$PastDueDays2 = 2 * $PastDueDays1;
// Revomed allocated from sql
- $sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.reference,
- ".TB_PREF."debtor_trans.tran_date,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) as Balance,
- IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= ".TB_PREF."payment_terms.days_before_due THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= 0 THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END
- ) AS Due,
- IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays1) THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $PastDueDays1 THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END
- ) AS Overdue1,
- IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."debtor_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays2) THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."debtor_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."debtor_trans.tran_date)) DAY)) >= $PastDueDays2 THEN
- ".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount
- ELSE
- 0
- END
- ) AS Overdue2
-
- FROM ".TB_PREF."debtors_master,
- ".TB_PREF."payment_terms,
- ".TB_PREF."debtor_trans,
+ $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)";
+ $sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
+ ".TB_PREF."debtor_trans.tran_date,
+ $value as Balance,
+ IF ((TO_DAYS('$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."debtors_master,
+ ".TB_PREF."payment_terms,
+ ".TB_PREF."debtor_trans,
".TB_PREF."sys_types
- WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."debtor_trans.type
- AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
+ WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."debtor_trans.type
+ AND ".TB_PREF."debtor_trans.type <> 13
+ AND ".TB_PREF."debtors_master.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 = $costomer_id
- AND ".TB_PREF."debtor_trans.tran_date <= '$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_discount) > 0.004
+ AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
+ AND ".TB_PREF."debtor_trans.tran_date <= '$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";
-
return db_query($sql, "The customer details could not be retrieved");
}
function print_aged_customer_analysis()
{
- global $path_to_root;
+ global $comp_path, $path_to_root;
include_once($path_to_root . "reporting/includes/pdf_report.inc");
{
include_once($path_to_root . "reporting/includes/class.graphic.inc");
$pg = new graph();
- }
-
+ }
+
if ($fromcust == reserved_words::get_all_numeric())
$from = _('All');
else
_('Total Balance'));
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
-
- $params = array( 0 => $comments,
+
+ $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' => ''),
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
- $total = array();
- $total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
-
+ $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";
$result = db_query($sql, "The customers could not be retrieved");
-
- while ($myrow=db_fetch($result))
+
+ while ($myrow=db_fetch($result))
{
if (!$convert && $currency != $myrow['curr_code'])
continue;
$rate = 1.0;
$rep->fontSize -= 2;
$custrec = get_customer_details($myrow['debtor_no'], $to);
- foreach ($custrec as $i => $value)
+ foreach ($custrec as $i => $value)
$custrec[$i] *= $rate;
$total[0] += ($custrec["Balance"] - $custrec["Due"]);
$total[1] += ($custrec["Due"]-$custrec["Overdue1"]);
number_format2($custrec["Balance"],$dec));
for ($i = 0; $i < count($str); $i++)
$rep->TextCol($i + 3, $i + 4, $str[$i]);
- $rep->NewLine(1, 2);
+ $rep->NewLine(1, 2);
if (!$summaryOnly)
{
$res = get_invoices($myrow['debtor_no'], $to);
$rep->TextCol(0, 1, $trans['type_name'], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
- foreach ($trans as $i => $value)
+ if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)
+ {
+ $trans['Balance'] *= -1;
+ $trans['Due'] *= -1;
+ $trans['Overdue1'] *= -1;
+ $trans['Overdue2'] *= -1;
+ }
+ foreach ($trans as $i => $value)
$trans[$i] *= $rate;
$str = array(number_format2(($trans["Balance"] - $trans["Due"]),$dec),
number_format2(($trans["Due"]-$trans["Overdue1"]),$dec),
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
- }
+ }
}
if ($summaryOnly)
{
$rep->Line($rep->row + 4);
$rep->NewLine();
}
- $rep->fontSize += 2;
+ $rep->fontSize += 2;
$rep->TextCol(0, 3, _('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < count($total); $i++)
if ($graphics && $i < count($total) - 1)
{
$pg->y[$i] = abs($total[$i]);
- }
- }
+ }
+ }
$rep->Line($rep->row - 8);
if ($graphics)
{
$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 = $path_to_root . "reporting/pdf_files/test.png";
+ $filename = $comp_path .'/'. user_company(). "/images/test.png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
projects / fa-stable.git / blobdiff