reporting/rep202.php

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