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
- $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))";
- $due = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_SUPPCREDIT.",".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
- $sql = "SELECT ".TB_PREF."supp_trans.type,
- ".TB_PREF."supp_trans.reference,
- ".TB_PREF."supp_trans.tran_date,
+ $value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)";
+ else
+ $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT." OR (trans.type=".ST_JOURNAL." AND (trans.ov_amount + trans.ov_gst + trans.ov_discount)>0),
+ (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc),
+ (trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc))";
+ $due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
+ $sql = "SELECT trans.type,
+ trans.reference,
+ 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
-
- FROM ".TB_PREF."suppliers,
- ".TB_PREF."payment_terms,
- ".TB_PREF."supp_trans
-
- WHERE ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
- AND ".TB_PREF."supp_trans.supplier_id = $supplier_id
- AND ".TB_PREF."supp_trans.tran_date <= '$todate'
- AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > ".FLOAT_COMP_DELTA." ";
+ 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 supplier,
+ ".TB_PREF."supp_trans trans
+
+ WHERE supplier.supplier_id = trans.supplier_id
+ AND trans.supplier_id = $supplier_id
+ AND trans.tran_date <= '$todate'
+ AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) > ".FLOAT_COMP_DELTA;
if (!$all)
- $sql .= "AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) - ".TB_PREF."supp_trans.alloc > ".FLOAT_COMP_DELTA." ";
- $sql .= "ORDER BY ".TB_PREF."supp_trans.tran_date";
+ $sql .= "AND $value <> 0 ";
+ $sql .= " ORDER BY trans.tran_date";
return db_query($sql, "The supplier details could not be retrieved");
function print_aged_supplier_analysis()
{
- global $path_to_root, $systypes_array;
+ global $path_to_root, $systypes_array, $SysPrefs;
$to = $_POST['PARAM_0'];
$fromsupp = $_POST['PARAM_1'];
if ($graphics)
{
include_once($path_to_root . "/reporting/includes/class.graphic.inc");
- $pg = new graph();
+ $pg = new chart($graphics);
+ $serie = array();
}
if ($fromsupp == ALL_TEXT)
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
- $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers";
+ $sql = "SELECT supplier_id, supp_name AS name, curr_code, inactive FROM ".TB_PREF."suppliers";
if ($fromsupp != ALL_TEXT)
$sql .= " WHERE supplier_id=".db_escape($fromsupp);
$sql .= " ORDER BY supp_name";
if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue;
$rep->fontSize += 2;
- $rep->TextCol(0, 2, $myrow['name']);
+ $rep->TextCol(0, 2, $myrow['name'].($myrow['inactive']==1 ? " ("._("Inactive").")" : ""));
if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']);
$rep->fontSize -= 2;
$total[0] += ($supprec["Balance"] - $supprec["Due"]);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
foreach ($trans as $i => $value)
- $trans[$i] *= $rate;
+ $trans[$i] = (float)$trans[$i] * $rate;
$str = array($trans["Balance"] - $trans["Due"],
$trans["Due"]-$trans["Overdue1"],
$trans["Overdue1"]-$trans["Overdue2"],
$rep->AmountCol($i + 3, $i + 4, $total[$i], $dec);
if ($graphics && $i < count($total) - 1)
{
- $pg->y[$i] = abs($total[$i]);
+ $serie[$i] = abs($total[$i]);
}
}
$rep->Line($rep->row - 8);
$rep->NewLine();
if ($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->built_in = false;
- $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
- $filename = company_path(). "/pdf_files/". uniqid("").".png";
+ $pg->setStream('png');
+ $pg->setLabels(array(_('Current'), $nowdue, $pastdue1, $pastdue2));
+ $pg->addSerie(_("Balances"), $serie);
+ $pg->setTitle($rep->title);
+ $pg->setXTitle(_("Days"));
+ $pg->setYTitle(_("Amount"));
+ $pg->setDTitle(number_format2($total[4]));
+ $pg->setValues(true);
+ $pg->latin_notation = ($SysPrefs->decseps[user_dec_sep()] != ".");
+ $filename = company_path(). "/pdf_files/". random_id().".png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
$rep->End();
}
-?>
projects / fa-stable.git / blobdiff