reporting/rep202.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Ages Supplier Analysis
   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($path_to_root . "gl/includes/gl_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_aged_supplier_analysis();
  21
  22 //----------------------------------------------------------------------------------------------------
  23
  24 function get_invoices($supplier_id, $to)
  25 {
  26         $todate = date2sql($to);
  27         $PastDueDays1 = get_company_pref('past_due_days');
  28         $PastDueDays2 = 2 * $PastDueDays1;
  29
  30         // Revomed allocated from sql
  31     $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
  32         $due = "IF (".TB_PREF."supp_trans.type=20 OR ".TB_PREF."supp_trans.type=21,".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
  33         $sql = "SELECT ".TB_PREF."sys_types.type_name,
  34                 ".TB_PREF."supp_trans.reference,
  35                 ".TB_PREF."supp_trans.tran_date,
  36                 $value as Balance,
  37                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0) AS Due,
  38                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays1,$value,0) AS Overdue1,
  39                 IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2
  40
  41                 FROM ".TB_PREF."suppliers,
  42                         ".TB_PREF."payment_terms,
  43                         ".TB_PREF."supp_trans,
  44                         ".TB_PREF."sys_types
  45
  46                 WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."supp_trans.type
  47                         AND ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
  48                         AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
  49                         AND ".TB_PREF."supp_trans.supplier_id = $supplier_id
  50                         AND ".TB_PREF."supp_trans.tran_date <= '$todate'
  51                         AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > 0.004
  52                         ORDER BY ".TB_PREF."supp_trans.tran_date";
  53
  54
  55         return db_query($sql, "The supplier details could not be retrieved");
  56 }
  57
  58 //----------------------------------------------------------------------------------------------------
  59
  60 function print_aged_supplier_analysis()
  61 {
  62     global $comp_path, $path_to_root;
  63
  64     include_once($path_to_root . "reporting/includes/pdf_report.inc");
  65
  66     $to = $_POST['PARAM_0'];
  67     $fromsupp = $_POST['PARAM_1'];
  68     $currency = $_POST['PARAM_2'];
  69         $summaryOnly = $_POST['PARAM_3'];
  70     $graphics = $_POST['PARAM_4'];
  71     $comments = $_POST['PARAM_5'];
  72         if ($graphics)
  73         {
  74                 include_once($path_to_root . "reporting/includes/class.graphic.inc");
  75                 $pg = new graph();
  76         }
  77
  78         if ($fromsupp == reserved_words::get_all_numeric())
  79                 $from = _('All');
  80         else
  81                 $from = get_supplier_name($fromsupp);
  82     $dec = user_price_dec();
  83
  84         if ($summaryOnly == 1)
  85                 $summary = _('Summary Only');
  86         else
  87                 $summary = _('Detailed Report');
  88         if ($currency == reserved_words::get_all())
  89         {
  90                 $convert = true;
  91                 $currency = _('Balances in Home Currency');
  92         }
  93         else
  94                 $convert = false;
  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
 103         $headers = array(_('Supplier'), '',     '',     _('Current'), $nowdue, $pastdue1,$pastdue2,
 104                 _('Total Balance'));
 105
 106         $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right',     'right');
 107
 108     $params =   array(  0 => $comments,
 109                                     1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
 110                                     2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
 111                                     3 => array('text' => _('Currency'),'from' => $currency,'to' => ''),
 112                         4 => array('text' => _('Type'), 'from' => $summary,'to' => ''));
 113
 114         if ($convert)
 115                 $headers[2] = _('currency');
 116     $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis.pdf", user_pagesize());
 117
 118     $rep->Font();
 119     $rep->Info($params, $cols, $headers, $aligns);
 120     $rep->Header();
 121
 122         $total = array();
 123         $total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
 124         $PastDueDays1 = get_company_pref('past_due_days');
 125         $PastDueDays2 = 2 * $PastDueDays1;
 126
 127         $nowdue = "1-" . $PastDueDays1 . " " . _('Days');
 128         $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
 129         $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
 130
 131         $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
 132         if ($fromsupp != reserved_words::get_all_numeric())
 133                 $sql .= "WHERE supplier_id=$fromsupp ";
 134         $sql .= "ORDER BY supp_name";
 135         $result = db_query($sql, "The suppliers could not be retrieved");
 136
 137         while ($myrow=db_fetch($result))
 138         {
 139                 if (!$convert && $currency != $myrow['curr_code'])
 140                         continue;
 141                 $rep->fontSize += 2;
 142                 $rep->TextCol(0, 3,     $myrow['name']);
 143                 if ($convert)
 144                 {
 145                         $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
 146                         $rep->TextCol(2, 4,     $myrow['curr_code']);
 147                 }
 148                 else
 149                         $rate = 1.0;
 150                 $rep->fontSize -= 2;
 151                 $supprec = get_supplier_details($myrow['supplier_id'], $to);
 152                 foreach ($supprec as $i => $value)
 153                         $supprec[$i] *= $rate;
 154                 $total[0] += ($supprec["Balance"] - $supprec["Due"]);
 155                 $total[1] += ($supprec["Due"]-$supprec["Overdue1"]);
 156                 $total[2] += ($supprec["Overdue1"]-$supprec["Overdue2"]);
 157                 $total[3] += $supprec["Overdue2"];
 158                 $total[4] += $supprec["Balance"];
 159                 $str = array(number_format2(($supprec["Balance"] - $supprec["Due"]),$dec),
 160                         number_format2(($supprec["Due"]-$supprec["Overdue1"]),$dec),
 161                         number_format2(($supprec["Overdue1"]-$supprec["Overdue2"]) ,$dec),
 162                         number_format2($supprec["Overdue2"],$dec),
 163                         number_format2($supprec["Balance"],$dec));
 164                 for ($i = 0; $i < count($str); $i++)
 165                         $rep->TextCol($i + 3, $i + 4, $str[$i]);
 166                 $rep->NewLine(1, 2);
 167                 if (!$summaryOnly)
 168                 {
 169                         $res = get_invoices($myrow['supplier_id'], $to);
 170                 if (db_num_rows($res)==0)
 171                                 continue;
 172                 $rep->Line($rep->row + 4);
 173                         while ($trans=db_fetch($res))
 174                         {
 175                                 $rep->NewLine(1, 2);
 176                         $rep->TextCol(0, 1,     $trans['type_name'], -2);
 177                                 $rep->TextCol(1, 2,     $trans['reference'], -2);
 178                                 $rep->TextCol(2, 3,     sql2date($trans['tran_date']), -2);
 179                                 foreach ($trans as $i => $value)
 180                                         $trans[$i] *= $rate;
 181                                 $str = array(number_format2(($trans["Balance"] - $trans["Due"]),$dec),
 182                                         number_format2(($trans["Due"]-$trans["Overdue1"]),$dec),
 183                                         number_format2(($trans["Overdue1"]-$trans["Overdue2"]) ,$dec),
 184                                         number_format2($trans["Overdue2"],$dec),
 185                                         number_format2($trans["Balance"],$dec));
 186                                 for ($i = 0; $i < count($str); $i++)
 187                                         $rep->TextCol($i + 3, $i + 4, $str[$i]);
 188                         }
 189                         $rep->Line($rep->row - 8);
 190                         $rep->NewLine(2);
 191                 }
 192         }
 193         if ($summaryOnly)
 194         {
 195         $rep->Line($rep->row  + 4);
 196         $rep->NewLine();
 197         }
 198         $rep->fontSize += 2;
 199         $rep->TextCol(0, 3,     _('Grand Total'));
 200         $rep->fontSize -= 2;
 201         for ($i = 0; $i < count($total); $i++)
 202         {
 203                 $rep->TextCol($i + 3, $i + 4, number_format2($total[$i], $dec));
 204                 if ($graphics && $i < count($total) - 1)
 205                 {
 206                         $pg->y[$i] = abs($total[$i]);
 207                 }
 208         }
 209         $rep->Line($rep->row  - 8);
 210         if ($graphics)
 211         {
 212                 global $decseps, $graph_skin;
 213                 $pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2);
 214                 $pg->title     = $rep->title;
 215                 $pg->axis_x    = _("Days");
 216                 $pg->axis_y    = _("Amount");
 217                 $pg->graphic_1 = $to;
 218                 $pg->type      = $graphics;
 219                 $pg->skin      = $graph_skin;
 220                 $pg->built_in  = false;
 221                 $pg->fontfile  = $path_to_root . "reporting/fonts/Vera.ttf";
 222                 $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
 223                 $filename = $comp_path.'/'.user_company(). "/pdf_files/test.png";
 224                 $pg->display($filename, true);
 225                 $w = $pg->width / 1.5;
 226                 $h = $pg->height / 1.5;
 227                 $x = ($rep->pageWidth - $w) / 2;
 228                 $rep->NewLine(2);
 229                 if ($rep->row - $h < $rep->bottomMargin)
 230                         $rep->Header();
 231                 $rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
 232         }
 233     $rep->End();
 234 }
 235
 236 ?>