X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=04a55faebea09157ff21fec6d1d998803e841c27;hb=6c2eb8504065becb97a0bbe66f87ed18d067293f;hp=41d6379f85ce709c77d9c868bf8ba60136b799ac;hpb=6e3e48e051f3b4c819777df71a09f8c725bb9e81;p=fa-stable.git diff --git a/reporting/rep102.php b/reporting/rep102.php index 41d6379f..04a55fae 100644 --- a/reporting/rep102.php +++ b/reporting/rep102.php @@ -1,25 +1,33 @@ . +***********************************************************************/ +$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, $to) +function get_invoices($customer_id, $to) { $todate = date2sql($to); $PastDueDays1 = get_company_pref('past_due_days'); @@ -29,8 +37,8 @@ function get_invoices($costomer_id, $to) $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, + $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, $value as Balance, IF ((TO_DAYS('$todate') - TO_DAYS($due)) >= 0,$value,0) AS Due, @@ -39,14 +47,12 @@ function get_invoices($costomer_id, $to) 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 - AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator + WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY." + AND ".TB_PREF."debtor_trans.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.debtor_no = $customer_id AND ".TB_PREF."debtor_trans.tran_date <= '$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"; @@ -58,33 +64,37 @@ function get_invoices($costomer_id, $to) function print_aged_customer_analysis() { - global $comp_path, $path_to_root; - - include_once($path_to_root . "reporting/includes/pdf_report.inc"); + global $path_to_root, $systypes_array; - $to = $_POST['PARAM_0']; - $fromcust = $_POST['PARAM_1']; - $currency = $_POST['PARAM_2']; + $to = $_POST['PARAM_0']; + $fromcust = $_POST['PARAM_1']; + $currency = $_POST['PARAM_2']; $summaryOnly = $_POST['PARAM_3']; - $graphics = $_POST['PARAM_4']; - $comments = $_POST['PARAM_5']; + $no_zeros = $_POST['PARAM_4']; + $graphics = $_POST['PARAM_5']; + $comments = $_POST['PARAM_6']; + $destination = $_POST['PARAM_7']; + if ($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); - $dec = user_price_dec(); + $dec = user_price_dec(); if ($summaryOnly == 1) $summary = _('Summary Only'); else $summary = _('Detailed Report'); - if ($currency == reserved_words::get_all()) + if ($currency == ALL_TEXT) { $convert = true; $currency = _('Balances in Home Currency'); @@ -92,6 +102,9 @@ function print_aged_customer_analysis() else $convert = false; + if ($no_zeros) $nozeros = _('Yes'); + else $nozeros = _('No'); + $PastDueDays1 = get_company_pref('past_due_days'); $PastDueDays2 = 2 * $PastDueDays1; $nowdue = "1-" . $PastDueDays1 . " " . _('Days'); @@ -104,57 +117,57 @@ function print_aged_customer_analysis() $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right'); - $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' => ''), - 4 => array('text' => _('Type'), 'from' => $summary,'to' => '')); + $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' => ''), + 4 => array('text' => _('Type'), 'from' => $summary,'to' => ''), + 5 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => '')); if ($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); - $rep->Header(); + $rep->NewPage(); $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"; + $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master"; + if ($fromcust != ALL_NUMERIC) + $sql .= " WHERE debtor_no=".db_escape($fromcust); + $sql .= " ORDER BY name"; $result = db_query($sql, "The customers could not be retrieved"); while ($myrow=db_fetch($result)) { if (!$convert && $currency != $myrow['curr_code']) continue; - $rep->fontSize += 2; - $rep->TextCol(0, 3, $myrow['name']); - if ($convert) - { - $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to); - $rep->TextCol(2, 4, $myrow['curr_code']); - } - else - $rate = 1.0; - $rep->fontSize -= 2; + + if ($convert) $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to); + else $rate = 1.0; $custrec = get_customer_details($myrow['debtor_no'], $to); foreach ($custrec as $i => $value) $custrec[$i] *= $rate; + $str = array($custrec["Balance"] - $custrec["Due"], + $custrec["Due"]-$custrec["Overdue1"], + $custrec["Overdue1"]-$custrec["Overdue2"], + $custrec["Overdue2"], + $custrec["Balance"]); + if ($no_zeros && array_sum($str) == 0) continue; + + $rep->fontSize += 2; + $rep->TextCol(0, 2, $myrow['name']); + if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']); + $rep->fontSize -= 2; $total[0] += ($custrec["Balance"] - $custrec["Due"]); $total[1] += ($custrec["Due"]-$custrec["Overdue1"]); $total[2] += ($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)); 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) { @@ -165,10 +178,10 @@ function print_aged_customer_analysis() 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; $trans['Due'] *= -1; @@ -177,13 +190,13 @@ function print_aged_customer_analysis() } foreach ($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); @@ -199,7 +212,7 @@ function print_aged_customer_analysis() $rep->fontSize -= 2; for ($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]); @@ -217,19 +230,19 @@ function print_aged_customer_analysis() $pg->type = $graphics; $pg->skin = $graph_skin; $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 = $comp_path .'/'. user_company(). "/images/test.png"; + $filename = company_path(). "/pdf_files/". uniqid("").".png"; $pg->display($filename, true); $w = $pg->width / 1.5; $h = $pg->height / 1.5; $x = ($rep->pageWidth - $w) / 2; $rep->NewLine(2); if ($rep->row - $h < $rep->bottomMargin) - $rep->Header(); + $rep->NewPage(); $rep->AddImage($filename, $x, $rep->row - $h, $w, $h); } + $rep->NewLine(); $rep->End(); } -?> \ No newline at end of file +?>