reporting/rep202.php

   1 <?php
   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 ***********************************************************************/
  12 $page_security = 'SA_SUPPLIERANALYTIC';
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Ages Supplier Analysis
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($path_to_root . "/includes/session.inc");
  22 include_once($path_to_root . "/includes/date_functions.inc");
  23 include_once($path_to_root . "/includes/data_checks.inc");
  24 include_once($path_to_root . "/gl/includes/gl_db.inc");
  25
  26 //----------------------------------------------------------------------------------------------------
  27
  28 print_aged_supplier_analysis();
  29
  30 //----------------------------------------------------------------------------------------------------
  31
  32 function get_invoices($supplier_id, $to, $all=true)
  33 {
  34         $todate = date2sql($to);
  35         $PastDueDays1 = get_company_pref('past_due_days');
  36         $PastDueDays2 = 2 * $PastDueDays1;
  37
  38         // Revomed allocated from sql
  39     $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
  40         $due = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_SUPPCREDIT.",".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
  41         $sql = "SELECT ".TB_PREF."supp_trans.type,
  42                 ".TB_PREF."supp_trans.reference,
  43                 ".TB_PREF."supp_trans.tran_date,
  44                 $value as Balance,
  45                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0) AS Due,
  46                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays1,$value,0) AS Overdue1,
  47                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2
  48
  49                 FROM ".TB_PREF."suppliers,
  50                         ".TB_PREF."payment_terms,
  51                         ".TB_PREF."supp_trans
  52
  53                 WHERE ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
  54                         AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
  55                         AND ".TB_PREF."supp_trans.supplier_id = $supplier_id
  56                         AND ".TB_PREF."supp_trans.tran_date <= '$todate'
  57                         AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > 0.004 ";
  58         if (!$all)
  59                 $sql .= "AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) - ".TB_PREF."supp_trans.alloc > 0.004 ";
  60         $sql .= "ORDER BY ".TB_PREF."supp_trans.tran_date";
  61
  62
  63         return db_query($sql, "The supplier details could not be retrieved");
  64 }
  65
  66 //----------------------------------------------------------------------------------------------------
  67
  68 function print_aged_supplier_analysis()
  69 {
  70     global $path_to_root, $systypes_array;
  71
  72     $to = $_POST['PARAM_0'];
  73     $fromsupp = $_POST['PARAM_1'];
  74     $currency = $_POST['PARAM_2'];
  75         $show_all = $_POST['PARAM_3'];
  76         $summaryOnly = $_POST['PARAM_4'];
  77     $no_zeros = $_POST['PARAM_5'];
  78     $graphics = $_POST['PARAM_6'];
  79     $comments = $_POST['PARAM_7'];
  80         $destination = $_POST['PARAM_8'];
  81
  82         if ($destination)
  83                 include_once($path_to_root . "/reporting/includes/excel_report.inc");
  84         else
  85                 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  86         if ($graphics)
  87         {
  88                 include_once($path_to_root . "/reporting/includes/class.graphic.inc");
  89                 $pg = new graph();
  90         }
  91
  92         if ($fromsupp == ALL_TEXT)
  93                 $from = _('All');
  94         else
  95                 $from = get_supplier_name($fromsupp);
  96         $dec = user_price_dec();
  97
  98         if ($summaryOnly == 1)
  99                 $summary = _('Summary Only');
 100         else
 101                 $summary = _('Detailed Report');
 102         if ($currency == ALL_TEXT)
 103         {
 104                 $convert = true;
 105                 $currency = _('Balances in Home Currency');
 106         }
 107         else
 108                 $convert = false;
 109
 110         if ($no_zeros) $nozeros = _('Yes');
 111         else $nozeros = _('No');
 112         if ($show_all) $show = _('Yes');
 113         else $show = _('No');
 114
 115         $PastDueDays1 = get_company_pref('past_due_days');
 116         $PastDueDays2 = 2 * $PastDueDays1;
 117         $nowdue = "1-" . $PastDueDays1 . " " . _('Days');
 118         $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
 119         $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
 120
 121         $cols = array(0, 100, 130, 190, 250, 320, 385, 450,     515);
 122
 123         $headers = array(_('Supplier'), '',     '',     _('Current'), $nowdue, $pastdue1,$pastdue2,
 124                 _('Total Balance'));
 125
 126         $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right',     'right');
 127
 128         $params =   array(      0 => $comments,
 129                                 1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
 130                                 2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
 131                                 3 => array('text' => _('Currency'),'from' => $currency,'to' => ''),
 132                                 4 => array('text' => _('Type'), 'from' => $summary,'to' => ''),
 133                     5 => array('text' => _('Show Also Allocated'), 'from' => $show, 'to' => ''),
 134                                 6 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
 135
 136         if ($convert)
 137                 $headers[2] = _('currency');
 138         $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize());
 139
 140     $rep->Font();
 141     $rep->Info($params, $cols, $headers, $aligns);
 142     $rep->NewPage();
 143
 144         $total = array();
 145         $total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
 146         $PastDueDays1 = get_company_pref('past_due_days');
 147         $PastDueDays2 = 2 * $PastDueDays1;
 148
 149         $nowdue = "1-" . $PastDueDays1 . " " . _('Days');
 150         $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
 151         $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
 152
 153         $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers";
 154         if ($fromsupp != ALL_TEXT)
 155                 $sql .= " WHERE supplier_id=".db_escape($fromsupp);
 156         $sql .= " ORDER BY supp_name";
 157         $result = db_query($sql, "The suppliers could not be retrieved");
 158
 159         while ($myrow=db_fetch($result))
 160         {
 161                 if (!$convert && $currency != $myrow['curr_code']) continue;
 162
 163                 if ($convert) $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
 164                 else $rate = 1.0;
 165
 166                 $supprec = get_supplier_details($myrow['supplier_id'], $to, $show_all);
 167                 if (!$supprec)
 168                         continue;
 169                 $supprec['Balance'] *= $rate;
 170                 $supprec['Due'] *= $rate;
 171                 $supprec['Overdue1'] *= $rate;
 172                 $supprec['Overdue2'] *= $rate;
 173
 174                 $str = array($supprec["Balance"] - $supprec["Due"],
 175                         $supprec["Due"]-$supprec["Overdue1"],
 176                         $supprec["Overdue1"]-$supprec["Overdue2"],
 177                         $supprec["Overdue2"],
 178                         $supprec["Balance"]);
 179
 180                 if ($no_zeros && array_sum($str) == 0) continue;
 181
 182                 $rep->fontSize += 2;
 183                 $rep->TextCol(0, 2,     $myrow['name']);
 184                 if ($convert) $rep->TextCol(2, 3,       $myrow['curr_code']);
 185                 $rep->fontSize -= 2;
 186                 $total[0] += ($supprec["Balance"] - $supprec["Due"]);
 187                 $total[1] += ($supprec["Due"]-$supprec["Overdue1"]);
 188                 $total[2] += ($supprec["Overdue1"]-$supprec["Overdue2"]);
 189                 $total[3] += $supprec["Overdue2"];
 190                 $total[4] += $supprec["Balance"];
 191                 for ($i = 0; $i < count($str); $i++)
 192                         $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
 193                 $rep->NewLine(1, 2);
 194                 if (!$summaryOnly)
 195                 {
 196                         $res = get_invoices($myrow['supplier_id'], $to, $show_all);
 197                 if (db_num_rows($res)==0)
 198                                 continue;
 199                 $rep->Line($rep->row + 4);
 200                         while ($trans=db_fetch($res))
 201                         {
 202                                 $rep->NewLine(1, 2);
 203                         $rep->TextCol(0, 1, $systypes_array[$trans['type']], -2);
 204                                 $rep->TextCol(1, 2,     $trans['reference'], -2);
 205                                 $rep->TextCol(2, 3,     sql2date($trans['tran_date']), -2);
 206                                 foreach ($trans as $i => $value)
 207                                         $trans[$i] *= $rate;
 208                                 $str = array($trans["Balance"] - $trans["Due"],
 209                                         $trans["Due"]-$trans["Overdue1"],
 210                                         $trans["Overdue1"]-$trans["Overdue2"],
 211                                         $trans["Overdue2"],
 212                                         $trans["Balance"]);
 213                                 for ($i = 0; $i < count($str); $i++)
 214                                         $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
 215                         }
 216                         $rep->Line($rep->row - 8);
 217                         $rep->NewLine(2);
 218                 }
 219         }
 220         if ($summaryOnly)
 221         {
 222         $rep->Line($rep->row  + 4);
 223         $rep->NewLine();
 224         }
 225         $rep->fontSize += 2;
 226         $rep->TextCol(0, 3,     _('Grand Total'));
 227         $rep->fontSize -= 2;
 228         for ($i = 0; $i < count($total); $i++)
 229         {
 230                 $rep->AmountCol($i + 3, $i + 4, $total[$i], $dec);
 231                 if ($graphics && $i < count($total) - 1)
 232                 {
 233                         $pg->y[$i] = abs($total[$i]);
 234                 }
 235         }
 236         $rep->Line($rep->row  - 8);
 237         $rep->NewLine();
 238         if ($graphics)
 239         {
 240                 global $decseps, $graph_skin;
 241                 $pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2);
 242                 $pg->title     = $rep->title;
 243                 $pg->axis_x    = _("Days");
 244                 $pg->axis_y    = _("Amount");
 245                 $pg->graphic_1 = $to;
 246                 $pg->type      = $graphics;
 247                 $pg->skin      = $graph_skin;
 248                 $pg->built_in  = false;
 249                 $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
 250                 $filename = company_path(). "/pdf_files/". uniqid("").".png";
 251                 $pg->display($filename, true);
 252                 $w = $pg->width / 1.5;
 253                 $h = $pg->height / 1.5;
 254                 $x = ($rep->pageWidth - $w) / 2;
 255                 $rep->NewLine(2);
 256                 if ($rep->row - $h < $rep->bottomMargin)
 257                         $rep->NewPage();
 258                 $rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
 259         }
 260     $rep->End();
 261 }
 262
 263 ?>