includes/dashboard.inc

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12
  13 function dashboard($sel_app)
  14 {
  15         $selected_app = $sel_app;
  16
  17
  18         if (is_object($sel_app) && !$_SESSION["wa_current_user"]->check_application_access($selected_app))
  19                 return;
  20         // first have a look through the directory,
  21         // and remove old temporary pdfs and pngs
  22         $dir = company_path(). '/pdf_files';
  23
  24         if ($d = @opendir($dir)) {
  25                 while (($file = readdir($d)) !== false) {
  26                         if (!is_file($dir.'/'.$file) || $file == 'index.php') continue;
  27                 // then check to see if this one is too old
  28                         $ftime = filemtime($dir.'/'.$file);
  29                  // seems 3 min is enough for any report download, isn't it?
  30                         if (time()-$ftime > 180){
  31                                 unlink($dir.'/'.$file);
  32                         }
  33                 }
  34                 closedir($d);
  35         }
  36
  37         //check_for_overdue_recurrent_invoices();
  38         if ($selected_app == "orders")
  39                 display_customer_topten();
  40         elseif ($selected_app == "AP")
  41                 display_supplier_topten();
  42         elseif ($selected_app == "stock")
  43                 display_stock_topten();
  44         elseif ($selected_app == "manuf")
  45                 display_stock_topten(1);
  46         elseif ($selected_app == "assets")
  47                 display_stock_topten(2);
  48         elseif ($selected_app == "proj")
  49                 display_dimension_topten();
  50         elseif ($selected_app == "GL")
  51                 display_gl_info();
  52         else
  53                 display_all();
  54 }
  55
  56 function display_title($title)
  57 {
  58         br();
  59         display_heading($title);
  60         br();
  61         //echo "<tr><td colspan=$colspan class='headingtext' style='background-color:#fff;text-align:center;border:0;height:40px;'>$title</td></tr>\n";
  62 }
  63
  64 function table_one()
  65 {
  66         echo "<table width='100%'>";
  67         echo "<tr valign=top><td style='width:50%'>\n"; // outer table
  68 }
  69
  70 function table_two()
  71 {
  72         echo "</td><td style='width:50%'>\n";
  73 }
  74
  75 function table_end()
  76 {
  77         echo "</td></tr></table>\n";
  78 }
  79
  80 function display_customer_topten()
  81 {
  82         $pg = new graph();
  83
  84         table_one();
  85         $today = Today();
  86         $title = customer_top($today, 10, 66, $pg);
  87         customer_trans($today);
  88         table_two();
  89         source_graphic($today, $title, _("Customer"), $pg, _("Sales"));
  90         customer_recurrent_invoices($today);
  91         table_end();
  92 }
  93
  94 function display_supplier_topten()
  95 {
  96         $pg = new graph();
  97
  98         $today = Today();
  99         table_one();
 100         $title = supplier_top($today, 10, 66, $pg);
 101         supplier_trans($today);
 102         table_two();
 103         source_graphic($today, $title, _("Supplier"), $pg, _("Purchase"));
 104         table_end();
 105 }
 106
 107 function display_stock_topten($type=0)
 108 {
 109         $pg = new graph();
 110
 111         table_one();
 112         $today = Today();
 113         $title = stock_top($today, 10, 66, $type, $pg);
 114         table_two();
 115         if ($type == 2)
 116                 $source = _("Fixed Assets");
 117         elseif ($type == 1)
 118                 $source = _("Manufacturing");
 119         else
 120                 $source = _("Items");
 121         source_graphic($today, $title, $source, $pg, ($type == 0 ? _("Sales") : _("Amount")),
 122                 ($type == 0 ? _("Costs") : null));
 123         table_end();
 124 }
 125
 126 function display_dimension_topten()
 127 {
 128         $pg = new graph();
 129
 130         table_one();
 131         $today = Today();
 132         $title = dimension_top($today, 10, 66, $pg);
 133         table_two();
 134         source_graphic($today, $title, _("Dimension"), $pg, _("Performance"), null, 5);
 135         table_end();
 136 }
 137
 138 function display_gl_info()
 139 {
 140         $pg = new graph();
 141
 142         table_one();
 143         $today = Today();
 144         $title = gl_top($today, 66, $pg);
 145         bank_balance($today, 66);
 146         table_two();
 147         source_graphic($today, $title, _("Class"), $pg, _("Amount"), null, 5);
 148         gl_performance($today, 66, 5);
 149         table_end();
 150 }
 151
 152 function display_all()
 153 {
 154         $today = Today();
 155         $pg = new graph();
 156
 157         table_one();
 158         $title = customer_top($today, 3, 66, $pg);
 159         source_graphic($today, $title, _("Customer"), $pg, _("Sales"));
 160         $title = supplier_top($today, 3, 66, $pg);
 161         source_graphic($today, $title, _("Supplier"), $pg, _("Purchases"));
 162         $title = stock_top($today, 3, 66, 0, $pg);
 163         source_graphic($today, $title, _("Items"), $pg, _("Sales"), _("Costs"));
 164         table_two();
 165         dimension_top($today, 3, 66);
 166         $title = gl_top($today, 66, $pg);
 167         source_graphic($today, $title, _("Class"), $pg, _("Amount"), null, 5);
 168         stock_top($today, 3, 66, 2);
 169         stock_top($today, 3, 66, 1);
 170         table_end();
 171 }
 172
 173 function customer_top($today, $limit=10, $width="33", &$pg=null)
 174 {
 175         $begin = begin_fiscalyear();
 176         $begin1 = date2sql($begin);
 177         $today1 = date2sql($today);
 178         $sql = "SELECT SUM((ov_amount + ov_discount) * rate * IF(trans.type = ".ST_CUSTCREDIT.", -1, 1)) AS total,d.debtor_no, d.name FROM
 179                 ".TB_PREF."debtor_trans AS trans, ".TB_PREF."debtors_master AS d WHERE trans.debtor_no=d.debtor_no
 180                 AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_CUSTCREDIT.")
 181                 AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by d.debtor_no ORDER BY total DESC, d.debtor_no
 182                 LIMIT $limit";
 183         $result = db_query($sql);
 184         $title = sprintf(_("Top %s customers in fiscal year"), $limit);
 185         display_title($title);
 186         $th = array(_("Customer"), _("Amount"));
 187         start_table(TABLESTYLE, "width='$width%'");
 188         table_header($th);
 189         check_page_security('SA_SALESTRANSVIEW');
 190         $k = 0; //row colour counter
 191         $i = 0;
 192         while ($myrow = db_fetch($result))
 193         {
 194                 alt_table_row_color($k);
 195                 $name = $myrow["debtor_no"]." ".$myrow["name"];
 196                 label_cell($name);
 197                 amount_cell($myrow['total']);
 198                 if ($pg != null)
 199                 {
 200                         $pg->x[$i] = $name;
 201                         $pg->y[$i] = $myrow['total'];
 202                 }
 203                 $i++;
 204                 end_row();
 205         }
 206         end_table(2);
 207         return $title;
 208 }
 209
 210 function supplier_top($today, $limit=10, $width="33", &$pg=null)
 211 {
 212         $begin = begin_fiscalyear();
 213         $begin1 = date2sql($begin);
 214         $today1 = date2sql($today);
 215         $sql = "SELECT SUM((trans.ov_amount + trans.ov_discount) * rate) AS total, s.supplier_id, s.supp_name FROM
 216                 ".TB_PREF."supp_trans AS trans, ".TB_PREF."suppliers AS s WHERE trans.supplier_id=s.supplier_id
 217                 AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.")
 218                 AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by s.supplier_id ORDER BY total DESC, s.supplier_id
 219                 LIMIT $limit";
 220         $result = db_query($sql);
 221         $title = sprintf(_("Top %s suppliers in fiscal year"), $limit);
 222         display_title($title);
 223         $th = array(_("Supplier"), _("Amount"));
 224         start_table(TABLESTYLE, "width='$width%'");
 225         table_header($th);
 226         check_page_security('SA_SUPPTRANSVIEW');
 227         $k = 0; //row colour counter
 228         $i = 0;
 229         while ($myrow = db_fetch($result))
 230         {
 231                 alt_table_row_color($k);
 232                 $name = $myrow["supplier_id"]." ".$myrow["supp_name"];
 233                 label_cell($name);
 234                 amount_cell($myrow['total']);
 235                 if ($pg != null)
 236                 {
 237                         $pg->x[$i] = $name;
 238                         $pg->y[$i] = $myrow['total'];
 239                 }
 240                 $i++;
 241                 end_row();
 242         }
 243         end_table(2);
 244         return $title;
 245 }
 246
 247 function stock_top($today, $limit=10, $width="33", $type=0, &$pg=null)
 248 {
 249         if ($type == 2)
 250                 $sec = 'SA_ASSETSANALYTIC';
 251         elseif ($type == 1)
 252                 $sec = 'SA_WORKORDERANALYTIC';
 253         else
 254                 $sec = 'SA_ITEMSTRANSVIEW';
 255         $begin = begin_fiscalyear();
 256         $begin1 = date2sql($begin);
 257         $today1 = date2sql($today);
 258         if ($type == 0)
 259         {
 260                 $sql = "SELECT SUM((trans.unit_price * trans.quantity) * d.rate) AS total, s.stock_id, s.description,
 261                         SUM(trans.quantity) AS qty, SUM((s.material_cost + s.overhead_cost + s.labour_cost) * trans.quantity) AS costs FROM
 262                         ".TB_PREF."debtor_trans_details AS trans, ".TB_PREF."stock_master AS s, ".TB_PREF."debtor_trans AS d
 263                         WHERE trans.stock_id=s.stock_id AND trans.debtor_trans_type=d.type AND trans.debtor_trans_no=d.trans_no
 264                         AND (d.type = ".ST_SALESINVOICE." OR d.type = ".ST_CUSTCREDIT.") ";
 265         }
 266         else
 267         {
 268                 $sql = "SELECT SUM(m.qty * (s.material_cost + s.labour_cost + s.overhead_cost)) AS total, s.stock_id, s.description,
 269                         SUM(qty) AS qty FROM ".TB_PREF."stock_master AS s, ".TB_PREF."stock_moves AS m
 270                         WHERE s.stock_id=m.stock_id ";
 271                 if ($type == 1)
 272                         $sql .= "AND s.mb_flag='M' ";
 273                 elseif ($type == 2)
 274                         $sql .= "AND s.mb_flag='F' ";
 275         }
 276         if ($type != 2)
 277                 $sql .= "AND tran_date >= '$begin1' ";
 278         $sql .= "AND tran_date <= '$today1' GROUP by s.stock_id ORDER BY total DESC, s.stock_id
 279                 LIMIT $limit";
 280         $result = db_query($sql);
 281         if ($type == 1)
 282                 $title = sprintf(_("Top %s Manufactured Items in fiscal year"), $limit);
 283         elseif ($type == 2)
 284                 $title = sprintf(_("Top %s Fixed Assets"), $limit);
 285         else
 286                 $title = sprintf(_("Top %s Sold Items in fiscal year"), $limit);
 287         display_title($title);
 288         if ($type == 0)
 289                 $th = array(_("Item"), _("Sales"), _("Costs"), _("Quantity"));
 290         else
 291                 $th = array(_("Item"), _("Amount"), _("Quantity"));
 292         start_table(TABLESTYLE, "width='$width%'");
 293         table_header($th);
 294         check_page_security($sec);
 295         $k = 0; //row colour counter
 296         $i = 0;
 297         while ($myrow = db_fetch($result))
 298         {
 299                 alt_table_row_color($k);
 300                 $name = $myrow["description"];
 301                 label_cell($name);
 302                 amount_cell($myrow['total']);
 303                 if ($type == 0)
 304                         amount_cell($myrow['costs']);
 305                 qty_cell($myrow['qty']);
 306                 if ($pg != NULL)
 307                 {
 308                         $pg->x[$i] = $name;
 309                         $pg->y[$i] = $myrow['total'];
 310                         if ($type == 0)
 311                                 $pg->z[$i] = $myrow['costs'];
 312                 }
 313                 $i++;
 314                 end_row();
 315         }
 316         end_table(2);
 317         return $title;
 318 }
 319
 320 function dimension_top($today, $limit=10, $width="33", &$pg=null)
 321 {
 322
 323         $begin = begin_fiscalyear();
 324         $begin1 = date2sql($begin);
 325         $today1 = date2sql($today);
 326         $sql = "SELECT SUM(-t.amount) AS total, d.reference, d.name FROM
 327                 ".TB_PREF."gl_trans AS t,".TB_PREF."dimensions AS d WHERE
 328                 (t.dimension_id = d.id OR t.dimension2_id = d.id) AND
 329                 t.tran_date >= '$begin1' AND t.tran_date <= '$today1' GROUP BY d.id ORDER BY total DESC LIMIT $limit";
 330         $result = db_query($sql, "Transactions could not be calculated");
 331         $title = sprintf(_("Top %s Dimensions in fiscal year"), $limit);
 332         display_title($title);
 333         $th = array(_("Dimension"), _("Amount"));
 334         start_table(TABLESTYLE, "width='$width%'");
 335         table_header($th);
 336         check_page_security('SA_DIMTRANSVIEW');
 337         $k = 0; //row colour counter
 338         $i = 0;
 339         while ($myrow = db_fetch($result))
 340         {
 341                 alt_table_row_color($k);
 342                 $name = $myrow['reference']." ".$myrow["name"];
 343                 label_cell($name);
 344                 amount_cell($myrow['total']);
 345                 if ($pg != null)
 346                 {
 347                         $pg->x[$i] = $name;
 348                         $pg->y[$i] = abs($myrow['total']);
 349                 }
 350                 $i++;
 351                 end_row();
 352         }
 353         end_table(2);
 354         return $title;
 355 }
 356
 357 function gl_top($today, $width="33", &$pg=null)
 358 {
 359         $begin = begin_fiscalyear();
 360         $begin1 = date2sql($begin);
 361         $today1 = date2sql($today);
 362         $sql = "SELECT SUM(amount) AS total, c.class_name, c.ctype FROM
 363                 ".TB_PREF."gl_trans,".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
 364                 ".TB_PREF."chart_class AS c WHERE
 365                 account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
 366                 AND IF(c.ctype > 3, tran_date >= '$begin1', tran_date >= '0000-00-00')
 367                 AND tran_date <= '$today1' GROUP BY c.cid ORDER BY c.cid";
 368         $result = db_query($sql, "Transactions could not be calculated");
 369         $title = _("Class Balances");
 370         display_title($title);
 371         start_table(TABLESTYLE2, "width='$width%'");
 372         check_page_security('SA_GLANALYTIC');
 373         $i = 0;
 374         $total = 0;
 375         while ($myrow = db_fetch($result))
 376         {
 377                 if ($myrow['ctype'] > 3)
 378                 {
 379                         $total += $myrow['total'];
 380                         $myrow['total'] = -$myrow['total'];
 381                         if ($pg != null)
 382                         {
 383                                 $pg->x[$i] = $myrow['class_name'];
 384                                 $pg->y[$i] = abs($myrow['total']);
 385                         }
 386                         $i++;
 387                 }
 388                 label_row($myrow['class_name'], number_format2($myrow['total'], user_price_dec()),
 389                         "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
 390         }
 391         $calculated = _("Calculated Return");
 392         label_row("&nbsp;", "");
 393         label_row($calculated, number_format2(-$total, user_price_dec()),
 394                 "class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
 395         if ($pg != null)
 396         {
 397                 $pg->x[$i] = $calculated;
 398                 $pg->y[$i] = -$total;
 399         }
 400         end_table(2);
 401         return $title;
 402 }
 403
 404 function gl_performance($today, $width="33", $weeks=5)
 405 {
 406         global $SysPrefs;
 407         $pg = new graph();
 408
 409         $begin = begin_fiscalyear();
 410         $begin1 = date2sql($begin);
 411         $today1 = date2sql($today);
 412         $sep = $SysPrefs->dateseps[user_date_sep()];
 413         $sql = "SELECT week_name, sales, costs
 414                 FROM(SELECT DATE_FORMAT(tran_date, '%Y{$sep}%u') AS week_name,
 415                         SUM(IF(c.ctype = 4, amount * -1, 0)) AS sales,
 416                         SUM(IF(c.ctype = 6, amount, 0)) AS costs FROM
 417                         ".TB_PREF."gl_trans, ".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
 418                         ".TB_PREF."chart_class AS c WHERE(c.ctype = 4 OR c.ctype = 6)
 419                         AND account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
 420                         AND tran_date >= '$begin1' AND tran_date <= '$today1'
 421                         GROUP BY week_name ORDER BY week_name DESC LIMIT 0, $weeks) b
 422                 GROUP BY week_name ORDER BY week_name ASC";
 423         $result = db_query($sql, "Transactions could not be calculated");
 424         $title = _("Last $weeks weeks Performance");
 425         check_page_security('SA_GLANALYTIC');
 426         $i = 0;
 427         while ($myrow = db_fetch($result))
 428         {
 429                 $pg->x[$i] = $myrow['week_name'];
 430                 $pg->y[$i] = $myrow['sales'];
 431                 $pg->z[$i] = $myrow['costs'];
 432                 $i++;
 433         }
 434
 435         source_graphic($today, $title, _("Week"), $pg, _("Sales"), _("Costs"), 1);
 436 }
 437
 438 function source_graphic($today, $title, $x_axis, $pg, $graphic1, $graphic2=null, $type=2)
 439 {
 440         if (count($pg->y) ==0 || (count($pg->y) == 1 && $pg->y[0] == 0))
 441                 return;
 442         display_title("$title ($today)");
 443         //$pg->title     = $title . " - " . $today;
 444         $pg->axis_x    = $x_axis;
 445         $pg->axis_y    = _("Amount");
 446         $pg->graphic_1 = $graphic1;
 447         if ($graphic2 != null)
 448                 $pg->graphic_2 = $graphic2;
 449         $pg->type      = $type;
 450         $pg->skin      = 1;
 451         $pg->built_in  = false;
 452         $filename = company_path(). "/pdf_files/". random_id().".png";
 453         $pg->display($filename, true);
 454         start_table(TABLESTYLE);
 455         start_row();
 456         echo "<td>";
 457         echo "<img src='$filename' border='0' alt='$title'>";
 458         echo "</td>";
 459         end_row();
 460         end_table(1);
 461 }
 462
 463 function customer_trans($today)
 464 {
 465         $today = date2sql($today);
 466
 467         $sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, debtor.debtor_no,
 468                 debtor.name, branch.br_name, debtor.curr_code,
 469                 (trans.ov_amount + trans.ov_gst + trans.ov_freight
 470                         + trans.ov_freight_tax + trans.ov_discount)     AS total,
 471                 (trans.ov_amount + trans.ov_gst + trans.ov_freight
 472                         + trans.ov_freight_tax + trans.ov_discount - trans.alloc) AS remainder,
 473                 DATEDIFF('$today', trans.due_date) AS days
 474                 FROM ".TB_PREF."debtor_trans as trans, ".TB_PREF."debtors_master as debtor,
 475                         ".TB_PREF."cust_branch as branch
 476                 WHERE debtor.debtor_no = trans.debtor_no AND trans.branch_code = branch.branch_code
 477                         AND trans.type = ".ST_SALESINVOICE." AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
 478                         + trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA."
 479                         AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
 480         $result = db_query($sql);
 481         $title = db_num_rows($result) . _(" overdue Sales Invoices");
 482         display_title($title);
 483         $th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Customer"), _("Branch"), _("Currency"),
 484                 _("Total"), _("Remainder"),     _("Days"));
 485         start_table(TABLESTYLE);
 486         table_header($th);
 487         $k = 0; //row colour counter
 488         while ($myrow = db_fetch($result))
 489         {
 490                 alt_table_row_color($k);
 491                 label_cell(get_trans_view_str(ST_SALESINVOICE, $myrow["trans_no"]));
 492                 label_cell($myrow['reference']);
 493                 label_cell(sql2date($myrow['tran_date']));
 494                 label_cell(sql2date($myrow['due_date']));
 495                 $name = $myrow["debtor_no"]." ".$myrow["name"];
 496                 label_cell($name);
 497                 label_cell($myrow['br_name']);
 498                 label_cell($myrow['curr_code']);
 499                 amount_cell($myrow['total']);
 500                 amount_cell($myrow['remainder']);
 501                 label_cell($myrow['days'], "align='right'");
 502                 end_row();
 503         }
 504         end_table(2);
 505 }
 506
 507 function calculate_next_invoice($myrow)
 508 {
 509         if ($myrow["last_sent"] == '0000-00-00')
 510                 $next = sql2date($myrow["begin"]);
 511         else
 512                 $next = sql2date($myrow["last_sent"]);
 513         $next = add_months($next, $myrow['monthly']);
 514         $next = add_days($next, $myrow['days']);
 515         return add_days($next,-1);
 516 }
 517
 518 function customer_recurrent_invoices($today)
 519 {
 520         $result = get_recurrent_invoices($today);
 521         $title = _("Overdue Recurrent Invoices");
 522         display_title($title);
 523         $th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Next invoice"));
 524         start_table(TABLESTYLE, "width=70%");
 525         table_header($th);
 526         $k = 0;
 527         while ($myrow = db_fetch($result))
 528         {
 529                 if (!$myrow['overdue'])
 530                         continue;
 531                 alt_table_row_color($k);
 532
 533                 label_cell($myrow["description"]);
 534                 label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
 535                 if ($myrow["debtor_no"] == 0)
 536                 {
 537                         label_cell("");
 538
 539                         label_cell(get_sales_group_name($myrow["group_no"]));
 540                 }
 541                 else
 542                 {
 543                         label_cell(get_customer_name($myrow["debtor_no"]));
 544                         label_cell(get_branch_name($myrow['group_no']));
 545                 }
 546                 label_cell(calculate_next_invoice($myrow),  "align='center'");
 547                 end_row();
 548         }
 549         end_table(2);
 550 }
 551
 552 function supplier_trans($today)
 553 {
 554         $today = date2sql($today);
 555         $sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, s.supplier_id,
 556                 s.supp_name, s.curr_code,
 557                 (trans.ov_amount + trans.ov_gst + trans.ov_discount) AS total,
 558                 (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) AS remainder,
 559                 DATEDIFF('$today', trans.due_date) AS days
 560                 FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as s
 561                 WHERE s.supplier_id = trans.supplier_id
 562                         AND trans.type = ".ST_SUPPINVOICE." AND (ABS(trans.ov_amount + trans.ov_gst +
 563                                 trans.ov_discount) - trans.alloc) > ".FLOAT_COMP_DELTA."
 564                         AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
 565         $result = db_query($sql);
 566         $title = db_num_rows($result) . _(" overdue Purchase Invoices");
 567         display_title($title);
 568         $th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Supplier"), _("Currency"), _("Total"),
 569                 _("Remainder"), _("Days"));
 570         start_table(TABLESTYLE);
 571         table_header($th);
 572         $k = 0; //row colour counter
 573         while ($myrow = db_fetch($result))
 574         {
 575                 alt_table_row_color($k);
 576                 label_cell(get_trans_view_str(ST_SUPPINVOICE, $myrow["trans_no"]));
 577                 label_cell($myrow['reference']);
 578                 label_cell(sql2date($myrow['tran_date']));
 579                 label_cell(sql2date($myrow['due_date']));
 580                 $name = $myrow["supplier_id"]." ".$myrow["supp_name"];
 581                 label_cell($name);
 582                 label_cell($myrow['curr_code']);
 583                 amount_cell($myrow['total']);
 584                 amount_cell($myrow['remainder']);
 585                 label_cell($myrow['days'], "align='right'");
 586                 end_row();
 587         }
 588         end_table(2);
 589 }
 590
 591 function bank_balance($today, $width)
 592 {
 593         $today = date2sql($today);
 594         $sql = "SELECT bank_act, bank_account_name, bank_curr_code, SUM(amount) balance FROM ".TB_PREF."bank_trans bt
 595                     INNER JOIN ".TB_PREF."bank_accounts ba ON bt.bank_act = ba.id
 596                     WHERE trans_date <= '$today'
 597                     AND inactive <> 1
 598                     GROUP BY bank_act, bank_account_name
 599                                 ORDER BY bank_account_name";
 600         $result = db_query($sql);
 601         $title = _("Bank Account Balances");
 602         display_title($title);
 603         $th = array(_("Account"), _("Currency"), _("Balance"));
 604         start_table(TABLESTYLE, "width='$width%'");
 605         table_header($th);
 606         $k = 0; //row colour counter
 607         while ($myrow = db_fetch($result))
 608         {
 609                 alt_table_row_color($k);
 610                 label_cell(viewer_link($myrow["bank_account_name"], 'gl/inquiry/bank_inquiry.php?bank_account='.$myrow["bank_act"]));
 611                 label_cell($myrow["bank_curr_code"]);
 612                 amount_cell($myrow['balance']);
 613                 end_row();
 614         }
 615         end_table(1);
 616 }