<?php
/**********************************************************************
Copyright (C) FrontAccounting, LLC.
- Released under the terms of the GNU General Public License, GPL,
- as published by the Free Software Foundation, either version 3
+ 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.
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
$page_security = 'SA_SUPPLIERANALYTIC';
//----------------------------------------------------------------------------------------------------
-function get_invoices($supplier_id, $to)
+function get_invoices($supplier_id, $to, $all=true)
{
$todate = date2sql($to);
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
// Revomed allocated from sql
- $value = "(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount)";
- $due = "IF (".TB_PREF."supp_trans.type=".ST_SUPPINVOICE." OR ".TB_PREF."supp_trans.type=".ST_SUPPCREDIT.",".TB_PREF."supp_trans.due_date,".TB_PREF."supp_trans.tran_date)";
- $sql = "SELECT ".TB_PREF."supp_trans.type,
- ".TB_PREF."supp_trans.reference,
- ".TB_PREF."supp_trans.tran_date,
+ if ($all)
+ $value = "(trans.ov_amount + trans.ov_gst + trans.ov_discount)";
+ else
+ $value = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_BANKDEPOSIT.",
+ (trans.ov_amount + trans.ov_gst + trans.ov_discount - trans.alloc),
+ (trans.ov_amount + trans.ov_gst + trans.ov_discount + trans.alloc))";
+ $due = "IF (trans.type=".ST_SUPPINVOICE." OR trans.type=".ST_SUPPCREDIT.",trans.due_date,trans.tran_date)";
+ $sql = "SELECT trans.type,
+ trans.reference,
+ 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
+ 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."suppliers,
- ".TB_PREF."payment_terms,
- ".TB_PREF."supp_trans
+ FROM ".TB_PREF."suppliers supplier,
+ ".TB_PREF."supp_trans trans
- WHERE ".TB_PREF."suppliers.payment_terms = ".TB_PREF."payment_terms.terms_indicator
- AND ".TB_PREF."suppliers.supplier_id = ".TB_PREF."supp_trans.supplier_id
- AND ".TB_PREF."supp_trans.supplier_id = $supplier_id
- AND ".TB_PREF."supp_trans.tran_date <= '$todate'
- AND ABS(".TB_PREF."supp_trans.ov_amount + ".TB_PREF."supp_trans.ov_gst + ".TB_PREF."supp_trans.ov_discount) > 0.004
- ORDER BY ".TB_PREF."supp_trans.tran_date";
+ WHERE supplier.supplier_id = trans.supplier_id
+ AND trans.supplier_id = $supplier_id
+ AND trans.tran_date <= '$todate'
+ AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) > ".FLOAT_COMP_DELTA;
+ if (!$all)
+ $sql .= " AND ABS(trans.ov_amount + trans.ov_gst + trans.ov_discount) - trans.alloc > ".FLOAT_COMP_DELTA;
+ $sql .= " ORDER BY trans.tran_date";
return db_query($sql, "The supplier details could not be retrieved");
function print_aged_supplier_analysis()
{
- global $comp_path, $path_to_root, $systypes_array;
+ global $path_to_root, $systypes_array, $SysPrefs;
$to = $_POST['PARAM_0'];
$fromsupp = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
- $summaryOnly = $_POST['PARAM_3'];
- $graphics = $_POST['PARAM_4'];
- $comments = $_POST['PARAM_5'];
- $destination = $_POST['PARAM_6'];
+ $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");
$pg = new graph();
}
- if ($fromsupp == ALL_NUMERIC)
+ if ($fromsupp == ALL_TEXT)
$from = _('All');
else
$from = get_supplier_name($fromsupp);
- $dec = user_price_dec();
+ $dec = user_price_dec();
if ($summaryOnly == 1)
$summary = _('Summary Only');
}
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' => _('Supplier'), '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' => _('Supplier'), '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 Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize());
+ $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
- $rep->Header();
+ $rep->NewPage();
$total = array();
$total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
$pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM ".TB_PREF."suppliers";
- if ($fromsupp != ALL_NUMERIC)
+ if ($fromsupp != ALL_TEXT)
$sql .= " WHERE supplier_id=".db_escape($fromsupp);
$sql .= " ORDER BY supp_name";
$result = db_query($sql, "The suppliers could not be retrieved");
while ($myrow=db_fetch($result))
{
- if (!$convert && $currency != $myrow['curr_code'])
+ if (!$convert && $currency != $myrow['curr_code']) continue;
+
+ if ($convert) $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
+ else $rate = 1.0;
+
+ $supprec = get_supplier_details($myrow['supplier_id'], $to, $show_all);
+ if (!$supprec)
continue;
+ $supprec['Balance'] *= $rate;
+ $supprec['Due'] *= $rate;
+ $supprec['Overdue1'] *= $rate;
+ $supprec['Overdue2'] *= $rate;
+
+ $str = array($supprec["Balance"] - $supprec["Due"],
+ $supprec["Due"]-$supprec["Overdue1"],
+ $supprec["Overdue1"]-$supprec["Overdue2"],
+ $supprec["Overdue2"],
+ $supprec["Balance"]);
+
+ if ($no_zeros && floatcmp(array_sum($str), 0) == 0) continue;
+
$rep->fontSize += 2;
$rep->TextCol(0, 2, $myrow['name']);
- if ($convert)
- {
- $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
- $rep->TextCol(2, 3, $myrow['curr_code']);
- }
- else
- $rate = 1.0;
+ if ($convert) $rep->TextCol(2, 3, $myrow['curr_code']);
$rep->fontSize -= 2;
- $supprec = get_supplier_details($myrow['supplier_id'], $to);
- foreach ($supprec as $i => $value)
- $supprec[$i] *= $rate;
$total[0] += ($supprec["Balance"] - $supprec["Due"]);
$total[1] += ($supprec["Due"]-$supprec["Overdue1"]);
$total[2] += ($supprec["Overdue1"]-$supprec["Overdue2"]);
$total[3] += $supprec["Overdue2"];
$total[4] += $supprec["Balance"];
- $str = array($supprec["Balance"] - $supprec["Due"],
- $supprec["Due"]-$supprec["Overdue1"],
- $supprec["Overdue1"]-$supprec["Overdue2"],
- $supprec["Overdue2"],
- $supprec["Balance"]);
for ($i = 0; $i < count($str); $i++)
$rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
$rep->NewLine(1, 2);
if (!$summaryOnly)
{
- $res = get_invoices($myrow['supplier_id'], $to);
+ $res = get_invoices($myrow['supplier_id'], $to, $show_all);
if (db_num_rows($res)==0)
continue;
$rep->Line($rep->row + 4);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
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"],
$rep->NewLine();
if ($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(). "/pdf_files/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->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff