}
if (isset($_GET['post_all_products'])) {
if (!empty($inventories)) {
get_all_products($inventories);
} else {
$error_msg = "Error: No product available";
echo $error_msg;
}
}
} elseif (isset($_GET['pull_customers'])) {
get_customers();
} elseif (isset($_GET['update_customers'])) {
update_get_customers();
} elseif (isset($_GET['pull_invoices'])) {
if (!empty($inventories)) {
$results = get_invoices($inventories);
} else {
$error_msg = "Error: No product available";
echo $error_msg;
}
} elseif (isset($_GET['update_inventory'])) {
get_inventory();
}
?>
<!DOCTYPE html>
<html lang="en" class="no-js">
<head>
<meta charset="UTF-8" />
<meta http-equiv="X-UA-Compatible" content="IE=edge,chrome=1">
<!--Let browser know website is optimized for mobile-->
function print_aged_supplier_analysis()
{
global $path_to_root, $systypes_array;
$to = $_POST['PARAM_0'];
$fromsupp = $_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'];
$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_TEXT) {
$from = _('All');
} else {
$from = get_supplier_name($fromsupp);
}
$dec = user_price_dec();
if ($summaryOnly == 1) {
$summary = _('Summary Only');
} else {
$summary = _('Detailed Report');
}
if ($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');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(_('Supplier'), '', '', _('Current'), $nowdue, $pastdue1, $pastdue2, _('Total Balance'));
$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' => ''), 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(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$total = array();
$total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
$nowdue = "1-" . $PastDueDays1 . " " . _('Days');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM " . TB_PREF . "suppliers";
if ($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 != $myrow['curr_code']) {
continue;
}
if ($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) {
$rep->TextCol(2, 3, $myrow['curr_code']);
}
$rep->fontSize -= 2;
$total[0] += $supprec["Balance"] - $supprec["Due"];
$total[1] += $supprec["Due"] - $supprec["Overdue1"];
$total[2] += $supprec["Overdue1"] - $supprec["Overdue2"];
$total[3] += $supprec["Overdue2"];
$total[4] += $supprec["Balance"];
for ($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, $show_all);
if (db_num_rows($res) == 0) {
continue;
}
$rep->Line($rep->row + 4);
while ($trans = db_fetch($res)) {
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $systypes_array[$trans['type']], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
foreach ($trans as $i => $value) {
$trans[$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++) {
$rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
}
}
if ($summaryOnly) {
$rep->Line($rep->row + 4);
$rep->NewLine();
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, _('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < count($total); $i++) {
$rep->AmountCol($i + 3, $i + 4, $total[$i], $dec);
if ($graphics && $i < count($total) - 1) {
$pg->y[$i] = abs($total[$i]);
}
}
$rep->Line($rep->row - 8);
$rep->NewLine();
if ($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->built_in = false;
$pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
$filename = company_path() . "/pdf_files/" . uniqid("") . ".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->NewPage();
}
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->End();
}
function print_aged_supplier_analysis()
{
global $comp_path, $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$to = $_REQUEST['PARAM_0'];
$fromsupp = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$summaryOnly = $_REQUEST['PARAM_3'];
$graphics = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
if ($graphics) {
include_once $path_to_root . "reporting/includes/class.graphic.inc";
$pg = new graph();
}
if ($fromsupp == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_supplier_name($fromsupp);
}
$dec = user_price_dec();
if ($summaryOnly == 1) {
$summary = tr('Summary Only');
} else {
$summary = tr('Detailed Report');
}
if ($currency == reserved_words::get_all()) {
$convert = true;
$currency = tr('Balances in Home Currency');
} else {
$convert = false;
}
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
$nowdue = "1-" . $PastDueDays1 . " " . tr('Days');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . tr('Days');
$pastdue2 = tr('Over') . " " . $PastDueDays2 . " " . tr('Days');
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(tr('Supplier'), '', '', tr('Current'), $nowdue, $pastdue1, $pastdue2, tr('Total Balance'));
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => tr('Supplier'), 'from' => $from, 'to' => ''), 3 => array('text' => tr('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => tr('Type'), 'from' => $summary, 'to' => ''));
if ($convert) {
$headers[2] = tr('currency');
}
$rep = new FrontReport(tr('Aged Supplier Analysis'), "AgedSupplierAnalysis.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$total = array();
$total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
$nowdue = "1-" . $PastDueDays1 . " " . tr('Days');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . tr('Days');
$pastdue2 = tr('Over') . " " . $PastDueDays2 . " " . tr('Days');
$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM suppliers ";
if ($fromsupp != reserved_words::get_all_numeric()) {
$sql .= "WHERE supplier_id={$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']) {
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->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"];
$str = array(number_format2($supprec["Balance"] - $supprec["Due"], $dec), number_format2($supprec["Due"] - $supprec["Overdue1"], $dec), number_format2($supprec["Overdue1"] - $supprec["Overdue2"], $dec), number_format2($supprec["Overdue2"], $dec), number_format2($supprec["Balance"], $dec));
for ($i = 0; $i < count($str); $i++) {
$rep->TextCol($i + 3, $i + 4, $str[$i]);
}
$rep->NewLine(1, 2);
if (!$summaryOnly) {
$res = get_invoices($myrow['supplier_id'], $to);
if (db_num_rows($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(1, 2, $trans['reference'], -2);
$rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
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"], $dec));
for ($i = 0; $i < count($str); $i++) {
$rep->TextCol($i + 3, $i + 4, $str[$i]);
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
}
}
if ($summaryOnly) {
$rep->Line($rep->row + 4);
$rep->NewLine();
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, tr('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < count($total); $i++) {
$rep->TextCol($i + 3, $i + 4, number_format2($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(tr('Current'), $nowdue, $pastdue1, $pastdue2);
$pg->title = $rep->title;
$pg->axis_x = tr("Days");
$pg->axis_y = tr("Amount");
$pg->graphic_1 = $to;
$pg->type = $graphics;
$pg->skin = $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";
$pg->display($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();
}
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->End();
}
echo $member['id'];
?>
&next=fiche%3fm=<?php
echo $member['id'];
?>
" title="Ajouter le membre dans la liste des membres en règle.">Réactiver</a><?php
}
?>
<div><a href="../supprimer?m=<?php
echo $member['id'];
?>
" title="Supprimer COMPLÈTEMENT ce membre.">Supprimer</a></div>
</p>
<h3>Factures</h3>
<?php
$invoices = get_invoices($member['id']);
if ($invoices) {
?>
<table border="1">
<tr>
<th>Numéro</th>
<th>Date</th>
<th>Montant</th>
<th>Date du paiement (A-M-J)</th>
<th>Commentaire</th>
</tr>
<?php
foreach ($invoices as $invoice) {
?>
<tr>
<td><?php
<?php
defined("USERGETTER") || define("USERGETTER", true);
require_once "../common/get_user.php";
defined("FUNCTIONSOFUSERS") || define("FUNCTIONSOFUSERS", true);
require_once "user_funcs.php";
if (!($user = get_user_from_cookie())) {
header("Location: " . NOT_FOUND_URL);
exit;
}
$user_level = get_user_level($user->ID);
if ($user_level == 10) {
defined("FUNCTIONSOFADMIN") || define("FUNCTIONSOFADMIN", true);
require_once "admin_funcs.php";
$invoices = get_invoices();
} else {
defined("FUNCTIONSOFUSERS") || define("FUNCTIONSOFUSERS", true);
require_once "user_funcs.php";
$invoices = get_user_invoices($user->ID);
}
$persian_numbers = array(1 => "اول", 2 => "دوم", 3 => "سوم", 4 => "چهارم", 5 => "پنجم", 6 => "ششم", 7 => "هفتم", 8 => "هشتم", 9 => "نهم");
?>
<html>
<head>
<title>مدیریت · صورت حساب ها</title>
<meta charset="UTF-8">
<?php
include '../template/ui.php';
/**
* Display invoice
* @param member id
*/
function showInvoice($id)
{
if ($id === 0) {
return;
}
echo '<h3>Factures</h3>';
$invoices = get_invoices($id);
if ($invoices) {
?>
<div class="" id="invoiceList">
<table summary="liste des factures" id="tableListInvoice" cellspacing="0">
<thead><tr>
<th>Numéro</th>
<th>Date</th>
<th>Montant</th>
<th>Date du paiement</th>
<th>Facture</th>
</tr></thead>
<?php
foreach ($invoices as $invoice) {
?>
<tr>
<td class="id"><?php
echo $invoice['id'];
?>
</td>
<td class="date"><?php
echo format_date($invoice['date_created']);
?>
</td>
<td class="amount"><?php
echo format_money($invoice['amount']);
?>
</td>
<?php
if ($invoice['date_paid']) {
?>
<td><?php
echo format_date($invoice['date_paid']);
?>
</td>
<?php
} else {
?>
<td>Le paiement n'a pas été reçu ou confirmé par <a href="mailto:<?php
echo htmlspecialchars(config('invoice_mail'));
?>
"><?php
echo htmlspecialchars(config('name'));
?>
</a></td>
<?php
}
?>
<td><a href="http://facil.qc.ca/membership/facture/?i=<?php
echo $invoice['id'];
?>
">Obtenir par courriel</a></td>
</tr>
<?php
}
// foreach invoice
?>
</table>
</div>
<?php
} else {
echo '<p class="error">Aucune facture</p>';
}
}
