<?php
-
-$page_security = 2;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = 'SA_CUSTPAYMREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Aged Customer Balances
// ----------------------------------------------------------------
-$path_to_root="../";
+$path_to_root="..";
-include_once($path_to_root . "includes/session.inc");
-include_once($path_to_root . "includes/date_functions.inc");
-include_once($path_to_root . "includes/data_checks.inc");
-include_once($path_to_root . "gl/includes/gl_db.inc");
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/gl/includes/gl_db.inc");
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_aged_customer_analysis();
function get_invoices($costomer_id, $to)
$PastDueDays2 = 2 * $PastDueDays1;
// Revomed allocated from sql
- $sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
+ $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=".ST_SALESINVOICE.",".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
+ $sql = "SELECT ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
".TB_PREF."debtor_trans.tran_date,
- (".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_discount) as Balance,
- IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$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
+ $value as Balance,
+ IF ((TO_DAYS('$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
+ ".TB_PREF."debtor_trans
- WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."debtor_trans.type
- AND ".TB_PREF."debtor_trans.type <> 13
+ WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
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 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 $comp_path, $path_to_root;
-
- include_once($path_to_root . "reporting/includes/pdf_report.inc");
+ global $comp_path, $path_to_root, $systypes_array;
$to = $_POST['PARAM_0'];
$fromcust = $_POST['PARAM_1'];
$summaryOnly = $_POST['PARAM_3'];
$graphics = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
+ $destination = $_POST['PARAM_6'];
+ if ($destination)
+ include_once($path_to_root . "/reporting/includes/excel_report.inc");
+ else
+ include_once($path_to_root . "/reporting/includes/pdf_report.inc");
if ($graphics)
{
- include_once($path_to_root . "reporting/includes/class.graphic.inc");
+ include_once($path_to_root . "/reporting/includes/class.graphic.inc");
$pg = new graph();
}
- if ($fromcust == reserved_words::get_all_numeric())
+ if ($fromcust == ALL_NUMERIC)
$from = _('All');
else
$from = get_customer_name($fromcust);
$summary = _('Summary Only');
else
$summary = _('Detailed Report');
- if ($currency == reserved_words::get_all())
+ if ($currency == ALL_TEXT)
{
$convert = true;
$currency = _('Balances in Home Currency');
if ($convert)
$headers[2] = _('Currency');
- $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis.pdf", user_pagesize());
+ $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$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())
+ if ($fromcust != ALL_NUMERIC)
$sql .= "WHERE debtor_no=$fromcust ";
$sql .= "ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
if (!$convert && $currency != $myrow['curr_code'])
continue;
$rep->fontSize += 2;
- $rep->TextCol(0, 3, $myrow['name']);
+ $rep->TextCol(0, 2, $myrow['name']);
if ($convert)
{
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
- $rep->TextCol(2, 4, $myrow['curr_code']);
+ $rep->TextCol(2, 3, $myrow['curr_code']);
}
else
$rate = 1.0;
$total[2] += ($custrec["Overdue1"]-$custrec["Overdue2"]);
$total[3] += $custrec["Overdue2"];
$total[4] += $custrec["Balance"];
- $str = array(number_format2(($custrec["Balance"] - $custrec["Due"]),$dec),
- number_format2(($custrec["Due"]-$custrec["Overdue1"]),$dec),
- number_format2(($custrec["Overdue1"]-$custrec["Overdue2"]) ,$dec),
- number_format2($custrec["Overdue2"],$dec),
- number_format2($custrec["Balance"],$dec));
+ $str = array($custrec["Balance"] - $custrec["Due"],
+ $custrec["Due"]-$custrec["Overdue1"],
+ $custrec["Overdue1"]-$custrec["Overdue2"],
+ $custrec["Overdue2"],
+ $custrec["Balance"]);
for ($i = 0; $i < count($str); $i++)
- $rep->TextCol($i + 3, $i + 4, $str[$i]);
+ $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
$rep->NewLine(1, 2);
if (!$summaryOnly)
{
while ($trans=db_fetch($res))
{
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1, $trans['type_name'], -2);
+ $rep->TextCol(0, 1, $systypes_array[$trans['type']], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
- $rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
- if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)
+ $rep->DateCol(2, 3, $trans['tran_date'], true, -2);
+ if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT)
{
$trans['Balance'] *= -1;
$trans['Due'] *= -1;
}
foreach ($trans as $i => $value)
$trans[$i] *= $rate;
- $str = array(number_format2(($trans["Balance"] - $trans["Due"]),$dec),
- number_format2(($trans["Due"]-$trans["Overdue1"]),$dec),
- number_format2(($trans["Overdue1"]-$trans["Overdue2"]) ,$dec),
- number_format2($trans["Overdue2"],$dec),
- number_format2($trans["Balance"],$dec));
+ $str = array($trans["Balance"] - $trans["Due"],
+ $trans["Due"]-$trans["Overdue1"],
+ $trans["Overdue1"]-$trans["Overdue2"],
+ $trans["Overdue2"],
+ $trans["Balance"]);
for ($i = 0; $i < count($str); $i++)
- $rep->TextCol($i + 3, $i + 4, $str[$i]);
+ $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
$rep->fontSize -= 2;
for ($i = 0; $i < count($total); $i++)
{
- $rep->TextCol($i + 3, $i + 4, number_format2($total[$i], $dec));
+ $rep->AmountCol($i + 3, $i + 4, $total[$i], $dec);
if ($graphics && $i < count($total) - 1)
{
$pg->y[$i] = abs($total[$i]);
$pg->type = $graphics;
$pg->skin = $graph_skin;
$pg->built_in = false;
- $pg->fontfile = $path_to_root . "reporting/fonts/Vera.ttf";
+ $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";
$pg->display($filename, true);
$rep->Header();
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
+ $rep->NewLine();
$rep->End();
}
projects / fa-stable.git / blobdiff