function get_invoices($supplier_id, $to, $all=true)
{
$todate = date2sql($to);
- $current = 1;
- $PastDueDays1 = get_company_pref('past_due_days') + $current;
- $PastDueDays2 = 2 * $PastDueDays1 + $current;
+ $PastDueDays1 = get_company_pref('past_due_days');
+ $PastDueDays2 = 2 * $PastDueDays1;
// Revomed allocated from sql
if ($all)
$value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
- else
+ else
$value = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_BANKDEPOSIT.",
(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount - ".TB_PREF."supp_trans.alloc),
(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount + ".TB_PREF."supp_trans.alloc))";
".TB_PREF."supp_trans.reference,
".TB_PREF."supp_trans.tran_date,
$value as Balance,
- IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $current,$value,0) AS Due,
- IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays1,$value,0) AS Overdue1,
- IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= $PastDueDays2,$value,0) AS Overdue2
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$value,0) AS Due,
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $PastDueDays1,$value,0) AS Overdue1,
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $PastDueDays2,$value,0) AS Overdue2
FROM ".TB_PREF."suppliers,
".TB_PREF."payment_terms,
function print_aged_supplier_analysis()
{
- global $path_to_root, $systypes_array;
+ global $path_to_root, $systypes_array, $SysPrefs;
$to = $_POST['PARAM_0'];
$fromsupp = $_POST['PARAM_1'];
$rep->NewLine();
if ($graphics)
{
- global $decseps, $graph_skin;
$pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2);
$pg->title = $rep->title;
$pg->axis_x = _("Days");
$pg->axis_y = _("Amount");
$pg->graphic_1 = $to;
$pg->type = $graphics;
- $pg->skin = $graph_skin;
+ $pg->skin = $SysPrefs->graph_skin;
$pg->built_in = false;
- $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
+ $pg->latin_notation = ($SysPrefs->decseps[user_dec_sep()] != ".");
$filename = company_path(). "/pdf_files/". uniqid("").".png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$rep->End();
}
-?>