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