X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=04d1afa1d5365b735759ebde3e44376685740745;hb=6bcd87642330092910f5d6977845a76ac59350ac;hp=5901260596b53b878a93ff35f6fbdbbb1bb163b2;hpb=90b3d069d96b99671af51726e2953352738abb75;p=fa-stable.git diff --git a/reporting/rep202.php b/reporting/rep202.php index 59012605..04d1afa1 100644 --- a/reporting/rep202.php +++ b/reporting/rep202.php @@ -37,32 +37,30 @@ function get_invoices($supplier_id, $to, $all=true) // Revomed allocated from sql if ($all) - $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)"; + $value = "(trans.ov_amount + trans.ov_gst + 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 = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.", + (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($due)) >= 0,$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 - - 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 ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA; + $sql .= " ORDER BY trans.tran_date"; return db_query($sql, "The supplier details could not be retrieved"); @@ -72,7 +70,7 @@ function get_invoices($supplier_id, $to, $all=true) 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']; @@ -82,12 +80,14 @@ function print_aged_supplier_analysis() $no_zeros = $_POST['PARAM_5']; $graphics = $_POST['PARAM_6']; $comments = $_POST['PARAM_7']; - $destination = $_POST['PARAM_8']; + $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"); @@ -140,7 +140,9 @@ function print_aged_supplier_analysis() if ($convert) $headers[2] = _('currency'); - $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize()); + $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize(), 9, $orientation); + if ($orientation == 'L') + recalculate_cols($cols); $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); @@ -209,7 +211,7 @@ function print_aged_supplier_analysis() $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"], @@ -242,17 +244,16 @@ function print_aged_supplier_analysis() $rep->NewLine(); if ($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->skin = $SysPrefs->graph_skin; $pg->built_in = false; - $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != "."); - $filename = company_path(). "/pdf_files/". uniqid("").".png"; + $pg->latin_notation = ($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; @@ -265,4 +266,3 @@ function print_aged_supplier_analysis() $rep->End(); } -?>