/**
* Читаем входные данные из файла
* и записываем их в переменную класса data
* @return null
*/
private function readfile()
{
if (!is_file($this->path)) {
echo 'Нет такого файла';
return null;
}
$handle = fopen($this->path, "r");
$this->data = [];
if ($handle) {
while (($buffer = fgets($handle, 4096)) !== false) {
$dots = explode(' ', $buffer);
foreach ($dots as $cord) {
$cord = (int) Abs($cord);
if ($cord < 1 || $cord > 10000) {
continue 2;
}
}
// Если 4 координаты
if (count($dots) == 4) {
$this->data[] = [[$dots[0], $dots[1]], [$dots[2], $dots[3]]];
}
}
fclose($handle);
}
}
function Color_Shift($ColorA, $ColorB, $Shift)
{
/****************************************************************************/
$__args_types = array('integer');
#-----------------------------------------------------------------------------
$__args__ = Func_Get_Args();
eval(FUNCTION_INIT);
/****************************************************************************/
$RGB1 = Color_RGB_Explode($ColorA);
$RGB2 = Color_RGB_Explode($ColorB);
#-----------------------------------------------------------------------------
$R = $RGB1['R'] == $RGB2['R'] ? $RGB1['R'] : (int) (Abs($RGB2['R'] - $RGB1['R']) * ($RGB2['R'] > $RGB1['R'] ? $Shift : 100 - $Shift) / 100) + ($RGB2['R'] > $RGB1['R'] ? $RGB1['R'] : $RGB2['R']);
$G = $RGB1['G'] == $RGB2['G'] ? $RGB1['G'] : (int) (Abs($RGB2['G'] - $RGB1['G']) * ($RGB2['G'] > $RGB1['G'] ? $Shift : 100 - $Shift) / 100) + ($RGB2['G'] > $RGB1['G'] ? $RGB1['G'] : $RGB2['G']);
$B = $RGB1['B'] == $RGB2['B'] ? $RGB1['B'] : (int) (Abs($RGB2['B'] - $RGB1['B']) * ($RGB2['B'] > $RGB1['B'] ? $Shift : 100 - $Shift) / 100) + ($RGB2['B'] > $RGB1['B'] ? $RGB1['B'] : $RGB2['B']);
#-----------------------------------------------------------------------------
return Color_RGB_Implode($R, $G, $B);
}
function print_customer_balances()
{
global $path_to_root, $systypes_array;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$fromcust = $_POST['PARAM_2'];
$show_balance = $_POST['PARAM_3'];
$currency = $_POST['PARAM_4'];
$no_zeros = $_POST['PARAM_5'];
$comments = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
$destination = $_POST['PARAM_8'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
if ($fromcust == ALL_TEXT) {
$cust = _('All');
} else {
$cust = get_customer_name($fromcust);
}
$dec = user_price_dec();
if ($currency == ALL_TEXT) {
$convert = true;
$currency = _('Balances in Home Currency');
} else {
$convert = false;
}
if ($no_zeros) {
$nozeros = _('Yes');
} else {
$nozeros = _('No');
}
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(_('Trans Type'), _('#'), _('Date'), _('Due Date'), _('Charges'), _('Credits'), _('Allocated'), _('Outstanding'));
if ($show_balance) {
$headers[7] = _('Balance');
}
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Customer'), 'from' => $cust, 'to' => ''), 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
$rep = new FrontReport(_('Customer Balances'), "CustomerBalances", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$grandtotal = array(0, 0, 0, 0);
$sql = "SELECT debtor_no, name, curr_code FROM " . TB_PREF . "debtors_master ";
if ($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;
}
$accumulate = 0;
$rate = $convert ? get_exchange_rate_from_home_currency($myrow['curr_code'], Today()) : 1;
$bal = get_open_balance($myrow['debtor_no'], $from, $convert);
$init[0] = $init[1] = 0.0;
$init[0] = round2(abs($bal['charges'] * $rate), $dec);
$init[1] = round2(Abs($bal['credits'] * $rate), $dec);
$init[2] = round2($bal['Allocated'] * $rate, $dec);
if ($show_balance) {
$init[3] = $init[0] - $init[1];
$accumulate += $init[3];
} else {
$init[3] = round2($bal['OutStanding'] * $rate, $dec);
}
$res = get_transactions($myrow['debtor_no'], $from, $to);
if ($no_zeros && db_num_rows($res) == 0) {
continue;
}
$rep->fontSize += 2;
$rep->TextCol(0, 2, $myrow['name']);
if ($convert) {
$rep->TextCol(2, 3, $myrow['curr_code']);
}
$rep->fontSize -= 2;
$rep->TextCol(3, 4, _("Open Balance"));
$rep->AmountCol(4, 5, $init[0], $dec);
$rep->AmountCol(5, 6, $init[1], $dec);
$rep->AmountCol(6, 7, $init[2], $dec);
$rep->AmountCol(7, 8, $init[3], $dec);
$total = array(0, 0, 0, 0);
for ($i = 0; $i < 4; $i++) {
$total[$i] += $init[$i];
$grandtotal[$i] += $init[$i];
}
$rep->NewLine(1, 2);
$rep->Line($rep->row + 4);
if (db_num_rows($res) == 0) {
$rep->NewLine(1, 2);
continue;
}
while ($trans = db_fetch($res)) {
if ($no_zeros && floatcmp($trans['TotalAmount'], $trans['Allocated']) == 0) {
continue;
}
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $systypes_array[$trans['type']]);
$rep->TextCol(1, 2, $trans['reference']);
$rep->DateCol(2, 3, $trans['tran_date'], true);
if ($trans['type'] == ST_SALESINVOICE) {
$rep->DateCol(3, 4, $trans['due_date'], true);
}
$item[0] = $item[1] = 0.0;
if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT) {
$trans['TotalAmount'] *= -1;
}
if ($trans['TotalAmount'] > 0.0) {
$item[0] = round2(abs($trans['TotalAmount']) * $rate, $dec);
$rep->AmountCol(4, 5, $item[0], $dec);
$accumulate += $item[0];
} else {
$item[1] = round2(Abs($trans['TotalAmount']) * $rate, $dec);
$rep->AmountCol(5, 6, $item[1], $dec);
$accumulate -= $item[1];
}
$item[2] = round2($trans['Allocated'] * $rate, $dec);
$rep->AmountCol(6, 7, $item[2], $dec);
if ($trans['type'] == ST_SALESINVOICE || $trans['type'] == ST_BANKPAYMENT) {
$item[3] = $item[0] + $item[1] - $item[2];
} else {
$item[3] = $item[0] - $item[1] + $item[2];
}
if ($show_balance) {
$rep->AmountCol(7, 8, $accumulate, $dec);
} else {
$rep->AmountCol(7, 8, $item[3], $dec);
}
for ($i = 0; $i < 4; $i++) {
$total[$i] += $item[$i];
$grandtotal[$i] += $item[$i];
}
if ($show_balance) {
$total[3] = $total[0] - $total[1];
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
$rep->TextCol(0, 3, _('Total'));
for ($i = 0; $i < 4; $i++) {
$rep->AmountCol($i + 4, $i + 5, $total[$i], $dec);
}
$rep->Line($rep->row - 4);
$rep->NewLine(2);
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, _('Grand Total'));
$rep->fontSize -= 2;
if ($show_balance) {
$grandtotal[3] = $grandtotal[0] - $grandtotal[1];
}
for ($i = 0; $i < 4; $i++) {
$rep->AmountCol($i + 4, $i + 5, $grandtotal[$i], $dec);
}
$rep->Line($rep->row - 4);
$rep->NewLine();
$rep->End();
}
<?php
include 'data/config.php';
//Выдача формы, если нажата кнопка map_links
if (isset($_POST['map_links']) && isset($_POST['num_last_dors'])) {
//Соединяемся с базой
$cn = mysql_connect($db_host, $db_user, $db_pass) or die("Could not connect : " . mysql_error());
mysql_query("SET NAMES cp1251");
mysql_select_db($db_name, $cn) or die("Could not select database");
//Получаем параметр
$num_last_dors = $_POST["num_last_dors"];
if (!is_numeric($num_last_dors)) {
$num_last_dors = 10;
} else {
$num_last_dors = Abs(ceil(trim($num_last_dors)));
}
//Получаем массив доров
$result = mysql_query("SELECT `index_urls`, `map_urls` FROM `dors` ORDER BY `dor_date` DESC LIMIT 0, {$num_last_dors}");
$index_urls = array();
$map_urls = array();
while ($row = mysql_fetch_array($result, MYSQL_ASSOC)) {
$index_st = explode('&', $row["index_urls"]);
$map_st = explode('&', $row["map_urls"]);
$index_urls = array_merge($index_urls, $index_st);
$map_urls = array_merge($map_urls, $map_st);
}
mysql_free_result($result);
mysql_close($cn);
if (isset($index_urls) && count($index_urls)) {
$index_str = implode("\n", $index_urls);
$index_map_str = $index_str;
public function ConvertMinutes2Hours($Minutes)
{
if ($Minutes < 0) {
$Min = Abs($Minutes);
} else {
$Min = $Minutes;
}
$iHours = Floor($Min / 60);
$Minutes = ($Min - $iHours * 60) / 100;
$tHours = $iHours + $Minutes;
if ($Minutes < 0) {
$tHours = $tHours * -1;
}
$aHours = explode(".", $tHours);
$iHours = $aHours[0];
if (empty($aHours[1])) {
$aHours[1] = "00";
}
$Minutes = $aHours[1];
if (strlen($Minutes) < 2) {
$Minutes = $Minutes . "0";
}
$tHours = $iHours . ":" . $Minutes;
return $tHours;
}
}
#-------------------------------------------------------------------------------
}
#-------------------------------------------------------------------------------
}
#-------------------------------------------------------------------------------
#-------------------------------------------------------------------------------
# перенос
#-------------------------------------------------------------------------------
$Deviation = $Schemes[$Key]['CostTransfer'] * (100 + $Settings['DomainPriceDeviationPercent']) / 100 - $Schemes[$Key]['CostTransfer'];
#-------------------------------------------------------------------------------
if ($Deviation < $Settings['DomainPriceDeviationSumm']) {
$Deviation = $Settings['DomainPriceDeviationSumm'];
}
#-------------------------------------------------------------------------------
if (Abs($Schemes[$Key]['CostTransfer'] - $NewPriceTransfer) > $Deviation) {
#-------------------------------------------------------------------------------
# прописываем новую цену в базе данных
$IsUpdate = DB_Update('DomainSchemes', array('CostTransfer' => $NewPriceTransfer), array('ID' => $Schemes[$Key]['ID']));
if (Is_Error($IsUpdate)) {
return ERROR | @Trigger_Error(500);
}
#-------------------------------------------------------------------------------
$Message = SPrintF('%s/%s: цена переноса изменена %s->%s', $Registrator['Params']['Name'], $Key, IntVal($Schemes[$Key]['CostTransfer']), $NewPriceTransfer);
#-------------------------------------------------------------------------------
Debug(SPrintF('[comp/Tasks/GC/DomainCheckPriceList]: %s', $Message));
#-------------------------------------------------------------------------------
if ($Settings['IsEvent'] && $Schemes[$Key]['IsActive']) {
#-------------------------------------------------------------------------------
$Event = array('Text' => $Message, 'PriorityID' => 'Notice', 'IsReaded' => FALSE);
$Event = Comp_Load('Events/EventInsert', $Event);
$y2 = ($radius - 6) * sin($angle_to_use);
} else {
$x1 = (-$radius + $dist_from_diameter2c) * cos($angle_to_use);
$y1 = ($radius - $dist_from_diameter2c) * sin($angle_to_use);
$x2 = (-$radius + 6) * cos($angle_to_use);
$y2 = ($radius - 6) * sin($angle_to_use);
}
imageline($im, $x1 + $center_pt, $y1 + $center_pt, $x2 + $center_pt, $y2 + $center_pt, $black);
$flag = !$flag;
}
// ------------------------------------------
// draw in the aspect lines
for ($i = 0; $i <= $last_planet_num; $i++) {
for ($j = 0; $j <= $last_planet_num; $j++) {
$q = 0;
$da = Abs($longitude1[$sort_pos1[$i]] - $longitude2[$sort_pos2[$j]]);
if ($da > 180) {
$da = 360 - $da;
}
// set orb - 8 if Sun or Moon, 6 if not Sun or Moon
if ($sort_pos1[$i] == 0 or $sort_pos1[$i] == 1 or $sort_pos2[$j] == 0 or $sort_pos2[$j] == 1) {
$orb = 8;
} else {
$orb = 6;
}
// is there an aspect within orb?
if ($da <= $orb) {
$q = 1;
} elseif ($da <= 60 + $orb and $da >= 60 - $orb) {
$q = 6;
} elseif ($da <= 90 + $orb and $da >= 90 - $orb) {
function getPaginator($sql, $limit_find, $page_number = 1)
{
$rs = array();
$rs['records'] = 0;
$rs['pages'] = 0;
if ($limit_find < 10) {
$limit_find = 20;
}
if ($sql != '') {
$records = _executeSql('select', array($sql), array('single'));
if ($records > 0) {
$rs['records'] = $records;
$rs['pages'] = Ceil($records / $limit_find);
}
}
if ($rs['records'] > 0) {
// vypocet pocatecni a koncove stranky (snazime se vypsat vzdy 10 odkazu)
$rs['start_page'] = $page_number - 5;
$rs['end_page'] = $page_number + 5;
// oprava nekorektnich hodnot (zaporne nebo prilis velke)
if ($rs['start_page'] < 1) {
$rs['end_page'] += Abs($rs['start_page']) + 1;
}
if ($rs['end_page'] > $rs['pages']) {
$rs['start_page'] = $rs['start_page'] - ($rs['end_page'] - $rs['pages']);
$rs['end_page'] = $rs['pages'];
}
if ($rs['start_page'] < 1) {
$rs['start_page'] = 1;
}
for ($x = $rs['start_page']; $x <= $rs['end_page']; $x++) {
$rs['view_pages'][] = $x;
}
if ($page_number > $rs['end_page']) {
$rs['page_number'] = $rs['end_page'];
setSessionMickaSearchPage($rs['page_number']);
} else {
$rs['page_number'] = $page_number;
}
}
return $rs;
}
function print_statements()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$customer = $_REQUEST['PARAM_0'];
$currency = $_REQUEST['PARAM_1'];
$bankaccount = $_REQUEST['PARAM_2'];
$email = $_REQUEST['PARAM_3'];
$comments = $_REQUEST['PARAM_4'];
$dec = user_price_dec();
$cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments, 'bankaccount' => $bankaccount);
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(tr('STATEMENT'), "StatementBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM debtors_master";
if ($customer != reserved_words::get_all_numeric()) {
$sql .= " WHERE debtor_no = {$customer}";
} else {
$sql .= " ORDER by name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
$date = date('Y-m-d');
$myrow['order_'] = "";
$TransResult = getTransactions($myrow['debtor_no'], $date);
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('STATEMENT');
$rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->Header2($myrow, null, null, $baccount, 12);
$rep->NewLine();
$linetype = true;
$doctype = 12;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext2.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$rep->fontSize += 2;
$rep->TextCol(0, 8, $doc_Outstanding);
$rep->fontSize -= 2;
$rep->NewLine(2);
while ($myrow2 = db_fetch($TransResult)) {
$DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]), $dec);
$DisplayAlloc = number_format2($myrow2["Allocated"], $dec);
if ($myrow2['type'] == 10) {
$DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"], $dec);
} else {
$DisplayNet = number_format2($myrow2["TotalAmount"] + $myrow2["Allocated"], $dec);
}
$rep->TextCol(0, 1, $myrow2['type_name'], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
if ($myrow2['type'] == 10) {
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
}
if ($myrow2['TotalAmount'] > 0.0) {
$rep->TextCol(4, 5, $DisplayTotal, -2);
} else {
$rep->TextCol(5, 6, $DisplayTotal, -2);
}
$rep->TextCol(6, 7, $DisplayAlloc, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->Header2($myrow, null, null, $baccount);
}
}
$nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
$pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
$CustomerRecord = get_customer_details($myrow['debtor_no']);
$str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
$str2 = array(number_format2($CustomerRecord["Balance"] - $CustomerRecord["Due"], $dec), number_format2($CustomerRecord["Due"] - $CustomerRecord["Overdue1"], $dec), number_format2($CustomerRecord["Overdue1"] - $CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Balance"], $dec));
$col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310, $rep->cols[0] + 410, $rep->cols[0] + 510);
$rep->row = $rep->bottomMargin + 8 * $rep->lineHeight;
for ($i = 0; $i < 5; $i++) {
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
}
$rep->NewLine();
for ($i = 0; $i < 5; $i++) {
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
}
if ($email == 1) {
$rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_statements()
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = date2sql($_POST['PARAM_0']);
$to = date2sql($_POST['PARAM_1']);
$customer = $_POST['PARAM_2'];
$currency = $_POST['PARAM_3'];
$email = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(4, 64, 180, 250, 320, 385, 450, 515);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(_('CUSTOMER ACCOUNT STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
$sql = "SELECT b.debtor_no, b.name AS DebtorName, b.address, b.tax_id, b.curr_code, curdate() AS tran_date, CONCAT (d.name, d.name2) AS contactPerson, d.phone, d.phone2 FROM " . TB_PREF . "debtors_master b INNER JOIN\n" . TB_PREF . "crm_contacts c on b.debtor_no=c.entity_id INNER JOIN " . TB_PREF . "crm_persons d on c.person_id=d.id";
if ($customer != ALL_TEXT) {
$sql .= " WHERE b.debtor_no = " . db_escape($customer);
} else {
$sql .= " ORDER by b.name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($debtor_row = db_fetch($result)) {
$date = date('Y-m-d');
if ($from != $to) {
// find the latest point where the balance was null
$start = findLatestNullDate($debtor_row['debtor_no'], $from);
// but not earlier than the $to date.
if (date1_greater_date2(sql2date($start), sql2date($to))) {
$start = $to;
}
if (date1_greater_date2(sql2date($from), sql2date($start))) {
$start = $from;
}
} else {
$start = $from;
}
$debtor_row['order_'] = "";
$TransResult = getTransactions($debtor_row['debtor_no'], $start, $date);
$baccount = get_default_bank_account($debtor_row['curr_code']);
$params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("CUSTOMER ACCOUNT STATEMENT", "", user_pagesize(), 9, $orientation);
$rep->title = _('CUSTOMER ACCOUNT STATEMENT');
$rep->filename = "Statement" . $debtor_row['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->filename = "ST-" . strtr($debtor_row['DebtorName'], " '", "__") . "--" . strtr(Today(), "/", "-") . ".pdf";
$contacts = get_customer_contacts($debtor_row['debtor_no'], 'invoice');
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
$rep->SetCommonData($debtor_row, null, null, $baccount, ST_STATEMENT, $contacts);
$rep->NewPage();
$doctype = ST_STATEMENT;
/*
$rep->NewLine();
$rep->fontSize += 2;
$rep->TextCol(0, 7, _("Overdue"));
$rep->fontSize -= 2;
$rep->NewLine(2);
*/
$rep->NewLine(10);
$rep->TextCol(0, 5, $debtor_row['DebtorName']);
$rep->NewLine();
$rep->TextCol(0, 5, $debtor_row['contactPerson']);
$rep->NewLine();
$rep->TextCol(0, 5, $debtor_row['address']);
$rep->NewLine();
$rep->TextCol(0, 5, $debtor_row['phone'] . " " . $debtor_row['phone2']);
$rep->NewLine(5);
$current = false;
$balance = getInitialBalance($debtor_row['debtor_no'], $start);
if (true || Abs($balance) > 1.0E-6) {
// Display initial balance
//$rep->TextCol(1, 4, 'Balance Brought Forward');
if (Abs($balance) < 1.0E-6) {
$rep->SetTextColor(190, 190, 190);
} else {
if ($balance > 0) {
$rep->SetTextColor(190, 0, 0);
}
}
//$rep->TextCol(6, 7, number_format2(-$balance, $dec), -2);
$rep->SetTextColor(0, 0, 0);
//$rep->NewLine();
}
$overdue = 0;
while ($transaction_row = db_fetch($TransResult)) {
if (!$current && !$transaction_row['OverDue'] == true) {
$rep->fontSize += 2;
//$rep->NewLine(2);
//$rep->TextCol(0, 7, _("Due Soon"));
$rep->fontSize -= 2;
$current = true;
$overdue = $balance;
/* Reset the balance. so we have a separate balance for overdue
* and current. However if the customer is in credit
* don't reset the balance.
* Example : A Customer has made a payment before the invoice
* is overdue. The total balance after the invoice should be 0.
*/
if ($balance > 0) {
$balance = 0;
} else {
$overdue = 0;
}
$rep->NewLine(2);
}
if ($current) {
$rep->SetTextColor(0, 0, 190);
}
$DisplayTotal = number_format2(Abs($transaction_row["TotalAmount"]), $dec);
$DisplayAlloc = number_format2($transaction_row["Allocated"], $dec);
$DisplayNet = number_format2($transaction_row["TotalAmount"] - $transaction_row["Allocated"], $dec);
$balance += $transaction_row["TotalAmount"];
if ($systypes_array[$transaction_row['type']] == "Customer Payment") {
$invoice_no = get_custom_no($transaction_row['trans_no'], 53);
} else {
$invoice_no = get_custom_no($transaction_row['trans_no'], $transaction_row['type']);
}
if ($systypes_array[$transaction_row['type']] == "Sales Invoice") {
$typename = "Charge Invoice";
} else {
$typename = $systypes_array[$transaction_row['type']];
}
$rep->TextCol(1, 1, $typename, -2);
$rep->TextCol(2, 2, $invoice_no, -2);
$rep->TextCol(0, 3, sql2date($transaction_row['EffectiveDate']), -2);
if ($transaction_row['type'] == ST_SALESINVOICE) {
$rep->TextCol(3, 4, sql2date($transaction_row['tran_date']), -2);
}
if ($transaction_row['type'] == ST_SALESINVOICE || $transaction_row['type'] == ST_BANKPAYMENT) {
$rep->TextCol(4, 5, $DisplayTotal, -2);
} else {
$rep->TextCol(5, 6, $DisplayTotal, -2);
}
if (!$current) {
if (Abs($balance) < 1.0E-6) {
$rep->SetTextColor(190, 190, 190);
} else {
if ($balance > 0) {
$rep->SetTextColor(190, 0, 0);
}
}
}
$rep->TextCol(6, 7, number_format2(-$balance, $dec), -2);
$rep->SetTextColor(0, 0, 0);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->NewPage();
}
}
if (!$current) {
$overdue = $balance;
$balance = 0;
}
// Total
$rep->NewLine();
$rep->SetTextColor(0, 0, 0);
$rep->fontSize += 2;
$rep->NewLine(18);
$rep->TextCol(1, 2, 'Total Balance');
$rep->TextCol(2, 3, number_format2(-($balance + $overdue), $dec));
if ($overdue > 1.0E-6) {
// $rep->fontSize += 2;
$rep->NewLine(2);
$rep->SetTextColor(190, 0, 0);
$rep->TextCol(5, 6, 'Overdue');
$rep->TextCol(6, 7, number_format2($overdue, $dec));
$rep->TextCol(2, 5, 'PLEASE PAY NOW');
// $rep->fontSize -= 2;
$rep->SetTextColor(0, 0, 0);
$rep->NewLine();
}
$rep->fontSize -= 2;
/*
$nowdue = "1-" . $PastDueDays1 . " " . _("Days");
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
$pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
$CustomerRecord = get_customer_details($debtor_row['debtor_no'], null, $show_also_allocated);
$str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
$str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
number_format2($CustomerRecord["Overdue2"],$dec),
number_format2($CustomerRecord["Balance"],$dec));
$col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
$rep->cols[0] + 410, $rep->cols[0] + 510);
$rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
$rep->NewLine();
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
*/
if ($email == 1) {
$rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
}
}
if ($email == 0) {
$rep->End();
}
}
$y2 = ($radius - 6) * sin($angle_to_use);
} else {
$x1 = (-$radius + $dist_from_diameter2a) * cos($angle_to_use);
$y1 = ($radius - $dist_from_diameter2a) * sin($angle_to_use);
$x2 = (-$radius + 6) * cos($angle_to_use);
$y2 = ($radius - 6) * sin($angle_to_use);
}
imageline($im, $x1 + $center_pt, $y1 + $center_pt, $x2 + $center_pt, $y2 + $center_pt, $black);
$flag = !$flag;
}
// ------------------------------------------
// draw in the aspect lines
for ($i = 0; $i <= $last_planet_num - 1; $i++) {
for ($j = $i + 1; $j <= $last_planet_num; $j++) {
$q = 0;
$da = Abs($longitude[$sort_pos[$i]] - $longitude[$sort_pos[$j]]);
if ($da > 180) {
$da = 360 - $da;
}
// set orb - 8 if Sun or Moon, 6 if not Sun or Moon
if ($sort_pos[$i] == 0 or $sort_pos[$i] == 1 or $sort_pos[$j] == 0 or $sort_pos[$j] == 1) {
$orb = 8;
} else {
$orb = 6;
}
// is there an aspect within orb?
if ($da <= $orb) {
$q = 1;
} elseif ($da <= 60 + $orb and $da >= 60 - $orb) {
$q = 6;
} elseif ($da <= 90 + $orb and $da >= 90 - $orb) {
<tr><td colspan="3" class="b"> </td></tr>
</table></form><br><br><br>';
echo $form;
include 'data/d/footer.php';
} elseif (isset($_POST['maps']) && isset($_POST['dors']) && isset($_POST['min_links'])) {
//Соединяемся с базой
$cn = mysql_connect($db_host, $db_user, $db_pass) or die("Could not connect : " . mysql_error());
mysql_query("SET NAMES cp1251");
mysql_select_db($db_name, $cn) or die("Could not select database");
//Получаем параметры
$sel_dors = $_POST['dors'];
$min_links = $_POST["min_links"];
if (!is_numeric($min_links)) {
$min_links = 100;
} else {
$min_links = Abs(ceil(trim($min_links)));
}
$links_in_map = $min_links;
$index_urls = array();
foreach ($sel_dors as $dor_str) {
$dor_par = explode('&', $dor_str);
$id_dor = $dor_par[0];
$domen = $dor_par[1];
$result = mysql_query("SELECT `index_urls` FROM `dors` WHERE `id` = {$id_dor} LIMIT 1");
while ($row = mysql_fetch_array($result, MYSQL_ASSOC)) {
$index_st = explode('&', $row["index_urls"]);
$index_urls = array_merge($index_urls, $index_st);
}
}
mysql_free_result($result);
mysql_close($cn);
public function rotate($rotate)
{
$RotSrc = $this->image;
$width = imagesx($RotSrc);
$height = imagesy($RotSrc);
// - Zappo - Calculate correct rotated-image size...
$theta = deg2rad($rotate);
$CenterX = $width / 2;
$CenterY = $height / 2;
$XMin = $CenterX - 0.5 * ($width * Abs(cos($theta)) + $height * Abs(sin($theta)));
$XMax = $CenterX + 0.5 * ($width * Abs(cos($theta)) + $height * Abs(sin($theta)));
$YMin = $CenterY - 0.5 * ($width * Abs(sin($theta)) + $height * Abs(cos($theta)));
$YMax = $CenterY + 0.5 * ($width * Abs(sin($theta)) + $height * Abs(cos($theta)));
$newwidth = $XMax - $XMin;
$newheight = $YMax - $YMin;
$this->image = imagecreatetruecolor($newwidth, $newheight);
$color = imagecolorallocate($this->image, 255, 255, 255);
imagecolortransparent($this->image, $color);
$this->image = imagerotate($RotSrc, $rotate, $color);
imagealphablending($this->image, true);
imagesavealpha($this->image, true);
$this->transparent = true;
$this->info['width'] = $newwidth;
$this->info['height'] = $newheight;
imagedestroy($RotSrc);
}
function print_payment_report()
{
global $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'];
$comments = $_REQUEST['PARAM_3'];
if ($fromsupp == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_supplier_name($fromsupp);
}
$dec = user_price_dec();
if ($currency == reserved_words::get_all()) {
$convert = true;
$currency = tr('Balances in Home Currency');
} else {
$convert = false;
}
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(tr('Trans Type'), tr('#'), tr('Due Date'), '', '', '', tr('Total'), tr('Balance'));
$aligns = array('left', 'left', 'left', 'left', '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' => ''));
$rep = new FrontReport(tr('Payment Report'), "PaymentReport.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$total = array();
$grandtotal = array(0, 0);
$sql = "SELECT supplier_id, supp_name AS name, curr_code, payment_terms.terms FROM suppliers, payment_terms\n\t\tWHERE ";
if ($fromsupp != reserved_words::get_all_numeric()) {
$sql .= "supplier_id={$fromsupp} AND ";
}
$sql .= "suppliers.payment_terms = payment_terms.terms_indicator\n\t\tORDER BY supp_name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
if (!$convert && $currency != $myrow['curr_code']) {
continue;
}
$rep->fontSize += 2;
$rep->TextCol(0, 6, $myrow['name'] . " - " . $myrow['terms']);
if ($convert) {
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
$rep->TextCol(6, 7, $myrow['curr_code']);
} else {
$rate = 1.0;
}
$rep->fontSize -= 2;
$rep->NewLine(1, 2);
$res = getTransactions($myrow['supplier_id'], $to);
if (db_num_rows($res) == 0) {
continue;
}
$rep->Line($rep->row + 4);
$total[0] = $total[1] = 0.0;
while ($trans = db_fetch($res)) {
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $trans['type_name']);
$rep->TextCol(1, 2, $trans['supp_reference']);
$rep->TextCol(2, 3, sql2date($trans['due_date']));
$item[0] = Abs($trans['TranTotal']) * $rate;
$rep->TextCol(6, 7, number_format2($item[0], $dec));
$item[1] = $trans['Balance'] * $rate;
$rep->TextCol(7, 8, number_format2($item[1], $dec));
for ($i = 0; $i < 2; $i++) {
$total[$i] += $item[$i];
$grandtotal[$i] += $item[$i];
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
$rep->TextCol(0, 3, tr('Total'));
for ($i = 0; $i < 2; $i++) {
$rep->TextCol($i + 6, $i + 7, number_format2($total[$i], $dec));
$total[$i] = 0.0;
}
$rep->Line($rep->row - 4);
$rep->NewLine(2);
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, tr('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < 2; $i++) {
$rep->TextCol($i + 6, $i + 7, number_format2($grandtotal[$i], $dec));
}
$rep->Line($rep->row - 4);
$rep->End();
}
/**
* m2h
*
* Minutes to Hours
*
* @param mixed $mins
* @access public
* @return void
*/
public function m2h($mins)
{
/*{{{*/
// return an empty string, if no minutes are given
// (or the value is zero)
if (empty($mins)) {
return '';
}
if ($mins < 0) {
$min = Abs($mins);
} else {
$min = $mins;
}
$H = Floor($min / 60);
//$M = ($min - ($H * 60)) / 100;
// set the part of an hour relative to 60, not to 100
$M = ($min - $H * 60) / 60;
$M = round($M, 2);
$hours = $H + $M;
if ($mins < 0) {
$hours = $hours * -1;
}
$expl = explode(".", $hours);
$H = $expl[0];
if (empty($expl[1])) {
$expl[1] = 00;
}
$M = $expl[1];
if (strlen($M) < 2) {
$M = $M . 0;
}
$hours = $H . "," . $M;
return $hours;
}
function print_statements()
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
$from = date2sql($_POST['PARAM_0']);
$to = date2sql($_POST['PARAM_1']);
$customer = $_POST['PARAM_2'];
$currency = $_POST['PARAM_3'];
$email = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$orientation = $orientation ? 'L' : 'P';
$dec = 2;
$cols = array(4, 64, 180, 250, 300, 350, 400, 480);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(_('CUSTOMER ACCOUNT STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
$sql = "SELECT b.debtor_no, b.name AS DebtorName, b.address, b.tax_id, b.curr_code, cust.salesman, \n\tcurdate() AS tran_date, CONCAT (d.name, d.name2) AS contactPerson, d.phone, d.phone2 \n\tFROM " . TB_PREF . "debtors_master b INNER JOIN\n" . TB_PREF . "crm_contacts c on b.debtor_no=c.entity_id INNER JOIN " . TB_PREF . "crm_persons d on c.person_id=d.id\nINNER JOIN " . TB_PREF . "cust_branch cust on b.debtor_no=cust.debtor_no";
if ($customer != ALL_TEXT) {
$sql .= " WHERE c.type='customer' and cust.salesman = " . db_escape($customer);
} else {
$sql .= " where c.type='customer' and cust.salesman = " . db_escape($customer) . " ORDER by b.name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($debtor_row = db_fetch($result)) {
$date = date('Y-m-d');
if ($from != $to) {
// find the latest point where the balance was null
$start = findLatestNullDate($debtor_row['debtor_no'], $from);
// but not earlier than the $to date.
if (date1_greater_date2(sql2date($start), sql2date($to))) {
$start = $to;
}
if (date1_greater_date2(sql2date($from), sql2date($start))) {
$start = $from;
}
} else {
$start = $from;
}
$debtor_row['order_'] = "";
$TransResult = getTransactions($debtor_row['debtor_no'], $start, $date);
$baccount = get_default_bank_account($debtor_row['curr_code']);
$params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("CUSTOMER ACCOUNT STATEMENT", "", user_pagesize(), 9, $orientation);
$rep->title = _('STATEMENT OF ACCOUNT');
$rep->filename = "Statement" . $debtor_row['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->filename = "ST-" . strtr($debtor_row['DebtorName'], " '", "__") . "--" . strtr(Today(), "/", "-") . ".pdf";
$contacts = get_customer_contacts($debtor_row['debtor_no'], 'invoice');
$rep->SetHeaderType('customheader');
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$rep->SetCommonData($debtor_row, null, null, $baccount, ST_STATEMENT, $contacts);
$rep->NewPage();
$doctype = ST_STATEMENT;
//$rep->TextCol(0,4,"yeah");
$current = false;
$balance = getInitialBalance($debtor_row['debtor_no'], $start);
if (true || Abs($balance) > 1.0E-6) {
if (Abs($balance) < 1.0E-6) {
$rep->SetTextColor(190, 190, 190);
} else {
if ($balance > 0) {
$rep->SetTextColor(190, 0, 0);
}
}
$rep->SetTextColor(0, 0, 0);
}
$overdue = 0;
$prev = '';
$gross_amount = 0;
$gross_amount2 = 0;
$payment_tot = 0;
$tots = 0;
$discount_amount = 0;
$percent = 0;
while ($transaction_row = db_fetch($TransResult)) {
if ($myrow['IsVoid'] == '') {
$company_data = get_company_prefs();
$branch = get_branch($transaction_row["branch_code"]);
$branch_data = get_branch_accounts($transaction_row['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $transaction_row['type'], $transaction_row['trans_no']);
$DisplayTotal = number_format2(Abs($transaction_row["TotalAmount"] + $dt), $dec);
$DisplayAlloc = number_format2($transaction_row["Allocated"], $dec);
$DisplayNet = number_format2($transaction_row["TotalAmount"] - $transaction_row["Allocated"], $dec);
/*if ($dt != 0 && $transaction_row['type'] == ST_SALESINVOICE || $transaction_row['type'] == ST_CUSTCREDIT)
{
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
}*/
$amount = $transaction_row["TotalAmount"] + $dt;
$balance += $transaction_row["TotalAmount"];
$invoice_no = get_custom_no($transaction_row['trans_no'], $transaction_row['type']);
$enter1 = 0;
if ($systypes_array[$transaction_row['type']] == "Customer Payment") {
$open_pay = get_payment_invoice_details($transaction_row["trans_no"], ST_CUSTPAYMENT);
if ($open_pay) {
$stat2 = false;
} else {
$stat2 = true;
$payment_tot += $amount;
$text = "pr#";
}
}
if ($systypes_array[$transaction_row['type']] == "Sales Invoice") {
if ($transaction_row['ov_amount'] > $transaction_row['alloc'] || $transaction_row['alloc'] == 0) {
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
$gross_amount += $amount;
$text = '';
$stat3 = true;
} else {
$stat3 = false;
}
}
if ($systypes_array[$transaction_row['type']] == "Customer Credit Note") {
$open = get_sales_invoice_details($transaction_row['order_'], ST_SALESINVOICE);
if ($open) {
$stat = false;
} else {
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
$gross_amount2 += $amount;
$stat = true;
}
$text = "cm#";
}
$current = $text;
$tot = $gross_amount + $gross_amount2 - $discount_amount;
if ($current != '') {
if ($prev == $current) {
} else {
if ($prev == "" && $text == "cm#" && $stat) {
$rep->NewLine();
$rep->TextCol(1, 2, "Less Returns");
$rep->NewLine();
}
if ($text == 'pr#' && $prev == "cm#" && $stat2) {
$rep->AmountCol(6, 7, $tot, 2);
$rep->NewLine(2);
$rep->TextCol(1, 2, "Less Payments:");
$rep->NewLine();
}
if ($prev == '' && $text == 'pr#' && $stat2) {
$rep->TextCol(1, 2, "Less Payments:");
$rep->NewLine();
}
}
$prev = $current;
}
if ($transaction_row['type'] == ST_SALESINVOICE && $stat3) {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(3, 4, $DisplayTotal, -2);
$rep->NewLine();
}
if ($transaction_row['type'] == ST_CUSTCREDIT && $stat) {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(3, 4, $DisplayTotal, -2);
$rep->NewLine();
}
if ($transaction_row['type'] == ST_CUSTPAYMENT && $stat2) {
if ($invoice_no == "") {
$rep->TextCol(1, 2, $text . $transaction_row['reference'], -2);
} else {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
}
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(5, 6, $DisplayTotal, -2);
$rep->NewLine();
}
$rep->SetTextColor(0, 0, 0);
//$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->NewPage();
}
}
}
if (!$current) {
$overdue = $balance;
$balance = 0;
}
$rep->NewLine();
$net = $gross_amount - abs($gross_amount2);
$percent = $ctr / $net * 100;
$per = number_format2($percent, 2);
if ($per != 0) {
$rep->TextCol(1, 2, "Less " . $ctr . "% discount");
$rep->AmountCol(5, 6, $discount_amount, 2);
}
$rep->SetTextColor(0, 0, 0);
$rep->fontSize += 2;
$rep->NewLine(5);
$rep->TextCol(1, 2, 'Amount Due');
//$rep->TextCol(6,7, " ____________", -2);
if ($payment_tot != 0) {
$rep->TextCol(6, 7, number_format2($tot - abs($payment_tot), $dec));
} else {
$rep->AmountCol(6, 7, $tot, 2);
}
$rep->NewLine(5);
$rep->TextCol(2, 4, "Verified & Checked by:");
$rep->TextCol(4, 6, "___________________");
$rep->NewLine();
$rep->TextCol(4, 6, "Credit & Collection");
$rep->fontSize -= 2;
}
//$rep->NewPage();
if ($email == 0) {
$rep->End();
}
}
//display philosophy of astrology
echo "<center><font size='+1' color='#0000ff'><b>PLANETARY TRANSIT ASPECTS</b></font></center>";
$file = "transit_files/aspect.txt";
$fh = fopen($file, "r");
$string = fread($fh, filesize($file));
fclose($fh);
$p_aspect_interp = nl2br($string);
echo "<font size=2>" . $p_aspect_interp . "</font>";
// loop through each planet
for ($i = 0; $i <= 5; $i++) {
for ($j = 0; $j <= 9; $j++) {
if ($i == 1 or $j == 1 and $ubt1 == 1) {
continue;
// do not allow Moon aspects for transit planets, or for natal planets if birth time is unknown
}
$da = Abs($L3[$i] - $L1[$j]);
if ($da > 180) {
$da = 360 - $da;
}
$orb = 2.0;
//orb = 2.0 degree
// are planets within orb?
$q = 1;
if ($da <= $orb) {
$q = 2;
} elseif ($da <= 60 + $orb and $da >= 60 - $orb) {
$q = 3;
} elseif ($da <= 90 + $orb and $da >= 90 - $orb) {
$q = 4;
} elseif ($da <= 120 + $orb and $da >= 120 - $orb) {
$q = 5;
function print_customer_balances()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$to = $_REQUEST['PARAM_0'];
$fromcust = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
if ($fromcust == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_customer_name($fromcust);
}
$dec = user_price_dec();
if ($currency == reserved_words::get_all()) {
$convert = true;
$currency = tr('Balances in Home Currency');
} else {
$convert = false;
}
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(tr('Trans Type'), tr('#'), tr('Date'), tr('Due Date'), tr('Charges'), tr('Credits'), tr('Allocated'), tr('Outstanding'));
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => tr('Customer'), 'from' => $from, 'to' => ''), 3 => array('text' => tr('Currency'), 'from' => $currency, 'to' => ''));
$rep = new FrontReport(tr('Customer Balances'), "CustomerBalances.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$grandtotal = array(0, 0, 0, 0);
$sql = "SELECT debtor_no, name, curr_code FROM debtors_master ";
if ($fromcust != reserved_words::get_all_numeric()) {
$sql .= "WHERE debtor_no={$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;
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, $myrow['name']);
if ($convert) {
$rep->TextCol(3, 4, $myrow['curr_code']);
}
$rep->fontSize -= 2;
$rep->NewLine(1, 2);
$res = get_transactions($myrow['debtor_no'], $to);
if (db_num_rows($res) == 0) {
continue;
}
$rep->Line($rep->row + 4);
$total = array(0, 0, 0, 0);
while ($trans = db_fetch($res)) {
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $trans['type_name']);
$rep->TextCol(1, 2, $trans['reference']);
$date = sql2date($trans['tran_date']);
$rep->TextCol(2, 3, $date);
if ($trans['type'] == 10) {
$rep->TextCol(3, 4, sql2date($trans['due_date']));
}
$item[0] = $item[1] = 0.0;
if ($convert) {
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $date);
} else {
$rate = 1.0;
}
if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2) {
$trans['TotalAmount'] *= -1;
}
if ($trans['TotalAmount'] > 0.0) {
$item[0] = abs($trans['TotalAmount']) * $rate;
$rep->TextCol(4, 5, number_format2($item[0], $dec));
} else {
$item[1] = Abs($trans['TotalAmount']) * $rate;
$rep->TextCol(5, 6, number_format2($item[1], $dec));
}
$item[2] = $trans['Allocated'] * $rate;
$rep->TextCol(6, 7, number_format2($item[2], $dec));
if ($trans['type'] == 10) {
$item[3] = ($trans['TotalAmount'] - $trans['Allocated']) * $rate;
} else {
$item[3] = ($trans['TotalAmount'] + $trans['Allocated']) * $rate;
}
$rep->TextCol(7, 8, number_format2($item[3], $dec));
for ($i = 0; $i < 4; $i++) {
$total[$i] += $item[$i];
$grandtotal[$i] += $item[$i];
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
$rep->TextCol(0, 3, tr('Total'));
for ($i = 0; $i < 4; $i++) {
$rep->TextCol($i + 4, $i + 5, number_format2($total[$i], $dec));
}
$rep->Line($rep->row - 4);
$rep->NewLine(2);
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, tr('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < 4; $i++) {
$rep->TextCol($i + 4, $i + 5, number_format2($grandtotal[$i], $dec));
}
$rep->Line($rep->row - 4);
$rep->End();
}
function min2hour($mins)
{
if ($mins < 0) {
$min = Abs($mins);
} else {
$min = $mins;
}
$H = Floor($min / 60);
$M = ($min - $H * 60) / 100;
$hours = $H + $M;
if ($mins < 0) {
$hours = $hours * -1;
}
$expl = explode(".", $hours);
$H = $expl[0];
if (empty($expl[1])) {
$expl[1] = 00;
}
$M = $expl[1];
if (strlen($M) < 2) {
$M = $M . 0;
}
$hours = $H;
if ($M > 0 && $H < 3) {
$hours .= ":" . $M;
}
$s = $H > 1 || $M > 1 ? "s" : "";
$hours .= "h";
//.$s;
return $hours;
}
/**
* Returns an array of elevations in metres given an array of lats & lons
* as {lat1, lon1, ... latn, lonn}. Can optionally calculate intermediate locations at
* 3" intervals and optionally use bilinear interpolation
*
* @param string $latLons
* @param bool $addIntermediatelatLons
* @param bool $interpolate
*/
public function getMultipleElevations($latLons, $addIntermediatelatLons = false, $interpolate = false)
{
$totNumSteps = 0;
$numlatLons = count($latLons);
//if ($numlatLons < 4) {
// $this->handleError(__METHOD__ , "need at least two point locations in the latLons array");
//}
// bale out if limit is reached
$limit = $this->maxPoints;
if ($numlatLons / 2 > $limit) {
$this->handleError(__METHOD__, "maximum number of allowed point locations ({$limit}) exceeded");
}
if ($numlatLons % 2 != 0) {
$this->handleError(__METHOD__, "uneven number of lat and lon params ");
}
if ($addIntermediatelatLons) {
// work out intermediate lats and lons for every 3" of arc
for ($i = 2; $i < $numlatLons; $i += 2) {
$startLat = $latLons[$i - 2];
$endLat = $latLons[$i];
$dlat = $endLat - $startLat;
$startLon = $latLons[$i - 1];
$endLon = $latLons[$i + 1];
$dlon = $endLon - $startLon;
Abs($dlat) >= Abs($dlon) ? $numSteps = floor(Abs($dlat) / self::PIXEL_DIST) : ($numSteps = floor(Abs($dlon) / self::PIXEL_DIST));
// calculate approximate intermediate positions for each 3"
// by simple proportion of dlat and dlon - assumes flat earth!
$totNumSteps += $numSteps;
if ($totNumSteps >= $limit) {
$this->handleError(__METHOD__, "maximum number of allowed point locations ({$limit}) exceeded while calculating intermediate points");
}
for ($j = 0; $j < $numSteps; $j++) {
$midLat = $startLat + $j * $dlat / $numSteps;
$midLon = $startLon + $j * $dlon / $numSteps;
$elevations[] = $this->getElevation($midLat, $midLon, $interpolate);
}
}
$elevations[] = $this->getElevation($endLat, $endLon, $interpolate);
} else {
// just do the provided lats and lons, no intermediate positions are calculated
for ($k = 0; $k < $numlatLons; $k += 2) {
$elevations[] = $this->getElevation($latLons[$k], $latLons[$k + 1], $interpolate);
}
}
$this->elevations = $elevations;
$this->latLons = $latLons;
return $elevations;
}
public function lamPCBsmt(PartSMT $smtP, $CR, $alfaS, $zivot, $dt)
{
$piLC = $this->getLeadConfigValue($smtP->getLeadConfig());
$h = 5;
$delka = $smtP->getHeight();
$sirka = $smtP->getWidth();
$d = sqrt(pow($delka, 2) + pow($sirka, 2)) / 2;
$alfaCC = $this->getPackageValue($smtP->getTCEPackage());
$otepleni = $smtP->getTempDissipation();
$y = Abs($alfaS * $dt - $alfaCC * ($dt + $otepleni)) * pow(10, -6);
$nf = $piLC * 3.5 * pow($d / (0.65 * $h) * $y, -2.26);
$asmt = $nf / $CR;
$x = $zivot * 8760 / $asmt;
if ($x <= 0.1) {
$ecf = 0.13;
} else {
if ($x > 0.1 && $x <= 0.2) {
$ecf = 0.15;
} else {
if ($x > 0.2 && $x <= 0.3) {
$ecf = 0.23;
} else {
if ($x > 0.3 && $x <= 0.4) {
$ecf = 0.31;
} else {
if ($x > 0.4 && $x <= 0.5) {
$ecf = 0.41;
} else {
if ($x > 0.5 && $x <= 0.6) {
$ecf = 0.51;
} else {
if ($x > 0.6 && $x <= 0.7) {
$ecf = 0.61;
} else {
if ($x > 0.7 && $x <= 0.8) {
$ecf = 0.68;
} else {
if ($x > 0.8 && $x <= 0.9) {
$ecf = 0.76;
} else {
$ecf = 1;
}
}
}
}
}
}
}
}
}
$LamSMT = $ecf / $asmt;
$LamSMT *= $smtP->getCnt();
return $LamSMT;
}
/**
* 火星坐标经度偏移量辅助计算函数
*
* @param float $lng
* 经度，竖线，0－180，中国在东经72.004－137.8347
* @param float $lat
* 纬度，横线，0－90，中国在北纬0.8293－55.8271
* @return number
* @version 0.13.5.28
*/
private function lng_offset($lng, $lat)
{
$lng -= 105;
$lat -= 35;
$ret = 300 + $lng + 2 * $lat + 0.1 * $lng * $lng + 0.1 * $lng * $lat + 0.1 * Sqrt(Abs($lng));
$ret += (20 * sin(6 * $lng * M_PI) + 20 * sin(2 * $lng * M_PI)) * 2 / 3;
$ret += (20 * sin($lng * M_PI) + 40 * sin($lng / 3 * M_PI)) * 2 / 3;
$ret += (150 * sin($lng / 12 * M_PI) + 300 * sin($lng / 30 * M_PI)) * 2 / 3;
return $ret;
}
function print_statements()
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$customer = $_POST['PARAM_0'];
$currency = $_POST['PARAM_1'];
$show_also_allocated = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM " . TB_PREF . "debtors_master";
if ($customer != ALL_TEXT) {
$sql .= " WHERE debtor_no = " . db_escape($customer);
} else {
$sql .= " ORDER by name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
$date = date('Y-m-d');
$myrow['order_'] = "";
$TransResult = getTransactions($myrow['debtor_no'], $date, $show_also_allocated);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('STATEMENT');
$rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
//= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
$rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
$rep->NewPage();
$rep->NewLine();
$doctype = ST_STATEMENT;
$rep->fontSize += 2;
$rep->TextCol(0, 8, _("Outstanding Transactions"));
$rep->fontSize -= 2;
$rep->NewLine(2);
while ($myrow2 = db_fetch($TransResult)) {
$DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]), $dec);
$DisplayAlloc = number_format2($myrow2["Allocated"], $dec);
$DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"], $dec);
$rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
if ($myrow2['type'] == ST_SALESINVOICE) {
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
}
if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT) {
$rep->TextCol(4, 5, $DisplayTotal, -2);
} else {
$rep->TextCol(5, 6, $DisplayTotal, -2);
}
$rep->TextCol(6, 7, $DisplayAlloc, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->NewPage();
}
}
$nowdue = "1-" . $PastDueDays1 . " " . _("Days");
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
$pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
$CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated);
$str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
$str2 = array(number_format2($CustomerRecord["Balance"] - $CustomerRecord["Due"], $dec), number_format2($CustomerRecord["Due"] - $CustomerRecord["Overdue1"], $dec), number_format2($CustomerRecord["Overdue1"] - $CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Balance"], $dec));
$col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310, $rep->cols[0] + 410, $rep->cols[0] + 510);
$rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);
for ($i = 0; $i < 5; $i++) {
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
}
$rep->NewLine();
for ($i = 0; $i < 5; $i++) {
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
}
if ($email == 1) {
$rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
}
}
if ($email == 0) {
$rep->End();
}
}
mysql_select_db($db_name, $cn) or die("Could not select database");
//Получаем массив параметров
$id_theme = $_POST["id_theme"];
$tpls_count = $_POST["tpls_count"];
//Получаем название тематики шаблонов
$result = mysql_query("SELECT `id`, `name` FROM `themes` WHERE `id` = {$id_theme}");
while ($row = mysql_fetch_array($result, MYSQL_ASSOC)) {
$theme_name = $row["name"];
}
mysql_free_result($result);
if (trim($tpls_count) == '' && !is_numeric($tpls_count)) {
mysql_close($cn);
header("Location: http://" . $_SERVER['HTTP_HOST'] . $_SERVER['PHP_SELF']);
exit;
}
$tpls_count = Abs(Ceil($tpls_count));
$W_H = get_baner_sizes($id_theme);
for ($i = 0; $i < $tpls_count; $i++) {
//запуск генерации шаблона
$tpl = generate_tpl($W_H);
$tpl_content = $tpl['content'];
$tpl_style = $tpl['style'];
$tpl_name = $theme_name . $i;
//Добавляем шаблон в базу
$result = mysql_query("INSERT INTO `dor_tpls` (`name`, `tpl_status`, `id_theme`) VALUES ('{$tpl_name}', 'blocked', '{$id_theme}')");
if (!$result) {
echo "Ошибка вставки данных в базу" . mysql_error();
exit;
}
//Получаем id вставленной записи
$result = mysql_query("SELECT LAST_INSERT_ID()");
//display philosophy of astrology
echo "<center><font size='+1' color='#0000ff'><b>PLANETARY PROGRESSED ASPECTS</b></font></center>";
$file = "transit_files/aspect.txt";
$fh = fopen($file, "r");
$string = fread($fh, filesize($file));
fclose($fh);
$p_aspect_interp = nl2br($string);
echo "<font size=2>" . $p_aspect_interp . "</font>";
// loop through each planet
for ($i = 0; $i <= 5; $i++) {
for ($j = 0; $j <= 9; $j++) {
if ($i == 1 or $j == 1 and $unknown_time1 == 1) {
continue;
// do not allow Moon aspects for progressed planets, or for natal planets if birth time is unknown
}
$da = Abs($L2[$i] - $L1[$j]);
if ($da > 180) {
$da = 360 - $da;
}
$orb = 1.0;
//orb = 1.0 degree
// are planets within orb?
$q = 1;
if ($da <= $orb) {
$q = 2;
} elseif ($da <= 60 + $orb and $da >= 60 - $orb) {
$q = 3;
} elseif ($da <= 90 + $orb and $da >= 90 - $orb) {
$q = 4;
} elseif ($da <= 120 + $orb and $da >= 120 - $orb) {
$q = 5;
imagettftext($im, 10, 0, $margins + $left_margin_planet_table + $cell_width * 2, $cell_height + $cell_height * ($i + 1) - 3, $blue, ARIAL_TTF, $pl_name[$i]);
$sign_num1 = floor($longitude1[$i] / 30) + 1;
drawboldtext($im, 14, 0, $margins + $left_margin_planet_table + $cell_width * 5, $cell_height + $cell_height * ($i + 1), $black, HAMBURG_TTF, chr($sign_glyph[$sign_num1]), 0);
imagettftext($im, 10, 0, $margins + $left_margin_planet_table + $cell_width * 6, $cell_height + $cell_height * ($i + 1) - 3, $blue, ARIAL_TTF, Convert_Longitude($longitude1[$i]) . " " . $rx1[$i]);
$sign_num2 = floor($longitude2[$i] / 30) + 1;
if ($i != $last_planet_num - 2) {
drawboldtext($im, 14, 0, $margins + $left_margin_planet_table + $cell_width * 10, $cell_height + $cell_height * ($i + 1), $red, HAMBURG_TTF, chr($sign_glyph[$sign_num2]), 0);
imagettftext($im, 10, 0, $margins + $left_margin_planet_table + $cell_width * 11, $cell_height + $cell_height * ($i + 1) - 3, $blue, ARIAL_TTF, Convert_Longitude($longitude2[$i]) . " " . $rx2[$i]);
}
}
// ------------------------------------------
// display the aspect glyphs in the aspect grid
for ($i = 0; $i <= $last_planet_num; $i++) {
for ($j = 0; $j <= $last_planet_num; $j++) {
$q = 0;
$da = Abs($longitude2[$j] - $longitude1[$i]);
if ($da > 180) {
$da = 360 - $da;
}
// set orb - 3 if Sun or Moon, 3 if not Sun or Moon
if ($i == 0 or $i == 1 or $j == 0 or $j == 1) {
$orb = 1;
} else {
$orb = 1;
}
// is there an aspect within orb?
if ($da <= $orb) {
$q = 1;
} elseif ($da <= 60 + $orb and $da >= 60 - $orb) {
$q = 6;
} elseif ($da <= 90 + $orb and $da >= 90 - $orb) {
echo '</tr>';
// include Ascendant and MC
$longitude1[LAST_PLANET + 1] = $hc1[1];
$longitude1[LAST_PLANET + 2] = $hc1[10];
$pl_name[LAST_PLANET + 1] = "Ascendant";
$pl_name[LAST_PLANET + 2] = "Midheaven";
if ($ubt1 == 1) {
$a1 = SE_TNODE;
} else {
$a1 = LAST_PLANET + 2;
}
for ($i = 0; $i <= $a1; $i++) {
echo "<tr><td colspan='4'> </td></tr>";
for ($j = 0; $j <= $a1; $j++) {
$q = 0;
$da = Abs($longitude1[$i] - $longitude1[$j]);
if ($da > 180) {
$da = 360 - $da;
}
// set orb - 8 if Sun or Moon, 6 if not Sun or Moon
if ($i == SE_POF or $j == SE_POF) {
$orb = 2;
} elseif ($i == SE_LILITH or $j == SE_LILITH) {
$orb = 3;
} elseif ($i == SE_TNODE or $j == SE_TNODE) {
$orb = 3;
} elseif ($i == SE_VERTEX or $j == SE_VERTEX) {
$orb = 3;
} elseif ($i == 0 or $i == 1 or $j == 0 or $j == 1) {
$orb = 8;
} else {
<?php
#-------------------------------------------------------------------------------
/** @author Великодный В.В. (Joonte Ltd.) */
/******************************************************************************/
/******************************************************************************/
$__args_list = array('Time');
/******************************************************************************/
eval(COMP_INIT);
/******************************************************************************/
/******************************************************************************/
$Stamp = Abs($Time);
#-------------------------------------------------------------------------------
if (!$Stamp) {
return '-';
}
#-------------------------------------------------------------------------------
return ($Time < 0 ? '-' : '') . (($Day = (int) ($Stamp / 86400)) ? SPrintF(' %u дн.', $Day) : (($Hour = (int) (($Stamp - $Day * 86400) / 3600)) ? SPrintF(' %u ч.', $Hour) : (($Minutes = (int) (($Stamp - $Day * 86400 - $Hour * 3600) / 60)) ? SPrintF(' %u мин.', $Minutes) : (($Seconds = $Stamp - $Day * 86400 - $Hour * 3600 - $Minutes * 60) ? SPrintF(' %u сек.', $Seconds) : '-'))));
#-------------------------------------------------------------------------------
