X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep202.php;h=04d1afa1d5365b735759ebde3e44376685740745;hb=7e6e0807990447d2977b970c3a0fd28dc9250194;hp=3f68bb5adcbe094115247a67361dd382baeef146;hpb=8ea6c4dd0d9b31b3456d012b0c94339b801bee0c;p=fa-stable.git diff --git a/reporting/rep202.php b/reporting/rep202.php index 3f68bb5a..04d1afa1 100644 --- a/reporting/rep202.php +++ b/reporting/rep202.php @@ -1,12 +1,12 @@ . ***********************************************************************/ $page_security = 'SA_SUPPLIERANALYTIC'; @@ -29,33 +29,38 @@ print_aged_supplier_analysis(); //---------------------------------------------------------------------------------------------------- -function get_invoices($supplier_id, $to) +function get_invoices($supplier_id, $to, $all=true) { $todate = date2sql($to); $PastDueDays1 = get_company_pref('past_due_days'); $PastDueDays2 = 2 * $PastDueDays1; // Revomed allocated from sql - $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=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_SUPPCREDIT.",".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)"; - $sql = "SELECT ".TB_PREF."supp_trans.type, - ".TB_PREF."supp_trans.reference, - ".TB_PREF."supp_trans.tran_date, + if ($all) + $value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)"; + else + $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 + 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 + FROM ".TB_PREF."suppliers supplier, + ".TB_PREF."supp_trans 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) > 0.004 - ORDER BY ".TB_PREF."supp_trans.tran_date"; + 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(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"); @@ -65,30 +70,35 @@ function get_invoices($supplier_id, $to) function print_aged_supplier_analysis() { - global $comp_path, $path_to_root, $systypes_array; + global $path_to_root, $systypes_array, $SysPrefs; $to = $_POST['PARAM_0']; $fromsupp = $_POST['PARAM_1']; $currency = $_POST['PARAM_2']; - $summaryOnly = $_POST['PARAM_3']; - $graphics = $_POST['PARAM_4']; - $comments = $_POST['PARAM_5']; - $destination = $_POST['PARAM_6']; + $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"); $pg = new graph(); } - if ($fromsupp == ALL_NUMERIC) + if ($fromsupp == ALL_TEXT) $from = _('All'); else $from = get_supplier_name($fromsupp); - $dec = user_price_dec(); + $dec = user_price_dec(); if ($summaryOnly == 1) $summary = _('Summary Only'); @@ -101,6 +111,12 @@ function print_aged_supplier_analysis() } else $convert = false; + + if ($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; $nowdue = "1-" . $PastDueDays1 . " " . _('Days'); @@ -114,19 +130,23 @@ function print_aged_supplier_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' => _('Supplier'), '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' => _('Supplier'), 'from' => $from, 'to' => ''), + 3 => array('text' => _('Currency'),'from' => $currency,'to' => ''), + 4 => array('text' => _('Type'), 'from' => $summary,'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 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); - $rep->Header(); + $rep->NewPage(); $total = array(); $total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0; @@ -138,44 +158,49 @@ function print_aged_supplier_analysis() $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days'); $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers"; - if ($fromsupp != ALL_NUMERIC) + if ($fromsupp != ALL_TEXT) $sql .= " WHERE supplier_id=".db_escape($fromsupp); $sql .= " ORDER BY supp_name"; $result = db_query($sql, "The suppliers could not be retrieved"); while ($myrow=db_fetch($result)) { - if (!$convert && $currency != $myrow['curr_code']) + if (!$convert && $currency != $myrow['curr_code']) continue; + + if ($convert) $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to); + else $rate = 1.0; + + $supprec = get_supplier_details($myrow['supplier_id'], $to, $show_all); + if (!$supprec) continue; + $supprec['Balance'] *= $rate; + $supprec['Due'] *= $rate; + $supprec['Overdue1'] *= $rate; + $supprec['Overdue2'] *= $rate; + + $str = array($supprec["Balance"] - $supprec["Due"], + $supprec["Due"]-$supprec["Overdue1"], + $supprec["Overdue1"]-$supprec["Overdue2"], + $supprec["Overdue2"], + $supprec["Balance"]); + + if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue; + $rep->fontSize += 2; $rep->TextCol(0, 2, $myrow['name']); - if ($convert) - { - $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to); - $rep->TextCol(2, 3, $myrow['curr_code']); - } - else - $rate = 1.0; + if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']); $rep->fontSize -= 2; - $supprec = get_supplier_details($myrow['supplier_id'], $to); - foreach ($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"]; - $str = array($supprec["Balance"] - $supprec["Due"], - $supprec["Due"]-$supprec["Overdue1"], - $supprec["Overdue1"]-$supprec["Overdue2"], - $supprec["Overdue2"], - $supprec["Balance"]); for ($i = 0; $i < count($str); $i++) $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec); $rep->NewLine(1, 2); if (!$summaryOnly) { - $res = get_invoices($myrow['supplier_id'], $to); + $res = get_invoices($myrow['supplier_id'], $to, $show_all); if (db_num_rows($res)==0) continue; $rep->Line($rep->row + 4); @@ -186,7 +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"], @@ -219,28 +244,25 @@ 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->fontfile = $path_to_root . "/reporting/fonts/Vera.ttf"; - $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != "."); - $filename = $comp_path.'/'.user_company(). "/pdf_files/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; $x = ($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->End(); } -?> \ No newline at end of file