// Revomed allocated from sql
if ($all)
- $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)";
- else
- $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 - ".TB_PREF."debtor_trans.alloc)";
- $due = "IF (".TB_PREF."debtor_trans.type=".ST_SALESINVOICE.",".TB_PREF."debtor_trans.due_date,".TB_PREF."debtor_trans.tran_date)";
- $sql = "SELECT ".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
+ $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."debtors_master,
- ".TB_PREF."debtor_trans
+ 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;
- WHERE ".TB_PREF."debtor_trans.type <> ".ST_CUSTDELIVERY."
- AND ".TB_PREF."debtors_master.debtor_no = ".TB_PREF."debtor_trans.debtor_no
- AND ".TB_PREF."debtor_trans.debtor_no = $customer_id
- AND ".TB_PREF."debtor_trans.tran_date <= '$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) > ".FLOAT_COMP_DELTA." ";
if (!$all)
- $sql .= "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 - ".TB_PREF."debtor_trans.alloc) > ".FLOAT_COMP_DELTA." ";
- $sql .= "ORDER BY ".TB_PREF."debtor_trans.tran_date";
+ $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 details could not be retrieved");
+ return db_query($sql, "The customer transactions could not be retrieved");
}
//----------------------------------------------------------------------------------------------------
function print_aged_customer_analysis()
{
- global $path_to_root, $systypes_array;
+ global $path_to_root, $systypes_array, $SysPrefs;
- $to = $_POST['PARAM_0'];
- $fromcust = $_POST['PARAM_1'];
- $currency = $_POST['PARAM_2'];
- $show_all = $_POST['PARAM_3'];
+ $to = $_POST['PARAM_0'];
+ $fromcust = $_POST['PARAM_1'];
+ $currency = $_POST['PARAM_2'];
+ $show_all = $_POST['PARAM_3'];
$summaryOnly = $_POST['PARAM_4'];
- $no_zeros = $_POST['PARAM_5'];
- $graphics = $_POST['PARAM_6'];
- $comments = $_POST['PARAM_7'];
+ $no_zeros = $_POST['PARAM_5'];
+ $graphics = $_POST['PARAM_6'];
+ $comments = $_POST['PARAM_7'];
$orientation = $_POST['PARAM_8'];
$destination = $_POST['PARAM_9'];
if ($destination)
$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);
$rep->NewPage();
if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue;
$rep->fontSize += 2;
- $rep->TextCol(0, 2, $myrow['name']);
+ $rep->TextCol(0, 2, $myrow["name"]);
if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']);
$rep->fontSize -= 2;
$total[0] += ($custrec["Balance"] - $custrec["Due"]);
$rep->TextCol(0, 1, $systypes_array[$trans['type']], -2);
$rep->TextCol(1, 2, $trans['reference'], -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['Overdue1'] *= -1;
$trans['Overdue2'] *= -1;
}
+
foreach ($trans as $i => $value)
- $trans[$i] *= $rate;
+ $trans[$i] = (float)$trans[$i] * $rate;
$str = array($trans["Balance"] - $trans["Due"],
$trans["Due"]-$trans["Overdue1"],
$trans["Overdue1"]-$trans["Overdue2"],
$rep->Line($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;
- $pg->latin_notation = ($decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".");
- $filename = company_path(). "/pdf_files/". uniqid("").".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;
$rep->NewLine();
$rep->End();
}
-
-?>
projects / fa-stable.git / blobdiff