X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep102.php;h=22c2d8a96edf7859ca6283e4a92e3d7469ee56fe;hb=13fae1ba1d78cff66e326a006be2f538dd404248;hp=2daae18d0406c6846f44e9e2fdfc88228b602562;hpb=05a768ccc59943a7c56ed88b8b76e29c92570f46;p=fa-stable.git diff --git a/reporting/rep102.php b/reporting/rep102.php index 2daae18d..22c2d8a9 100644 --- a/reporting/rep102.php +++ b/reporting/rep102.php @@ -27,64 +27,68 @@ include_once($path_to_root . "/gl/includes/gl_db.inc"); print_aged_customer_analysis(); -function get_invoices($customer_id, $to) +function get_invoices($customer_id, $to, $all=true) { $todate = date2sql($to); $PastDueDays1 = get_company_pref('past_due_days'); $PastDueDays2 = 2 * $PastDueDays1; // Revomed allocated from sql - $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, - $value as Balance, - IF ((TO_DAYS('$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 - - 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 = $customer_id - AND ".TB_PREF."debtor_trans.tran_date <= '$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"; - - return db_query($sql, "The customer details could not be retrieved"); + if ($all) + $value = "(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount)"; + else + $value = "(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount - alloc)"; + $sign = "IF(`type` IN(".implode(',', array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT,ST_JOURNAL))."), -1, 1)"; + $due = "IF (type=".ST_SALESINVOICE.", due_date, tran_date)"; + + $sql = "SELECT type, reference, tran_date, + $sign*$value as Balance, + IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$sign*$value,0) AS Due, + IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $PastDueDays1,$sign*$value,0) AS Overdue1, + IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $PastDueDays2,$sign*$value,0) AS Overdue2 + + FROM ".TB_PREF."debtor_trans trans + + WHERE type <> ".ST_CUSTDELIVERY." + AND debtor_no = $customer_id + AND tran_date <= '$todate' + AND ABS(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) > " . FLOAT_COMP_DELTA; + + if (!$all) + $sql .= "AND ABS(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount - alloc) > " . FLOAT_COMP_DELTA; + $sql .= "ORDER BY tran_date"; + + return db_query($sql, "The customer transactions could not be retrieved"); } //---------------------------------------------------------------------------------------------------- function print_aged_customer_analysis() { - global $path_to_root, $systypes_array; - - $to = $_POST['PARAM_0']; - $fromcust = $_POST['PARAM_1']; - $currency = $_POST['PARAM_2']; - $summaryOnly = $_POST['PARAM_3']; - $no_zeros = $_POST['PARAM_4']; - $graphics = $_POST['PARAM_5']; - $comments = $_POST['PARAM_6']; - $destination = $_POST['PARAM_7']; + global $path_to_root, $systypes_array, $SysPrefs; + + $to = $_POST['PARAM_0']; + $fromcust = $_POST['PARAM_1']; + $currency = $_POST['PARAM_2']; + $show_all = $_POST['PARAM_3']; + $summaryOnly = $_POST['PARAM_4']; + $no_zeros = $_POST['PARAM_5']; + $graphics = $_POST['PARAM_6']; + $comments = $_POST['PARAM_7']; + $orientation = $_POST['PARAM_8']; + $destination = $_POST['PARAM_9']; if ($destination) include_once($path_to_root . "/reporting/includes/excel_report.inc"); else include_once($path_to_root . "/reporting/includes/pdf_report.inc"); + $orientation = ($orientation ? 'L' : 'P'); if ($graphics) { include_once($path_to_root . "/reporting/includes/class.graphic.inc"); $pg = new graph(); } - if ($fromcust == ALL_NUMERIC) + if ($fromcust == ALL_TEXT) $from = _('All'); else $from = get_customer_name($fromcust); @@ -104,6 +108,8 @@ function print_aged_customer_analysis() if ($no_zeros) $nozeros = _('Yes'); else $nozeros = _('No'); + if ($show_all) $show = _('Yes'); + else $show = _('No'); $PastDueDays1 = get_company_pref('past_due_days'); $PastDueDays2 = 2 * $PastDueDays1; @@ -122,11 +128,14 @@ function print_aged_customer_analysis() 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' => '')); + 5 => array('text' => _('Show Also Allocated'), 'from' => $show, 'to' => ''), + 6 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => '')); if ($convert) $headers[2] = _('Currency'); - $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize()); + $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize(), 9, $orientation); + if ($orientation == 'L') + recalculate_cols($cols); $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); @@ -135,7 +144,7 @@ function print_aged_customer_analysis() $total = array(0,0,0,0, 0); $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master"; - if ($fromcust != ALL_NUMERIC) + if ($fromcust != ALL_TEXT) $sql .= " WHERE debtor_no=".db_escape($fromcust); $sql .= " ORDER BY name"; $result = db_query($sql, "The customers could not be retrieved"); @@ -147,18 +156,22 @@ function print_aged_customer_analysis() 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; + $custrec = get_customer_details($myrow['debtor_no'], $to, $show_all); + if (!$custrec) + continue; + $custrec['Balance'] *= $rate; + $custrec['Due'] *= $rate; + $custrec['Overdue1'] *= $rate; + $custrec['Overdue2'] *= $rate; $str = array($custrec["Balance"] - $custrec["Due"], $custrec["Due"]-$custrec["Overdue1"], $custrec["Overdue1"]-$custrec["Overdue2"], $custrec["Overdue2"], $custrec["Balance"]); - if ($no_zeros && array_sum($str) == 0) continue; + if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue; $rep->fontSize += 2; - $rep->TextCol(0, 2, $myrow['name']); + $rep->TextCol(0, 2, $myrow["name"]); if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']); $rep->fontSize -= 2; $total[0] += ($custrec["Balance"] - $custrec["Due"]); @@ -171,7 +184,7 @@ function print_aged_customer_analysis() $rep->NewLine(1, 2); if (!$summaryOnly) { - $res = get_invoices($myrow['debtor_no'], $to); + $res = get_invoices($myrow['debtor_no'], $to, $show_all); if (db_num_rows($res)==0) continue; $rep->Line($rep->row + 4); @@ -181,6 +194,7 @@ function print_aged_customer_analysis() $rep->TextCol(0, 1, $systypes_array[$trans['type']], -2); $rep->TextCol(1, 2, $trans['reference'], -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; @@ -188,8 +202,9 @@ function print_aged_customer_analysis() $trans['Overdue1'] *= -1; $trans['Overdue2'] *= -1; } + foreach ($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"], @@ -221,17 +236,16 @@ function print_aged_customer_analysis() $rep->Line($rep->row - 8); 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->skin = $SysPrefs->graph_skin; $pg->built_in = false; - $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != "."); - $filename = company_path(). "/images/test.png"; + $pg->latin_notation = ($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; @@ -244,5 +258,3 @@ function print_aged_customer_analysis() $rep->NewLine(); $rep->End(); } - -?>