start_table(TABLESTYLE, "width=70%");
$th = array(_("Description"), _("Template No"), _("Customer"), _("Branch") . "/" . _("Group"), _("Days"), _("Monthly"), _("Begin"), _("End"), _("Last Created"), "", "");
table_header($th);
$k = 0;
while ($myrow = db_fetch($result)) {
$begin = sql2date($myrow["begin"]);
$end = sql2date($myrow["end"]);
$last_sent = $myrow["last_sent"] == '0000-00-00' ? '' : sql2date($myrow["last_sent"]);
alt_table_row_color($k);
label_cell($myrow["description"]);
label_cell(get_customer_trans_view_str(ST_SALESORDER, $myrow["order_no"]));
if ($myrow["debtor_no"] == 0) {
label_cell("");
label_cell(get_sales_group_name($myrow["group_no"]));
} else {
label_cell(get_customer_name($myrow["debtor_no"]));
label_cell(get_branch_name($myrow['group_no']));
}
label_cell($myrow["days"]);
label_cell($myrow['monthly']);
label_cell($begin);
label_cell($end);
label_cell($last_sent);
edit_button_cell("Edit" . $myrow["id"], _("Edit"));
delete_button_cell("Delete" . $myrow["id"], _("Delete"));
end_row();
}
end_table();
end_form();
echo '<br>';
//-------------------------------------------------------------------------------------------------
function print_royalty_sales()
{
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$item = $_POST['PARAM_2'];
$status = $_POST['PARAM_3'];
$destination = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
global $path_to_root, $systypes_array;
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$result = fetchRoyalty($item);
$name = "";
while ($book = db_fetch($result)) {
$name = $book[1];
}
$params = array(0 => $comments, 1 => array('text' => _('Item'), 'from' => $name));
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(0, 200, 210, 300, 310, 360, 380, 430, 440, 490, 500, 550);
$headers = array(_('Client'), '', _('IMC'), '', _('Invoice/CM #'), '', _('Date'), '', _('Quantity'), '', _('Status'));
$aligns = array('left', 'left', 'left', 'left', 'right', 'right');
$usr = get_user($user);
$user_id = $usr['user_id'];
$rep = new FrontReport(_('Royalty Sales'), "RoyaltySales", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->SetHeaderType('Header');
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
if ($item == '') {
$no_title_print = false;
$enter = true;
} else {
$no_title_print = true;
$enter = false;
}
if ($no_title_print) {
$rep->Font('bold');
$rep->TextCol(0, 1, $item);
$rep->TextCol(2, 10, fetchTitle($item));
$rep->Font();
}
$total = 0;
$total_invoice_qty = 0;
$total_credit_qty = 0;
$rep->NewLine();
if ($item == "") {
$code = array();
$ItemCode = fetchItemCode();
while ($r = db_fetch($ItemCode)) {
array_push($code, $r[0]);
}
$total = 0;
$total_invoice_qty = 0;
$total_credit_qty = 0;
foreach ($code as $codes) {
$result = fetchRoyalty($codes, $status, $from, $to);
$bookname = fetchTitle($codes);
$rep->Font('bold');
$rep->TextCol(0, 5, $codes . "-" . $bookname);
$rep->Font();
$rep->NewLine();
while ($myrow = db_fetch($result)) {
if ($myrow['alloc'] == $myrow['ov_amount']) {
$stat = 'Closed';
}
if ($myrow['alloc'] < $myrow['ov_amount']) {
$stat = 'Open';
}
$scode = get_code($myrow['salesman']);
$salesman = get_salesman_name($myrow['salesman']);
$total_invoice_qty += $myrow[3];
$clientName = get_customer_name($myrow[0]);
$rep->TextCol(0, 1, $clientName);
$rep->TextCol(2, 3, $scode);
$rep->TextCol(4, 5, ' ' . $myrow['customized_no']);
$rep->TextCol(6, 7, $myrow['tranDate']);
$rep->TextCol(8, 9, $myrow['quantity']);
$rep->TextCol(10, 11, $stat);
$rep->NewLine();
}
$result1 = fetchCreditMemo($codes, $status, $from, $to);
while ($myrow1 = db_fetch($result1)) {
if ($myrow1[3] > 0) {
if ($myrow1['alloc'] == $myrow1['ov_amount']) {
$stat = 'Closed';
}
if ($myrow1['alloc'] < $myrow1['ov_amount']) {
$stat = 'Open';
}
}
$qty = -$myrow1['quantity'];
$total_credit_qty += $qty;
$scode = get_code($myrow1['salesman']);
$clientName2 = get_customer_name($myrow1[0]);
$rep->TextCol(0, 1, $clientName2);
$rep->TextCol(2, 3, $scode);
$rep->TextCol(4, 5, ' ' . $myrow1['customized_no']);
$rep->TextCol(6, 7, $myrow1['tranDate']);
$rep->TextCol(8, 9, $qty);
$rep->TextCol(10, 11, $stat);
$rep->NewLine();
}
$rep->NewLine(1);
$total = $total_invoice_qty + $total_credit_qty;
$rep->Font('bold');
$rep->TextCol(6, 7, _("Total"));
$rep->TextCol(8, 9, $total);
$rep->Line($rep->row + 10);
$rep->Font();
$rep->NewLine();
$total = 0;
$total_invoice_qty = 0;
$total_credit_qty = 0;
}
} else {
$result = fetchRoyalty($item, $status, $from, $to);
while ($myrow = db_fetch($result)) {
if ($myrow['alloc'] == $myrow['ov_amount']) {
$stat = 'Closed';
}
if ($myrow['alloc'] < $myrow['ov_amount']) {
$stat = 'Open';
}
$scode = get_code($myrow['salesman']);
$salesman = get_salesman_name($myrow['salesman']);
$total_invoice_qty += $myrow[3];
$clientName = get_customer_name($myrow[0]);
$rep->TextCol(0, 1, $clientName);
$rep->TextCol(2, 3, $scode);
$rep->TextCol(4, 5, ' ' . $myrow['customized_no']);
$rep->TextCol(6, 7, $myrow['tranDate']);
$rep->TextCol(8, 9, $myrow['quantity']);
$rep->TextCol(10, 11, $stat);
$rep->NewLine();
}
$result1 = fetchCreditMemo($item, $status, $from, $to);
while ($myrow1 = db_fetch($result1)) {
if ($myrow1[3] > 0) {
if ($myrow1['alloc'] == $myrow1['ov_amount']) {
$stat = 'Closed';
}
if ($myrow1['alloc'] < $myrow1['ov_amount']) {
$stat = 'Open';
}
$qty = -$myrow1['quantity'];
$total_credit_qty += $qty;
$scode = get_code($myrow1['salesman']);
$clientName2 = get_customer_name($myrow1[0]);
$rep->TextCol(0, 1, $clientName2);
$rep->TextCol(2, 3, $scode);
$rep->TextCol(4, 5, ' ' . $myrow1['customized_no']);
$rep->TextCol(6, 7, $myrow1['tranDate']);
$rep->TextCol(8, 9, $qty);
$rep->TextCol(10, 11, $stat);
$rep->NewLine();
}
}
$rep->NewLine(1);
$total = $total_invoice_qty + $total_credit_qty;
$rep->Font('bold');
$rep->TextCol(6, 7, _("Total"));
$rep->TextCol(8, 9, $total);
$rep->Line($rep->row + 10);
$rep->NewLine();
$total = 0;
$total_invoice_qty = 0;
$total_credit_qty = 0;
}
$rep->End();
}
function client_view($row)
{
return get_customer_name($row['client']);
}
function print_order_status_list()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$category = $_REQUEST['PARAM_2'];
$location = $_REQUEST['PARAM_3'];
$backorder = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
$dec = user_qty_dec();
if ($category == reserved_words::get_all_numeric()) {
$category = 0;
}
if ($location == reserved_words::get_all()) {
$location = null;
}
if ($category == 0) {
$cat = tr('All');
} else {
$cat = get_category_name($category);
}
if ($location == null) {
$loc = tr('All');
} else {
$loc = $location;
}
if ($backorder == 0) {
$back = tr('All Orders');
} else {
$back = tr('Back Orders Only');
}
$cols = array(0, 60, 150, 260, 325, 385, 450, 515);
$headers2 = array(tr('Order'), tr('Customer'), tr('Branch'), tr('Customer Ref'), tr('Ord Date'), tr('Del Date'), tr('Loc'));
$aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right');
$headers = array(tr('Code'), tr('Description'), tr('Ordered'), tr('Invoiced'), tr('Outstanding'), '');
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => tr('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => tr('Selection'), 'from' => $back, 'to' => ''));
$cols2 = $cols;
$aligns2 = $aligns;
$rep = new FrontReport(tr('Order Status Listing'), "OrderStatusListing.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
$rep->Header();
$orderno = 0;
$result = GetSalesOrders($from, $to, $category, $location, $backorder);
while ($myrow = db_fetch($result)) {
if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
$orderno = 0;
$rep->Header();
}
$rep->NewLine(0, 2, false, $orderno);
if ($orderno != $myrow['order_no']) {
if ($orderno != 0) {
$rep->Line($rep->row);
$rep->NewLine();
}
$rep->TextCol(0, 1, $myrow['order_no']);
$rep->TextCol(1, 2, get_customer_name($myrow['debtor_no']));
$rep->TextCol(2, 3, get_branch_name($myrow['branch_code']));
$rep->TextCol(3, 4, $myrow['customer_ref']);
$rep->TextCol(4, 5, sql2date($myrow['ord_date']));
$rep->TextCol(5, 6, sql2date($myrow['delivery_date']));
$rep->TextCol(6, 7, $myrow['from_stk_loc']);
$rep->NewLine(2);
$orderno = $myrow['order_no'];
}
$rep->TextCol(0, 1, $myrow['stk_code']);
$rep->TextCol(1, 2, $myrow['description']);
$rep->TextCol(2, 3, number_format2($myrow['quantity'], $dec));
$rep->TextCol(3, 4, number_format2($myrow['qty_sent'], $dec));
$rep->TextCol(4, 5, number_format2($myrow['quantity'] - $myrow['qty_sent'], $dec));
if ($myrow['quantity'] - $myrow['qty_sent'] > 0) {
$rep->Font('italic');
$rep->TextCol(5, 6, tr('Outstanding'));
$rep->Font();
}
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
$orderno = 0;
$rep->Header();
}
}
$rep->Line($rep->row);
$rep->End();
}
function print_inventory_sales()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$category = $_POST['PARAM_2'];
$location = $_POST['PARAM_3'];
$fromcust = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$destination = $_POST['PARAM_7'];
if ($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';
$dec = user_price_dec();
if ($category == ALL_NUMERIC) {
$category = 0;
}
if ($category == 0) {
$cat = _('All');
} else {
$cat = get_category_name($category);
}
if ($location == '') {
$loc = _('All');
} else {
$loc = get_location_name($location);
}
if ($fromcust == '') {
$fromc = _('All');
} else {
$fromc = get_customer_name($fromcust);
}
$cols = array(0, 75, 175, 250, 300, 375, 450, 515);
$headers = array(_('Category'), _('Description'), _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution'));
if ($fromcust != '') {
$headers[2] = '';
}
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => _('Customer'), 'from' => $fromc, 'to' => ''));
$rep = new FrontReport(_('Inventory Sales Report'), "InventorySalesReport", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$res = getTransactions($category, $location, $fromcust, $from, $to);
$total = $grandtotal = 0.0;
$total1 = $grandtotal1 = 0.0;
$total2 = $grandtotal2 = 0.0;
$catt = '';
while ($trans = db_fetch($res)) {
if ($catt != $trans['cat_description']) {
if ($catt != '') {
$rep->NewLine(2, 3);
$rep->TextCol(0, 4, _('Total'));
$rep->AmountCol(4, 5, $total, $dec);
$rep->AmountCol(5, 6, $total1, $dec);
$rep->AmountCol(6, 7, $total2, $dec);
$rep->Line($rep->row - 2);
$rep->NewLine();
$rep->NewLine();
$total = $total1 = $total2 = 0.0;
}
$rep->TextCol(0, 1, $trans['category_id']);
$rep->TextCol(1, 6, $trans['cat_description']);
$catt = $trans['cat_description'];
$rep->NewLine();
}
$curr = get_customer_currency($trans['debtor_no']);
$rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date']));
$trans['amt'] *= $rate;
$cb = $trans['amt'] - $trans['cost'];
$rep->NewLine();
$rep->fontSize -= 2;
$rep->TextCol(0, 1, $trans['stock_id']);
if ($fromcust == ALL_TEXT) {
$rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1);
$rep->TextCol(2, 3, $trans['debtor_name']);
} else {
$rep->TextCol(1, 3, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1);
}
$rep->AmountCol(3, 4, $trans['qty'], get_qty_dec($trans['stock_id']));
$rep->AmountCol(4, 5, $trans['amt'], $dec);
$rep->AmountCol(5, 6, $trans['cost'], $dec);
$rep->AmountCol(6, 7, $cb, $dec);
$rep->fontSize += 2;
$total += $trans['amt'];
$total1 += $trans['cost'];
$total2 += $cb;
$grandtotal += $trans['amt'];
$grandtotal1 += $trans['cost'];
$grandtotal2 += $cb;
}
$rep->NewLine(2, 3);
$rep->TextCol(0, 4, _('Total'));
$rep->AmountCol(4, 5, $total, $dec);
$rep->AmountCol(5, 6, $total1, $dec);
$rep->AmountCol(6, 7, $total2, $dec);
$rep->Line($rep->row - 2);
$rep->NewLine();
$rep->NewLine(2, 1);
$rep->TextCol(0, 4, _('Grand Total'));
$rep->AmountCol(4, 5, $grandtotal, $dec);
$rep->AmountCol(5, 6, $grandtotal1, $dec);
$rep->AmountCol(6, 7, $grandtotal2, $dec);
$rep->Line($rep->row - 4);
$rep->NewLine();
$rep->End();
}
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();
}
function print_order_status_list()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$category = $_POST['PARAM_2'];
$location = $_POST['PARAM_3'];
$backorder = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$destination = $_POST['PARAM_7'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
if ($category == ALL_NUMERIC) {
$category = 0;
}
if ($location == ALL_TEXT) {
$location = null;
}
if ($category == 0) {
$cat = _('All');
} else {
$cat = get_category_name($category);
}
if ($location == null) {
$loc = _('All');
} else {
$loc = get_location_name($location);
}
if ($backorder == 0) {
$back = _('All Orders');
} else {
$back = _('Back Orders Only');
}
$cols = array(0, 60, 150, 260, 325, 385, 450, 515);
$headers2 = array(_('Order'), _('Customer'), _('Branch'), _('Customer Ref'), _('Ord Date'), _('Del Date'), _('Loc'));
$aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right');
$headers = array(_('Code'), _('Description'), _('Ordered'), _('Delivered'), _('Outstanding'), '');
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => _('Selection'), 'from' => $back, 'to' => ''));
$aligns2 = $aligns;
$rep = new FrontReport(_('Order Status Listing'), "OrderStatusListing", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$cols2 = $cols;
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
$rep->NewPage();
$orderno = 0;
$result = GetSalesOrders($from, $to, $category, $location, $backorder);
while ($myrow = db_fetch($result)) {
$rep->NewLine(0, 2, false, $orderno);
if ($orderno != $myrow['order_no']) {
if ($orderno != 0) {
$rep->Line($rep->row);
$rep->NewLine();
}
$rep->TextCol(0, 1, $myrow['order_no']);
$rep->TextCol(1, 2, get_customer_name($myrow['debtor_no']));
$rep->TextCol(2, 3, get_branch_name($myrow['branch_code']));
$rep->TextCol(3, 4, $myrow['customer_ref']);
$rep->DateCol(4, 5, $myrow['ord_date'], true);
$rep->DateCol(5, 6, $myrow['delivery_date'], true);
$rep->TextCol(6, 7, $myrow['from_stk_loc']);
$rep->NewLine(2);
$orderno = $myrow['order_no'];
}
$rep->TextCol(0, 1, $myrow['stk_code']);
$rep->TextCol(1, 2, $myrow['description']);
$dec = get_qty_dec($myrow['stk_code']);
$rep->AmountCol(2, 3, $myrow['quantity'], $dec);
$rep->AmountCol(3, 4, $myrow['qty_sent'], $dec);
$rep->AmountCol(4, 5, $myrow['quantity'] - $myrow['qty_sent'], $dec);
if ($myrow['quantity'] - $myrow['qty_sent'] > 0) {
$rep->Font('italic');
$rep->TextCol(5, 6, _('Outstanding'));
$rep->Font();
}
$rep->NewLine();
}
$rep->Line($rep->row);
$rep->End();
}
function print_voucher()
{
global $path_to_root, $systypes_array;
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
$voucher_no = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$destination = $_POST['PARAM_2'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
}
$orientation = $orientation ? 'L' : 'P';
$rep = new FrontReport(_('COMMISSION VOUCHER'), "CommissionVoucherReport", user_pagesize(), 9, $orientation);
$dec = user_price_dec();
$cols = array(-15, 20, 40, 60, 90, 150, 200, 225, 220, 465, 525);
//------------0--1---2---3----4----5----6----7----8----9----10-------
//-----------------------dim1-dim2-----------------------------------
//-----------------------dim1----------------------------------------
//-------------------------------------------------------------------
$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right');
$headers = array('', _('Commission Voucher'), '', '', '', '', '');
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->SetHeaderType(0);
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$rep->NewPage();
$res = get_transaction($voucher_no);
$myrow = db_fetch($res);
$salesman = get_salesman_name($myrow['imc']);
$client = get_customer_name($myrow['client']);
$rep->Font('bold');
// $rep->TextCol(4,8, _("ST. MATTHEW'S PUBLISHING CORPORATION"));
$rep->Font();
$rep->NewLine();
// $rep->TextCol(4,8, _("Tel. Nos. 426-5611 * 433-5385 Telefax: 426-1274"));
$rep->NewLine(5);
$rep->Font('bold');
$rep->SetFontSize(14);
//$rep->TextCol(0,3, _("COMMISSION VOUCHER"));
$rep->Font();
$rep->SetFontSize(10);
$rep->NewLine(4);
$netgross = $myrow['gross'] * ($myrow['commission'] / 100);
//$rep->TextCol(8,9, _("Date:"));
$rep->TextCol(5, 6, $myrow['Dated']);
$year = substr($myrow['dateYear'], 2);
$rep->TextCol(6, 7, $year);
$rep->NewLine(1);
$rep->TextCol(1, 4, $salesman);
$rep->NewLine(3);
//$rep->Line($rep->row - -10);
//$rep->TextCol(2,5, _("EXPLANATION"));
//$rep->TextCol(8,9, _("AMOUNT"));
// $rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->SetFontSize('8');
$oldrow = $rep->row;
$rep->TextColLines(2, 5, $client);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(3);
$rep->SetFontSize('10');
//$rep->TextCol(8,9, _("Gross: "));
$rep->AmountCol(5, 7, $netgross, 2);
$rep->NewLine(1);
$rep->TextCol(2, 4, $myrow['commission']);
$rep->AmountCol(5, 7, $myrow['with_tax'], 2);
$rep->NewLine(2);
$rep->TextCol(2, 4, $myrow['invoice_no']);
$rep->NewLine(4);
$rep->Font('bold');
$rep->AmountCol(5, 7, $myrow['net_commission'], 2);
$rep->NewLine();
// $rep->Line($rep->row - 4);
// $rep->Line($rep->row - 8);
$rep->NewLine(3);
$rep->Font();
$rep->SetFontSize('9');
//$rep->TextCol(1,4, _("Approved by:"));
// $rep->TextCol(5,8, _("Received payment by:"));
$rep->NewLine(2);
$rep->TextCol(2, 4, _("Checked by:"));
$rep->End();
}
function print_aged_customer_analysis()
{
global $path_to_root, $systypes_array;
$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'];
$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 == ALL_TEXT) {
$from = _('All');
} else {
$from = get_customer_name($fromcust);
}
$dec = user_price_dec();
if ($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(_('Customer'), '', '', _('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' => _('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", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$total = array(0, 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 != $myrow['curr_code']) {
continue;
}
if ($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, 2, $myrow['name']);
if ($convert) {
$rep->TextCol(2, 3, $myrow['curr_code']);
}
$rep->fontSize -= 2;
$total[0] += $custrec["Balance"] - $custrec["Due"];
$total[1] += $custrec["Due"] - $custrec["Overdue1"];
$total[2] += $custrec["Overdue1"] - $custrec["Overdue2"];
$total[3] += $custrec["Overdue2"];
$total[4] += $custrec["Balance"];
for ($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['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, $systypes_array[$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['Due'] *= -1;
$trans['Overdue1'] *= -1;
$trans['Overdue2'] *= -1;
}
foreach ($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);
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->NewLine();
$rep->End();
}
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 print_aged_customer_analysis()
{
global $comp_path, $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'];
$summaryOnly = $_REQUEST['PARAM_3'];
$graphics = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
if ($graphics) {
include_once $path_to_root . "reporting/includes/class.graphic.inc";
$pg = new graph();
}
if ($fromcust == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_customer_name($fromcust);
}
$dec = user_price_dec();
if ($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('Customer'), '', '', 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('Customer'), '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 Customer Analysis'), "AgedCustomerAnalysis.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$total = array(0, 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) {
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
$rep->TextCol(2, 4, $myrow['curr_code']);
} else {
$rate = 1.0;
}
$rep->fontSize -= 2;
$custrec = get_customer_details($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]);
}
$rep->NewLine(1, 2);
if (!$summaryOnly) {
$res = get_invoices($myrow['debtor_no'], $to);
if (db_num_rows($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);
if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2) {
$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"], $dec));
for ($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() . "/images/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);
}
$rep->End();
}
<?php
include "include/header_admin.php";
include "include/admin_menu.php";
?>
<div id="content6">
<table>
<tr>
<td>Name </td>
<td><?php
echo ucwords(get_customer_name($_GET['id']));
?>
</td>
</tr>
<tr>
<td>Email </td>
<td><?php
echo ucwords(get_customer_email($_GET['id']));
?>
</td>
</tr>
<tr>
<td>Mobile no. </td>
<td><?php
echo ucwords(get_customer_mobile($_GET['id']));
?>
</td>
</tr>
<tr>
