$PastDueDays2 = 2 * $PastDueDays1;
// Revomed allocated from sql
- $sql = "SELECT ".TB_PREF."sys_types.type_name,
- ".TB_PREF."supp_trans.reference,
- ".TB_PREF."supp_trans.tran_date,
- (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) as Balance,
- IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= ".TB_PREF."payment_terms.days_before_due
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= 0
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END
- ) AS Due,
- IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays1)
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= $PastDueDays1
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END
- ) AS Overdue1,
- IF (".TB_PREF."payment_terms.days_before_due > 0,
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
- AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays2)
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END,
-
- CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
- INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
- DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= $PastDueDays2
- THEN
- ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
- ELSE
- 0
- END
- ) AS Overdue2
-
- FROM ".TB_PREF."suppliers,
- ".TB_PREF."payment_terms,
- ".TB_PREF."supp_trans,
- ".TB_PREF."sys_types
-
- WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."supp_trans.type
- AND ".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) > 0.004
- ORDER BY ".TB_PREF."supp_trans.tran_date";
+ $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
+ $due = "IF (".TB_PREF."supp_trans.type=20 OR ".TB_PREF."supp_trans.type=21,".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
+ $sql = "SELECT ".TB_PREF."sys_types.type_name,
+ ".TB_PREF."supp_trans.reference,
+ ".TB_PREF."supp_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."suppliers,
+ ".TB_PREF."payment_terms,
+ ".TB_PREF."supp_trans,
+ ".TB_PREF."sys_types
+
+ WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."supp_trans.type
+ AND ".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) > 0.004
+ ORDER BY ".TB_PREF."supp_trans.tran_date";
return db_query($sql, "The supplier details could not be retrieved");
function print_aged_supplier_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");
$pg = new graph();
- }
-
+ }
+
if ($fromsupp == reserved_words::get_all_numeric())
$from = _('All');
else
$headers = array(_('Supplier'), '', '', _('Current'), $nowdue, $pastdue1,$pastdue2,
_('Total Balance'));
-
+
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array( 0 => $comments,
$nowdue = "1-" . $PastDueDays1 . " " . _('Days');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
-
+
$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
if ($fromsupp != reserved_words::get_all_numeric())
$sql .= "WHERE supplier_id=$fromsupp ";
$sql .= "ORDER BY supp_name";
$result = db_query($sql, "The suppliers 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;
$supprec = get_supplier_details($myrow['supplier_id'], $to);
- foreach ($supprec as $i => $value)
+ foreach ($supprec as $i => $value)
$supprec[$i] *= $rate;
$total[0] += ($supprec["Balance"] - $supprec["Due"]);
$total[1] += ($supprec["Due"]-$supprec["Overdue1"]);
number_format2($supprec["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['supplier_id'], $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 => $value)
+ foreach ($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["Balance"],$dec));
for ($i = 0; $i < count($str); $i++)
$rep->TextCol($i + 3, $i + 4, $str[$i]);
- }
+ }
$rep->Line($rep->row - 8);
$rep->NewLine(2);
- }
+ }
}
if ($summaryOnly)
{
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(). "/pdf_files/test.png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
projects / fa-stable.git / blobdiff