_top($today, 3, 66, $pg);
156 source_graphic($today, $title, _("Customer"), $pg, _("Sales"));
157 $title = supplier_top($today, 3, 66, $pg);
158 source_graphic($today, $title, _("Supplier"), $pg, _("Purchases"));
159 $title = stock_top($today, 3, 66, 0, $pg);
160 source_graphic($today, $title, _("Stock"), $pg, _("Sales"));
162 dimension_top($today, 3, 66);
163 $title = gl_top($today, 66, $pg);
164 source_graphic($today, $title, _("Class"), $pg, _("Amount"), null, 5);
165 stock_top($today, 3, 66, 2);
166 stock_top($today, 3, 66, 1);
170 function customer_top($today, $limit=10, $width="33", &$pg=null)
172 $begin = begin_fiscalyear();
173 $begin1 = date2sql($begin);
174 $today1 = date2sql($today);
175 $sql = "SELECT SUM((ov_amount + ov_discount) * rate * IF(trans.type = ".ST_CUSTCREDIT.", -1, 1)) AS total,d.debtor_no, d.name FROM
176 ".TB_PREF."debtor_trans AS trans, ".TB_PREF."debtors_master AS d WHERE trans.debtor_no=d.debtor_no
177 AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_CUSTCREDIT.")
178 AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by d.debtor_no ORDER BY total DESC, d.debtor_no
180 $result = db_query($sql);
181 $title = _("Top $limit customers in fiscal year");
182 $th = array(_("Customer"), _("Amount"));
183 start_table(TABLESTYLE, "width='$width%'");
184 display_title($title, count($th));
186 check_page_security('SA_SALESTRANSVIEW');
187 $k = 0; //row colour counter
189 while ($myrow = db_fetch($result))
191 alt_table_row_color($k);
192 $name = $myrow["debtor_no"]." ".$myrow["name"];
194 amount_cell($myrow['total']);
198 $pg->y[$i] = $myrow['total'];
207 function supplier_top($today, $limit=10, $width="33", &$pg=null)
209 $begin = begin_fiscalyear();
210 $begin1 = date2sql($begin);
211 $today1 = date2sql($today);
212 $sql = "SELECT SUM((trans.ov_amount + trans.ov_discount) * rate) AS total, s.supplier_id, s.supp_name FROM
213 ".TB_PREF."supp_trans AS trans, ".TB_PREF."suppliers AS s WHERE trans.supplier_id=s.supplier_id
214 AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.")
215 AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by s.supplier_id ORDER BY total DESC, s.supplier_id
217 $result = db_query($sql);
218 $title = _("Top $limit suppliers in fiscal year");
219 $th = array(_("Supplier"), _("Amount"));
220 start_table(TABLESTYLE, "width='$width%'");
221 display_title($title, count($th));
223 check_page_security('SA_SUPPTRANSVIEW');
224 $k = 0; //row colour counter
226 while ($myrow = db_fetch($result))
228 alt_table_row_color($k);
229 $name = $myrow["supplier_id"]." ".$myrow["supp_name"];
231 amount_cell($myrow['total']);
235 $pg->y[$i] = $myrow['total'];
244 function stock_top($today, $limit=10, $width="33", $type=0, &$pg=null)
247 $sec = 'SA_ASSETSANALYTIC';
249 $sec = 'SA_WORKORDERANALYTIC';
251 $sec = 'SA_ITEMSTRANSVIEW';
252 $begin = begin_fiscalyear();
253 $begin1 = date2sql($begin);
254 $today1 = date2sql($today);
257 $sql = "SELECT SUM((trans.unit_price * trans.quantity) * d.rate) AS total, s.stock_id, s.description,
258 SUM(trans.quantity) AS qty, SUM((s.material_cost + s.overhead_cost + s.labour_cost) * trans.quantity) AS costs FROM
259 ".TB_PREF."debtor_trans_details AS trans, ".TB_PREF."stock_master AS s, ".TB_PREF."debtor_trans AS d
260 WHERE trans.stock_id=s.stock_id AND trans.debtor_trans_type=d.type AND trans.debtor_trans_no=d.trans_no
261 AND (d.type = ".ST_SALESINVOICE." OR d.type = ".ST_CUSTCREDIT.") ";
265 $sql = "SELECT SUM(m.qty * (s.material_cost + s.labour_cost + s.overhead_cost)) AS total, s.stock_id, s.description,
266 SUM(qty) AS qty FROM ".TB_PREF."stock_master AS s, ".TB_PREF."stock_moves AS m
267 WHERE s.stock_id=m.stock_id ";
269 $sql .= "AND s.mb_flag='M' ";
271 $sql .= "AND s.mb_flag='F' ";
273 $sql .= "AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by s.stock_id ORDER BY total DESC, s.stock_id
275 $result = db_query($sql);
277 $title = _("Top $limit Manufactured Items in fiscal year");
279 $title = _("Top $limit Fixed Assets in fiscal year");
281 $title = _("Top $limit Sold Items in fiscal year");
283 $th = array(_("Item"), _("Sales"), _("Costs"), _("Quantity"));
285 $th = array(_("Item"), _("Amount"), _("Quantity"));
286 start_table(TABLESTYLE, "width='$width%'");
287 display_title($title, count($th));
289 check_page_security($sec);
290 $k = 0; //row colour counter
292 while ($myrow = db_fetch($result))
294 alt_table_row_color($k);
295 $name = $myrow["description"];
297 amount_cell($myrow['total']);
299 amount_cell($myrow['costs']);
300 qty_cell($myrow['qty']);
304 $pg->y[$i] = $myrow['total'];
306 $pg->z[$i] = $myrow['costs'];
315 function dimension_top($today, $limit=10, $width="33", &$pg=null)
318 $begin = begin_fiscalyear();
319 $begin1 = date2sql($begin);
320 $today1 = date2sql($today);
321 $sql = "SELECT SUM(-t.amount) AS total, d.reference, d.name FROM
322 ".TB_PREF."gl_trans AS t,".TB_PREF."dimensions AS d WHERE
323 (t.dimension_id = d.id OR t.dimension2_id = d.id) AND
324 t.tran_date >= '$begin1' AND t.tran_date <= '$today1' GROUP BY d.id ORDER BY total DESC LIMIT $limit";
325 $result = db_query($sql, "Transactions could not be calculated");
326 $title = _("Top $limit Dimensions in fiscal year");
327 $th = array(_("Dimension"), _("Amount"));
328 start_table(TABLESTYLE, "width='$width%'");
329 display_title($title, count($th));
331 check_page_security('SA_DIMTRANSVIEW');
332 $k = 0; //row colour counter
334 while ($myrow = db_fetch($result))
336 alt_table_row_color($k);
337 $name = $myrow['reference']." ".$myrow["name"];
339 amount_cell($myrow['total']);
343 $pg->y[$i] = abs($myrow['total']);
352 function gl_top($today, $width="33", &$pg=null)
354 $begin = begin_fiscalyear();
355 $begin1 = date2sql($begin);
356 $today1 = date2sql($today);
357 $sql = "SELECT SUM(amount) AS total, c.class_name, c.ctype FROM
358 ".TB_PREF."gl_trans,".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
359 ".TB_PREF."chart_class AS c WHERE
360 account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
361 AND IF(c.ctype > 3, tran_date >= '$begin1', tran_date >= '0000-00-00')
362 AND tran_date <= '$today1' GROUP BY c.cid ORDER BY c.cid";
363 $result = db_query($sql, "Transactions could not be calculated");
364 $title = _("Class Balances");
365 start_table(TABLESTYLE2, "width='$width%'");
366 display_title($title);
367 check_page_security('SA_GLANALYTIC');
370 while ($myrow = db_fetch($result))
372 if ($myrow['ctype'] > 3)
374 $total += $myrow['total'];
375 $myrow['total'] = -$myrow['total'];
378 $pg->x[$i] = $myrow['class_name'];
379 $pg->y[$i] = abs($myrow['total']);
383 label_row($myrow['class_name'], number_format2($myrow['total'], user_price_dec()),
384 "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
386 $calculated = _("Calculated Return");
387 label_row(" ", "");
388 label_row($calculated, number_format2(-$total, user_price_dec()),
389 "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
392 $pg->x[$i] = $calculated;
393 $pg->y[$i] = -$total;
399 function gl_performance($today, $width="33", $weeks=5)
403 $begin = begin_fiscalyear();
404 $begin1 = date2sql($begin);
405 $today1 = date2sql($today);
406 $sql = "SELECT CONCAT(YEAR(tran_date), '/', WEEK(tran_date)) AS week_name,
407 SUM(IF (c.ctype = 4, amount * -1, 0)) AS sales,
408 SUM(IF (c.ctype = 6, amount, 0)) AS costs
410 ".TB_PREF."gl_trans, ".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
411 ".TB_PREF."chart_class AS c WHERE (c.ctype = 4 OR c.ctype = 6)
412 AND account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
413 AND IF(c.ctype > 3, tran_date >= '$begin1', tran_date >= '0000-00-00')
414 AND tran_date <= '$today1'
416 ORDER BY YEAR(tran_date) DESC, WEEK(tran_date) DESC limit 0, $weeks";
417 $result = db_query($sql, "Transactions could not be calculated");
418 $title = _("Last $weeks weeks Performance");
419 check_page_security('SA_GLANALYTIC');
421 while ($myrow = db_fetch($result))
423 $pg->x[$i] = $myrow['week_name'];
424 $pg->y[$i] = $myrow['sales'];
425 $pg->z[$i] = $myrow['costs'];
428 $pg->x = array_reverse($pg->x);
429 $pg->y = array_reverse($pg->y);
430 $pg->z = array_reverse($pg->z);
432 source_graphic($today, $title, _("Week"), $pg, _("Sales"), _("Costs"), 1);
435 function source_graphic($today, $title, $x_axis, $pg, $graphic1, $graphic2=null, $type=2)
437 if (count($pg->y) ==0 || (count($pg->y) == 1 && $pg->y[0] == 0))
439 $pg->title = $title . " - " . $today;
440 $pg->axis_x = $x_axis;
441 $pg->axis_y = _("Amount");
442 $pg->graphic_1 = $graphic1;
443 if ($graphic2 != null)
444 $pg->graphic_2 = $graphic2;
447 $pg->built_in = false;
448 $filename = company_path(). "/pdf_files/". uniqid("").".png";
449 $pg->display($filename, true);
450 start_table(TABLESTYLE);
453 echo "<img src='$filename' border='0' alt='$title'>";
459 function customer_trans($today)
461 $today = date2sql($today);
463 $sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, debtor.debtor_no,
464 debtor.name, branch.br_name, debtor.curr_code,
465 (trans.ov_amount + trans.ov_gst + trans.ov_freight
466 + trans.ov_freight_tax + trans.ov_discount) AS total,
467 (trans.ov_amount + trans.ov_gst + trans.ov_freight
468 + trans.ov_freight_tax + trans.ov_discount - trans.alloc) AS remainder,
469 DATEDIFF('$today', trans.due_date) AS days
470 FROM ".TB_PREF."debtor_trans as trans, ".TB_PREF."debtors_master as debtor,
471 ".TB_PREF."cust_branch as branch
472 WHERE debtor.debtor_no = trans.debtor_no AND trans.branch_code = branch.branch_code
473 AND trans.type = ".ST_SALESINVOICE." AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
474 + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA."
475 AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
476 $result = db_query($sql);
477 $title = db_num_rows($result) . _(" overdue Sales Invoices");
479 display_heading($title);
481 $th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Customer"), _("Branch"), _("Currency"),
482 _("Total"), _("Remainder"), _("Days"));
483 start_table(TABLESTYLE);
485 $k = 0; //row colour counter
486 while ($myrow = db_fetch($result))
488 alt_table_row_color($k);
489 label_cell(get_trans_view_str(ST_SALESINVOICE, $myrow["trans_no"]));
490 label_cell($myrow['reference']);
491 label_cell(sql2date($myrow['tran_date']));
492 label_cell(sql2date($myrow['due_date']));
493 $name = $myrow["debtor_no"]." ".$myrow["name"];
495 label_cell($myrow['br_name']);
496 label_cell($myrow['curr_code']);
497 amount_cell($myrow['total']);
498 amount_cell($myrow['remainder']);
499 label_cell($myrow['days'], "align='right'");
505 function calculate_next_invoice($myrow)
507 if ($myrow["last_sent"] == '0000-00-00')
508 $next = sql2date($myrow["begin"]);
510 $next = sql2date($myrow["last_sent"]);
511 $next = add_months($next, $myrow['monthly']);
512 $next = add_days($next, $myrow['days']);
513 return add_days($next,-1);
516 function customer_recurrent_invoices($today)
518 $result = get_recurrent_invoices($today);
519 $title = _("Overdue Recurrent Invoices");
521 display_heading($title);
523 $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Next invoice"));
524 start_table(TABLESTYLE, "width=70%");
527 while ($myrow = db_fetch($result))
529 if (!$myrow['overdue'])
531 alt_table_row_color($k);
533 label_cell($myrow["description"]);
534 label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
535 if ($myrow["debtor_no"] == 0)
539 label_cell(get_sales_group_name($myrow["group_no"]));
543 label_cell(get_customer_name($myrow["debtor_no"]));
544 label_cell(get_branch_name($myrow['group_no']));
546 label_cell(calculate_next_invoice($myrow), "align='center'");
552 function supplier_trans($today)
554 $today = date2sql($today);
555 $sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, s.supplier_id,
556 s.supp_name, s.curr_code,
557 (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS total,
558 (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) AS remainder,
559 DATEDIFF('$today', trans.due_date) AS days
560 FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as s
561 WHERE s.supplier_id = trans.supplier_id
562 AND trans.type = ".ST_SUPPINVOICE." AND (ABS(trans.ov_amount + trans.ov_gst +
563 trans.ov_discount) - trans.alloc) > ".FLOAT_COMP_DELTA."
564 AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
565 $result = db_query($sql);
566 $title = db_num_rows($result) . _(" overdue Purchase Invoices");
568 display_heading($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 $sql = "SELECT bank_act, bank_account_name, SUM(amount) balance FROM ".TB_PREF."bank_trans bt
597 INNER JOIN ".TB_PREF."bank_accounts ba ON bt.bank_act = ba.id
598 WHERE trans_date <= '$today'
600 GROUP BY bank_act, bank_account_name
601 ORDER BY bank_account_name";
602 $result = db_query($sql);
603 $title = _("Bank Account Balances");
605 display_heading($title);
607 $th = array(_("Account"), _("Balance"));
608 start_table(TABLESTYLE, "width='$width%'");
610 $k = 0; //row colour counter
611 while ($myrow = db_fetch($result))
613 alt_table_row_color($k);
614 label_cell(viewer_link($myrow["bank_account_name"], 'gl/inquiry/bank_inquiry.php?bank_account='.$myrow["bank_act"]));
615 amount_cell($myrow['balance']);