reporting/rep202.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Ages Supplier Analysis
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 include_once($path_to_root . "gl/includes/gl_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_aged_supplier_analysis();
  21
  22 //----------------------------------------------------------------------------------------------------
  23
  24 function get_invoices($supplier_id, $to)
  25 {
  26         $todate = date2sql($to);
  27         $PastDueDays1 = get_company_pref('past_due_days');
  28         $PastDueDays2 = 2 * $PastDueDays1;
  29
  30         // Revomed allocated from sql
  31         $sql = "SELECT ".TB_PREF."sys_types.type_name,
  32                         ".TB_PREF."supp_trans.reference,
  33                         ".TB_PREF."supp_trans.tran_date,
  34                         (".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) as Balance,
  35                         IF (".TB_PREF."payment_terms.days_before_due > 0,
  36                                 CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= ".TB_PREF."payment_terms.days_before_due
  37                                 THEN
  38                                         ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
  39                                 ELSE
  40                                         0
  41                                 END,
  42
  43                                 CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
  44                                         INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
  45                                         DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= 0
  46                                 THEN
  47                                         ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
  48                                 ELSE
  49                                         0
  50                                 END
  51                         ) AS Due,
  52                         IF (".TB_PREF."payment_terms.days_before_due > 0,
  53                                 CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
  54                                         AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays1)
  55                                 THEN
  56                                         ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
  57                                 ELSE
  58                                         0
  59                                 END,
  60
  61                                 CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
  62                                         INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
  63                                         DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= $PastDueDays1
  64                                 THEN
  65                                         ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
  66                                 ELSE
  67                                         0
  68                                 END
  69                         ) AS Overdue1,
  70                         IF (".TB_PREF."payment_terms.days_before_due > 0,
  71                                 CASE WHEN TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) > ".TB_PREF."payment_terms.days_before_due
  72                                         AND TO_DAYS('$todate') - TO_DAYS(".TB_PREF."supp_trans.tran_date) >= (".TB_PREF."payment_terms.days_before_due + $PastDueDays2)
  73                                 THEN
  74                                         ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
  75                                 ELSE
  76                                         0
  77                                 END,
  78
  79                                 CASE WHEN TO_DAYS('$todate') - TO_DAYS(DATE_ADD(DATE_ADD(".TB_PREF."supp_trans.tran_date,
  80                                         INTERVAL 1 MONTH), INTERVAL (".TB_PREF."payment_terms.day_in_following_month -
  81                                         DAYOFMONTH(".TB_PREF."supp_trans.tran_date)) DAY)) >= $PastDueDays2
  82                                 THEN
  83                                         ".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount
  84                                 ELSE
  85                                         0
  86                                 END
  87                         ) AS Overdue2
  88
  89                         FROM ".TB_PREF."suppliers,
  90                                 ".TB_PREF."payment_terms,
  91                                 ".TB_PREF."supp_trans,
  92                                 ".TB_PREF."sys_types
  93
  94                         WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."supp_trans.type
  95                                 AND ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
  96                                 AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
  97                                 AND ".TB_PREF."supp_trans.supplier_id = $supplier_id
  98                                 AND ".TB_PREF."supp_trans.tran_date <= '$todate'
  99                                 AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > 0.004
 100                                 ORDER BY ".TB_PREF."supp_trans.tran_date";
 101
 102
 103         return db_query($sql, "The supplier details could not be retrieved");
 104 }
 105
 106 //----------------------------------------------------------------------------------------------------
 107
 108 function print_aged_supplier_analysis()
 109 {
 110     global $path_to_root;
 111
 112     include_once($path_to_root . "reporting/includes/pdf_report.inc");
 113
 114     $to = $_POST['PARAM_0'];
 115     $fromsupp = $_POST['PARAM_1'];
 116     $currency = $_POST['PARAM_2'];
 117         $summaryOnly = $_POST['PARAM_3'];
 118     $graphics = $_POST['PARAM_4'];
 119     $comments = $_POST['PARAM_5'];
 120         if ($graphics)
 121         {
 122                 include_once($path_to_root . "reporting/includes/class.graphic.inc");
 123                 $pg = new graph();
 124         }
 125
 126         if ($fromsupp == reserved_words::get_all_numeric())
 127                 $from = _('All');
 128         else
 129                 $from = get_supplier_name($fromsupp);
 130     $dec = user_price_dec();
 131
 132         if ($summaryOnly == 1)
 133                 $summary = _('Summary Only');
 134         else
 135                 $summary = _('Detailed Report');
 136         if ($currency == reserved_words::get_all())
 137         {
 138                 $convert = true;
 139                 $currency = _('Balances in Home Currency');
 140         }
 141         else
 142                 $convert = false;
 143         $PastDueDays1 = get_company_pref('past_due_days');
 144         $PastDueDays2 = 2 * $PastDueDays1;
 145         $nowdue = "1-" . $PastDueDays1 . " " . _('Days');
 146         $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
 147         $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
 148
 149         $cols = array(0, 100, 130, 190, 250, 320, 385, 450,     515);
 150
 151         $headers = array(_('Supplier'), '',     '',     _('Current'), $nowdue, $pastdue1,$pastdue2,
 152                 _('Total Balance'));
 153
 154         $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right',     'right');
 155
 156     $params =   array(  0 => $comments,
 157                                     1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''),
 158                                     2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''),
 159                                     3 => array('text' => _('Currency'),'from' => $currency,'to' => ''),
 160                         4 => array('text' => _('Type'), 'from' => $summary,'to' => ''));
 161
 162         if ($convert)
 163                 $headers[2] = _('currency');
 164     $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis.pdf", user_pagesize());
 165
 166     $rep->Font();
 167     $rep->Info($params, $cols, $headers, $aligns);
 168     $rep->Header();
 169
 170         $total = array();
 171         $total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
 172         $PastDueDays1 = get_company_pref('past_due_days');
 173         $PastDueDays2 = 2 * $PastDueDays1;
 174
 175         $nowdue = "1-" . $PastDueDays1 . " " . _('Days');
 176         $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
 177         $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
 178
 179         $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers ";
 180         if ($fromsupp != reserved_words::get_all_numeric())
 181                 $sql .= "WHERE supplier_id=$fromsupp ";
 182         $sql .= "ORDER BY supp_name";
 183         $result = db_query($sql, "The suppliers could not be retrieved");
 184
 185         while ($myrow=db_fetch($result))
 186         {
 187                 if (!$convert && $currency != $myrow['curr_code'])
 188                         continue;
 189                 $rep->fontSize += 2;
 190                 $rep->TextCol(0, 3,     $myrow['name']);
 191                 if ($convert)
 192                 {
 193                         $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
 194                         $rep->TextCol(2, 4,     $myrow['curr_code']);
 195                 }
 196                 else
 197                         $rate = 1.0;
 198                 $rep->fontSize -= 2;
 199                 $supprec = get_supplier_details($myrow['supplier_id'], $to);
 200                 foreach ($supprec as $i => $value)
 201                         $supprec[$i] *= $rate;
 202                 $total[0] += ($supprec["Balance"] - $supprec["Due"]);
 203                 $total[1] += ($supprec["Due"]-$supprec["Overdue1"]);
 204                 $total[2] += ($supprec["Overdue1"]-$supprec["Overdue2"]);
 205                 $total[3] += $supprec["Overdue2"];
 206                 $total[4] += $supprec["Balance"];
 207                 $str = array(number_format2(($supprec["Balance"] - $supprec["Due"]),$dec),
 208                         number_format2(($supprec["Due"]-$supprec["Overdue1"]),$dec),
 209                         number_format2(($supprec["Overdue1"]-$supprec["Overdue2"]) ,$dec),
 210                         number_format2($supprec["Overdue2"],$dec),
 211                         number_format2($supprec["Balance"],$dec));
 212                 for ($i = 0; $i < count($str); $i++)
 213                         $rep->TextCol($i + 3, $i + 4, $str[$i]);
 214                 $rep->NewLine(1, 2);
 215                 if (!$summaryOnly)
 216                 {
 217                         $res = get_invoices($myrow['supplier_id'], $to);
 218                 if (db_num_rows($res)==0)
 219                                 continue;
 220                 $rep->Line($rep->row + 4);
 221                         while ($trans=db_fetch($res))
 222                         {
 223                                 $rep->NewLine(1, 2);
 224                         $rep->TextCol(0, 1,     $trans['type_name'], -2);
 225                                 $rep->TextCol(1, 2,     $trans['reference'], -2);
 226                                 $rep->TextCol(2, 3,     sql2date($trans['tran_date']), -2);
 227                                 foreach ($trans as $i => $value)
 228                                         $trans[$i] *= $rate;
 229                                 $str = array(number_format2(($trans["Balance"] - $trans["Due"]),$dec),
 230                                         number_format2(($trans["Due"]-$trans["Overdue1"]),$dec),
 231                                         number_format2(($trans["Overdue1"]-$trans["Overdue2"]) ,$dec),
 232                                         number_format2($trans["Overdue2"],$dec),
 233                                         number_format2($trans["Balance"],$dec));
 234                                 for ($i = 0; $i < count($str); $i++)
 235                                         $rep->TextCol($i + 3, $i + 4, $str[$i]);
 236                         }
 237                         $rep->Line($rep->row - 8);
 238                         $rep->NewLine(2);
 239                 }
 240         }
 241         if ($summaryOnly)
 242         {
 243         $rep->Line($rep->row  + 4);
 244         $rep->NewLine();
 245         }
 246         $rep->fontSize += 2;
 247         $rep->TextCol(0, 3,     _('Grand Total'));
 248         $rep->fontSize -= 2;
 249         for ($i = 0; $i < count($total); $i++)
 250         {
 251                 $rep->TextCol($i + 3, $i + 4, number_format2($total[$i], $dec));
 252                 if ($graphics && $i < count($total) - 1)
 253                 {
 254                         $pg->y[$i] = abs($total[$i]);
 255                 }
 256         }
 257         $rep->Line($rep->row  - 8);
 258         if ($graphics)
 259         {
 260                 global $decseps, $graph_skin;
 261                 $pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2);
 262                 $pg->title     = $rep->title;
 263                 $pg->axis_x    = _("Days");
 264                 $pg->axis_y    = _("Amount");
 265                 $pg->graphic_1 = $to;
 266                 $pg->type      = $graphics;
 267                 $pg->skin      = $graph_skin;
 268                 $pg->built_in  = false;
 269                 $pg->fontfile  = $path_to_root . "reporting/fonts/Vera.ttf";
 270                 $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
 271                 $filename = $path_to_root . "reporting/pdf_files/test.png";
 272                 $pg->display($filename, true);
 273                 $w = $pg->width / 1.5;
 274                 $h = $pg->height / 1.5;
 275                 $x = ($rep->pageWidth - $w) / 2;
 276                 $rep->NewLine(2);
 277                 if ($rep->row - $h < $rep->bottomMargin)
 278                         $rep->Header();
 279                 $rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
 280         }
 281     $rep->End();
 282 }
 283
 284 ?>