print_aged_customer_analysis();
-function get_invoices($costomer_id, $to)
+function get_invoices($customer_id, $to)
{
$todate = date2sql($to);
$PastDueDays1 = get_company_pref('past_due_days');
$value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
.TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
.TB_PREF."debtor_trans.ov_discount)";
- $due = "IF (".TB_PREF."debtor_trans.type=10,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
+ $due = "IF (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE.",".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
$sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
".TB_PREF."debtor_trans.tran_date,
$value as Balance,
".TB_PREF."payment_terms,
".TB_PREF."debtor_trans
- WHERE ".TB_PREF."debtor_trans.type <> 13
- AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+ WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
+ AND ".TB_PREF."debtor_trans.payment_terms = ".TB_PREF."payment_terms.terms_indicator
AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
+ AND ".TB_PREF."debtor_trans.debtor_no = $customer_id
AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 0.004
ORDER BY ".TB_PREF."debtor_trans.tran_date";
function print_aged_customer_analysis()
{
- global $comp_path, $path_to_root;
+ global $path_to_root, $systypes_array;
- $to = $_POST['PARAM_0'];
- $fromcust = $_POST['PARAM_1'];
- $currency = $_POST['PARAM_2'];
+ $to = $_POST['PARAM_0'];
+ $fromcust = $_POST['PARAM_1'];
+ $currency = $_POST['PARAM_2'];
$summaryOnly = $_POST['PARAM_3'];
- $graphics = $_POST['PARAM_4'];
- $comments = $_POST['PARAM_5'];
- $destination = $_POST['PARAM_6'];
+ $no_zeros = $_POST['PARAM_4'];
+ $graphics = $_POST['PARAM_5'];
+ $comments = $_POST['PARAM_6'];
+ $destination = $_POST['PARAM_7'];
if ($destination)
include_once($path_to_root . "/reporting/includes/excel_report.inc");
else
$pg = new graph();
}
- if ($fromcust == reserved_words::get_all_numeric())
+ if ($fromcust == ALL_NUMERIC)
$from = _('All');
else
$from = get_customer_name($fromcust);
- $dec = user_price_dec();
+ $dec = user_price_dec();
if ($summaryOnly == 1)
$summary = _('Summary Only');
else
$summary = _('Detailed Report');
- if ($currency == reserved_words::get_all())
+ if ($currency == ALL_TEXT)
{
$convert = true;
$currency = _('Balances in Home Currency');
else
$convert = false;
+ if ($no_zeros) $nozeros = _('Yes');
+ else $nozeros = _('No');
+
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
$nowdue = "1-" . $PastDueDays1 . " " . _('Days');
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
- $params = array( 0 => $comments,
- 1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
- 2 => array('text' => _('Customer'), 'from' => $from, 'to' => ''),
- 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''),
- 4 => array('text' => _('Type'), 'from' => $summary,'to' => ''));
+ $params = array( 0 => $comments,
+ 1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
+ 2 => array('text' => _('Customer'), 'from' => $from, 'to' => ''),
+ 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''),
+ 4 => array('text' => _('Type'), 'from' => $summary,'to' => ''),
+ 5 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
if ($convert)
$headers[2] = _('Currency');
- $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize());
+ $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
- $rep->Header();
+ $rep->NewPage();
$total = array(0,0,0,0, 0);
- $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
- if ($fromcust != reserved_words::get_all_numeric())
- $sql .= "WHERE debtor_no=$fromcust ";
- $sql .= "ORDER BY name";
+ $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master";
+ if ($fromcust != ALL_NUMERIC)
+ $sql .= " WHERE debtor_no=".db_escape($fromcust);
+ $sql .= " ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow=db_fetch($result))
{
if (!$convert && $currency != $myrow['curr_code'])
continue;
- $rep->fontSize += 2;
- $rep->TextCol(0, 2, $myrow['name']);
- if ($convert)
- {
- $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
- $rep->TextCol(2, 3, $myrow['curr_code']);
- }
- else
- $rate = 1.0;
- $rep->fontSize -= 2;
+
+ if ($convert) $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
+ else $rate = 1.0;
$custrec = get_customer_details($myrow['debtor_no'], $to);
foreach ($custrec as $i => $value)
$custrec[$i] *= $rate;
- $total[0] += ($custrec["Balance"] - $custrec["Due"]);
- $total[1] += ($custrec["Due"]-$custrec["Overdue1"]);
- $total[2] += ($custrec["Overdue1"]-$custrec["Overdue2"]);
- $total[3] += $custrec["Overdue2"];
- $total[4] += $custrec["Balance"];
$str = array($custrec["Balance"] - $custrec["Due"],
$custrec["Due"]-$custrec["Overdue1"],
$custrec["Overdue1"]-$custrec["Overdue2"],
$custrec["Overdue2"],
$custrec["Balance"]);
+ if ($no_zeros && array_sum($str) == 0) continue;
+
+ $rep->fontSize += 2;
+ $rep->TextCol(0, 2, $myrow['name']);
+ if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']);
+ $rep->fontSize -= 2;
+ $total[0] += ($custrec["Balance"] - $custrec["Due"]);
+ $total[1] += ($custrec["Due"]-$custrec["Overdue1"]);
+ $total[2] += ($custrec["Overdue1"]-$custrec["Overdue2"]);
+ $total[3] += $custrec["Overdue2"];
+ $total[4] += $custrec["Balance"];
for ($i = 0; $i < count($str); $i++)
$rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
$rep->NewLine(1, 2);
while ($trans=db_fetch($res))
{
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1, systypes::name($trans['type']), -2);
+ $rep->TextCol(0, 1, $systypes_array[$trans['type']], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->DateCol(2, 3, $trans['tran_date'], true, -2);
- if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)
+ if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT)
{
$trans['Balance'] *= -1;
$trans['Due'] *= -1;
$pg->type = $graphics;
$pg->skin = $graph_skin;
$pg->built_in = false;
- $pg->fontfile = $path_to_root . "/reporting/fonts/Vera.ttf";
$pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
- $filename = $comp_path .'/'. user_company(). "/images/test.png";
+ $filename = company_path(). "/pdf_files/". uniqid("").".png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
$x = ($rep->pageWidth - $w) / 2;
$rep->NewLine(2);
if ($rep->row - $h < $rep->bottomMargin)
- $rep->Header();
+ $rep->NewPage();
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->NewLine();
$rep->End();
}
-?>
\ No newline at end of file
+?>
projects / fa-stable.git / blobdiff