<?php
-
+/**********************************************************************
+ 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 = 2;
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// date_: 2005-05-19
// Title: Ages Supplier Analysis
// ----------------------------------------------------------------
-$path_to_root="../";
+$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_supplier_analysis();
//----------------------------------------------------------------------------------------------------
$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 $path_to_root;
-
- include_once($path_to_root . "reporting/includes/pdf_report.inc");
+ global $comp_path, $path_to_root;
$to = $_POST['PARAM_0'];
$fromsupp = $_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");
$pg = new graph();
- }
-
+ }
+
if ($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 => $comments,
if ($convert)
$headers[2] = _('currency');
- $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis.pdf", user_pagesize());
+ $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$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;
$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;
$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"]);
$total[2] += ($supprec["Overdue1"]-$supprec["Overdue2"]);
$total[3] += $supprec["Overdue2"];
$total[4] += $supprec["Balance"];
- $str = array(number_format2(($supprec["Balance"] - $supprec["Due"]),$dec),
- number_format2(($supprec["Due"]-$supprec["Overdue1"]),$dec),
- number_format2(($supprec["Overdue1"]-$supprec["Overdue2"]) ,$dec),
- number_format2($supprec["Overdue2"],$dec),
- number_format2($supprec["Balance"],$dec));
+ $str = array($supprec["Balance"] - $supprec["Due"],
+ $supprec["Due"]-$supprec["Overdue1"],
+ $supprec["Overdue1"]-$supprec["Overdue2"],
+ $supprec["Overdue2"],
+ $supprec["Balance"]);
for ($i = 0; $i < count($str); $i++)
- $rep->TextCol($i + 3, $i + 4, $str[$i]);
- $rep->NewLine(1, 2);
+ $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
+ $rep->NewLine(1, 2);
if (!$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["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);
$rep->NewLine(2);
- }
+ }
}
if ($summaryOnly)
{
$rep->fontSize -= 2;
for ($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]);
- }
- }
+ }
+ }
$rep->Line($rep->row - 8);
+ $rep->NewLine();
if ($graphics)
{
global $decseps, $graph_skin;
$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 = $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;
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