<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU Affero General Public License,
- AGPL, as published by the Free Software Foundation, either version
- 3 of the License, or (at your option) any later version.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
This program is distributed in the hope that it will be useful,
but WITHOUT ANY WARRANTY; without even the implied warranty of
MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
- See the License here <http://www.gnu.org/licenses/agpl-3.0.html>.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 2;
+$page_security = 'SA_CUSTPAYMREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_aged_customer_analysis();
-function get_invoices($costomer_id, $to)
+function get_invoices($customer_id, $to, $all=true)
{
$todate = date2sql($to);
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
// Revomed allocated from sql
- $value = "(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + "
- .TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + "
- .TB_PREF."debtor_trans.ov_discount)";
- $due = "IF (".TB_PREF."debtor_trans.type=10,".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
- $sql = "SELECT ".TB_PREF."sys_types.type_name, ".TB_PREF."debtor_trans.type, ".TB_PREF."debtor_trans.reference,
- ".TB_PREF."debtor_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
-
- FROM ".TB_PREF."debtors_master,
- ".TB_PREF."payment_terms,
- ".TB_PREF."debtor_trans,
- ".TB_PREF."sys_types
-
- WHERE ".TB_PREF."sys_types.type_id = ".TB_PREF."debtor_trans.type
- AND ".TB_PREF."debtor_trans.type <> 13
- AND ".TB_PREF."debtors_master.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."debtor_trans.debtor_no = $costomer_id
- AND ".TB_PREF."debtor_trans.tran_date <= '$todate'
- AND ABS(".TB_PREF."debtor_trans.ov_amount + ".TB_PREF."debtor_trans.ov_gst + ".TB_PREF."debtor_trans.ov_freight + ".TB_PREF."debtor_trans.ov_freight_tax + ".TB_PREF."debtor_trans.ov_discount) > 0.004
- ORDER BY ".TB_PREF."debtor_trans.tran_date";
-
- return db_query($sql, "The customer details could not be retrieved");
+ if ($all)
+ $value = "(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount)";
+ else
+ $value = "(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount - alloc)";
+ $sign = "IF(`type` IN(".implode(',', array(ST_CUSTCREDIT,ST_CUSTPAYMENT,ST_BANKDEPOSIT,ST_JOURNAL))."), -1, 1)";
+ $due = "IF (type=".ST_SALESINVOICE.", due_date, tran_date)";
+
+ $sql = "SELECT type, reference, tran_date,
+ $sign*$value as Balance,
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > 0,$sign*$value,0) AS Due,
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $PastDueDays1,$sign*$value,0) AS Overdue1,
+ IF ((TO_DAYS('$todate') - TO_DAYS($due)) > $PastDueDays2,$sign*$value,0) AS Overdue2
+
+ FROM ".TB_PREF."debtor_trans trans
+
+ WHERE type <> ".ST_CUSTDELIVERY."
+ AND debtor_no = $customer_id
+ AND tran_date <= '$todate'
+ AND ABS(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount) > " . FLOAT_COMP_DELTA;
+
+ if (!$all)
+ $sql .= "AND ABS(ov_amount + ov_gst + ov_freight + ov_freight_tax + ov_discount - alloc) > " . FLOAT_COMP_DELTA;
+ $sql .= "ORDER BY tran_date";
+
+ return db_query($sql, "The customer transactions could not be retrieved");
}
//----------------------------------------------------------------------------------------------------
function print_aged_customer_analysis()
{
- global $comp_path, $path_to_root;
-
- include_once($path_to_root . "/reporting/includes/pdf_report.inc");
+ global $path_to_root, $systypes_array, $SysPrefs;
$to = $_POST['PARAM_0'];
$fromcust = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
- $summaryOnly = $_POST['PARAM_3'];
- $graphics = $_POST['PARAM_4'];
- $comments = $_POST['PARAM_5'];
+ $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");
$pg = new graph();
}
- if ($fromcust == reserved_words::get_all_numeric())
+ if ($fromcust == ALL_TEXT)
$from = _('All');
else
$from = get_customer_name($fromcust);
- $dec = user_price_dec();
+ $dec = user_price_dec();
if ($summaryOnly == 1)
$summary = _('Summary Only');
else
$summary = _('Detailed Report');
- if ($currency == reserved_words::get_all())
+ if ($currency == ALL_TEXT)
{
$convert = true;
$currency = _('Balances in Home Currency');
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');
$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' => _('Customer'), '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' => _('Customer'), '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 Customer Analysis'), "AgedCustomerAnalysis.pdf", user_pagesize());
+ $rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
- $rep->Header();
+ $rep->NewPage();
$total = array(0,0,0,0, 0);
- $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master ";
- if ($fromcust != reserved_words::get_all_numeric())
- $sql .= "WHERE debtor_no=$fromcust ";
- $sql .= "ORDER BY name";
+ $sql = "SELECT debtor_no, name, curr_code FROM ".TB_PREF."debtors_master";
+ if ($fromcust != ALL_TEXT)
+ $sql .= " WHERE debtor_no=".db_escape($fromcust);
+ $sql .= " ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow=db_fetch($result))
{
if (!$convert && $currency != $myrow['curr_code'])
continue;
+
+ if ($convert) $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
+ else $rate = 1.0;
+ $custrec = get_customer_details($myrow['debtor_no'], $to, $show_all);
+ if (!$custrec)
+ continue;
+ $custrec['Balance'] *= $rate;
+ $custrec['Due'] *= $rate;
+ $custrec['Overdue1'] *= $rate;
+ $custrec['Overdue2'] *= $rate;
+ $str = array($custrec["Balance"] - $custrec["Due"],
+ $custrec["Due"]-$custrec["Overdue1"],
+ $custrec["Overdue1"]-$custrec["Overdue2"],
+ $custrec["Overdue2"],
+ $custrec["Balance"]);
+ if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue;
+
$rep->fontSize += 2;
- $rep->TextCol(0, 3, $myrow['name']);
- if ($convert)
- {
- $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
- $rep->TextCol(2, 4, $myrow['curr_code']);
- }
- else
- $rate = 1.0;
+ $rep->TextCol(0, 2, $myrow["name"]);
+ if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']);
$rep->fontSize -= 2;
- $custrec = get_customer_details($myrow['debtor_no'], $to);
- foreach ($custrec as $i => $value)
- $custrec[$i] *= $rate;
$total[0] += ($custrec["Balance"] - $custrec["Due"]);
$total[1] += ($custrec["Due"]-$custrec["Overdue1"]);
$total[2] += ($custrec["Overdue1"]-$custrec["Overdue2"]);
$total[3] += $custrec["Overdue2"];
$total[4] += $custrec["Balance"];
- $str = array(number_format2(($custrec["Balance"] - $custrec["Due"]),$dec),
- number_format2(($custrec["Due"]-$custrec["Overdue1"]),$dec),
- number_format2(($custrec["Overdue1"]-$custrec["Overdue2"]) ,$dec),
- number_format2($custrec["Overdue2"],$dec),
- number_format2($custrec["Balance"],$dec));
for ($i = 0; $i < count($str); $i++)
- $rep->TextCol($i + 3, $i + 4, $str[$i]);
+ $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
$rep->NewLine(1, 2);
if (!$summaryOnly)
{
- $res = get_invoices($myrow['debtor_no'], $to);
+ $res = get_invoices($myrow['debtor_no'], $to, $show_all);
if (db_num_rows($res)==0)
continue;
$rep->Line($rep->row + 4);
while ($trans=db_fetch($res))
{
$rep->NewLine(1, 2);
- $rep->TextCol(0, 1, $trans['type_name'], -2);
+ $rep->TextCol(0, 1, $systypes_array[$trans['type']], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
- $rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
- if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2)
+ $rep->DateCol(2, 3, $trans['tran_date'], true, -2);
+
+ if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT)
{
$trans['Balance'] *= -1;
$trans['Due'] *= -1;
$trans['Overdue1'] *= -1;
$trans['Overdue2'] *= -1;
}
+
foreach ($trans as $i => $value)
- $trans[$i] *= $rate;
- $str = array(number_format2(($trans["Balance"] - $trans["Due"]),$dec),
- number_format2(($trans["Due"]-$trans["Overdue1"]),$dec),
- number_format2(($trans["Overdue1"]-$trans["Overdue2"]) ,$dec),
- number_format2($trans["Overdue2"],$dec),
- number_format2($trans["Balance"],$dec));
+ $trans[$i] = (float)$trans[$i] * $rate;
+ $str = array($trans["Balance"] - $trans["Due"],
+ $trans["Due"]-$trans["Overdue1"],
+ $trans["Overdue1"]-$trans["Overdue2"],
+ $trans["Overdue2"],
+ $trans["Balance"]);
for ($i = 0; $i < count($str); $i++)
- $rep->TextCol($i + 3, $i + 4, $str[$i]);
+ $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
$rep->fontSize -= 2;
for ($i = 0; $i < count($total); $i++)
{
- $rep->TextCol($i + 3, $i + 4, number_format2($total[$i], $dec));
+ $rep->AmountCol($i + 3, $i + 4, $total[$i], $dec);
if ($graphics && $i < count($total) - 1)
{
$pg->y[$i] = abs($total[$i]);
$rep->Line($rep->row - 8);
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(). "/images/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->NewLine();
$rep->End();
}
-
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff