.
***********************************************************************/
//$colors = array('#008cc9','#4db625','#ef5500','#eef100','#05c6e6', '#5ee66a'); // Current in Use
$colors = Chart::$palette;
$align = $_SESSION['language']->dir == 'rtl' ? 'right' : 'left';
$style = "";
function dashboard($sel_app)
{
global $style;
if (is_object($sel_app) && !$_SESSION["wa_current_user"]->check_application_access($selected_app))
return;
echo $style;
echo "";
//check_for_overdue_recurrent_invoices();
if ($sel_app == "orders")
display_customer_topten();
elseif ($sel_app == "AP")
display_supplier_topten();
elseif ($sel_app == "stock")
display_stock_topten();
elseif ($sel_app == "manuf")
display_stock_topten(1);
elseif ($sel_app == "assets")
display_stock_topten(2);
elseif ($sel_app == "proj")
display_dimension_topten();
elseif ($sel_app == "GL")
display_gl_info();
else
display_all();
}
function display_title($title, $id=false, $type = false, $per = '', $num = false)
{
br();
start_form();
echo "
";
echo "$title";
if ($id)
{
/*
global $Ajax;
echo "";
$options = array('select_submit' => true );
if (!empty($per))
{
$name = "per_$id";
$sel1 = array(3 => "3", 4 => "4", 5 => "5", 6 => "6", 7 => "7", 8=> "8");
echo array_selector($name, $per, $sel1, $options);
echo " $per\n";
}
else
{
$name = "select_$id";
$sel = array(1 => _("Vertical bars"), 2 => _("Horizontal bars"), 3 => _("Dots"), 4 => _("Lines"), 5 => _("Pie"), 6 => _("Donut"), 7 => _("Half Donut"), 8 => _("Splines"), 9 => _("Tables"));
echo array_selector($name, $type, $sel, $options);
}
if (list_updated($name))
$Ajax->activate($id);
echo "";
*/
echo "";
if (!empty($per))
{
$sel1 = array(3 => "3", 4 => "4", 5 => "5", 6 => "6", 7 => "7", 8=> "8");
echo " $per\n";
}
else
{
$sel = array(1 => _("Vertical bars"), 2 => _("Horizontal bars"), 3 => _("Dots"), 4 => _("Lines"), 5 => _("Pie"), 6 => _("Donut"), 7 => _("Half Donut"), 8 => _("Splines"), 9 => _("Tables"));
echo "\n";
}
echo "";
}
echo "
\n";
end_form();
br();
}
function table($width='100%', $twidth=false)
{
$tstyle = ($twidth != false) ? "style='width:$twidth;'" : "";
echo "";
}
function td($width=false)
{
$style = ($width != false) ? "style='width:$width;'" : "";
echo " | \n";
}
function table_end()
{
echo " |
\n";
}
function headers($labels)
{
echo "\n";
foreach ($labels as $label)
echo "\n";
echo "
\n";
}
function display_customer_topten()
{
table('100%', '25%');
echo ""._('Customers')."
";
echo get_num_customers()."
";
td('25%');
echo ""._('Branches')."
";
echo get_num_branches()."
";
td('25%');
echo ""._('Salesmen')."
";
echo get_num_salesmen()."
";
td('25%');
echo ""._('Overdue Invoices')."
";
echo get_num_overdue_sales()."
";
table_end();
$pg = new chart('horizontalBar', 'c1');
if (isset($_POST['select_c1']))
$pg->type = $_POST['select_c1'];
$today = calc_today();
table('100%', '50%');
$title = customer_top($today, 10, 66, $pg);
$total = customer_aging($today, 66);
td('50%');
source_graphic($today, $title[0], _("Customer"), $pg);
br(3);
echo ""._('Sales Total')."
";
echo number_format2($title[1])."
";
br(3);
echo ""._('Aging Total')."
";
echo number_format2($total)."
";
table_end();
table('100%', '100%');
customer_recurrent_invoices($today);
customer_trans($today);
table_end();
}
function display_supplier_topten()
{
table('100%', '25%');
echo ""._('Suppliers')."
";
echo get_num_suppliers()."
";
td('25%');
echo ""._('New Orders')."
";
echo get_new_purch_orders()."
";
td('25%');
echo ""._('Invoices')."
";
echo get_num_supp_invoices()."
";
td('25%');
echo ""._('Overdue Invoices')."
";
echo get_num_overdue_purch()."
";
table_end();
$pg = new chart('horizontalBar', 's1');
if (isset($_POST['select_s1']))
$pg->type = $_POST['select_s1'];
$today = calc_today();
table('100%', '50%');
$title = supplier_top($today, 10, 66, $pg);
$total = supplier_aging($today, 66);
td('50%');
source_graphic($today, $title[0], _("Supplier"), $pg);
br(3);
echo ""._('Purchasable Total')."
";
echo number_format2($title[1])."
";
br(3);
echo ""._('Aging Total')."
";
echo number_format2($total)."
";
table_end();
table('100%', '100%');
supplier_trans($today);
table_end();
}
function display_stock_topten($type=0)
{
if ($type == 0)
{
table('100%', '25%');
echo ""._('Items')."
";
echo get_num_items()."
";
td('25%');
echo ""._('Locations')."
";
echo get_num_locations()."
";
td('25%');
echo ""._('Kits')."
";
echo get_num_kits()."
";
td('25%');
echo ""._('Below Reorder Level')."
";
echo get_num_reorder()."
";
table_end();
}
elseif ($type == 1)
{
table('100%', '25%');
echo ""._('Assembled Items')."
";
echo get_num_assembled()."
";
td('25%');
echo ""._('Manufactured Items')."
";
echo get_num_manufactured()."
";
td('25%');
echo ""._('Work Centres')."
";
echo get_num_workcentres()."
";
td('25%');
echo ""._('Open Workorders')."
";
echo get_open_workorders()."
";
table_end();
}
elseif ($type == 2)
{
table('100%', '25%');
echo ""._('Fixed Assets')."
";
echo get_num_fixed_assets()."
";
td('25%');
echo ""._('Locations')."
";
echo get_num_fixed_locations()."
";
td('25%');
echo ""._('Categories')."
";
echo get_num_fixed_categories()."
";
td('25%');
echo ""._('Fixed Asset Classes')."
";
echo get_num_fixed_classes()."
";
table_end();
}
$pg = new chart('bar', 'i1');
if (isset($_POST['select_i1']))
$pg->type = $_POST['select_i1'];
table('100%', '50%');
$today = calc_today();
$title = stock_top($today, 5, 66, $type, $pg);
table('50%', '25%');
echo ""._('Total Sales')."
";
echo number_format2($title[1])."
";
td('25%');
echo ""._('Total Costs')."
";
echo number_format2($title[2])."
";
table_end();
td('50%');
if ($type == 2)
$source = _("Fixed Assets");
elseif ($type == 1)
$source = _("Manufacturing");
else
$source = _("Items");
source_graphic($today, $title[0], $source, $pg);
echo ""._('Total Results')."
";
echo number_format2($title[3])."
";
table_end();
table('100%', '100%');
stock_below_reorder($today, $type);
table_end();
}
function display_dimension_topten()
{
table('100%', '25%');
echo ""._('Dimensions')."
";
echo get_num_dimensions()."
";
td('25%');
echo ""._('Type 2 Dimensions')."
";
echo get_dim_type2()."
";
td('25%');
$res = get_dim_total();
$s = $res[0] < 0.0 ? 2 : 1;
echo ""._('Dimensions Total Balance')."
";
echo number_format2($res[0])."
";
td('25%');
$s = $res[1] < 0.0 ? 2 : 1;
echo ""._('Dimensions Total Result')."
";
echo number_format2($res[1])."
";
table_end();
$pg = new chart('bar', 'd1');
if (isset($_POST['select_d1']))
$pg->type = $_POST['select_d1'];
table('100%', '50%');
$today = calc_today();
$title = dimension_top($today, 5, 66, $pg);
td('50%');
source_graphic($today, $title, _("Dimension"), $pg);
table_end();
}
function display_gl_info()
{
$today = calc_today();
table('100%', '25%');
echo ""._('Receivables')."
";
echo number_format2(customer_balance($today))."
";
td('25%');
echo ""._('Payables')."
";
echo number_format2(-supplier_balance($today))."
";
td('25%');
echo ""._('Todays Deposits')."
";
echo number_format2(get_today_deposits($today))."
";
td('25%');
echo ""._('Todays Payments')."
";
echo number_format2(get_today_payments($today))."
";
table_end();
$pg = new chart('halfDonut', 'g1');
if (isset($_POST['select_g1']))
$pg->type = $_POST['select_g1'];
table('100%', '50%');
$title = gl_top($today, 66, $pg);
source_graphic($today, $title, _("Class"), $pg);
gl_month_performance($today, 66, 5);
td('50%');
gl_week_performance($today, 66, 4);
cash_flow($today);
bank_balance($today, 66);
table_end();
}
function display_all()
{
$today = calc_today();
table('100%', '25%');
echo ""._('Users')."
";
echo get_num_users()."
";
td('25%');
echo ""._('Extensions')."
";
echo get_num_extensions()."
";
td('25%');
echo ""._('Languages')."
";
echo get_num_languages()."
";
td('25%');
echo ""._('Database Size')."
";
echo get_database_size()."
";
table_end();
$pg = new chart('horizontalBar', 'c2');
if (isset($_POST['select_c2']))
$pg->type = $_POST['select_c2'];
table('100%', '50%');
$title = customer_top($today, 3, 66, $pg);
source_graphic($today, $title[0], _("Customer"), $pg);
$pg = new chart('horizontalBar', 's2');
if (isset($_POST['select_s2']))
$pg->type = $_POST['select_s2'];
$title = supplier_top($today, 3, 66, $pg);
source_graphic($today, $title[0], _("Supplier"), $pg);
$pg = new chart('bar', 'i2');
if (isset($_POST['select_i2']))
$pg->type = $_POST['select_i2'];
$title = stock_top($today, 3, 66, 0, $pg);
source_graphic($today, $title[0], _("Items"), $pg);
td('50%');
dimension_top($today, 3, 66);
$pg = new chart('pie', 'd2');
if (isset($_POST['select_d2']))
$pg->type = $_POST['select_d2'];
$title = gl_top($today, 66, $pg);
source_graphic($today, $title, _("Class"), $pg);
stock_top($today, 3, 66, 2);
stock_top($today, 3, 66, 1);
table_end();
}
function customer_top($today, $limit=10, $width='33', &$pg=null)
{
$begin = date2sql(begin_fiscalyear());
$today = date2sql($today);
$sql = "SELECT SUM((ov_amount + ov_discount) * rate * IF(trans.type = ".ST_CUSTCREDIT.", -1, 1)) AS total,d.debtor_no, d.name FROM ".TB_PREF."debtor_trans AS trans, ".TB_PREF."debtors_master AS d WHERE trans.debtor_no=d.debtor_no
AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_CUSTCREDIT.")
AND tran_date >= '$begin' AND tran_date <= '$today' GROUP by d.debtor_no ORDER BY total DESC, d.debtor_no
LIMIT $limit";
$result = db_query($sql);
$title = sprintf(_("Top %s customers in fiscal year"), $limit);
display_title($title);
$th = array(_("Customer"), _("Amount"));
start_table(TABLESTYLE, "width='$width%'");
headers($th);
check_page_security('SA_SALESTRANSVIEW');
$k = 0; //row colour counter
$names = $totals = array();
$sales = 0;
while ($myrow = db_fetch($result))
{
$sales += round($myrow['total']);
alt_table_row_color($k);
$name = $myrow["debtor_no"]." ".htmlspecialchars_decode($myrow["name"]);
label_cell($name);
amount_cell($myrow['total']);
if ($pg != null)
{
$names[] = $name;
$totals[] = round($myrow['total']);
}
end_row();
}
if ($pg != null)
{
$pg->setLabels($names);
$pg->addSerie(_('Sales'), $totals);
}
end_table(2);
return array($title, $sales);
}
function supplier_top($today, $limit=10, $width='33', &$pg=null)
{
$begin = date2sql(begin_fiscalyear());
$today = date2sql($today);
$sql = "SELECT SUM((trans.ov_amount + trans.ov_discount) * rate) AS total, s.supplier_id, s.supp_name FROM
".TB_PREF."supp_trans AS trans, ".TB_PREF."suppliers AS s WHERE trans.supplier_id=s.supplier_id
AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.")
AND tran_date >= '$begin' AND tran_date <= '$today' GROUP by s.supplier_id ORDER BY total DESC, s.supplier_id
LIMIT $limit";
$result = db_query($sql);
$title = sprintf(_("Top %s suppliers in fiscal year"), $limit);
display_title($title);
$th = array(_("Supplier"), _("Amount"));
start_table(TABLESTYLE, "width='$width%'");
headers($th);
check_page_security('SA_SUPPTRANSVIEW');
$k = 0; //row colour counter
$names = $totals = array();
$total = 0;
while ($myrow = db_fetch($result))
{
$total += $myrow['total'];
alt_table_row_color($k);
$name = $myrow["supplier_id"]." ".htmlspecialchars_decode($myrow["supp_name"]);
label_cell($name);
amount_cell($myrow['total']);
if ($pg != null)
{
$names[] = $name;
$totals[] = round($myrow['total']);
}
end_row();
}
if ($pg != null)
{
$pg->setLabels($names);
$pg->addSerie(_('Purchases'), $totals);
}
end_table(2);
return array($title, $total);
}
function stock_top($today, $limit=10, $width='33', $type=0, &$pg=null)
{
if ($type == 2)
$sec = 'SA_ASSETSANALYTIC';
elseif ($type == 1)
$sec = 'SA_WORKORDERANALYTIC';
else
$sec = 'SA_ITEMSTRANSVIEW';
$begin = date2sql(begin_fiscalyear());
$today = date2sql($today);
if ($type == 0)
{
$sql = "SELECT SUM((trans.unit_price * trans.quantity) * d.rate) AS total, s.stock_id, s.description,
SUM(trans.quantity) AS qty, SUM((s.material_cost + s.overhead_cost + s.labour_cost) * trans.quantity) AS costs FROM
".TB_PREF."debtor_trans_details AS trans, ".TB_PREF."stock_master AS s, ".TB_PREF."debtor_trans AS d
WHERE trans.stock_id=s.stock_id AND trans.debtor_trans_type=d.type AND trans.debtor_trans_no=d.trans_no
AND (d.type = ".ST_SALESINVOICE." OR d.type = ".ST_CUSTCREDIT.") ";
}
else
{
$sql = "SELECT SUM(m.qty * (s.material_cost + s.labour_cost + s.overhead_cost)) AS total, s.stock_id, s.description,
SUM(qty) AS qty FROM ".TB_PREF."stock_master AS s, ".TB_PREF."stock_moves AS m
WHERE s.stock_id=m.stock_id ";
if ($type == 1)
$sql .= "AND s.mb_flag='M' AND m.type <> ".ST_CUSTDELIVERY." AND m.type <> ".ST_CUSTCREDIT." ";
elseif ($type == 2)
$sql .= "AND s.mb_flag='F' ";
}
if ($type != 2)
$sql .= "AND tran_date >= '$begin' ";
$sql .= "AND tran_date <= '$today' GROUP by s.stock_id ORDER BY total DESC, s.stock_id LIMIT $limit";
$result = db_query($sql);
if ($type == 1)
$title = sprintf(_("Top %s Manufactured Items in fiscal year"), $limit);
elseif ($type == 2)
$title = sprintf(_("Top %s Fixed Assets"), $limit);
else
$title = sprintf(_("Top %s Sold Items in fiscal year"), $limit);
display_title($title);
if ($type == 0)
$th = array(_("Item"), _("Sales"), _("Costs"), _("Results"), _("Quantity"));
else
$th = array(_("Item"), _("Amount"), _("Quantity"));
start_table(TABLESTYLE, "width='$width%'");
headers($th);
check_page_security($sec);
$k = 0; //row colour counter
$names = $totals = $costs = $results = array();
$sales = $cost = $res = 0;
while ($myrow = db_fetch($result))
{
$sales += $myrow['total'];
if ($type == 0)
{
$cost += $myrow['costs'];
$res += ($myrow['total'] - $myrow['costs']);
}
alt_table_row_color($k);
$name = $myrow["description"];
label_cell($name);
amount_cell($myrow['total']);
if ($type == 0)
{
amount_cell($myrow['costs']);
amount_cell($myrow['total'] - $myrow['costs']);
}
qty_cell($myrow['qty']);
if ($pg != NULL)
{
$names[] = $name;
$totals[] = round($myrow['total']);
if ($type == 0)
{
$costs[] = round($myrow['costs']);
$results[] = round($myrow['total'] - $myrow['costs']);
}
}
end_row();
}
if ($pg != null)
{
$pg->setLabels($names);
$pg->addSerie(_('Sales'), $totals);
if ($type == 0)
{
$pg->addSerie(_('Costs'), $costs);
$pg->addSerie(_('Results'), $results, 8);
}
}
end_table(2);
return array($title, $sales, $cost, $res);
}
function dimension_top($today, $limit=10, $width='33', &$pg=null)
{
$begin = date2sql(begin_fiscalyear());
$today = date2sql($today);
$sql = "SELECT SUM(IF(c.ctype > 3, -amount, 0)) AS result, SUM(IF(c.ctype < 4, amount, 0)) AS balance, d.reference, d.name FROM ".TB_PREF."gl_trans g
LEFT JOIN ".TB_PREF."chart_master AS a ON g.account = a.account_code
LEFT JOIN ".TB_PREF."chart_types AS t ON t.id = a.account_type
LEFT JOIN ".TB_PREF."dimensions AS d ON (g.dimension_id = d.id OR g.dimension2_id = d.id)
LEFT JOIN ".TB_PREF."chart_class AS c ON t.class_id = c.cid
WHERE IF(c.ctype > 3, tran_date >= '$begin', tran_date >= '0000-00-00')
AND tran_date <= '$today' AND d.reference IS NOT NULL GROUP BY d.reference ORDER BY result DESC LIMIT $limit";
$result = db_query($sql, "Transactions could not be calculated");
$title = sprintf(_("Top %s Dimensions in fiscal year"), $limit);
display_title($title);
$th = array(_("Dimension"), _("Balance"), _("Result"));
start_table(TABLESTYLE, "width='$width%'");
headers($th);
check_page_security('SA_DIMTRANSVIEW');
$k = 0; //row colour counter
$names = $balances = $results = array();
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
$name = $myrow['reference']." ".$myrow["name"];
label_cell($name);
amount_cell($myrow['balance']);
amount_cell($myrow['result']);
if ($pg != null)
{
$names[] = $name;
$balances[] = round(abs($myrow['balance']));
$results[] = round(abs($myrow['result']));
}
end_row();
}
if ($pg != null)
{
$pg->setLabels($names);
$pg->setValues(true);
$pg->addSerie(_('Balance'), $balances);
$pg->addSerie(_('Result'), $results);
}
end_table(2);
return $title;
}
function gl_top($today, $width='33', &$pg=null)
{
$begin = date2sql(begin_fiscalyear());
$today = date2sql($today);
$sql = "SELECT SUM(IF(c.ctype > 3, -amount, amount)) AS total, c.class_name, c.ctype FROM
".TB_PREF."gl_trans,".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
".TB_PREF."chart_class AS c WHERE
account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
AND IF(c.ctype > 3, tran_date >= '$begin', tran_date >= '0000-00-00')
AND tran_date <= '$today' GROUP BY c.cid ORDER BY c.cid";
$result = db_query($sql, "Transactions could not be calculated");
$title = _("Class Balances");
display_title($title);
start_table(TABLESTYLE2, "width='$width%'");
check_page_security('SA_GLANALYTIC');
$total = 0;
$names = $totals = array();
while ($myrow = db_fetch($result))
{
if ($myrow['ctype'] > 3)
{
$total += round($myrow['total']);
if ($pg != null)
{
$names[] = $myrow['class_name'];
$totals[] = round(abs($myrow['total']));
}
}
label_row($myrow['class_name'], number_format2($myrow['total'], user_price_dec()),
"class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
}
$calculated = _("Calculated Return");
label_row(" ", "");
label_row($calculated, number_format2($total, user_price_dec()),
"class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
if ($pg != null)
{
$names[] = $calculated;
$totals[] = $total;
$pg->setLabels($names);
$pg->addSerie(_('Totals'), $totals);
$pg->setValues(true);
$pg->setDTitle(number_format2($total));
}
end_table(2);
return $title;
}
function gl_week_performance($today, $width="33", $weeks=4)
{
global $SysPrefs;
$pg = new chart('bar', 'g3');
if (isset($_POST['select_g3']))
$pg->type = $_POST['select_g3'];
if (isset($_POST['per_g3']))
$weeks = $_POST['per_g3'];
$begin = date2sql(begin_fiscalyear());
$today1 = date2sql($today);
$sep = $SysPrefs->dateseps[user_date_sep()];
$sql = "SELECT week_name, sales, costs
FROM(SELECT DATE_FORMAT(tran_date, '%X{$sep}%V') AS week_name,
SUM(IF(c.ctype = 4, amount * -1, 0)) AS sales,
SUM(IF(c.ctype = 6, amount, 0)) AS costs FROM
".TB_PREF."gl_trans, ".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
".TB_PREF."chart_class AS c WHERE(c.ctype = 4 OR c.ctype = 6)
AND account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
AND tran_date >= '$begin' AND tran_date <= '$today1'
GROUP BY week_name ORDER BY week_name DESC LIMIT 0, $weeks) b
GROUP BY week_name ORDER BY week_name ASC";
$result = db_query($sql, "Transactions could not be calculated");
$title = sprintf(_("Last %s weeks Performance"), $weeks);
check_page_security('SA_GLANALYTIC');
$week_names = $sales = $costs = $results = array();
while ($myrow = db_fetch($result))
{
$week_names[] = $myrow['week_name'];
$sales[] = round($myrow['sales']);
$costs[] = round($myrow['costs']);
$results[] = round($myrow['sales'] - $myrow['costs']);
}
$pg->setLabels($week_names);
$pg->addSerie(_('Sales'), $sales, 'bar');
$pg->addSerie(_('Costs'), $costs, 'bar');
$pg->addSerie(_('Results'), $results, 'spline');
source_graphic($today, $title, _("Week"), $pg, _("Weeks"), $weeks);
}
function gl_month_performance($today, $width="33", $months=5)
{
global $SysPrefs;
$pg = new chart('bar', 'g4');
if (isset($_POST['select_g4']))
$pg->type = $_POST['select_g4'];
if (isset($_POST['per_g4']))
$months = $_POST['per_g4'];
$begin = date2sql(begin_fiscalyear());
$today1 = date2sql($today);
$sep = $SysPrefs->dateseps[user_date_sep()];
$sql = "SELECT month_name, sales, costs
FROM(SELECT DATE_FORMAT(tran_date, '%Y{$sep}%m') AS month_name,
SUM(IF(c.ctype = 4, amount * -1, 0)) AS sales,
SUM(IF(c.ctype = 6, amount, 0)) AS costs FROM
".TB_PREF."gl_trans, ".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
".TB_PREF."chart_class AS c WHERE(c.ctype = 4 OR c.ctype = 6)
AND account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
AND tran_date >= '$begin' AND tran_date <= '$today1'
GROUP BY month_name ORDER BY month_name DESC LIMIT 0, $months) b
GROUP BY month_name ORDER BY month_name ASC";
$result = db_query($sql, "Transactions could not be calculated");
$title = sprintf(_("Last %s Months Performance"), $months);
check_page_security('SA_GLANALYTIC');
$month_names = $sales = $costs = $results = array();
while ($myrow = db_fetch($result))
{
$month_names[] = $myrow['month_name'];
$sales[] = round($myrow['sales']);
$costs[] = round($myrow['costs']);
$results[] = round($myrow['sales'] - $myrow['costs']);
}
$pg->setLabels($month_names);
$pg->addSerie(_('Sales'), $sales, 'bar');
$pg->addSerie(_('Costs'), $costs, 'bar');
$pg->addSerie(_('Results'), $results, 'spline');
source_graphic($today, $title, _("Month"), $pg, _("Months"), $months);
}
function customer_aging($today, $width="33")
{
$pg = new chart('bar', 'c3');
if (isset($_POST['select_c3']))
$pg->type = $_POST['select_c3'];
$today1 = date2sql($today);
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
$sign = "IF(`type` IN(".implode(',', array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT))."), -1, 1)";
$value = "$sign*(IF(trans.prep_amount, trans.prep_amount,
ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount)) - trans.alloc)*trans.rate";
$due = "IF (trans.type=".ST_SALESINVOICE.", trans.due_date, trans.tran_date)";
$sql = "SELECT Sum($value) AS Balance,
Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > 0,$value,0)) AS Due,
Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2
FROM ".TB_PREF."debtors_master debtor
LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.tran_date <= '$today1' AND debtor.debtor_no = trans.debtor_no AND trans.type <> ".ST_CUSTDELIVERY.","
.TB_PREF."payment_terms terms,"
.TB_PREF."credit_status credit_status
WHERE
debtor.payment_terms = terms.terms_indicator
AND debtor.credit_status = credit_status.id";
$sql .= " AND ABS(IF(trans.prep_amount, trans.prep_amount, ABS(trans.ov_amount) + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount) - trans.alloc) > ".FLOAT_COMP_DELTA;
$result = db_query($sql,"The customer details could not be retrieved");
$row = db_fetch($result);
$title = _("Total Customers Aged Analysis");
check_page_security('SA_SALESTRANSVIEW');
$names = array();
$past1a = $past1 + 1;
$past2a = $past2 + 1;
$names = array(_('Current'),"1-$past1", "$past1a-$past2", "$past2+");
$balances = array(round($row['Balance']-$row['Due']), round($row['Due'] - $row['Overdue1']),
round($row['Overdue1'] - $row['Overdue2']), round($row['Overdue2']));
$total = round($row['Balance']);
$pg->setLabels($names);
$pg->addSerie(_('Balances'), $balances);
source_graphic($today, $title, _('Days'), $pg);
return $total;
}
function customer_balance($today)
{
$today = date2sql($today);
$sign = "IF(`type` IN(".implode(',', array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT))."), -1, 1)";
$value = "IFNULL($sign*((trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount -
trans.alloc)*trans.rate),0)";
$due = "IF (trans.type=".ST_SALESINVOICE.", trans.due_date, trans.tran_date)";
$sql = "SELECT Sum($value) AS Balance
FROM ".TB_PREF."debtors_master debtor
LEFT JOIN ".TB_PREF."debtor_trans trans ON trans.tran_date <= '$today' AND debtor.debtor_no = trans.debtor_no AND trans.type <> ".ST_CUSTDELIVERY."
WHERE ABS(trans.ov_amount + trans.ov_gst + trans.ov_freight + trans.ov_freight_tax + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA;
$result = db_query($sql,"The customer details could not be retrieved");
$row = db_fetch($result);
return $row[0];
}
function supplier_aging($today, $width="33")
{
$pg = new chart('bar', 's3');
if (isset($_POST['select_s3']))
$pg->type = $_POST['select_s3'];
$today1 = date2sql($today);
$past1 = get_company_pref('past_due_days');
$past2 = 2 * $past1;
// removed - debtor_trans.alloc from all summations
$value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.",
(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) * trans.rate,
(trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc) * trans.rate)";
$due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
$sql = "SELECT Sum($value) AS Balance,
Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > 0,$value,0)) AS Due,
Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > $past1,$value,0)) AS Overdue1,
Sum(IF ((TO_DAYS('$today1') - TO_DAYS($due)) > $past2,$value,0)) AS Overdue2
FROM ".TB_PREF."suppliers supp
LEFT JOIN ".TB_PREF."supp_trans trans ON supp.supplier_id = trans.supplier_id AND trans.tran_date <= '$today1'
AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) > ".FLOAT_COMP_DELTA."
AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA;
$result = db_query($sql,"The supplier details could not be retrieved");
$row = db_fetch($result);
$title = _("Total Suppliers Aged Analysis");
check_page_security('SA_SUPPLIERANALYTIC');
$names = array();
$past1a = $past1 + 1;
$past2a = $past2 + 1;
$names = array(_('Current'),"1-$past1", "$past1a-$past2", "$past2+");
$balances = array(round($row['Balance']-$row['Due']), round($row['Due'] - $row['Overdue1']),
round($row['Overdue1'] - $row['Overdue2']), round($row['Overdue2']));
$total = round($row['Balance']);
$pg->setLabels($names);
$pg->addSerie(_('Balances'), $balances);
source_graphic($today, $title, _('Days'), $pg);
return $total;
}
function supplier_balance($today)
{
$today = date2sql($today);
$value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.",
(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) * trans.rate,
(trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc) * trans.rate)";
$sql = "SELECT Sum($value) AS Balance
FROM ".TB_PREF."suppliers supplier, ".TB_PREF."supp_trans trans
WHERE supplier.supplier_id = trans.supplier_id
AND trans.tran_date <= '$today'
AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) > ".FLOAT_COMP_DELTA."
AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA;
$result = db_query($sql,"The supplier details could not be retrieved");
$row = db_fetch($result);
return $row[0];
}
function cash_flow($today)
{
global $date_system, $SysPrefs;
$months = 6;
$pg = new chart('spline', 'g5');
if (isset($_POST['select_g5']))
$pg->type = $_POST['select_g5'];
if (isset($_POST['per_g5']))
$months = $_POST['per_g5'];
if (!is_date_in_fiscalyear($today))
$today = end_fiscalyear();
$today1 = begin_month($today);
$today1 = add_months($today, -$months+1);
list($da, $mo, $yr) = explode_date_to_dmy($today1);
if ($date_system == 1)
list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da);
elseif ($date_system == 2)
list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da);
$date = array();
for ($i = 0; $i < $months; $i++)
$date[$i] = date('Y-m-d',mktime(0,0,0,$mo + $i,1,$yr));
$result = get_bank_accounts();
$total = array_fill(0, $months, 0);
$balance = array_fill(0, $months, 0);
while ($account=db_fetch($result))
{
$sql = "SELECT";
for ($i = 0; $i < $months; $i++)
$sql .= " SUM(CASE WHEN trans_date < '$date[$i]' THEN amount ELSE 0 END) AS per0".($i+1).",";
$sql = substr($sql, 0, -1);
$sql .= " FROM ".TB_PREF."bank_trans
WHERE bank_act=".$account['id'];
$res = db_query($sql, "Transactions for bank account could not be calculated");
$bal = db_fetch($res);
$is_home = is_company_currency($account['bank_curr_code']);
for ($i = 1; $i <= $months; $i++)
$balance[$i - 1] = $bal['per0'.$i];
for ($i = 0; $i < $months; $i++)
{
if (!$is_home)
$balance[$i] = to_home_currency($balance[$i], $account['bank_curr_code'], sql2date($date[$i]));
$total[$i] += $balance[$i];
}
}
$sep = $SysPrefs->dateseps[user_date_sep()];
for ($i = 0; $i < $months; $i++)
{
$y = substr($date[$i], 0, 4);
$m = substr($date[$i], 5, 2);
$date[$i] = $y.$sep.$m;
$total[$i] = round($total[$i]);
}
$title = sprintf(_("Last %s Months Cash Flow"), $months);
check_page_security('SA_BANKREP');
$pg->setLabels($date);
$pg->addSerie(_('Balances'), $total, false, true);
source_graphic($today, $title, _("Month"), $pg, _("Months"), $months);
}
function source_graphic($today, $title, $x_axis, $pg, $per = '', $num = false)
{
if (!empty($per))
div_start($pg->id);
//$today = sql2date($today);
display_title("$title ($today)", $pg->id, $pg->type, $per, $num);
if ($pg->isEmpty())
{
display_note(_("No Data available yet!"), 1);
return;
}
if ($pg->type == 'horizontalBar')
{
$pg->setYTitle($x_axis);
$pg->setXTitle(_("Amount"));
}
else
{
$pg->setXTitle($x_axis);
$pg->setYTitle(_("Amount"));
}
if (empty($per))
div_start($pg->id);
$pg->display();
div_end();
}
function customer_trans($today)
{
$today = date2sql($today);
$sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, debtor.debtor_no,
debtor.name, branch.br_name, debtor.curr_code,
(trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount) AS total,
(trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount - trans.alloc) AS remainder,
DATEDIFF('$today', trans.due_date) AS days
FROM ".TB_PREF."debtor_trans as trans, ".TB_PREF."debtors_master as debtor,
".TB_PREF."cust_branch as branch
WHERE debtor.debtor_no = trans.debtor_no AND trans.branch_code = branch.branch_code
AND trans.type = ".ST_SALESINVOICE." AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA."
AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
$result = db_query($sql);
$title = db_num_rows($result) . _(" overdue Sales Invoices");
display_title($title);
$th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Customer"), _("Branch"), _("Currency"),
_("Total"), _("Remainder"), _("Days"));
start_table(TABLESTYLE, "width=90%");
headers($th);
$k = 0; //row colour counter
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
label_cell(get_trans_view_str(ST_SALESINVOICE, $myrow["trans_no"]));
label_cell($myrow['reference']);
label_cell(sql2date($myrow['tran_date']));
label_cell(sql2date($myrow['due_date']));
$name = $myrow["debtor_no"]." ".$myrow["name"];
label_cell($name);
label_cell($myrow['br_name']);
label_cell($myrow['curr_code']);
amount_cell($myrow['total']);
amount_cell($myrow['remainder']);
label_cell($myrow['days'], "align='right'");
end_row();
}
end_table(2);
}
function calculate_next_invoice($myrow)
{
if ($myrow["last_sent"] == '0000-00-00')
$next = sql2date($myrow["begin"]);
else
$next = sql2date($myrow["last_sent"]);
$next = add_months($next, $myrow['monthly']);
$next = add_days($next, $myrow['days']);
return add_days($next,-1);
}
function customer_recurrent_invoices($today)
{
$result = get_recurrent_invoices($today);
$title = _("Overdue Recurrent Invoices");
display_title($title);
$th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Next invoice"));
start_table(TABLESTYLE, "width=90%");
headers($th);
$k = 0;
while ($myrow = db_fetch($result))
{
if (!$myrow['overdue'])
continue;
alt_table_row_color($k);
label_cell($myrow["description"]);
label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
if ($myrow["debtor_no"] == 0)
{
label_cell("");
label_cell(get_sales_group_name($myrow["group_no"]));
}
else
{
label_cell(get_customer_name($myrow["debtor_no"]));
label_cell(get_branch_name($myrow['group_no']));
}
label_cell(calculate_next_invoice($myrow), "align='center'");
end_row();
}
end_table(2);
}
function supplier_trans($today)
{
$today = date2sql($today);
$sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, s.supplier_id,
s.supp_name, s.curr_code,
(trans.ov_amount + trans.ov_gst + trans.ov_discount) AS total,
(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) AS remainder,
DATEDIFF('$today', trans.due_date) AS days
FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as s
WHERE s.supplier_id = trans.supplier_id
AND trans.type = ".ST_SUPPINVOICE." AND (ABS(trans.ov_amount + trans.ov_gst +
trans.ov_discount) - trans.alloc) > ".FLOAT_COMP_DELTA." ORDER BY days DESC";
$result = db_query($sql);
$title = db_num_rows($result) . _(" unpaid Purchase Invoices");
display_title($title);
$th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Supplier"), _("Currency"), _("Total"),
_("Remainder"), _("Days"));
start_table(TABLESTYLE, "width=90%");
headers($th);
$k = 0; //row colour counter
$due = false;
while ($myrow = db_fetch($result))
{
if ($myrow['days'] > 0)
{
start_row("class='overduebg'");
$due = true;
}
else
alt_table_row_color($k);
label_cell(get_trans_view_str(ST_SUPPINVOICE, $myrow["trans_no"]));
label_cell($myrow['reference']);
label_cell(sql2date($myrow['tran_date']));
label_cell(sql2date($myrow['due_date']));
$name = $myrow["supplier_id"]." ".$myrow["supp_name"];
label_cell($name);
label_cell($myrow['curr_code']);
amount_cell($myrow['total']);
amount_cell($myrow['remainder']);
label_cell($myrow['days'], "align='right'");
end_row();
}
end_table();
if ($due)
display_note(_("Marked items are overdue."), 1, 0, "class='overduefg'");
br();
}
function stock_below_reorder($today, $type)
{
$MB = ($type == 0 ? 'B' : ($type == 1 ? 'M' : 'F'));
$today = date2sql($today);
$sql = "SELECT st.loc_code, l.location_name, st.stock_id, sm.description, reorders.reorder_level AS r, SUM(st.qty) AS q
FROM ".TB_PREF."stock_moves st
LEFT JOIN ".TB_PREF."voided v ON st.type=v.type AND st.trans_no=v.id
LEFT JOIN ".TB_PREF."stock_master sm ON sm.stock_id = st.stock_id
LEFT JOIN ".TB_PREF."loc_stock reorders ON reorders.loc_code=st.loc_code AND
reorders.stock_id = st.stock_id
LEFT JOIN ".TB_PREF."locations l ON l.loc_code = st.loc_code
WHERE ISNULL(v.id) AND tran_date <= '$today' AND sm.mb_flag = 'B'
GROUP BY sm.stock_id HAVING q <= r";
$result = db_query($sql,"an item reorder could not be retreived");
$title = db_num_rows($result) . _(" items are below Reorder Level");
display_title($title);
$th = array("#", _("Location"), _("Stock Id"), _('Description'), _("Reorder"), _("qty"));
start_table(TABLESTYLE, "width=90%");
headers($th);
$k = 0; //row colour counter
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
label_cell($myrow['loc_code']);
label_cell($myrow['location_name']);
label_cell($myrow['stock_id']);
label_cell($myrow['description']);
$dec = get_qty_dec($myrow['stock_id']);
qty_cell($myrow['r'], false, $dec);
qty_cell($myrow['q'], false, $dec);
end_row();
}
end_table(2);
}
function bank_balance($today, $width)
{
$today = date2sql($today);
$sql = "SELECT bank_act, bank_account_name, bank_curr_code, SUM(amount) balance FROM ".TB_PREF."bank_trans bt
INNER JOIN ".TB_PREF."bank_accounts ba ON bt.bank_act = ba.id
WHERE trans_date <= '$today'
AND inactive <> 1
GROUP BY bank_act, bank_account_name
ORDER BY bank_account_name";
$result = db_query($sql);
$title = _("Bank Account Balances");
display_title($title);
$th = array(_("Account"), _("Currency"), _("Balance"));
start_table(TABLESTYLE, "width='$width%'");
headers($th);
$k = 0; //row colour counter
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
label_cell(viewer_link($myrow["bank_account_name"], 'gl/inquiry/bank_inquiry.php?bank_account='.$myrow["bank_act"]));
label_cell($myrow["bank_curr_code"]);
amount_cell($myrow['balance']);
end_row();
}
end_table(1);
}
function get_num_customers()
{
$sql = "SELECT count(*) FROM ".TB_PREF."debtors_master";
$result = db_query($sql, "Fail in count customers");
$row = db_fetch($result);
return $row[0];
}
function get_num_branches()
{
$sql = "SELECT count(*) FROM ".TB_PREF."cust_branch";
$result = db_query($sql, "Fail in count branches");
$row = db_fetch($result);
return $row[0];
}
function get_num_salesmen()
{
$sql = "SELECT count(*) FROM ".TB_PREF."salesman";
$result = db_query($sql, "Fail in count salesmen");
$row = db_fetch($result);
return $row[0];
}
function get_num_overdue_sales()
{
$today = date2sql(calc_today());
$sql = "SELECT COUNT(trans.trans_no)
FROM ".TB_PREF."debtor_trans as trans
WHERE trans.type = ".ST_SALESINVOICE." AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA."
AND DATEDIFF('$today', trans.due_date) > 0";
$result = db_query($sql);
$row = db_fetch($result);
return $row[0];
}
function get_num_suppliers()
{
$sql = "SELECT count(*) FROM ".TB_PREF."suppliers";
$result = db_query($sql, "Fail in count suppliers");
$row = db_fetch($result);
return $row[0];
}
function get_new_purch_orders()
{
$sql = "SELECT count(*) FROM ".TB_PREF."purch_orders po, ".TB_PREF."purch_order_details pd WHERE po.order_no = pd.order_no AND
quantity_received < quantity_ordered";
$result = db_query($sql, "Fail in count purch orders");
$row = db_fetch($result);
return $row[0];
}
function get_num_supp_invoices()
{
$sql = "SELECT count(*) FROM ".TB_PREF."supp_trans WHERE (ov_amount+ov_discount+ov_gst - alloc) <> 0";
$result = db_query($sql, "Fail in count purch invoices");
$row = db_fetch($result);
return $row[0];
}
function get_num_overdue_purch()
{
$today = date2sql(calc_today());
$sql = "SELECT COUNT(*) FROM ".TB_PREF."supp_trans WHERE (ov_amount+ov_discount+ov_gst - alloc) > ".FLOAT_COMP_DELTA." AND DATEDIFF('$today', due_date) > 0";
$result = db_query($sql, "Fail in count purch invoices");
$row = db_fetch($result);
return $row[0];
}
function get_num_items()
{
$sql = "SELECT count(*) FROM ".TB_PREF."stock_master";
$result = db_query($sql, "Fail in count stock master");
$row = db_fetch($result);
return $row[0];
}
function get_num_locations()
{
$sql = "SELECT count(*) FROM ".TB_PREF."locations";
$result = db_query($sql, "Fail in count locations");
$row = db_fetch($result);
return $row[0];
}
function get_num_kits()
{
$sql="SELECT count(*) FROM ".TB_PREF."item_codes";
$result = db_query($sql, "Fail in count kits");
$row = db_fetch($result);
return $row[0];
}
function get_num_reorder()
{
$MB = 'B';
$today = date2sql(calc_today());
$sql = "SELECT st.stock_id, reorders.reorder_level AS r, SUM(st.qty) AS q
FROM ".TB_PREF."stock_moves st
LEFT JOIN ".TB_PREF."voided v ON st.type=v.type AND st.trans_no=v.id
LEFT JOIN ".TB_PREF."stock_master sm ON sm.stock_id = st.stock_id
LEFT JOIN ".TB_PREF."loc_stock reorders ON reorders.loc_code=st.loc_code AND
reorders.stock_id = st.stock_id
WHERE ISNULL(v.id) AND tran_date <= '$today' AND sm.mb_flag = 'B'
GROUP BY st.stock_id HAVING q <= r";
$result = db_query($sql,"an item reorder could not be retreived");
return db_num_rows($result);
}
function get_num_assembled()
{
$begin = date2sql(begin_fiscalyear());
$today = date2sql(calc_today());
$sql = "SELECT count(*) FROM ".TB_PREF."workorders WHERE closed = 1 AND type = ".WO_ASSEMBLY." AND released_date >= '$begin'
AND released_date <= '$today'";
$result = db_query($sql, "Fail in count workorders");
$row = db_fetch($result);
return $row[0];
}
function get_num_manufactured()
{
$begin = date2sql(begin_fiscalyear());
$today = date2sql(calc_today());
$sql = "SELECT count(*) FROM ".TB_PREF."workorders WHERE closed = 1 AND type = ".WO_ADVANCED." AND released_date >= '$begin'
AND released_date <= '$today'";
$result = db_query($sql, "Fail in count workorders");
$row = db_fetch($result);
return $row[0];
}
function get_num_workcentres()
{
$sql = "SELECT count(*) FROM ".TB_PREF."workcentres";
$result = db_query($sql, "Fail in count work centres");
$row = db_fetch($result);
return $row[0];
}
function get_open_workorders()
{
$sql = "SELECT count(*) FROM ".TB_PREF."workorders WHERE closed = 0";
$result = db_query($sql, "Fail in count workorders");
$row = db_fetch($result);
return $row[0];
}
function get_num_fixed_assets()
{
$sql = "SELECT count(*) FROM ".TB_PREF."stock_master WHERE mb_flag = 'F'";
$result = db_query($sql, "Fail in count fixed assets");
$row = db_fetch($result);
return $row[0];
}
function get_num_fixed_locations()
{
$sql = "SELECT count(*) FROM ".TB_PREF."stock_master s LEFT JOIN ".TB_PREF."loc_stock l ON s.stock_id = l.stock_id
WHERE mb_flag = 'F'";
$result = db_query($sql, "Fail in count locations");
$row = db_fetch($result);
return $row[0];
}
function get_num_fixed_categories()
{
$sql = "SELECT count(*) FROM ".TB_PREF."stock_category c LEFT JOIN ".TB_PREF."stock_master s ON c.category_id = s.category_id
WHERE mb_flag = 'F'";
$result = db_query($sql, "Fail in count categories");
$row = db_fetch($result);
return $row[0];
}
function get_num_fixed_classes()
{
$sql = "SELECT count(*) FROM ".TB_PREF."stock_fa_class";
$result = db_query($sql, "Fail in count fa classes");
$row = db_fetch($result);
return $row[0];
}
function get_num_dimensions()
{
$sql = "SELECT count(*) FROM ".TB_PREF."dimensions";
$result = db_query($sql, "Fail in count dimensions");
$row = db_fetch($result);
return $row[0];
}
function get_dim_type2()
{
$sql = "SELECT count(*) FROM ".TB_PREF."dimensions WHERE type_ = 2";
$result = db_query($sql, "Fail in count simensions 2");
$row = db_fetch($result);
return $row[0];
}
function get_dim_closed()
{
$sql = "SELECT count(*) FROM ".TB_PREF."dimensions WHERE closed = 1";
$result = db_query($sql, "Fail in count closed dimensions");
$row = db_fetch($result);
return $row[0];
}
function get_dim_total()
{
$begin = date2sql(begin_fiscalyear());
$today = date2sql(calc_today());
$sql = "SELECT SUM(IF(c.ctype > 3, -amount, 0)) AS result, SUM(IF(c.ctype < 4, amount, 0)) AS balance, d.reference, d.name FROM ".TB_PREF."gl_trans g
LEFT JOIN ".TB_PREF."chart_master AS a ON g.account = a.account_code
LEFT JOIN ".TB_PREF."chart_types AS t ON t.id = a.account_type
LEFT JOIN ".TB_PREF."dimensions AS d ON (g.dimension_id = d.id OR g.dimension2_id = d.id)
LEFT JOIN ".TB_PREF."chart_class AS c ON t.class_id = c.cid
WHERE IF(c.ctype > 3, tran_date >= '$begin', tran_date >= '0000-00-00')
AND tran_date <= '$today' AND d.reference IS NOT NULL GROUP BY d.reference";
$bal = $res = 0.0;
$result = db_query($sql, "Transactions could not be calculated");
while ($row = db_fetch($result))
{
$bal += $row['balance'];
$res += $row['result'];
}
return array(round($bal), round($res));
}
function get_today_deposits($today)
{
$today= date2sql($today);
$sql="SELECT SUM(gl.amount) FROM ".TB_PREF."gl_trans gl, ".TB_PREF."bank_accounts ba
WHERE gl.account = ba.account_code AND gl.tran_date = '$today' AND gl.amount > 0.0";
$result = db_query($sql, "could not retrieve today deposits");
if ($result == false)
return 0;
else
{
$row = db_fetch($result);
return $row[0];
}
}
function get_today_payments($today)
{
$today= date2sql($today);
$sql="SELECT SUM(gl.amount) FROM ".TB_PREF."gl_trans gl, ".TB_PREF."bank_accounts ba
WHERE gl.account = ba.account_code AND gl.tran_date = '$today' AND gl.amount < 0.0";
$result = db_query($sql, "could not retrieve today deposits");
if ($result == false)
return 0;
else
{
$row = db_fetch($result);
return $row[0];
}
}
function get_num_users()
{
$sql = "SELECT count(*) FROM ".TB_PREF."users";
$result = db_query($sql, "could not get num users");
$row = db_fetch($result);
return $row[0];
}
function get_num_extensions()
{
global $installed_extensions;
return count($installed_extensions);
}
function get_num_languages()
{
global $installed_languages;
return count($installed_languages);
}
function get_database_size()
{
global $db_connections;
$c = user_company();
$dbase = $db_connections[$c]['dbname'];
$tb_pref = $db_connections[$c]['tbpref'];
$sql = "SHOW TABLE STATUS FROM $dbase";
if (!empty($tb_pref))
$sql .= " LIKE '{$tb_pref}%'";
$result = db_query($sql, "could not get database size");
$size = 0;
while ($row = db_fetch($result)) {
$size += $row['Data_length'];
$size += $row['Index_length'];
}
return number_format2(($size / 1024 / 1024), 2).' MB';
}
function calc_today()
{
$today = Today();
if (!is_date_in_fiscalyear($today))
$today = end_fiscalyear();
return $today;
}