.
***********************************************************************/
function dashboard($sel_app)
{
$selected_app = $sel_app;
if (is_object($sel_app) && !$_SESSION["wa_current_user"]->check_application_access($selected_app))
return;
// first have a look through the directory,
// and remove old temporary pdfs and pngs
$dir = company_path(). '/pdf_files';
if ($d = @opendir($dir)) {
while (($file = readdir($d)) !== false) {
if (!is_file($dir.'/'.$file) || $file == 'index.php') continue;
// then check to see if this one is too old
$ftime = filemtime($dir.'/'.$file);
// seems 3 min is enough for any report download, isn't it?
if (time()-$ftime > 180){
unlink($dir.'/'.$file);
}
}
closedir($d);
}
//check_for_overdue_recurrent_invoices();
if ($selected_app == "orders")
display_customer_topten();
elseif ($selected_app == "AP")
display_supplier_topten();
elseif ($selected_app == "stock")
display_stock_topten();
elseif ($selected_app == "manuf")
display_stock_topten(1);
elseif ($selected_app == "assets")
display_stock_topten(2);
elseif ($selected_app == "proj")
display_dimension_topten();
elseif ($selected_app == "GL")
display_gl_info();
else
display_all();
}
function display_title($title)
{
br();
display_heading($title);
br();
//echo "
$title
\n";
}
function table_one()
{
echo "
";
echo "
\n"; // outer table
}
function table_two()
{
echo "
\n";
}
function table_end()
{
echo "
\n";
}
function display_customer_topten()
{
$pg = new graph();
table_one();
$today = Today();
$title = customer_top($today, 10, 66, $pg);
customer_trans($today);
table_two();
source_graphic($today, $title, _("Customer"), $pg, _("Sales"));
customer_recurrent_invoices($today);
table_end();
}
function display_supplier_topten()
{
$pg = new graph();
$today = Today();
table_one();
$title = supplier_top($today, 10, 66, $pg);
supplier_trans($today);
table_two();
source_graphic($today, $title, _("Supplier"), $pg, _("Purchase"));
table_end();
}
function display_stock_topten($type=0)
{
$pg = new graph();
table_one();
$today = Today();
$title = stock_top($today, 10, 66, $type, $pg);
table_two();
if ($type == 2)
$source = _("Fixed Assets");
elseif ($type == 1)
$source = _("Manufacturing");
else
$source = _("Items");
source_graphic($today, $title, $source, $pg, ($type == 0 ? _("Sales") : _("Amount")),
($type == 0 ? _("Costs") : null));
table_end();
}
function display_dimension_topten()
{
$pg = new graph();
table_one();
$today = Today();
$title = dimension_top($today, 10, 66, $pg);
table_two();
source_graphic($today, $title, _("Dimension"), $pg, _("Performance"), null, 5);
table_end();
}
function display_gl_info()
{
$pg = new graph();
table_one();
$today = Today();
$title = gl_top($today, 66, $pg);
bank_balance($today, 66);
table_two();
source_graphic($today, $title, _("Class"), $pg, _("Amount"), null, 5);
gl_performance($today, 66, 5);
table_end();
}
function display_all()
{
$today = Today();
$pg = new graph();
table_one();
$title = customer_top($today, 3, 66, $pg);
source_graphic($today, $title, _("Customer"), $pg, _("Sales"));
$pg = new graph();
$title = supplier_top($today, 3, 66, $pg);
source_graphic($today, $title, _("Supplier"), $pg, _("Purchases"));
$pg = new graph();
$title = stock_top($today, 3, 66, 0, $pg);
source_graphic($today, $title, _("Items"), $pg, _("Sales"), _("Costs"));
table_two();
dimension_top($today, 3, 66);
$pg = new graph();
$title = gl_top($today, 66, $pg);
source_graphic($today, $title, _("Class"), $pg, _("Amount"), null, 5);
stock_top($today, 3, 66, 2);
stock_top($today, 3, 66, 1);
table_end();
}
function customer_top($today, $limit=10, $width="33", &$pg=null)
{
$begin = begin_fiscalyear();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sql = "SELECT SUM((ov_amount + ov_discount) * rate * IF(trans.type = ".ST_CUSTCREDIT.", -1, 1)) AS total,d.debtor_no, d.name FROM
".TB_PREF."debtor_trans AS trans, ".TB_PREF."debtors_master AS d WHERE trans.debtor_no=d.debtor_no
AND (trans.type = ".ST_SALESINVOICE." OR trans.type = ".ST_CUSTCREDIT.")
AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by d.debtor_no ORDER BY total DESC, d.debtor_no
LIMIT $limit";
$result = db_query($sql);
$title = sprintf(_("Top %s customers in fiscal year"), $limit);
display_title($title);
$th = array(_("Customer"), _("Amount"));
start_table(TABLESTYLE, "width='$width%'");
table_header($th);
check_page_security('SA_SALESTRANSVIEW');
$k = 0; //row colour counter
$i = 0;
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
$name = $myrow["debtor_no"]." ".$myrow["name"];
label_cell($name);
amount_cell($myrow['total']);
if ($pg != null)
{
$pg->x[$i] = $name;
$pg->y[$i] = $myrow['total'];
}
$i++;
end_row();
}
end_table(2);
return $title;
}
function supplier_top($today, $limit=10, $width="33", &$pg=null)
{
$begin = begin_fiscalyear();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sql = "SELECT SUM((trans.ov_amount + trans.ov_discount) * rate) AS total, s.supplier_id, s.supp_name FROM
".TB_PREF."supp_trans AS trans, ".TB_PREF."suppliers AS s WHERE trans.supplier_id=s.supplier_id
AND (trans.type = ".ST_SUPPINVOICE." OR trans.type = ".ST_SUPPCREDIT.")
AND tran_date >= '$begin1' AND tran_date <= '$today1' GROUP by s.supplier_id ORDER BY total DESC, s.supplier_id
LIMIT $limit";
$result = db_query($sql);
$title = sprintf(_("Top %s suppliers in fiscal year"), $limit);
display_title($title);
$th = array(_("Supplier"), _("Amount"));
start_table(TABLESTYLE, "width='$width%'");
table_header($th);
check_page_security('SA_SUPPTRANSVIEW');
$k = 0; //row colour counter
$i = 0;
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
$name = $myrow["supplier_id"]." ".$myrow["supp_name"];
label_cell($name);
amount_cell($myrow['total']);
if ($pg != null)
{
$pg->x[$i] = $name;
$pg->y[$i] = $myrow['total'];
}
$i++;
end_row();
}
end_table(2);
return $title;
}
function stock_top($today, $limit=10, $width="33", $type=0, &$pg=null)
{
if ($type == 2)
$sec = 'SA_ASSETSANALYTIC';
elseif ($type == 1)
$sec = 'SA_WORKORDERANALYTIC';
else
$sec = 'SA_ITEMSTRANSVIEW';
$begin = begin_fiscalyear();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
if ($type == 0)
{
$sql = "SELECT SUM((trans.unit_price * trans.quantity) * d.rate) AS total, s.stock_id, s.description,
SUM(trans.quantity) AS qty, SUM((s.material_cost + s.overhead_cost + s.labour_cost) * trans.quantity) AS costs FROM
".TB_PREF."debtor_trans_details AS trans, ".TB_PREF."stock_master AS s, ".TB_PREF."debtor_trans AS d
WHERE trans.stock_id=s.stock_id AND trans.debtor_trans_type=d.type AND trans.debtor_trans_no=d.trans_no
AND (d.type = ".ST_SALESINVOICE." OR d.type = ".ST_CUSTCREDIT.") ";
}
else
{
$sql = "SELECT SUM(m.qty * (s.material_cost + s.labour_cost + s.overhead_cost)) AS total, s.stock_id, s.description,
SUM(qty) AS qty FROM ".TB_PREF."stock_master AS s, ".TB_PREF."stock_moves AS m
WHERE s.stock_id=m.stock_id ";
if ($type == 1)
$sql .= "AND s.mb_flag='M' AND m.type <> ".ST_CUSTDELIVERY." AND m.type <> ".ST_CUSTCREDIT." ";
elseif ($type == 2)
$sql .= "AND s.mb_flag='F' ";
}
if ($type != 2)
$sql .= "AND tran_date >= '$begin1' ";
$sql .= "AND tran_date <= '$today1' GROUP by s.stock_id ORDER BY total DESC, s.stock_id
LIMIT $limit";
$result = db_query($sql);
if ($type == 1)
$title = sprintf(_("Top %s Manufactured Items in fiscal year"), $limit);
elseif ($type == 2)
$title = sprintf(_("Top %s Fixed Assets"), $limit);
else
$title = sprintf(_("Top %s Sold Items in fiscal year"), $limit);
display_title($title);
if ($type == 0)
$th = array(_("Item"), _("Sales"), _("Costs"), _("Quantity"));
else
$th = array(_("Item"), _("Amount"), _("Quantity"));
start_table(TABLESTYLE, "width='$width%'");
table_header($th);
check_page_security($sec);
$k = 0; //row colour counter
$i = 0;
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
$name = $myrow["description"];
label_cell($name);
amount_cell($myrow['total']);
if ($type == 0)
amount_cell($myrow['costs']);
qty_cell($myrow['qty']);
if ($pg != NULL)
{
$pg->x[$i] = $name;
$pg->y[$i] = $myrow['total'];
if ($type == 0)
$pg->z[$i] = $myrow['costs'];
}
$i++;
end_row();
}
end_table(2);
return $title;
}
function dimension_top($today, $limit=10, $width="33", &$pg=null)
{
$begin = begin_fiscalyear();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sql = "SELECT SUM(-t.amount) AS total, d.reference, d.name FROM
".TB_PREF."gl_trans AS t,".TB_PREF."dimensions AS d WHERE
(t.dimension_id = d.id OR t.dimension2_id = d.id) AND
t.tran_date >= '$begin1' AND t.tran_date <= '$today1' GROUP BY d.id ORDER BY total DESC LIMIT $limit";
$result = db_query($sql, "Transactions could not be calculated");
$title = sprintf(_("Top %s Dimensions in fiscal year"), $limit);
display_title($title);
$th = array(_("Dimension"), _("Amount"));
start_table(TABLESTYLE, "width='$width%'");
table_header($th);
check_page_security('SA_DIMTRANSVIEW');
$k = 0; //row colour counter
$i = 0;
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
$name = $myrow['reference']." ".$myrow["name"];
label_cell($name);
amount_cell($myrow['total']);
if ($pg != null)
{
$pg->x[$i] = $name;
$pg->y[$i] = abs($myrow['total']);
}
$i++;
end_row();
}
end_table(2);
return $title;
}
function gl_top($today, $width="33", &$pg=null)
{
$begin = begin_fiscalyear();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sql = "SELECT SUM(amount) AS total, c.class_name, c.ctype FROM
".TB_PREF."gl_trans,".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
".TB_PREF."chart_class AS c WHERE
account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
AND IF(c.ctype > 3, tran_date >= '$begin1', tran_date >= '0000-00-00')
AND tran_date <= '$today1' GROUP BY c.cid ORDER BY c.cid";
$result = db_query($sql, "Transactions could not be calculated");
$title = _("Class Balances");
display_title($title);
start_table(TABLESTYLE2, "width='$width%'");
check_page_security('SA_GLANALYTIC');
$i = 0;
$total = 0;
while ($myrow = db_fetch($result))
{
if ($myrow['ctype'] > 3)
{
$total += $myrow['total'];
$myrow['total'] = -$myrow['total'];
if ($pg != null)
{
$pg->x[$i] = $myrow['class_name'];
$pg->y[$i] = abs($myrow['total']);
}
$i++;
}
label_row($myrow['class_name'], number_format2($myrow['total'], user_price_dec()),
"class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
}
$calculated = _("Calculated Return");
label_row(" ", "");
label_row($calculated, number_format2(-$total, user_price_dec()),
"class='label' style='font-weight:bold;'", "style='font-weight:bold;' align=right");
if ($pg != null)
{
$pg->x[$i] = $calculated;
$pg->y[$i] = -$total;
}
end_table(2);
return $title;
}
function gl_performance($today, $width="33", $weeks=5)
{
global $SysPrefs;
$pg = new graph();
$begin = begin_fiscalyear();
$begin1 = date2sql($begin);
$today1 = date2sql($today);
$sep = $SysPrefs->dateseps[user_date_sep()];
$sql = "SELECT week_name, sales, costs
FROM(SELECT DATE_FORMAT(tran_date, '%Y{$sep}%u') AS week_name,
SUM(IF(c.ctype = 4, amount * -1, 0)) AS sales,
SUM(IF(c.ctype = 6, amount, 0)) AS costs FROM
".TB_PREF."gl_trans, ".TB_PREF."chart_master AS a, ".TB_PREF."chart_types AS t,
".TB_PREF."chart_class AS c WHERE(c.ctype = 4 OR c.ctype = 6)
AND account = a.account_code AND a.account_type = t.id AND t.class_id = c.cid
AND tran_date >= '$begin1' AND tran_date <= '$today1'
GROUP BY week_name ORDER BY week_name DESC LIMIT 0, $weeks) b
GROUP BY week_name ORDER BY week_name ASC";
$result = db_query($sql, "Transactions could not be calculated");
$title = _("Last $weeks weeks Performance");
check_page_security('SA_GLANALYTIC');
$i = 0;
while ($myrow = db_fetch($result))
{
$pg->x[$i] = $myrow['week_name'];
$pg->y[$i] = $myrow['sales'];
$pg->z[$i] = $myrow['costs'];
$i++;
}
source_graphic($today, $title, _("Week"), $pg, _("Sales"), _("Costs"), 1);
}
function source_graphic($today, $title, $x_axis, $pg, $graphic1, $graphic2=null, $type=2)
{
if (count($pg->y) ==0 || (count($pg->y) == 1 && $pg->y[0] == 0))
return;
display_title("$title ($today)");
//$pg->title = $title . " - " . $today;
$pg->axis_x = $x_axis;
$pg->axis_y = _("Amount");
$pg->graphic_1 = $graphic1;
if ($graphic2 != null)
$pg->graphic_2 = $graphic2;
$pg->type = $type;
$pg->skin = 1;
$pg->built_in = false;
$filename = company_path(). "/pdf_files/". random_id().".png";
$pg->display($filename, true);
start_table(TABLESTYLE);
start_row();
echo "
";
echo "";
echo "
";
end_row();
end_table(1);
}
function customer_trans($today)
{
$today = date2sql($today);
$sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, debtor.debtor_no,
debtor.name, branch.br_name, debtor.curr_code,
(trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount) AS total,
(trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount - trans.alloc) AS remainder,
DATEDIFF('$today', trans.due_date) AS days
FROM ".TB_PREF."debtor_trans as trans, ".TB_PREF."debtors_master as debtor,
".TB_PREF."cust_branch as branch
WHERE debtor.debtor_no = trans.debtor_no AND trans.branch_code = branch.branch_code
AND trans.type = ".ST_SALESINVOICE." AND (trans.ov_amount + trans.ov_gst + trans.ov_freight
+ trans.ov_freight_tax + trans.ov_discount - trans.alloc) > ".FLOAT_COMP_DELTA."
AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
$result = db_query($sql);
$title = db_num_rows($result) . _(" overdue Sales Invoices");
display_title($title);
$th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Customer"), _("Branch"), _("Currency"),
_("Total"), _("Remainder"), _("Days"));
start_table(TABLESTYLE);
table_header($th);
$k = 0; //row colour counter
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
label_cell(get_trans_view_str(ST_SALESINVOICE, $myrow["trans_no"]));
label_cell($myrow['reference']);
label_cell(sql2date($myrow['tran_date']));
label_cell(sql2date($myrow['due_date']));
$name = $myrow["debtor_no"]." ".$myrow["name"];
label_cell($name);
label_cell($myrow['br_name']);
label_cell($myrow['curr_code']);
amount_cell($myrow['total']);
amount_cell($myrow['remainder']);
label_cell($myrow['days'], "align='right'");
end_row();
}
end_table(2);
}
function calculate_next_invoice($myrow)
{
if ($myrow["last_sent"] == '0000-00-00')
$next = sql2date($myrow["begin"]);
else
$next = sql2date($myrow["last_sent"]);
$next = add_months($next, $myrow['monthly']);
$next = add_days($next, $myrow['days']);
return add_days($next,-1);
}
function customer_recurrent_invoices($today)
{
$result = get_recurrent_invoices($today);
$title = _("Overdue Recurrent Invoices");
display_title($title);
$th = array(_("Description"), _("Template No"),_("Customer"),_("Branch")."/"._("Group"),_("Next invoice"));
start_table(TABLESTYLE, "width=70%");
table_header($th);
$k = 0;
while ($myrow = db_fetch($result))
{
if (!$myrow['overdue'])
continue;
alt_table_row_color($k);
label_cell($myrow["description"]);
label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
if ($myrow["debtor_no"] == 0)
{
label_cell("");
label_cell(get_sales_group_name($myrow["group_no"]));
}
else
{
label_cell(get_customer_name($myrow["debtor_no"]));
label_cell(get_branch_name($myrow['group_no']));
}
label_cell(calculate_next_invoice($myrow), "align='center'");
end_row();
}
end_table(2);
}
function supplier_trans($today)
{
$today = date2sql($today);
$sql = "SELECT trans.trans_no, trans.reference, trans.tran_date, trans.due_date, s.supplier_id,
s.supp_name, s.curr_code,
(trans.ov_amount + trans.ov_gst + trans.ov_discount) AS total,
(trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc) AS remainder,
DATEDIFF('$today', trans.due_date) AS days
FROM ".TB_PREF."supp_trans as trans, ".TB_PREF."suppliers as s
WHERE s.supplier_id = trans.supplier_id
AND trans.type = ".ST_SUPPINVOICE." AND (ABS(trans.ov_amount + trans.ov_gst +
trans.ov_discount) - trans.alloc) > ".FLOAT_COMP_DELTA."
AND DATEDIFF('$today', trans.due_date) > 0 ORDER BY days DESC";
$result = db_query($sql);
$title = db_num_rows($result) . _(" overdue Purchase Invoices");
display_title($title);
$th = array("#", _("Ref."), _("Date"), _("Due Date"), _("Supplier"), _("Currency"), _("Total"),
_("Remainder"), _("Days"));
start_table(TABLESTYLE);
table_header($th);
$k = 0; //row colour counter
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
label_cell(get_trans_view_str(ST_SUPPINVOICE, $myrow["trans_no"]));
label_cell($myrow['reference']);
label_cell(sql2date($myrow['tran_date']));
label_cell(sql2date($myrow['due_date']));
$name = $myrow["supplier_id"]." ".$myrow["supp_name"];
label_cell($name);
label_cell($myrow['curr_code']);
amount_cell($myrow['total']);
amount_cell($myrow['remainder']);
label_cell($myrow['days'], "align='right'");
end_row();
}
end_table(2);
}
function bank_balance($today, $width)
{
$today = date2sql($today);
$sql = "SELECT bank_act, bank_account_name, bank_curr_code, SUM(amount) balance FROM ".TB_PREF."bank_trans bt
INNER JOIN ".TB_PREF."bank_accounts ba ON bt.bank_act = ba.id
WHERE trans_date <= '$today'
AND inactive <> 1
GROUP BY bank_act, bank_account_name
ORDER BY bank_account_name";
$result = db_query($sql);
$title = _("Bank Account Balances");
display_title($title);
$th = array(_("Account"), _("Currency"), _("Balance"));
start_table(TABLESTYLE, "width='$width%'");
table_header($th);
$k = 0; //row colour counter
while ($myrow = db_fetch($result))
{
alt_table_row_color($k);
label_cell(viewer_link($myrow["bank_account_name"], 'gl/inquiry/bank_inquiry.php?bank_account='.$myrow["bank_act"]));
label_cell($myrow["bank_curr_code"]);
amount_cell($myrow['balance']);
end_row();
}
end_table(1);
}