reporting/rep102.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Aged Customer Balances
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 include_once($path_to_root . "gl/includes/gl_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_aged_customer_analysis();
  21
  22 function get_invoices($costomer_id, $to)
  23 {
  24         $todate = date2sql($to);
  25         $PastDueDays1 = get_company_pref('past_due_days');
  26         $PastDueDays2 = 2 * $PastDueDays1;
  27
  28         // Revomed allocated from sql
  29     $value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
  30                 .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
  31                 .TB_PREF."debtor_trans.ov_discount)";
  32         $due = "IF (".TB_PREF."debtor_trans.type=10,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
  33         $sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
  34                 ".TB_PREF."debtor_trans.tran_date,
  35                 $value as Balance,
  36                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0) AS Due,
  37                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays1,$value,0) AS Overdue1,
  38                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2
  39
  40                 FROM ".TB_PREF."debtors_master,
  41                         ".TB_PREF."payment_terms,
  42                         ".TB_PREF."debtor_trans,
  43                         ".TB_PREF."sys_types
  44
  45                 WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."debtor_trans.type
  46                     AND ".TB_PREF."debtor_trans.type <> 13
  47                         AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
  48                         AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
  49                         AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
  50                         AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
  51                         AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 0.004
  52                         ORDER BY ".TB_PREF."debtor_trans.tran_date";
  53
  54         return db_query($sql, "The customer details could not be retrieved");
  55 }
  56
  57 //----------------------------------------------------------------------------------------------------
  58
  59 function print_aged_customer_analysis()
  60 {
  61     global $comp_path, $path_to_root;
  62
  63     include_once($path_to_root . "reporting/includes/pdf_report.inc");
  64
  65     $to = $_POST['PARAM_0'];
  66     $fromcust = $_POST['PARAM_1'];
  67     $currency = $_POST['PARAM_2'];
  68         $summaryOnly = $_POST['PARAM_3'];
  69     $graphics = $_POST['PARAM_4'];
  70     $comments = $_POST['PARAM_5'];
  71         if ($graphics)
  72         {
  73                 include_once($path_to_root . "reporting/includes/class.graphic.inc");
  74                 $pg = new graph();
  75         }
  76
  77         if ($fromcust == reserved_words::get_all_numeric())
  78                 $from = _('All');
  79         else
  80                 $from = get_customer_name($fromcust);
  81     $dec = user_price_dec();
  82
  83         if ($summaryOnly == 1)
  84                 $summary = _('Summary Only');
  85         else
  86                 $summary = _('Detailed Report');
  87         if ($currency == reserved_words::get_all())
  88         {
  89                 $convert = true;
  90                 $currency = _('Balances in Home Currency');
  91         }
  92         else
  93                 $convert = false;
  94
  95         $PastDueDays1 = get_company_pref('past_due_days');
  96         $PastDueDays2 = 2 * $PastDueDays1;
  97         $nowdue = "1-" . $PastDueDays1 . " " . _('Days');
  98         $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
  99         $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
 100
 101         $cols = array(0, 100, 130, 190, 250, 320, 385, 450,     515);
 102         $headers = array(_('Customer'), '',     '',     _('Current'), $nowdue, $pastdue1, $pastdue2,
 103                 _('Total Balance'));
 104
 105         $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right',     'right');
 106
 107     $params =   array(  0 => $comments,
 108                                         1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
 109                                     2 => array('text' => _('Customer'), 'from' => $from, 'to' => ''),
 110                                     3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''),
 111                         4 => array('text' => _('Type'),         'from' => $summary,'to' => ''));
 112
 113         if ($convert)
 114                 $headers[2] = _('Currency');
 115     $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis.pdf", user_pagesize());
 116
 117     $rep->Font();
 118     $rep->Info($params, $cols, $headers, $aligns);
 119     $rep->Header();
 120
 121         $total = array(0,0,0,0, 0);
 122
 123         $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
 124         if ($fromcust != reserved_words::get_all_numeric())
 125                 $sql .= "WHERE debtor_no=$fromcust ";
 126         $sql .= "ORDER BY name";
 127         $result = db_query($sql, "The customers could not be retrieved");
 128
 129         while ($myrow=db_fetch($result))
 130         {
 131                 if (!$convert && $currency != $myrow['curr_code'])
 132                         continue;
 133                 $rep->fontSize += 2;
 134                 $rep->TextCol(0, 3, $myrow['name']);
 135                 if ($convert)
 136                 {
 137                         $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
 138                         $rep->TextCol(2, 4,     $myrow['curr_code']);
 139                 }
 140                 else
 141                         $rate = 1.0;
 142                 $rep->fontSize -= 2;
 143                 $custrec = get_customer_details($myrow['debtor_no'], $to);
 144                 foreach ($custrec as $i => $value)
 145                         $custrec[$i] *= $rate;
 146                 $total[0] += ($custrec["Balance"] - $custrec["Due"]);
 147                 $total[1] += ($custrec["Due"]-$custrec["Overdue1"]);
 148                 $total[2] += ($custrec["Overdue1"]-$custrec["Overdue2"]);
 149                 $total[3] += $custrec["Overdue2"];
 150                 $total[4] += $custrec["Balance"];
 151                 $str = array(number_format2(($custrec["Balance"] - $custrec["Due"]),$dec),
 152                         number_format2(($custrec["Due"]-$custrec["Overdue1"]),$dec),
 153                         number_format2(($custrec["Overdue1"]-$custrec["Overdue2"]) ,$dec),
 154                         number_format2($custrec["Overdue2"],$dec),
 155                         number_format2($custrec["Balance"],$dec));
 156                 for ($i = 0; $i < count($str); $i++)
 157                         $rep->TextCol($i + 3, $i + 4, $str[$i]);
 158                 $rep->NewLine(1, 2);
 159                 if (!$summaryOnly)
 160                 {
 161                         $res = get_invoices($myrow['debtor_no'], $to);
 162                 if (db_num_rows($res)==0)
 163                                 continue;
 164                 $rep->Line($rep->row + 4);
 165                         while ($trans=db_fetch($res))
 166                         {
 167                                 $rep->NewLine(1, 2);
 168                         $rep->TextCol(0, 1,     $trans['type_name'], -2);
 169                                 $rep->TextCol(1, 2,     $trans['reference'], -2);
 170                                 $rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
 171                                 if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)
 172                                 {
 173                                         $trans['Balance'] *= -1;
 174                                         $trans['Due'] *= -1;
 175                                         $trans['Overdue1'] *= -1;
 176                                         $trans['Overdue2'] *= -1;
 177                                 }
 178                                 foreach ($trans as $i => $value)
 179                                         $trans[$i] *= $rate;
 180                                 $str = array(number_format2(($trans["Balance"] - $trans["Due"]),$dec),
 181                                         number_format2(($trans["Due"]-$trans["Overdue1"]),$dec),
 182                                         number_format2(($trans["Overdue1"]-$trans["Overdue2"]) ,$dec),
 183                                         number_format2($trans["Overdue2"],$dec),
 184                                         number_format2($trans["Balance"],$dec));
 185                                 for ($i = 0; $i < count($str); $i++)
 186                                         $rep->TextCol($i + 3, $i + 4, $str[$i]);
 187                         }
 188                         $rep->Line($rep->row - 8);
 189                         $rep->NewLine(2);
 190                 }
 191         }
 192         if ($summaryOnly)
 193         {
 194         $rep->Line($rep->row  + 4);
 195         $rep->NewLine();
 196         }
 197         $rep->fontSize += 2;
 198         $rep->TextCol(0, 3, _('Grand Total'));
 199         $rep->fontSize -= 2;
 200         for ($i = 0; $i < count($total); $i++)
 201         {
 202                 $rep->TextCol($i + 3, $i + 4, number_format2($total[$i], $dec));
 203                 if ($graphics && $i < count($total) - 1)
 204                 {
 205                         $pg->y[$i] = abs($total[$i]);
 206                 }
 207         }
 208         $rep->Line($rep->row - 8);
 209         if ($graphics)
 210         {
 211                 global $decseps, $graph_skin;
 212                 $pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2);
 213                 $pg->title     = $rep->title;
 214                 $pg->axis_x    = _("Days");
 215                 $pg->axis_y    = _("Amount");
 216                 $pg->graphic_1 = $to;
 217                 $pg->type      = $graphics;
 218                 $pg->skin      = $graph_skin;
 219                 $pg->built_in  = false;
 220                 $pg->fontfile  = $path_to_root . "reporting/fonts/Vera.ttf";
 221                 $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
 222                 $filename = $comp_path .'/'. user_company(). "/images/test.png";
 223                 $pg->display($filename, true);
 224                 $w = $pg->width / 1.5;
 225                 $h = $pg->height / 1.5;
 226                 $x = ($rep->pageWidth - $w) / 2;
 227                 $rep->NewLine(2);
 228                 if ($rep->row - $h < $rep->bottomMargin)
 229                         $rep->Header();
 230                 $rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
 231         }
 232     $rep->End();
 233 }
 234
 235 ?>