コード例 #1
0
ファイル: rep702.php プロジェクト: ravenii/guardocs
function print_list_of_journal_entries()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $systype = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    $dec = user_price_dec();
    $cols = array(0, 100, 240, 300, 400, 460, 520, 580);
    $headers = array(tr('Type/Account'), tr('Account Name'), tr('Date/Dim.'), tr('Person/Item/Memo'), tr('Debit'), tr('Credit'));
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Type'), 'from' => systypes::name($systype), 'to' => ''));
    $rep = new FrontReport(tr('List of Journal Entries'), "JournalEntries.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    if ($systype == -1) {
        $systype = null;
    }
    $trans = get_gl_transactions($from, $to, -1, null, 0, $systype);
    $typeno = 0;
    while ($myrow = db_fetch($trans)) {
        if ($typeno != $myrow['type_no']) {
            if ($typeno != 0) {
                $rep->Line($rep->row + 4);
                $rep->NewLine();
            }
            $typeno = $myrow['type_no'];
            $TransName = systypes::name($myrow['type']);
            $rep->TextCol(0, 2, $TransName . " # " . $myrow['type_no']);
            $rep->TextCol(2, 3, sql2date($myrow['tran_date']));
            $coms = payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"]);
            $memo = get_comments_string($myrow['type'], $myrow['type_no']);
            if ($memo != '') {
                $coms .= $coms != "" ? "/" : "" . $memo;
            }
            $rep->TextCol(3, 6, $coms);
            $rep->NewLine(2);
        }
        $rep->TextCol(0, 1, $myrow['account']);
        $rep->TextCol(1, 2, $myrow['account_name']);
        $dim_str = get_dimension_string($myrow['dimension_id']);
        $dim_str2 = get_dimension_string($myrow['dimension2_id']);
        if ($dim_str2 != "") {
            $dim_str .= "/" . $dim_str2;
        }
        $rep->TextCol(2, 3, $dim_str);
        $rep->TextCol(3, 4, $myrow['memo_']);
        if ($myrow['amount'] > 0.0) {
            $rep->TextCol(4, 5, number_format2(abs($myrow['amount']), $dec));
        } else {
            $rep->TextCol(5, 6, number_format2(abs($myrow['amount']), $dec));
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row + 4);
    $rep->End();
}
コード例 #2
0
function print_purchases_cost()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $destination = $_POST['PARAM_2'];
    $orientation = $_POST['PARAM_3'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    $cols = array(0, 20, 55, 85, 125, 200, 230, 260, 290, 325, 350, 375, 425, 475);
    //14 headers + 1 lagi dapat for cols
    //todo: format date paid to 2 digits representation only i.e. 12/12/12
    $headers = array(_('CV#'), _('Date Paid'), _('OR #'), _('Supplier'), _('Title of Book'), _('Quantity'), _('Unit Cost'), _('Amount'), _('With Tax'), _('Net'), _('PO #'), _('Stock Supplied'), _('Stock Amount'), _('Total Amount'));
    //todo: Date Paid, OR(official receipt number) Amount, w/tax, net, Stock supplied, stock amount and total amount
    // Possible tables to read on:  grn_batch and grn_items
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Summary of Purchases at Cost Report'), "SummaryPurchasesCostReport", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($from, $to);
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    while ($trans = db_fetch($res)) {
        $rep->NewLine();
        $rep->fontSize -= 2;
        $rep->TextCol(3, 4, $trans['supp_name']);
        $rep->TextCol(4, 5, $trans['description']);
        $rep->AmountCol(5, 6, $trans['quantity_ordered']);
        $rep->AmountCol(6, 7, $trans['unit_price']);
        $rep->AmountCol(10, 11, $trans['order_no']);
    }
    $rep->NewLine(2, 3);
    $rep->TextCol(0, 4, _('Total'));
    $rep->AmountCol(4, 5, $total, $dec);
    $rep->Line($rep->row - 2);
    $rep->NewLine();
    $rep->NewLine(2, 1);
    $rep->TextCol(0, 4, _('Grand Total'));
    $rep->AmountCol(4, 5, $grandtotal, $dec);
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}
コード例 #3
0
ファイル: rep701.php プロジェクト: ravenii/guardocs
function print_Chart_of_Accounts()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $showbalance = $_REQUEST['PARAM_0'];
    $comments = $_REQUEST['PARAM_1'];
    $dec = 0;
    $cols = array(0, 50, 300, 425, 500);
    $headers = array(tr('Account'), tr('Account Name'), tr('Account Code'), tr('Balance'));
    $aligns = array('left', 'left', 'left', 'right');
    $params = array(0 => $comments);
    $rep = new FrontReport(tr('Chart of Accounts'), "ChartOfAccounts.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $classname = '';
    $group = '';
    $accounts = get_gl_accounts_all();
    while ($account = db_fetch($accounts)) {
        if ($showbalance == 1) {
            $begin = begin_fiscalyear();
            if (is_account_balancesheet($account["account_code"])) {
                $begin = "";
            }
            $balance = get_gl_trans_from_to($begin, ToDay(), $account["account_code"], 0);
        }
        if ($account['AccountTypeName'] != $group) {
            if ($classname != '') {
                $rep->row -= 4;
            }
            if ($account['AccountClassName'] != $classname) {
                $rep->Font('bold');
                $rep->TextCol(0, 4, $account['AccountClassName']);
                $rep->Font();
                $rep->row -= $rep->lineHeight + 4;
            }
            $group = $account['AccountTypeName'];
            $rep->TextCol(0, 4, $account['AccountTypeName']);
            //$rep->Line($rep->row - 4);
            $rep->row -= $rep->lineHeight + 4;
        }
        $classname = $account['AccountClassName'];
        $rep->TextCol(0, 1, $account['account_code']);
        $rep->TextCol(1, 2, $account['account_name']);
        $rep->TextCol(2, 3, $account['account_code2']);
        if ($showbalance == 1) {
            $rep->TextCol(3, 4, number_format2($balance, $dec));
        }
        $rep->NewLine();
        if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) {
            $rep->Line($rep->row - 2);
            $rep->Header();
        }
    }
    $rep->Line($rep->row);
    $rep->End();
}
コード例 #4
0
ファイル: rep802.php プロジェクト: knjy24/FrontAccounting
function print_royalty_sales()
{
    $item_id = $_POST['PARAM_0'];
    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_id);
    $name = "";
    while ($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, 150, 250, 350, 450);
    $headers = array(_('Name'), _('ID #'), _('Date'), _('Quantity'), _('Status'));
    $aligns = array('left', 'left', 'left', 'left', 'left');
    $usr = get_user($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();
    $rep->TextCol(0, 1, $item_id);
    $rep->TextCol(2, 4, fetchTitle($item_id));
    $rep->NewLine();
    $rep->NewLine();
    $result = fetchRoyalty($item_id);
    while ($myrow = db_fetch($result)) {
        $rep->TextCol(0, 1, $myrow[0]);
        $rep->TextCol(1, 2, '  ' . $myrow[1]);
        $rep->TextCol(2, 3, $myrow[2]);
        $rep->TextCol(3, 4, $myrow[3]);
        $rep->TextCol(4, 5, 'Closed');
        $rep->NewLine();
    }
    $result1 = fetchCreditMemo($item_id);
    while ($myrow1 = db_fetch($result1)) {
        if ($myrow1[3] > 0) {
            $rep->TextCol(0, 1, $myrow1[0]);
            $rep->TextCol(1, 2, '  ' . $myrow1[1]);
            $rep->TextCol(2, 3, $myrow1[2]);
            $rep->TextCol(3, 4, '- ' . $myrow1[3]);
            $rep->TextCol(4, 5, 'Closed');
            $rep->NewLine();
        }
    }
    $rep->Line($rep->row + 4);
    $rep->End();
}
コード例 #5
0
function print_summary()
{
    global $path_to_root;
    $imc = $_POST['PARAM_0'];
    $comments = $_POST['PARAM_1'];
    $orientation = $_POST['PARAM_2'];
    $destination = $_POST['PARAM_3'];
    if ($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();
    $cols = array(0, 10, 100, 150, 200, 250, 300, 350, 400, 450, 520);
    //$headers = array(_('IMC'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left');
    //$params =   array( 	0 => $comments,	1 => array(  'text' => _('Period'), 'from' => $from));
    $aligns2 = $aligns;
    $summary = 1;
    $rep = new FrontReport(_('Client List'), "ClientList", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $cols2 = $cols;
    $rep->Font();
    $rep->Info(null, $cols, null, $aligns);
    $rep->NewPage();
    $salesman = 0;
    $result = getList($imc);
    while ($myrow = db_fetch($result)) {
        $previous == '';
        $salesman = get_salesman_name($myrow['salesman']);
        $current = $salesman;
        if ($salesman != "") {
            if ($previous == $current) {
                $salesman = '';
                $rep->TextCol(1, 10, $myrow['br_name']);
                $rep->NewLine();
            } else {
                $rep->Font('bold');
                $rep->NewLine(2);
                $rep->Line($rep->row + 10);
                $rep->TextCol(0, 2, $salesman);
                $rep->Line($rep->row - 4);
                $rep->NewLine(2);
                $rep->Font();
                $rep->TextCol(1, 10, $myrow['br_name']);
                $rep->NewLine();
            }
            $previous = $current;
        }
    }
    $rep->NewLine();
    $rep->End();
}
コード例 #6
0
ファイル: rep401.php プロジェクト: knjy24/FrontAccounting
function print_bill_of_material()
{
    global $path_to_root;
    $frompart = $_POST['PARAM_0'];
    $topart = $_POST['PARAM_1'];
    $comments = $_POST['PARAM_2'];
    $orientation = $_POST['PARAM_3'];
    $destination = $_POST['PARAM_4'];
    if ($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';
    $cols = array(0, 50, 305, 375, 445, 515);
    $headers = array(_('Component'), _('Description'), _('Loc'), _('Wrk Ctr'), _('Quantity'));
    $aligns = array('left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Component'), 'from' => $frompart, 'to' => $topart));
    $rep = new FrontReport(_('Bill of Material Listing'), "BillOfMaterial", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($frompart, $topart);
    $parent = '';
    while ($trans = db_fetch($res)) {
        if ($parent != $trans['parent']) {
            if ($parent != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['parent']);
            $desc = get_item($trans['parent']);
            $rep->TextCol(1, 2, $desc['description']);
            $parent = $trans['parent'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $dec = get_qty_dec($trans['component']);
        $rep->TextCol(0, 1, $trans['component']);
        $rep->TextCol(1, 2, $trans['CompDescription']);
        //$rep->TextCol(2, 3, $trans['loc_code']);
        //$rep->TextCol(3, 4, $trans['workcentre_added']);
        $wc = get_work_centre($trans['workcentre_added']);
        $rep->TextCol(2, 3, get_location_name($trans['loc_code']));
        $rep->TextCol(3, 4, $wc['name']);
        $rep->AmountCol(4, 5, $trans['quantity'], $dec);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}
コード例 #7
0
ファイル: rep501.php プロジェクト: knjy24/FrontAccounting
function print_dimension_summary()
{
    global $path_to_root;
    $fromdim = $_POST['PARAM_0'];
    $todim = $_POST['PARAM_1'];
    $showbal = $_POST['PARAM_2'];
    $comments = $_POST['PARAM_3'];
    $orientation = $_POST['PARAM_4'];
    $destination = $_POST['PARAM_5'];
    if ($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';
    $cols = array(0, 50, 210, 250, 320, 395, 465, 515);
    $headers = array(_('Reference'), _('Name'), _('Type'), _('Date'), _('Due Date'), _('Closed'), _('YTD'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Dimension'), 'from' => get_dimension_string($fromdim), 'to' => get_dimension_string($todim)));
    $rep = new FrontReport(_('Dimension Summary'), "DimensionSummary", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($fromdim, $todim);
    while ($trans = db_fetch($res)) {
        $rep->TextCol(0, 1, $trans['reference']);
        $rep->TextCol(1, 2, $trans['name']);
        $rep->TextCol(2, 3, $trans['type_']);
        $rep->DateCol(3, 4, $trans['date_'], true);
        $rep->DateCol(4, 5, $trans['due_date'], true);
        if ($trans['closed']) {
            $str = _('Yes');
        } else {
            $str = _('No');
        }
        $rep->TextCol(5, 6, $str);
        if ($showbal) {
            $balance = getYTD($trans['id']);
            $rep->AmountCol(6, 7, $balance, 0);
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row);
    $rep->End();
}
コード例 #8
0
function print_assets_list()
{
    global $path_to_root;
    $frompart = $_POST['PARAM_0'];
    $topart = $_POST['PARAM_1'];
    $comments = $_POST['PARAM_2'];
    $destination = $_POST['PARAM_3'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $cols = array(0, 50, 305, 375, 445, 515);
    $headers = array(_('Asset Type'), _('Asset name'), _('Serial Number'), _('Purchase Date'), _('Purchase Value'));
    $aligns = array('left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Component'), 'from' => $frompart, 'to' => $topart));
    $rep = new FrontReport(_('Assets Listing'), "AssetList", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($frompart, $topart);
    $parent = '';
    while ($trans = db_fetch($res)) {
        if ($parent != $trans['asset_type_name']) {
            if ($parent != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 2, $trans['asset_type_name']);
            $desc = get_item($trans['asset_type_name']);
            $parent = $trans['asset_type_name'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $dec = get_qty_dec($trans['asset_id']);
        $rep->TextCol(0, 1, $trans['asset_type_name']);
        $rep->TextCol(1, 2, $trans['asset_name']);
        $rep->TextCol(2, 3, $trans['asset_serial']);
        $rep->TextCol(3, 4, $trans['purchase_date']);
        $rep->AmountCol(4, 5, $trans['purchase_value'], $dec);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}
コード例 #9
0
ファイル: rep401.php プロジェクト: ravenii/guardocs
function print_bill_of_material()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $frompart = $_REQUEST['PARAM_0'];
    $topart = $_REQUEST['PARAM_1'];
    $comments = $_REQUEST['PARAM_2'];
    $dec = user_qty_dec();
    $cols = array(0, 50, 305, 375, 445, 515);
    $headers = array(tr('Component'), tr('Description'), tr('Loc'), tr('Wrk Ctr'), tr('Quantity'));
    $aligns = array('left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Component'), 'from' => $frompart, 'to' => $topart));
    $rep = new FrontReport(tr('Bill of Material Listing'), "BillOfMaterial.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $res = getTransactions($frompart, $topart);
    $parent = '';
    while ($trans = db_fetch($res)) {
        if ($parent != $trans['parent']) {
            if ($parent != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['parent']);
            $desc = get_item($trans['parent']);
            $rep->TextCol(1, 2, $desc['description']);
            $parent = $trans['parent'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $rep->TextCol(0, 1, $trans['component']);
        $rep->TextCol(1, 2, $trans['CompDescription']);
        $rep->TextCol(2, 3, $trans['loc_code']);
        $rep->TextCol(3, 4, $trans['workcentre_added']);
        $rep->TextCol(4, 5, number_format2($trans['quantity'], $dec));
    }
    $rep->Line($rep->row - 4);
    $rep->End();
}
コード例 #10
0
ファイル: rep501.php プロジェクト: ravenii/guardocs
function print_dimension_summary()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $fromdim = $_REQUEST['PARAM_0'];
    $todim = $_REQUEST['PARAM_1'];
    $showbal = $_REQUEST['PARAM_2'];
    $comments = $_REQUEST['PARAM_3'];
    $cols = array(0, 50, 210, 250, 320, 395, 465, 515);
    $headers = array(tr('Reference'), tr('Name'), tr('Type'), tr('Date'), tr('Due Date'), tr('Closed'), tr('YTD'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Dimension'), 'from' => $fromdim, 'to' => $todim));
    $rep = new FrontReport(tr('Dimension Summary'), "DimensionSummary.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $res = getTransactions($fromdim, $todim);
    while ($trans = db_fetch($res)) {
        $rep->TextCol(0, 1, $trans['reference']);
        $rep->TextCol(1, 2, $trans['name']);
        $rep->TextCol(2, 3, $trans['type_']);
        $rep->TextCol(3, 4, $trans['date_']);
        $rep->TextCol(4, 5, $trans['due_date']);
        if ($trans['closed']) {
            $str = tr('Yes');
        } else {
            $str = tr('No');
        }
        $rep->TextCol(5, 6, $str);
        if ($showbal) {
            $balance = getYTD($trans['id']);
            $rep->TextCol(6, 7, number_format2($balance, 0));
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row);
    $rep->End();
}
コード例 #11
0
ファイル: rep800.php プロジェクト: knjy24/FrontAccounting
function printYearlyPurch()
{
    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 = $_POST['PARAM_3'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = 'L';
    //incrementing dapat
    $cols = array(0, 20, 55, 85, 125, 200, 230, 260, 290, 325, 350, 375, 425, 475);
    //14 headers + 1 lagi dapat for cols
    //todo: format date paid to 2 digits representation only i.e. 12/12/12
    $headers = array(_('CV#'), _('Date Paid'), _('OR #'), _('Supplier'), _('Title of Book'), _('Quantity'), _('Unit Cost'), _('Amount'), _('With Tax'), _('Net'), _('PO #'), _('Stock Supplied'), _('Stock Amount'), _('Total Amount'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'left');
    $params = null;
    //todo: modify concatenation of $to to include only year, not the whole date
    $rep = new FrontReport(_('Purchases for the year ' . $to), "Purchases Year " . $to, 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);
    $rep->NewLine();
    $rep->End();
}
コード例 #12
0
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();
    }
}
コード例 #13
0
ファイル: rep302.php プロジェクト: knjy24/FrontAccounting
function print_inventory_planning()
{
    global $path_to_root;
    $category = $_POST['PARAM_0'];
    $location = $_POST['PARAM_1'];
    $comments = $_POST['PARAM_2'];
    $orientation = $_POST['PARAM_3'];
    $destination = $_POST['PARAM_4'];
    if ($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) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == ALL_TEXT) {
        $location = 'all';
    }
    if ($location == 'all') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    $cols = array(0, 50, 150, 180, 210, 240, 270, 300, 330, 390, 435, 480, 525);
    $per0 = strftime('%b', mktime(0, 0, 0, date('m'), 1, date('Y')));
    $per1 = strftime('%b', mktime(0, 0, 0, date('m') - 1, 1, date('Y')));
    $per2 = strftime('%b', mktime(0, 0, 0, date('m') - 2, 1, date('Y')));
    $per3 = strftime('%b', mktime(0, 0, 0, date('m') - 3, 1, date('Y')));
    $per4 = strftime('%b', mktime(0, 0, 0, date('m') - 4, 1, date('Y')));
    $headers = array(_('Category'), '', $per4, $per3, $per2, $per1, $per0, '3*M', _('QOH'), _('Cust Ord'), _('Supp Ord'), _('Sugg Ord'));
    $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => _('Location'), 'from' => $loc, 'to' => ''));
    $rep = new FrontReport(_('Inventory Planning Report'), "InventoryPlanning", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $location);
    $catt = '';
    while ($trans = db_fetch($res)) {
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 2, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
        if ($location == 'all') {
            $loc_code = "";
        } else {
            $loc_code = $location;
        }
        $custqty = get_demand_qty($trans['stock_id'], $loc_code);
        $custqty += get_demand_asm_qty($trans['stock_id'], $loc_code);
        $suppqty = get_on_porder_qty($trans['stock_id'], $loc_code);
        $suppqty += get_on_worder_qty($trans['stock_id'], $loc_code);
        $period = getPeriods($trans['stock_id'], $trans['loc_code']);
        $rep->NewLine();
        $dec = get_qty_dec($trans['stock_id']);
        $rep->TextCol(0, 1, $trans['stock_id']);
        $rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1);
        $rep->AmountCol(2, 3, $period['prd0'], $dec);
        $rep->AmountCol(3, 4, $period['prd1'], $dec);
        $rep->AmountCol(4, 5, $period['prd2'], $dec);
        $rep->AmountCol(5, 6, $period['prd3'], $dec);
        $rep->AmountCol(6, 7, $period['prd4'], $dec);
        $MaxMthSales = Max($period['prd0'], $period['prd1'], $period['prd2'], $period['prd3']);
        $IdealStockHolding = $MaxMthSales * 3;
        $rep->AmountCol(7, 8, $IdealStockHolding, $dec);
        $rep->AmountCol(8, 9, $trans['qty_on_hand'], $dec);
        $rep->AmountCol(9, 10, $custqty, $dec);
        $rep->AmountCol(10, 11, $suppqty, $dec);
        $SuggestedTopUpOrder = $IdealStockHolding - $trans['qty_on_hand'] + $custqty - $suppqty;
        if ($SuggestedTopUpOrder < 0.0) {
            $SuggestedTopUpOrder = 0.0;
        }
        $rep->AmountCol(11, 12, $SuggestedTopUpOrder, $dec);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}
コード例 #14
0
ファイル: rep209.php プロジェクト: knjy24/FrontAccounting
function print_po()
{
    global $path_to_root, $show_po_item_codes;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $cols = array(4, 60, 225, 300, 340, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        $myrow = get_po($i);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('PURCHASE ORDER');
            $rep->filename = "PurchaseOrder" . $i . ".pdf";
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
        $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
        $rep->NewPage();
        $result = get_po_details($i);
        $SubTotal = 0;
        $items = $prices = array();
        while ($myrow2 = db_fetch($result)) {
            $data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
            if ($data !== false) {
                if ($data['supplier_description'] != "") {
                    $myrow2['description'] = $data['supplier_description'];
                }
                if ($data['suppliers_uom'] != "") {
                    $myrow2['units'] = $data['suppliers_uom'];
                }
                if ($data['conversion_factor'] != 1) {
                    $myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
                    $myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
                }
            }
            $Net = round2($myrow2["unit_price"] * $myrow2["quantity_ordered"], user_price_dec());
            $prices[] = $Net;
            $items[] = $myrow2['item_code'];
            $SubTotal += $Net;
            $dec2 = 0;
            $DisplayPrice = price_decimal_format($myrow2["unit_price"], $dec2);
            $DisplayQty = number_format2($myrow2["quantity_ordered"], get_qty_dec($myrow2['item_code']));
            $DisplayNet = number_format2($Net, $dec);
            if ($show_po_item_codes) {
                $rep->TextCol(0, 1, $myrow2['item_code'], -2);
                $rep->TextCol(1, 2, $myrow2['description'], -2);
            } else {
                $rep->TextCol(0, 2, $myrow2['description'], -2);
            }
            $rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
            $rep->TextCol(3, 4, $DisplayQty, -2);
            $rep->TextCol(4, 5, $myrow2['units'], -2);
            $rep->TextCol(5, 6, $DisplayPrice, -2);
            $rep->TextCol(6, 7, $DisplayNet, -2);
            $rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        if ($myrow['comments'] != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $myrow['comments'], -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_PURCHORDER;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $tax_items = get_tax_for_items($items, $prices, 0, $myrow['tax_group_id'], $myrow['tax_included'], null);
        $first = true;
        foreach ($tax_items as $tax_item) {
            if ($tax_item['Value'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($tax_item['Value'], $dec);
            $tax_type_name = $tax_item['tax_type_name'];
            if ($myrow['tax_included']) {
                if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
                    if ($first) {
                        $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
                        $rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
                        $rep->NewLine();
                    }
                    $rep->TextCol(3, 6, $tax_type_name, -2);
                    $rep->TextCol(6, 7, $DisplayTax, -2);
                    $first = false;
                } else {
                    $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
                }
            } else {
                $SubTotal += $tax_item['Value'];
                $rep->TextCol(3, 6, $tax_type_name, -2);
                $rep->TextCol(6, 7, $DisplayTax, -2);
            }
            $rep->NewLine();
        }
        $rep->NewLine();
        $DisplayTotal = number_format2($SubTotal, $dec);
        $rep->Font('bold');
        $rep->TextCol(3, 6, _("TOTAL PO"), -2);
        $rep->TextCol(6, 7, $DisplayTotal, -2);
        $words = price_in_words($SubTotal, ST_PURCHORDER);
        if ($words != "") {
            $rep->NewLine(1);
            $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
        }
        $rep->Font();
        if ($email == 1) {
            $myrow['DebtorName'] = $myrow['supp_name'];
            if ($myrow['reference'] == "") {
                $myrow['reference'] = $myrow['order_no'];
            }
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
コード例 #15
0
function print_inventory_sales()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $destination = $_POST['PARAM_1'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    $cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 500, 550, 600, 650, 700, 750, 800, 850, 900, 950, 1000, 1050, 1100, 1150, 1200);
    $headers = array(_('Date'), _('Client Name'), _('IMC'), _('Charge'), _('Sales'), _('Date'), _('CM#'), _('Returns'), _(''), _('Discount'), _('Balance'), _('Date'), _('PR/OR#'), _('Date'), _('OR #'), _('Partial'), _('Net'), _('Balance'), _('Date'), _(''), _('Commission'), _('w/tax'), _('Net Commission'));
    $header2 = array(_(''), '', '', _('Invoice'), _('Amount'), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), '', _(''), _(''));
    $aligns = array('left', 'center', 'center', 'center', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Series Report'), "Series Report", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $header2, $aligns, $cols, $headers, $aligns);
    $rep->NewPage();
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    $res = getTransactions($imc, $from);
    while ($myrow = db_fetch($res)) {
        $company_data = get_company_prefs();
        $branch = get_branch($myrow["branch_code"]);
        $branch_data = get_branch_accounts($myrow['branch_code']);
        $dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
        $salesman = get_imc_code($myrow['branch_code']);
        $res2 = get_return_details($myrow['order_']);
        $returns = 0;
        $rtn_dt = 0;
        while ($myrow2 = db_fetch($res2)) {
            $returns += $myrow2['ov_amount'];
            $credit_num = $myrow2['customized_no'];
            $cm_date = $myrow2['tran_date'];
            $res2 = get_return_discount($branch_data['sales_discount_account'], $myrow2['type'], $myrow2['trans_no']);
            while ($myrow3 = db_fetch($res2)) {
                $rtn_dt += abs($myrow3['amount']);
            }
        }
        $total_returns = $returns + $rtn_dt;
        $return_discount = $rtn_dt / $total_returns * 100;
        $discount = $myrow['discount'];
        $invoicetot = $myrow['ov_amount'] + $dt;
        $sales_discount = ($invoicetot - $total_returns) * ($return_discount / 100);
        $net_sales = $invoicetot - $total_returns - $sales_discount;
        $gross_commission = ($invoicetot - $total_returns) * ($myrow['commission'] / 100);
        $rep->TextCol(0, 1, $myrow['tran_date']);
        $rep->TextCol(1, 2, $myrow['br_name']);
        $rep->TextCol(2, 3, $salesman);
        $rep->TextCol(3, 4, $myrow['customized_no']);
        $rep->AmountCol(4, 5, $invoicetot, 2);
        $rep->TextCol(5, 6, $cm_date);
        $rep->TextCol(6, 7, $credit_num);
        $rep->AmountCol(7, 8, $total_returns, 2);
        $rep->TextCol(8, 9, $return_discount . "%");
        $rep->AmountCol(9, 10, $sales_discount, 2);
        $rep->AmountCol(10, 11, $net_sales, 2);
        $rep->TextCol(18, 19, $myrow['date']);
        $rep->TextCol(19, 20, $myrow['commission'] . "%");
        $rep->AmountCol(20, 21, $gross_commission, 2);
        $rep->AmountCol(21, 22, $myrow['with_tax'], 2);
        $rep->AmountCol(22, 23, $myrow['net_commission'], 2);
        $or = get_pr_details($myrow['type'], $myrow['trans_no']);
        while ($pr = db_fetch($or)) {
            $net_remittance = $net_sales - $pr['amt'];
            $rep->TextCol(11, 12, $pr['date_alloc']);
            $rep->TextCol(12, 13, $pr['customized_no']);
            $rep->TextCol(13, 14, _("DATE"));
            $rep->TextCol(14, 15, _("OR#"));
            $rep->TextCol(15, 16, "");
            $rep->AmountCol(17, 18, '', 2);
        }
        $rep->NewLine();
        //
    }
    $rep->NewLine();
    $rep->End();
}
コード例 #16
0
ファイル: rep115.php プロジェクト: raqib/ac_dev
function print_invoices()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    //	$from = $_POST['PARAM_0'];
    //	$to = $_POST['PARAM_1'];
    //	$currency = $_POST['PARAM_2'];
    $email = 0;
    //	$pay_service = $_POST['PARAM_4'];
    //	$comments = $_POST['PARAM_5'];
    //	$customer = $_POST['PARAM_6'];
    $orientation = 'L';
    //
    //	if (!$from || !$to) return;
    //
    //	$orientation = ($orientation ? 'L' : 'P');
    //	$dec = user_price_dec();
    //
    // 	$fno = explode("-", $from);
    //	$tno = explode("-", $to);
    //	$from = min($fno[0], $tno[0]);
    //	$to = max($fno[0], $tno[0]);
    $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        //			if (!exists_customer_trans(ST_SALESINVOICE, $i))
        //				continue;
        //			$sign = 1;
        //			$myrow = get_customer_trans($i, ST_SALESINVOICE);
        //			if($customer && $myrow['debtor_no'] != $customer) {
        //				continue;
        //			}
        //$baccount = get_default_bank_account($myrow['curr_code']);
        //$params['bankaccount'] = $baccount['id'];
        //$branch = get_branch($myrow["branch_code"]);
        //$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('INVOICE');
            $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType('Header2');
        //$rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        //$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        //$baccount['payment_service'] = $pay_service;
        //$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
        $rep->NewPage();
        //$result = get_customer_trans_details(ST_SALESINVOICE, $i);
        $result = get_referral_details();
        $SubTotal = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $rep->TextCol(0, 1, $myrow2['Date'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['Invoice'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            $rep->TextCol(2, 3, $myrow2['Name'], -2);
            $rep->TextCol(3, 4, $myrow2['Bill'], -2);
            $rep->TextCol(4, 5, $myrow2['10%'], -2);
            $rep->TextCol(5, 6, $myrow2['10% Dis'], -2);
            $rep->TextCol(6, 7, $myrow2['15%'], -2);
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_SALESINVOICE;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Shipping"), -2);
        $rep->TextCol(6, 7, $DisplayFreight, -2);
        $rep->NewLine();
        $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
        $first = true;
        while ($tax_item = db_fetch($tax_items)) {
            if ($tax_item['amount'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($sign * $tax_item['amount'], $dec);
            if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
                $tax_type_name = $tax_item['tax_type_name'];
            } else {
                $tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
            }
            if ($tax_item['included_in_price']) {
                if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
                    if ($first) {
                        $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
                        $rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
                        $rep->NewLine();
                    }
                    $rep->TextCol(3, 6, $tax_type_name, -2);
                    $rep->TextCol(6, 7, $DisplayTax, -2);
                    $first = false;
                } else {
                    $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
                }
            } else {
                $rep->TextCol(3, 6, $tax_type_name, -2);
                $rep->TextCol(6, 7, $DisplayTax, -2);
            }
            $rep->NewLine();
        }
        $rep->NewLine();
        $DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
        $rep->Font('bold');
        $rep->TextCol(3, 6, _("TOTAL INVOICE"), -2);
        $rep->TextCol(6, 7, $DisplayTotal, -2);
        $words = price_in_words($myrow['Total'], ST_SALESINVOICE);
        if ($words != "") {
            $rep->NewLine(1);
            $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
        }
        $rep->Font();
        if ($email == 1) {
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
コード例 #17
0
ファイル: rep711.php プロジェクト: knjy24/FrontAccounting
function print_subsidiary_ledger()
{
    global $path_to_root, $systypes_array;
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $cat = $_POST['PARAM_2'];
    $account = $_POST['PARAM_3'];
    $account2 = $_POST['PARAM_4'];
    if ($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(_('Subsidiary Ledger Report'), "SubsidiaryLedger", user_pagesize(), 9, L);
    $dec = user_price_dec();
    //$headers = array(_('Type'),   _('Ref'), _('#'),   _('Date'), _('Dimension')." 1", _('Dimension')." 2",
    //      _('Person/Item'), _('Debit'),   _('Credit'), _('Balance'));
    //$cols = array(0, 80, 100, 150, 210, 280, 340, 400, 450, 510, 570);
    $cols = array(0, 50, 140, 200, 210, 400, 450, 550, 600, 650);
    //------------0--1---2-----3----4----5----6----7----8----9----10-------
    //-----------------------dim1-dim2-----------------------------------
    //-----------------------dim1----------------------------------------
    //-------------------------------------------------------------------
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    //$headers = array(_('ID'), '', '', '', '', '', '', _('Debit'), _('Credit'), _('Balance'));
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Accounts'), 'from' => $fromacc, 'to' => $fromacc));
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->SetHeaderType('header3');
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    if ($cat == 3) {
        $person = get_salesman_name($account);
    }
    if ($cat == 1) {
        $person = get_supplier_name($account);
    }
    /*$rep->TextCol(0,2, $cat);
      $rep->NewLine();*/
    $rep->Font('bold');
    $rep->TextCol(0, 2, "Name:" . $person);
    $rep->NewLine();
    $rep->TextCol(0, 1, "ID:");
    $rep->TextCol(1, 2, "Src:");
    $rep->TextCol(2, 3, "Date:");
    $rep->TextCol(4, 5, "Memo:");
    $rep->TextCol(5, 6, "Account:");
    $rep->TextCol(6, 7, "Debit:");
    $rep->TextCol(8, 9, "Credit:");
    $rep->Font();
    $rep->NewLine(2);
    $result = getTransaction($from, $to, $cat, $account, $account2);
    $type = '';
    while ($myrow = db_fetch($result)) {
        if ($myrow['Voided'] == '' && $myrow['amount'] > 0) {
            $comments = get_comments_string($myrow['type'], $myrow['type_no']);
            $custom = get_custom_no($myrow['type_no'], $myrow['type']);
            if ($myrow['type'] == ST_DISBURSEMENT) {
                $type = "CD";
            }
            if ($myrow['type'] == ST_PURCHASEORDER) {
                $type = "P.O.";
            }
            if ($myrow['type'] == ST_SUPPAYMENT) {
                $type = "CD";
            }
            //else
            //    $type = $systypes_array[$myrow["type"]];
            $rep->TextCol(0, 1, "#" . $custom);
            $rep->TextCol(1, 2, $type);
            $rep->TextCol(2, 3, $myrow['tranDate']);
            $rep->TextCol(4, 5, $comments);
            $rep->TextCol(5, 6, $myrow['account']);
            $dr += $myrow['amount'];
            $rep->AmountCol(6, 7, $myrow['amount'], 2);
            $rep->NewLine();
        } else {
            if ($myrow['Voided'] == '' && $myrow['amount'] < 0) {
                $cr += $myrow['amount'];
                //$rep->AmountCol(8,9, $myrow['amount'], 2);
            }
        }
    }
    $rep->NewLine(2);
    $rep->Font('bold');
    $rep->AmountCol(6, 7, $dr, 2);
    $rep->NewLine(2);
    $rep->TextCol(1, 2, "Net Activity: ");
    $rep->AmountCol(2, 4, $cr, 2);
    $rep->End();
}
コード例 #18
0
ファイル: rep110.php プロジェクト: pthdnq/ivalley-svn
function print_deliveries()
{
    global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $email = $_POST['PARAM_2'];
    $packing_slip = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        if ($packing_slip == 0) {
            $rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
        } else {
            $rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
        }
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_CUSTDELIVERY, $i)) {
            continue;
        }
        $myrow = get_customer_trans($i, ST_CUSTDELIVERY);
        $branch = get_branch($myrow["branch_code"]);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        // ?
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            if ($packing_slip == 0) {
                $rep->title = _('DELIVERY NOTE');
                $rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
            } else {
                $rep->title = _('PACKING SLIP');
                $rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
            }
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true);
        $rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
        $SubTotal = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                $rep->TextCol(2, 3, $DisplayQty, -2);
                $rep->TextCol(3, 4, $myrow2['units'], -2);
                if ($packing_slip == 0) {
                    $rep->TextCol(4, 5, $DisplayPrice, -2);
                    $rep->TextCol(5, 6, $DisplayDiscount, -2);
                    $rep->TextCol(6, 7, $DisplayNet, -2);
                }
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $memo = get_comments_string(ST_CUSTDELIVERY, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($myrow["ov_freight"], $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_CUSTDELIVERY;
        if ($packing_slip == 0) {
            $rep->TextCol(3, 6, _("Sub-total"), -2);
            $rep->TextCol(6, 7, $DisplaySubTot, -2);
            $rep->NewLine();
            $rep->TextCol(3, 6, _("Shipping"), -2);
            $rep->TextCol(6, 7, $DisplayFreight, -2);
            $rep->NewLine();
            $tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
            $first = true;
            while ($tax_item = db_fetch($tax_items)) {
                if ($tax_item['amount'] == 0) {
                    continue;
                }
                $DisplayTax = number_format2($tax_item['amount'], $dec);
                if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
                    $tax_type_name = $tax_item['tax_type_name'];
                } else {
                    $tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
                }
                if ($tax_item['included_in_price']) {
                    if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
                        if ($first) {
                            $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
                            $rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
                            $rep->NewLine();
                        }
                        $rep->TextCol(3, 6, $tax_type_name, -2);
                        $rep->TextCol(6, 7, $DisplayTax, -2);
                        $first = false;
                    } else {
                        $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
                    }
                } else {
                    $rep->TextCol(3, 6, $tax_type_name, -2);
                    $rep->TextCol(6, 7, $DisplayTax, -2);
                }
                $rep->NewLine();
            }
            $rep->NewLine();
            $DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_freight_tax"] + $myrow["ov_gst"] + $myrow["ov_amount"], $dec);
            $rep->Font('bold');
            $rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), -2);
            $rep->TextCol(6, 7, $DisplayTotal, -2);
            $words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
            if ($words != "") {
                $rep->NewLine(1);
                $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
            }
            $rep->Font();
        }
        if ($email == 1) {
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
コード例 #19
0
function inventory_movements()
{
    global $path_to_root;
    $from_date = $_POST['PARAM_0'];
    $to_date = $_POST['PARAM_1'];
    $category = $_POST['PARAM_2'];
    $location = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    $destination = $_POST['PARAM_6'];
    if ($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) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == '') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    $cols = array(0, 60, 130, 160, 185, 215, 250, 275, 305, 340, 365, 395, 430, 455, 485, 520);
    $headers = array(_('Category'), _('Description'), _('UOM'), '', '', _('OpeningStock'), '', '', _('StockIn'), '', '', _('Delivery'), '', '', _('ClosingStock'));
    $headers2 = array("", "", "", _("QTY"), _("Rate"), _("Value"), _("QTY"), _("Rate"), _("Value"), _("QTY"), _("Rate"), _("Value"), _("QTY"), _("Rate"), _("Value"));
    $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from_date, 'to' => $to_date), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''));
    $rep = new FrontReport(_('Costed Inventory Movements'), "CostedInventoryMovements", user_pagesize(), 8, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers2, $aligns, $cols, $headers, $aligns);
    $rep->NewPage();
    $totval_open = $totval_in = $totval_out = $totval_close = 0;
    $result = fetch_items($category);
    $dec = user_price_dec();
    $catgor = '';
    while ($myrow = db_fetch($result)) {
        if ($catgor != $myrow['description']) {
            $rep->NewLine(2);
            $rep->fontSize += 2;
            $rep->TextCol(0, 3, $myrow['category_id'] . " - " . $myrow['description']);
            $catgor = $myrow['description'];
            $rep->fontSize -= 2;
            $rep->NewLine();
        }
        $rep->NewLine();
        $rep->TextCol(0, 1, $myrow['stock_id']);
        $rep->TextCol(1, 2, $myrow['name']);
        $rep->TextCol(2, 3, $myrow['units']);
        $qoh_start = get_qoh_on_date($myrow['stock_id'], $location, add_days($from_date, -1));
        $qoh_end = get_qoh_on_date($myrow['stock_id'], $location, $to_date);
        $inward = trans_qty($myrow['stock_id'], $location, $from_date, $to_date);
        $outward = trans_qty($myrow['stock_id'], $location, $from_date, $to_date, false);
        $openCost = avg_unit_cost($myrow['stock_id'], $location, $from_date);
        $unitCost = avg_unit_cost($myrow['stock_id'], $location, add_days($to_date, 1));
        $rep->AmountCol(3, 4, $qoh_start, get_qty_dec($myrow['stock_id']));
        $rep->AmountCol(4, 5, $openCost, $dec);
        $openCost *= $qoh_start;
        $totval_open += $openCost;
        $rep->AmountCol(5, 6, $openCost);
        if ($inward > 0) {
            $rep->AmountCol(6, 7, $inward, get_qty_dec($myrow['stock_id']));
            $unitCost_in = trans_qty_unit_cost($myrow['stock_id'], $location, $from_date, $to_date);
            $rep->AmountCol(7, 8, $unitCost_in, $dec);
            $unitCost_in *= $inward;
            $totval_in += $unitCost_in;
            $rep->AmountCol(8, 9, $unitCost_in);
        }
        if ($outward > 0) {
            $rep->AmountCol(9, 10, $outward, get_qty_dec($myrow['stock_id']));
            $unitCost_out = trans_qty_unit_cost($myrow['stock_id'], $location, $from_date, $to_date, false);
            $rep->AmountCol(10, 11, $unitCost_out, $dec);
            $unitCost_out *= $outward;
            $totval_out += $unitCost_out;
            $rep->AmountCol(11, 12, $unitCost_out);
        }
        $rep->AmountCol(12, 13, $qoh_end, get_qty_dec($myrow['stock_id']));
        $rep->AmountCol(13, 14, $unitCost, $dec);
        $unitCost *= $qoh_end;
        $totval_close += $unitCost;
        $rep->AmountCol(14, 15, $unitCost);
        $rep->NewLine(0, 1);
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine(2);
    $rep->TextCol(0, 1, _("Total"));
    $rep->AmountCol(5, 6, $totval_open);
    $rep->AmountCol(8, 9, $totval_in);
    $rep->AmountCol(11, 12, $totval_out);
    $rep->AmountCol(14, 15, $totval_close);
    $rep->Line($rep->row - 4);
    $rep->End();
}
コード例 #20
0
function print_inventory_sales()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $destination = $_POST['PARAM_1'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    $cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 500, 550, 600, 650, 700, 750, 800, 850, 900, 950, 1000, 1050, 1100, 1150, 1200);
    $headers = array(_('Date'), _('Client Name'), _('IMC'), _('Charge'), _('Sales'), _('Date'), _('CM#'), _('Returns'), _(''), _('Discount'), _('Balance'), _('Date'), _('PR/OR#'), _('Date'), _('OR #'), _('Amount'), _('Partial'), _('Balance'), _('Date'), _(''), _('Commission'), _('w/tax'), _('Net Commission'));
    $header2 = array(_(''), '', '', _('Invoice'), _('Amount'), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), '', _(''), _(''));
    $aligns = array('left', 'center', 'center', 'center', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Series Report'), "SeriesReport", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $header2, $aligns, $cols, $headers, $aligns);
    $rep->NewPage();
    $total = $grandtotal = 0.0;
    $total1 = $grandtotal1 = 0.0;
    $total2 = $grandtotal2 = 0.0;
    $catt = '';
    $res = getTransactions($imc, $from);
    while ($myrow = db_fetch($res)) {
        $company_data = get_company_prefs();
        $branch = get_branch($myrow["branch_code"]);
        $branch_data = get_branch_accounts($myrow['branch_code']);
        $dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
        $salesman = get_imc_code($myrow['branch_code']);
        $res2 = get_return_details($myrow['order_']);
        $returns = 0;
        $rtn_dt = 0;
        $credit_num = "";
        $cm_date = "";
        $num = db_num_rows($res2);
        $var = array();
        while ($myrow2 = db_fetch($res2)) {
            $returns += $myrow2['ov_amount'];
            if ($num > 1) {
                $credit_num .= $myrow2['customized_no'] . "/";
                $cm_date = $myrow2['tran_date'] . "/";
            } else {
                $credit_num .= $myrow2['customized_no'];
                $cm_date = $myrow2['tran_date'];
            }
            $var = array($myrow2['trans_no']);
            //$res2 = get_return_discount($branch_data['sales_discount_account'], $myrow2['type'], $myrow2['trans_no']);
            //	while ($myrow3 = db_fetch($res2)){
            //		$rtn_dt += abs($myrow3['amount']);
            //	}
        }
        foreach ($var as $vars) {
            $res2 = get_return_discount($branch_data['sales_discount_account'], ST_CUSTCREDIT, $vars);
            while ($myrow3 = db_fetch($res2)) {
                $rtn_dt += abs($myrow3['amount']);
            }
        }
        $total_returns = $returns + $rtn_dt;
        $return_discount = $rtn_dt / $total_returns * 100;
        //$discount = $myrow['discount'];
        $invoicetot = $myrow['ov_amount'] + $dt;
        $invoice_discount = $dt / $invoicetot * 100;
        $sales_discount = ($invoicetot - $total_returns) * ($invoice_discount / 100);
        $net_sales = $invoicetot - $total_returns - $sales_discount;
        $gross_commission = ($invoicetot - $total_returns) * ($myrow['commission'] / 100);
        $tot_invoice = $invoicetot - $invoicetot * ($invoice_discount / 100);
        $sample = $invoicetot - $total_returns;
        $rep->TextCol(0, 1, $myrow['tranDate']);
        $rep->TextCol(1, 2, $myrow['br_name']);
        $rep->TextCol(2, 3, $salesman);
        $rep->TextCol(3, 4, $myrow['customized_no']);
        if ($myrow['IsVoid'] == '') {
            $rep->AmountCol(4, 5, $invoicetot, 2);
            $rep->TextCol(5, 6, $cm_date);
            $rep->TextCol(6, 7, $credit_num);
            if ($total_returns != 0) {
                $rep->AmountCol(7, 8, $total_returns, 2);
            }
            if ($invoice_discount < 0) {
                $rep->TextCol(8, 9, "CLIENT SALES/SALES DISCOUNT NOT DEFINED.");
            } else {
                $rep->TextCol(8, 9, $invoice_discount . "%");
            }
            if ($sales_discount < 0) {
                $rep->TextCol(9, 10, "ERROR.");
            } else {
                if ($sales_discount != 0) {
                    $rep->AmountCol(9, 10, $sales_discount, 2);
                }
            }
            if ($net_sales != 0) {
                $rep->AmountCol(10, 11, $net_sales, 2);
            }
            $partial_payment = 0;
            $or = get_pr_details($myrow['type'], $myrow['trans_no']);
            $ref = '';
            $num2 = db_num_rows($or);
            $date_alloc = '';
            while ($pr = db_fetch($or)) {
                $partial_payment += $pr['amt'];
                $date_alloc = $pr['prDate'] . " ";
                $pr_number = $pr['customized_no'] . " ";
                if ($num2 > 1) {
                    $ref .= $pr['reference'] . "/";
                } else {
                    $ref = $pr['reference'];
                }
            }
            $net_remittance = $net_sales - $partial_payment;
            $rep->TextCol(11, 12, $date_alloc);
            $rep->TextCol(12, 13, $ref);
            $rep->TextCol(13, 14, $date_alloc);
            $rep->TextCol(14, 15, _(""));
            if ($partial_payment == $tot_invoice) {
                $rep->AmountCol(15, 16, $partial_payment, 2);
            }
            if ($partial_payment != 0) {
                if ($partial_payment < $tot_invoice) {
                    $bal = $tot_invoice - $partial_payment;
                    $rep->AmountCol(16, 17, $partial_payment, 2);
                    $rep->AmountCol(17, 18, $bal, 2);
                }
            }
            //$rep->AmountCol(15,16, $partial_payment, 2);
            //$rep->AmountCol(17,18, $net_remittance, 2);
            $myrow4 = db_fetch(get_commission_details($myrow['type'], $myrow['trans_no']));
            $comm = ($invoicetot - $total_returns) * ($myrow4['commission'] / 100);
            $rep->TextCol(18, 19, $myrow4['tranDate']);
            if ($myrow4['commission'] != 0) {
                $rep->TextCol(19, 20, $myrow4['commission'] . "%");
            }
            if ($comm != 0) {
                $rep->AmountCol(20, 21, $comm, 2);
            }
            if ($myrow4['with_tax'] != 0) {
                $rep->AmountCol(21, 22, $myrow4['with_tax'], 2);
            }
            if ($myrow4['net_commission'] != 0) {
                $rep->AmountCol(22, 23, $myrow4['net_commission'], 2);
            }
            $net_invoice += $invoicetot;
            $net_discount += $sales_discount;
            $net_returns += $total_returns;
            $sale_amount += $net_sales;
            $net_partial += $partial_payment;
            $net_rem += $net_remittance;
            $net_bal += $bal;
            $net_balance = $net_rem + $net_bal;
            $net_comm += $comm;
            $net_tax += $myrow4['with_tax'];
            $net_net_comm += $myrow4['net_commission'];
        } else {
            $rep->TextCol(4, 5, "Voided");
        }
        $rep->NewLine();
    }
    $rep->Font('bold');
    $rep->NewLine();
    $rep->TextCol(1, 2, "TOTAL");
    $rep->AmountCol(4, 5, $net_invoice, 2);
    $rep->AmountCol(7, 8, $net_returns, 2);
    $rep->AmountCol(9, 10, $net_discount, 2);
    $rep->AmountCol(10, 11, $sale_amount, 2);
    $rep->AmountCol(16, 17, $net_partial, 2);
    //$rep->AmountCol(17,18, $net_balance, 2);
    $rep->AmountCol(20, 21, $net_comm, 2);
    $rep->AmountCol(21, 22, $net_tax, 2);
    $rep->AmountCol(22, 23, $net_net_comm, 2);
    $rep->NewLine();
    $rep->End();
}
コード例 #21
0
ファイル: rep303.php プロジェクト: blestab/frontaccounting
function print_stock_check()
{
    global $path_to_root, $pic_height;
    $category = $_POST['PARAM_0'];
    $location = $_POST['PARAM_1'];
    $pictures = $_POST['PARAM_2'];
    $check = $_POST['PARAM_3'];
    $shortage = $_POST['PARAM_4'];
    $no_zeros = $_POST['PARAM_5'];
    $like = $_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 = $orientation ? 'L' : 'P';
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == ALL_TEXT) {
        $location = 'all';
    }
    if ($location == 'all') {
        $loc = _('All');
    } else {
        $loc = get_location_name($location);
    }
    if ($shortage) {
        $short = _('Yes');
        $available = _('Shortage');
    } else {
        $short = _('No');
        $available = _('Available');
    }
    if ($no_zeros) {
        $nozeros = _('Yes');
    } else {
        $nozeros = _('No');
    }
    if ($check) {
        $cols = array(0, 75, 225, 250, 295, 345, 390, 445, 515);
        $headers = array(_('Stock ID'), _('Description'), _('UOM'), _('Quantity'), _('Check'), _('Demand'), $available, _('On Order'));
        $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
    } else {
        $cols = array(0, 75, 225, 250, 315, 380, 445, 515);
        $headers = array(_('Stock ID'), _('Description'), _('UOM'), _('Quantity'), _('Demand'), $available, _('On Order'));
        $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right');
    }
    $params = array(0 => $comments, 1 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 3 => array('text' => _('Only Shortage'), 'from' => $short, 'to' => ''), 4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
    if ($pictures) {
        $user_comp = user_company();
    } else {
        $user_comp = "";
    }
    $rep = new FrontReport(_('Stock Check Sheets'), "StockCheckSheet", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $location, $like);
    $catt = '';
    while ($trans = db_fetch($res)) {
        if ($location == 'all') {
            $loc_code = "";
        } else {
            $loc_code = $location;
        }
        $demandqty = get_demand_qty($trans['stock_id'], $loc_code);
        $demandqty += get_demand_asm_qty($trans['stock_id'], $loc_code);
        $onorder = get_on_porder_qty($trans['stock_id'], $loc_code);
        $flag = get_mb_flag($trans['stock_id']);
        if ($flag == 'M') {
            $onorder += get_on_worder_qty($trans['stock_id'], $loc_code);
        }
        if ($no_zeros && $trans['QtyOnHand'] == 0 && $demandqty == 0 && $onorder == 0) {
            continue;
        }
        if ($shortage && $trans['QtyOnHand'] - $demandqty >= 0) {
            continue;
        }
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 2, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $dec = get_qty_dec($trans['stock_id']);
        $rep->TextCol(0, 1, $trans['stock_id']);
        $rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1);
        $rep->TextCol(2, 3, $trans['units']);
        $rep->AmountCol(3, 4, $trans['QtyOnHand'], $dec);
        if ($check) {
            $rep->TextCol(4, 5, "_________");
            $rep->AmountCol(5, 6, $demandqty, $dec);
            $rep->AmountCol(6, 7, $trans['QtyOnHand'] - $demandqty, $dec);
            $rep->AmountCol(7, 8, $onorder, $dec);
        } else {
            $rep->AmountCol(4, 5, $demandqty, $dec);
            $rep->AmountCol(5, 6, $trans['QtyOnHand'] - $demandqty, $dec);
            $rep->AmountCol(6, 7, $onorder, $dec);
        }
        if ($pictures) {
            $image = company_path() . '/images/' . item_img_name($trans['stock_id']) . '.jpg';
            if (file_exists($image)) {
                $rep->NewLine();
                if ($rep->row - $pic_height < $rep->bottomMargin) {
                    $rep->NewPage();
                }
                $rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, 0, $pic_height);
                $rep->row -= $pic_height;
                $rep->NewLine();
            }
        }
    }
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}
コード例 #22
0
ファイル: rep707.php プロジェクト: ravenii/guardocs
function print_profit_and_loss_statement()
{
    global $comp_path, $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_REQUEST['PARAM_0'];
    $to = $_REQUEST['PARAM_1'];
    $compare = $_REQUEST['PARAM_2'];
    if ($dim == 2) {
        $dimension = $_REQUEST['PARAM_3'];
        $dimension2 = $_REQUEST['PARAM_4'];
        $graphics = $_REQUEST['PARAM_5'];
        $comments = $_REQUEST['PARAM_6'];
    } else {
        if ($dim == 1) {
            $dimension = $_REQUEST['PARAM_3'];
            $graphics = $_REQUEST['PARAM_4'];
            $comments = $_REQUEST['PARAM_5'];
        } else {
            $graphics = $_REQUEST['PARAM_3'];
            $comments = $_REQUEST['PARAM_4'];
        }
    }
    if ($graphics) {
        include_once $path_to_root . "reporting/includes/class.graphic.inc";
        $pg = new graph();
    }
    $dec = 0;
    $pdec = user_percent_dec();
    $cols = array(0, 50, 200, 350, 425, 500);
    //------------0--1---2----3----4----5--
    $headers = array(tr('Account'), tr('Account Name'), tr('Period'), tr('Accumulated'), tr('Achieved %'));
    $aligns = array('left', 'left', 'right', 'right', 'right');
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to));
        }
    }
    if ($compare == 0 || $compare == 2) {
        $end = $to;
        if ($compare == 2) {
            $begin = $from;
            $headers[3] = tr('Budget');
        } else {
            $begin = begin_fiscalyear();
        }
    } elseif ($compare == 1) {
        $begin = add_months($from, -12);
        $end = add_months($to, -12);
        $headers[3] = tr('Period Y-1');
    }
    $rep = new FrontReport(tr('Profit and Loss Statement'), "ProfitAndLoss.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $classname = '';
    $group = '';
    $totalper = 0.0;
    $totalacc = 0.0;
    $classper = 0.0;
    $classacc = 0.0;
    $salesper = 0.0;
    $salesacc = 0.0;
    $accounts = get_gl_accounts_all(0);
    while ($account = db_fetch($accounts)) {
        $per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
        if ($compare == 2) {
            $acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
        } else {
            $acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
        }
        if (!$per_balance && !$acc_balance) {
            continue;
        }
        if ($account['AccountClassName'] != $classname) {
            if ($classname != '') {
                $closeclass = true;
            }
        }
        if ($account['AccountTypeName'] != $group) {
            if ($group != '') {
                $rep->Line($rep->row + 6);
                $rep->row -= 6;
                $rep->TextCol(0, 2, tr('Total') . " " . $group);
                $rep->TextCol(2, 3, number_format2($totalper, $dec));
                $rep->TextCol(3, 4, number_format2($totalacc, $dec));
                $rep->TextCol(4, 5, number_format2(Achieve($totalper, $totalacc), $pdec));
                if ($graphics) {
                    $pg->x[] = $group;
                    $pg->y[] = abs($totalper);
                    $pg->z[] = abs($totalacc);
                }
                $totalper = $totalacc = 0.0;
                $rep->row -= $rep->lineHeight + 4;
                if ($closeclass) {
                    $rep->Line($rep->row + 6);
                    $rep->row -= 6;
                    $rep->Font('bold');
                    $rep->TextCol(0, 2, tr('Total') . " " . $classname);
                    $rep->TextCol(2, 3, number_format2($classper, $dec));
                    $rep->TextCol(3, 4, number_format2($classacc, $dec));
                    $rep->TextCol(4, 5, number_format2(Achieve($classper, $classacc), $pdec));
                    $rep->Font();
                    $salesper += $classper;
                    $salesacc += $classacc;
                    $classper = $classacc = 0.0;
                    $rep->NewLine(3);
                    $closeclass = false;
                }
            }
            if ($account['AccountClassName'] != $classname) {
                $rep->Font('bold');
                $rep->TextCol(0, 5, $account['AccountClassName']);
                $rep->Font();
                $rep->row -= $rep->lineHeight + 4;
            }
            $group = $account['AccountTypeName'];
            $rep->TextCol(0, 5, $account['AccountTypeName']);
            $rep->Line($rep->row - 4);
            $rep->row -= $rep->lineHeight + 4;
        }
        $classname = $account['AccountClassName'];
        $per_balance *= -1;
        $acc_balance *= -1;
        $totalper += $per_balance;
        $totalacc += $acc_balance;
        $classper += $per_balance;
        $classacc += $acc_balance;
        $rep->TextCol(0, 1, $account['account_code']);
        $rep->TextCol(1, 2, $account['account_name']);
        $rep->TextCol(2, 3, number_format2($per_balance, $dec));
        $rep->TextCol(3, 4, number_format2($acc_balance, $dec));
        $rep->TextCol(4, 5, number_format2(Achieve($per_balance, $acc_balance), $pdec));
        $rep->NewLine();
        if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) {
            $rep->Line($rep->row - 2);
            $rep->Header();
        }
    }
    if ($account['AccountClassName'] != $classname) {
        if ($classname != '') {
            $closeclass = true;
        }
    }
    if ($account['AccountTypeName'] != $group) {
        if ($group != '') {
            $rep->Line($rep->row + 6);
            $rep->row -= 6;
            $rep->TextCol(0, 2, tr('Total') . " " . $group);
            $rep->TextCol(2, 3, number_format2($totalper, $dec));
            $rep->TextCol(3, 4, number_format2($totalacc, $dec));
            $rep->TextCol(4, 5, number_format2(Achieve($totalper, $totalacc), $pdec));
            if ($graphics) {
                $pg->x[] = $group;
                $pg->y[] = abs($totalper);
                $pg->z[] = abs($totalacc);
            }
            $rep->row -= $rep->lineHeight + 4;
            if ($closeclass) {
                $rep->Line($rep->row + 6);
                $calculateper = $salesper + $classper;
                $calculateacc = $salesacc + $classacc;
                $rep->row -= 6;
                $rep->Font('bold');
                $rep->TextCol(0, 2, tr('Total') . " " . $classname);
                $rep->TextCol(2, 3, number_format2($classper, $dec));
                $rep->TextCol(3, 4, number_format2($classacc, $dec));
                $rep->TextCol(4, 5, number_format2(Achieve($classper, $classacc), $pdec));
                $rep->row -= $rep->lineHeight + 8;
                $rep->TextCol(0, 2, tr('Calculated Return'));
                $rep->TextCol(2, 3, number_format2($calculateper, $dec));
                $rep->TextCol(3, 4, number_format2($calculateacc, $dec));
                $rep->TextCol(4, 5, number_format2(Achieve($calculateper, $calculateacc), $pdec));
                if ($graphics) {
                    $pg->x[] = tr('Calculated Return');
                    $pg->y[] = abs($calculateper);
                    $pg->z[] = abs($calculateacc);
                }
                $rep->Font();
                $rep->NewLine();
            }
        }
    }
    $rep->Line($rep->row);
    if ($graphics) {
        global $decseps, $graph_skin;
        $pg->title = $rep->title;
        $pg->axis_x = tr("Group");
        $pg->axis_y = tr("Amount");
        $pg->graphic_1 = $headers[2];
        $pg->graphic_2 = $headers[3];
        $pg->type = $graphics;
        $pg->skin = $graph_skin;
        $pg->built_in = false;
        $pg->fontfile = $path_to_root . "reporting/fonts/Vera.ttf";
        $pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
        $filename = $comp_path . '/' . user_company() . "/pdf_files/test.png";
        $pg->display($filename, true);
        $w = $pg->width / 1.5;
        $h = $pg->height / 1.5;
        $x = ($rep->pageWidth - $w) / 2;
        $rep->NewLine(2);
        if ($rep->row - $h < $rep->bottomMargin) {
            $rep->Header();
        }
        $rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
    }
    $rep->End();
}
コード例 #23
0
ファイル: rep107_due_draft.php プロジェクト: raqib/ac_dev
function print_invoices()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $pay_service = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    $TotalDiscount = 0;
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
            continue;
        }
        $sign = 1;
        $myrow = get_customer_trans($i, ST_SALESINVOICE);
        $transId = get_payment_id($i);
        $urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            $rep->title = _('INVOICE');
            $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        $baccount['payment_service'] = $pay_service;
        $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_SALESINVOICE, $i);
        //   print_r($result);
        $SubTotal = 0;
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = 0;
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->fontSize += 5;
            $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 5, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                //$rep->TextCol(2, 3,	$DisplayQty, -2);
                //$rep->TextCol(3, 4,	$myrow2['units'], -2);
                $rep->TextCol(5, 6, $DisplayPrice, -2);
                //$rep->TextCol(5, 6,	$DisplayDiscount, -2);
                $rep->TextCol(6, 7, $DisplayNet, -2);
                $TotalDiscount += $DisplayPrice * ($DisplayDiscount / 100);
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
            $rep->fontSize -= 5;
        }
        $memo = get_comments_string(ST_SALESINVOICE, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
        //$customer_record = get_customer_details($myrow['reference']);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_SALESINVOICE;
        $rep->fontSize += 4;
        $rep->TextCol(3, 6, _("Total: "), -2);
        $rep->TextCol(6, 7, $DisplaySubTot + $TotalDiscount, -2);
        //$rep->TextCol(6, 7,	$DisplaySubTot, -2);
        $rep->NewLine();
        if ($TotalDiscount > 0 || $urrow['ov_discount'] > 0) {
            $rep->TextCol(3, 6, _("Discount(s)") . ": ", -2);
            $rep->TextCol(6, 7, '(' . ($TotalDiscount + $urrow['ov_discount']) . ')', -2);
            $rep->NewLine();
        }
        //                        if($urrow['ov_discount']>0)
        //                        {
        //                            $rep->TextCol(3, 6, _("Cash Discount") . ": ", -2);
        //                            $rep->TextCol(6, 7,	'('.$urrow['ov_discount'].')', -2);
        //                            $rep->NewLine();
        //                        }
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'], -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Paid"), -2);
        $rep->TextCol(6, 7, $transId['amt'], -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Due"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'] - $transId['amt'], -2);
        $rep->NewLine();
        $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
        $first = true;
        while ($tax_item = db_fetch($tax_items)) {
            if ($tax_item['amount'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($sign * $tax_item['amount'], $dec);
            if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
                $tax_type_name = $tax_item['tax_type_name'];
            } else {
                $tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
            }
            //                        if($TotalDiscount>0){
            //                            $rep->TextCol(3, 7, _("Total Discount") . ": " . $TotalDiscount.'+'.$urrow['ov_discount'], -2);
            //                            $rep->NewLine();
            //                        }
            if ($tax_item['included_in_price']) {
                if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
                    if ($first) {
                        $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
                        $rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
                        $rep->NewLine();
                    }
                    $rep->TextCol(3, 6, $tax_type_name, -2);
                    $rep->TextCol(6, 7, $DisplayTax, -2);
                    $first = false;
                }
                //else
                //		$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
            } else {
                $rep->TextCol(3, 6, $tax_type_name, -2);
                $rep->TextCol(6, 7, $DisplayTax, -2);
            }
            $rep->NewLine();
        }
        $rep->NewLine();
        $DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
        $rep->Font('bold');
        $rep->TextCol(3, 6, _("TOTAL INVOICE"), -2);
        $rep->TextCol(6, 7, $DisplayTotal - $urrow['ov_discount'], -2);
        //$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
        $words = price_in_words($transId['amt'], 0);
        //     $words =$myrow['Total'];
        if ($words != "") {
            $rep->NewLine(1);
            $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
        }
        $rep->fontSize -= 4;
        $rep->Font();
        if ($email == 1) {
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
コード例 #24
0
ファイル: rep106.php プロジェクト: knjy24/FrontAccounting
function print_salesman_list()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $summary = $_POST['PARAM_2'];
    $comments = $_POST['PARAM_3'];
    $orientation = $_POST['PARAM_4'];
    $destination = $_POST['PARAM_5'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $orientation = $orientation ? 'L' : 'P';
    if ($summary == 0) {
        $sum = _("No");
    } else {
        $sum = _("Yes");
    }
    $dec = user_price_dec();
    $cols = array(0, 60, 150, 220, 325, 385, 450, 515);
    $headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'), _('Inv Date'), _('Total'), _('Provision'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
    $headers2 = array(_('Salesman'), " ", _('Phone'), _('Email'), _('Provision'), _('Break Pt.'), _('Provision') . " 2");
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Summary Only'), 'from' => $sum, 'to' => ''));
    $aligns2 = $aligns;
    $rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", 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();
    $salesman = 0;
    $subtotal = $total = $subprov = $provtotal = 0;
    $result = GetSalesmanTrans($from, $to);
    while ($myrow = db_fetch($result)) {
        $rep->NewLine(0, 2, false, $salesman);
        if ($salesman != $myrow['salesman_code']) {
            if ($salesman != 0) {
                $rep->Line($rep->row - 8);
                $rep->NewLine(2);
                $rep->TextCol(0, 3, _('Total'));
                $rep->AmountCol(5, 6, $subtotal, $dec);
                $rep->AmountCol(6, 7, $subprov, $dec);
                $rep->Line($rep->row - 4);
                $rep->NewLine(2);
            }
            $rep->TextCol(0, 2, $myrow['salesman_code'] . " " . $myrow['salesman_name']);
            $rep->TextCol(2, 3, $myrow['salesman_phone']);
            $rep->TextCol(3, 4, $myrow['salesman_email']);
            $rep->TextCol(4, 5, number_format2($myrow['provision'], user_percent_dec()) . " %");
            $rep->AmountCol(5, 6, $myrow['break_pt'], $dec);
            $rep->TextCol(6, 7, number_format2($myrow['provision2'], user_percent_dec()) . " %");
            $rep->NewLine(2);
            $salesman = $myrow['salesman_code'];
            $total += $subtotal;
            $provtotal += $subprov;
            $subtotal = 0;
            $subprov = 0;
        }
        $rate = $myrow['rate'];
        $amt = $myrow['InvoiceTotal'] * $rate;
        if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0) {
            $prov = $myrow['provision2'] * $amt / 100;
        } else {
            $prov = $myrow['provision'] * $amt / 100;
        }
        if (!$summary) {
            $rep->TextCol(0, 1, $myrow['trans_no']);
            $rep->TextCol(1, 2, $myrow['DebtorName']);
            $rep->TextCol(2, 3, $myrow['br_name']);
            $rep->TextCol(3, 4, $myrow['contact_name']);
            $rep->DateCol(4, 5, $myrow['tran_date'], true);
            $rep->AmountCol(5, 6, $amt, $dec);
            $rep->AmountCol(6, 7, $prov, $dec);
            $rep->NewLine();
        }
        $subtotal += $amt;
        $subprov += $prov;
    }
    if ($salesman != 0) {
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
        $rep->TextCol(0, 3, _('Total'));
        $rep->AmountCol(5, 6, $subtotal, $dec);
        $rep->AmountCol(6, 7, $subprov, $dec);
        $rep->Line($rep->row - 4);
        $rep->NewLine(2);
        $total += $subtotal;
        $provtotal += $subprov;
    }
    $rep->fontSize += 2;
    $rep->TextCol(0, 3, _('Grand Total'));
    $rep->fontSize -= 2;
    $rep->AmountCol(5, 6, $total, $dec);
    $rep->AmountCol(6, 7, $provtotal, $dec);
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}
コード例 #25
0
ファイル: rep704.php プロジェクト: knjy24/FrontAccounting
function print_GL_transactions()
{
    global $path_to_root, $systypes_array;
    $dim = get_company_pref('use_dimension');
    $dimension = $dimension2 = 0;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $fromacc = $_POST['PARAM_2'];
    $toacc = $_POST['PARAM_3'];
    if ($dim == 2) {
        $dimension = $_POST['PARAM_4'];
        $dimension2 = $_POST['PARAM_5'];
        $comments = $_POST['PARAM_6'];
        $orientation = $_POST['PARAM_7'];
        $destination = $_POST['PARAM_8'];
    } else {
        if ($dim == 1) {
            $dimension = $_POST['PARAM_4'];
            $comments = $_POST['PARAM_5'];
            $orientation = $_POST['PARAM_6'];
            $destination = $_POST['PARAM_7'];
        } else {
            $comments = $_POST['PARAM_4'];
            $orientation = $_POST['PARAM_5'];
            $destination = $_POST['PARAM_6'];
        }
    }
    if ($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';
    $rep = new FrontReport(_('GL Account Transactions'), "GLAccountTransactions", user_pagesize(), 9, $orientation);
    $dec = 2;
    //$cols = array(0, 80, 100, 150, 210, 280, 340, 400, 450, 510, 570);
    $cols = array(0, 65, 105, 125, 175, 230, 290, 345, 405, 465, 525);
    //------------0--1---2---3----4----5----6----7----8----9----10-------
    //-----------------------dim1-dim2-----------------------------------
    //-----------------------dim1----------------------------------------
    //-------------------------------------------------------------------
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
    if ($dim == 2) {
        $headers = array(_('Type'), _('Ref'), _('#'), _('Date'), _('Dimension') . " 1", _('Dimension') . " 2", _('Person/Item'), _('Debit'), _('Credit'), _('Balance'));
    } elseif ($dim == 1) {
        $headers = array(_('Type'), _('Ref'), _('#'), _('Date'), _('Dimension'), "", _('Person/Item'), _('Debit'), _('Credit'), _('Balance'));
    } else {
        $headers = array(_('Type'), _('Ref'), _('#'), _('Date'), "", "", _('Person/Item'), _('Debit'), _('Credit'), _('Balance'));
    }
    if ($dim == 2) {
        $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => _('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 4 => array('text' => _('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
    } else {
        if ($dim == 1) {
            $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
        } else {
            $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Accounts'), 'from' => $fromacc, 'to' => $toacc));
        }
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $accounts = get_gl_accounts($fromacc, $toacc);
    while ($account = db_fetch($accounts)) {
        if (is_account_balancesheet($account["account_code"])) {
            $begin = "";
        } else {
            $begin = get_fiscalyear_begin_for_date($from);
            if (date1_greater_date2($begin, $from)) {
                $begin = $from;
            }
            $begin = add_days($begin, -1);
        }
        $prev_balance = get_gl_balance_from_to($begin, $from, $account["account_code"], $dimension, $dimension2);
        $trans = get_gl_transactions($from, $to, -1, $account['account_code'], $dimension, $dimension2);
        $rows = db_num_rows($trans);
        if ($prev_balance == 0.0 && $rows == 0) {
            continue;
        }
        $rep->Font('bold');
        $rep->TextCol(0, 4, $account['account_code'] . " " . $account['account_name'], -2);
        $rep->TextCol(4, 6, _('Opening Balance'));
        if ($prev_balance > 0.0) {
            $rep->AmountCol(7, 8, abs($prev_balance), $dec);
        } else {
            $rep->AmountCol(8, 9, abs($prev_balance), $dec);
        }
        $rep->Font();
        $total = $prev_balance;
        $rep->NewLine(2);
        if ($rows > 0) {
            while ($myrow = db_fetch($trans)) {
                $total += $myrow['amount'];
                $type_name = $systypes_array[$myrow["type"]];
                if ($type_name == "Customer Payment") {
                    $rep->TextCol(0, 1, "CRB", -2);
                }
                if ($type_name == "Cash Disbursement/Check Voucher") {
                    $rep->TextCol(0, 1, "CDB", -2);
                }
                if ($type_name == "Journal Entry") {
                    $rep->TextCol(0, 1, "JB", -2);
                }
                if ($type_name == "Customer Credit Note") {
                    $type_name = "Credit Memo";
                }
                if ($type_name == "Sales Invoice") {
                    $type_name = "Invoice";
                } else {
                    if ($type_name != "Customer Payment" && $type_name != "Cash Disbursement/Check Voucher" && $type_name != "Journal Entry") {
                        $rep->TextCol(0, 1, $type_name, -2);
                    }
                }
                $reference = get_reference($myrow["type"], $myrow["type_no"]);
                $rep->TextCol(1, 2, $reference);
                $rep->TextCol(2, 3, $myrow['type_no'], -2);
                $rep->DateCol(3, 4, $myrow["tran_date"], true);
                if ($dim >= 1) {
                    $rep->TextCol(4, 5, get_dimension_string($myrow['dimension_id']));
                }
                if ($dim > 1) {
                    $rep->TextCol(5, 6, get_dimension_string($myrow['dimension2_id']));
                }
                $txt = payment_person_name($myrow["person_type_id"], $myrow["person_id"], false);
                $memo = $myrow['memo_'];
                if ($txt != "") {
                    if ($memo != "") {
                        $txt = $txt . "/" . $memo;
                    }
                } else {
                    $txt = $memo;
                }
                $rep->TextCol(6, 7, $txt, -2);
                if ($myrow['amount'] > 0.0) {
                    $rep->AmountCol(7, 8, abs($myrow['amount']), $dec);
                } else {
                    $rep->AmountCol(8, 9, abs($myrow['amount']), $dec);
                }
                $rep->TextCol(9, 10, number_format2($total, $dec));
                $rep->NewLine();
                if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
                    $rep->Line($rep->row - 2);
                    $rep->NewPage();
                }
            }
            $rep->NewLine();
        }
        $rep->Font('bold');
        $rep->TextCol(4, 6, _("Ending Balance"));
        if ($total > 0.0) {
            $rep->AmountCol(7, 8, abs($total), $dec);
        } else {
            $rep->AmountCol(8, 9, abs($total), $dec);
        }
        $rep->Font();
        $rep->Line($rep->row - $rep->lineHeight + 4);
        $rep->NewLine(2, 1);
    }
    $rep->End();
}
コード例 #26
0
ファイル: rep109.php プロジェクト: knjy24/FrontAccounting
function print_sales_orders()
{
    global $path_to_root, $print_as_quote, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $print_as_quote = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $orientation = $_POST['PARAM_6'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
    $params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    if ($email == 0) {
        if ($print_as_quote == 0) {
            $rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
        } else {
            $rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
        }
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        $myrow = get_sales_order_header($i, ST_SALESORDER);
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            if ($print_as_quote == 1) {
                $rep->title = _('QUOTE');
                $rep->filename = "Quote" . $i . ".pdf";
            } else {
                $rep->title = _("SALES ORDER");
                $rep->filename = "SalesOrder" . $i . ".pdf";
            }
        } else {
            $rep->title = $print_as_quote == 1 ? _("QUOTE") : _("SALES ORDER");
        }
        $rep->SetHeaderType('Header2');
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info($params, $cols, null, $aligns);
        $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
        $rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
        $rep->NewPage();
        $result = get_sales_order_details($i, ST_SALESORDER);
        $SubTotal = 0;
        $items = $prices = array();
        while ($myrow2 = db_fetch($result)) {
            $Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
            $prices[] = $Net;
            $items[] = $myrow2['stk_code'];
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stk_code']));
            $DisplayNet = number_format2($Net, $dec);
            if ($myrow2["discount_percent"] == 0) {
                $DisplayDiscount = "";
            } else {
                $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
            }
            $rep->TextCol(0, 1, $myrow2['stk_code'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(1, 2, $myrow2['description'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                $rep->TextCol(2, 3, $DisplayQty, -2);
                $rep->TextCol(3, 4, $myrow2['units'], -2);
                $rep->TextCol(4, 5, $DisplayPrice, -2);
                $rep->TextCol(5, 6, $DisplayDiscount, -2);
                $rep->TextCol(6, 7, $DisplayNet, -2);
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        if ($myrow['comments'] != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $myrow['comments'], -2);
        }
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($myrow["freight_cost"], $dec);
        $rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
        $doctype = ST_SALESORDER;
        $rep->TextCol(3, 6, _("Sub-total"), -2);
        $rep->TextCol(6, 7, $DisplaySubTot, -2);
        $rep->NewLine();
        $rep->TextCol(3, 6, _("Shipping"), -2);
        $rep->TextCol(6, 7, $DisplayFreight, -2);
        $rep->NewLine();
        $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
        if ($myrow['tax_included'] == 0) {
            $rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), -2);
            $rep->TextCol(6, 7, $DisplayTotal, -2);
            $rep->NewLine();
        }
        $tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"], $myrow['tax_group_id'], $myrow['tax_included'], null);
        $first = true;
        foreach ($tax_items as $tax_item) {
            if ($tax_item['Value'] == 0) {
                continue;
            }
            $DisplayTax = number_format2($tax_item['Value'], $dec);
            $tax_type_name = $tax_item['tax_type_name'];
            if ($myrow['tax_included']) {
                if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
                    if ($first) {
                        $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
                        $rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
                        $rep->NewLine();
                    }
                    $rep->TextCol(3, 6, $tax_type_name, -2);
                    $rep->TextCol(6, 7, $DisplayTax, -2);
                    $first = false;
                } else {
                    $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount") . ": " . $DisplayTax, -2);
                }
            } else {
                $SubTotal += $tax_item['Value'];
                $rep->TextCol(3, 6, $tax_type_name, -2);
                $rep->TextCol(6, 7, $DisplayTax, -2);
            }
            $rep->NewLine();
        }
        $rep->NewLine();
        $DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
        $rep->Font('bold');
        $rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), -2);
        $rep->TextCol(6, 7, $DisplayTotal, -2);
        $words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
        if ($words != "") {
            $rep->NewLine(1);
            $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
        }
        $rep->Font();
        if ($email == 1) {
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
コード例 #27
0
function print_purchases_cost()
{
    global $path_to_root;
    $from = $_POST['PARAM_0'];
    $destination = $_POST['PARAM_1'];
    $orientation = $_POST['PARAM_2'];
    if ($destination) {
        include_once $path_to_root . "/reporting/includes/excel_report.inc";
    } else {
        include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    }
    $dec = user_price_dec();
    if ($category == ALL_NUMERIC) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = _('All');
    } else {
        $cat = get_category_name($category);
    }
    $cols = array(0, 50, 100, 150, 200, 250, 300, 350);
    $headers = array(_('Invoice'), _('Client Name'), _('IMC'), _('Charge'), _('Sales'), _('Date of'));
    //$header2 = array(_('Date'), '', '', _('Invoice'), _('Amount'), _('Credit  Memo'), _('Memo No.'), _(' Return'), _('%'), _('%'), _('Sales'), _('Provisional Receipt'), _('Receipt No.'), _('Payment'), _('Remittance'), _('Commission'), _('Percentage'), '', _('W/holding Tax'), _('Commission'));
    $aligns = array('left', 'left', 'left', 'left');
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
    $rep = new FrontReport(_('Summary of Purchases at Cost Report'), "SummaryPurchasesCostReport", user_pagesize(), 8, 'L');
    $rep->Font();
    $rep->Info($params, $cols, $header2, $aligns);
    $rep->NewPage();
    $res = getTransactions($category, $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);
                $rep->Line($rep->row - 2);
                $rep->NewLine();
                $rep->NewLine();
                $total = $total1 = $total2 = 0.0;
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 7, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
        $rep->NewLine();
        $rep->fontSize -= 2;
        $rep->TextCol(0, 1, $trans['stock_id']);
        $rep->TextCol(1, 2, $trans['description']);
        $rep->AmountCol(2, 3, $trans['quantity'], get_qty_dec($trans['stock_id']));
        $rep->AmountCol(3, 4, $trans['unit_price'], $dec);
        $rep->AmountCol(4, 5, $trans['quantity'] * $trans['unit_price'], $dec);
        if ($trans['unit_price'] == 0) {
            $rep->TextCol(6, 7, _('Gift'));
        }
        $rep->fontSize += 2;
        $total += $trans['quantity'] * $trans['unit_price'];
        $grandtotal += $trans['quantity'] * $trans['unit_price'];
    }
    $rep->NewLine(2, 3);
    $rep->TextCol(0, 4, _('Total'));
    $rep->AmountCol(4, 5, $total, $dec);
    $rep->Line($rep->row - 2);
    $rep->NewLine();
    $rep->NewLine(2, 1);
    $rep->TextCol(0, 4, _('Grand Total'));
    $rep->AmountCol(4, 5, $grandtotal, $dec);
    $rep->Line($rep->row - 4);
    $rep->NewLine();
    $rep->End();
}
コード例 #28
0
ファイル: rep107_old.php プロジェクト: knjy24/FrontAccounting
function print_invoices()
{
    global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
    include_once $path_to_root . "/reporting/includes/pdf_report.inc";
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $currency = $_POST['PARAM_2'];
    $email = $_POST['PARAM_3'];
    $pay_service = $_POST['PARAM_4'];
    $comments = $_POST['PARAM_5'];
    $customer = $_POST['PARAM_6'];
    $orientation = $_POST['PARAM_7'];
    if (!$from || !$to) {
        return;
    }
    $orientation = $orientation ? 'L' : 'P';
    $dec = user_price_dec();
    $fno = explode("-", $from);
    $tno = explode("-", $to);
    $from = min($fno[0], $tno[0]);
    $to = max($fno[0], $tno[0]);
    $cols = array(4, 40, 60, 100, 200, 250, 300, 320, 400, 450, 500);
    // $headers in doctext.inc
    $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    //$params = array('comments' => $comments);
    $cur = get_company_Pref('curr_default');
    $company_data = get_company_prefs();
    if ($email == 0) {
        $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
    }
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    for ($i = $from; $i <= $to; $i++) {
        if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
            continue;
        }
        $sign = 1;
        $myrow = get_customer_trans($i, ST_SALESINVOICE);
        if ($customer && $myrow['debtor_no'] != $customer) {
            continue;
        }
        $baccount = get_default_bank_account($myrow['curr_code']);
        $params['bankaccount'] = $baccount['id'];
        $branch = get_branch($myrow["branch_code"]);
        $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
        if ($email == 1) {
            $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
            //$rep->title = _('INVOICE');
            $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
        }
        $rep->SetHeaderType(0);
        $rep->currency = $cur;
        $rep->Font();
        $rep->Info(null, $cols, null, $aligns);
        //$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
        //$baccount['payment_service'] = $pay_service;
        $salesman = get_imc_code($branch['branch_code']);
        $pay_term = get_payment_terms($myrow['payment_terms']);
        $branch_data = get_branch_accounts($myrow['branch_code']);
        $dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
        $invoice_no = get_custom_no($myrow['trans_no'], $myrow['type']);
        $contact = getContactPerson($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
        $rep->NewPage();
        $result = get_customer_trans_details(ST_SALESINVOICE, $i);
        $SubTotal = 0;
        $rep->NewLine(8);
        $rep->TextCol(2, 7, _("CHARGE INVOICE # " . $invoice_no));
        $rep->TextCol(8, 9, $myrow['TranDate']);
        $rep->NewLine();
        $rep->TextCol(2, 7, $branch['br_name']);
        if ($dt != 0) {
            //$display_bulk_discount = (($sub_total - $myrow['Total']) / $sub_total) * 100;
            $tot = $myrow['Total'] + $dt;
            $dscnt = ($tot - $myrow['Total']) / $tot * 100;
            //$dscnt = ($dt / $myrow['Total']) * 100;
            $significant = strlen(substr(strrchr($dscnt, "."), 1));
            if ($significant > 2) {
                $rep->TextCol(7, 9, floor($dscnt) . "%");
            } else {
                $rep->TextCol(7, 9, $dscnt . "%");
            }
        }
        $rep->NewLine();
        $rep->TextCol(2, 7, $branch['branch_ref']);
        $rep->TextCol(8, 9, $salesman);
        $rep->NewLine();
        $rep->TextCol(2, 6, $contact);
        if ($pay_term['terms'] == 'Cash Only') {
            $rep->TextCol(8, 9, $pay_term['terms']);
        } else {
            $rep->TextCol(7, 10, $pay_term['terms']);
        }
        $rep->NewLine();
        $oldrow = $rep->row;
        $newrow = $rep->row;
        $rep->TextColLines(2, 6, $branch['br_address'], -2);
        $rep->row = $oldrow;
        $rep->NewLine(5);
        $rep->Font('bold');
        //$rep->Line($rep->row  + 10);
        //$rep->TextCol(2,5, _("Item Description"));
        //$rep->TextCol(5,6, _("Quantity"));
        //$rep->TextCol(7,8, _("Unit Price"));
        //$rep->TextCol(9,10, _("Total Amount"));
        //$rep->Line($rep->row  - 4);
        $rep->NewLine(2);
        $rep->Font();
        while ($myrow2 = db_fetch($result)) {
            if ($myrow2["quantity"] == 0) {
                continue;
            }
            $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $Net2 = round2($sign * ($myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
            $SubTotal += $Net;
            $DisplayPrice = number_format2($myrow2["unit_price"], $dec);
            $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
            $DisplayNet = number_format2($Net, $dec);
            $dNet = number_format2($Net2, $dec);
            /*if ($myrow2["discount_percent"]==0)
            		$DisplayDiscount ="";
            		else
            		$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";*/
            //if ($myrow["ov_discount"]==0)
            //	$DisplayDiscount ="";
            //else
            //$DisplayDiscount = number_format2($myrow["ov_discount"]/$myrow["ov_amount"] * 100,user_percent_dec()) . "%";
            //$rep->TextCol(0, 3,	$myrow2['stock_id'], -2);
            $oldrow = $rep->row;
            $rep->TextColLines(0, 5, $myrow2['StockDescription'], -2);
            $newrow = $rep->row;
            $rep->row = $oldrow;
            if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
                $rep->TextCol(5, 6, $DisplayQty . " " . $myrow2['units']);
                //$rep->TextCol(5, 6,	$myrow2['units'], -2);
                $rep->TextCol(7, 8, $DisplayPrice, -2);
                //$rep->TextCol(5, 6,	$DisplayDiscount, -2);
                $rep->TextCol(8, 10, $dNet, -2);
            }
            $rep->row = $newrow;
            //$rep->NewLine(1);
            if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
                $rep->NewPage();
            }
        }
        $memo = get_comments_string(ST_SALESINVOICE, $i);
        if ($memo != "") {
            $rep->NewLine();
            $rep->TextColLines(1, 5, $memo, -2);
        }
        $DisplayNet = number_format2($SubTotal, $dec);
        $DisplaySubTot = number_format2($SubTotal, $dec);
        $DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
        $DisplayTots = number_format2($myrow['Total'], $dec);
        $DisplayDiscount = number_format2($SubTotal - $myrow['Total'], $dec);
        $rep->row = $rep->bottomMargin + 30 * $rep->lineHeight;
        $doctype = ST_SALESINVOICE;
        $rep->NewLine();
        $rep->Font('bold');
        $rep->TextCol(9, 10, $DisplayNet, -2);
        $rep->NewLine();
        //$rep->TextCol(8, 9, _("Less discount: "));
        $rep->TextCol(9, 10, $DisplayDiscount, -2);
        $rep->NewLine();
        //$rep->TextCol(8, 9, _("Net Amount : "), -2);
        $rep->TextCol(9, 10, $DisplayTots, -2);
        $rep->NewLine();
        /*$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
        			$first = true;
            		while ($tax_item = db_fetch($tax_items))
            		{
            			if ($tax_item['amount'] == 0)
            				continue;
            			$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
            			
            			if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
            				$tax_type_name = $tax_item['tax_type_name'];
            			else
            				$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
        
            			if ($tax_item['included_in_price'])
            			{
            				if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
            				{
            					if ($first)
            					{
        							$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
        							$rep->TextCol(6, 7,	number_format2($sign*$tax_item['net_amount'], $dec), -2);
        							$rep->NewLine();
            					}
        						$rep->TextCol(3, 6, $tax_type_name, -2);
        						$rep->TextCol(6, 7,	$DisplayTax, -2);
        						$first = false;
            				}
            				else
        						$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
        				}
            			else
            			{
        					$rep->TextCol(3, 6, $tax_type_name, -2);
        					$rep->TextCol(6, 7,	$DisplayTax, -2);
        				}
        				$rep->NewLine();
            		}
        
            		$rep->NewLine();
        			$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
        				$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);*/
        //$rep->Font('bold');
        //$rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
        //$rep->TextCol(6, 7, $DisplayTotal, -2);
        //$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
        //if ($words != "")
        //{
        //	$rep->NewLine(1);
        //	$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
        //}
        //$rep->Font();
        if ($email == 1) {
            $rep->End($email);
        }
    }
    if ($email == 0) {
        $rep->End();
    }
}
コード例 #29
0
ファイル: rep710.php プロジェクト: knjy24/FrontAccounting
function print_audit_trail()
{
    global $path_to_root, $systypes_array;
    $from = $_POST['PARAM_0'];
    $to = $_POST['PARAM_1'];
    $systype = $_POST['PARAM_2'];
    $user = $_POST['PARAM_3'];
    $comments = $_POST['PARAM_4'];
    $orientation = $_POST['PARAM_5'];
    $destination = $_POST['PARAM_6'];
    if ($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();
    $cols = array(0, 60, 120, 180, 240, 340, 400, 460, 520);
    $headers = array(_('Date'), _('Time'), _('User'), _('Trans Date'), _('Type'), _('#'), _('Action'), _('Amount'));
    $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right');
    $usr = get_user($user);
    $user_id = $usr['user_id'];
    $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Type'), 'from' => $systype != -1 ? $systypes_array[$systype] : _('All'), 'to' => ''), 3 => array('text' => _('User'), 'from' => $user != -1 ? $user_id : _('All'), 'to' => ''));
    $rep = new FrontReport(_('Audit Trail'), "AuditTrail", user_pagesize(), 9, $orientation);
    if ($orientation == 'L') {
        recalculate_cols($cols);
    }
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->NewPage();
    $trans = getTransactions($from, $to, $systype, $user);
    while ($myrow = db_fetch($trans)) {
        $rep->TextCol(0, 1, sql2date(date("Y-m-d", $myrow['unix_stamp'])));
        if (user_date_format() == 0) {
            $rep->TextCol(1, 2, date("h:i:s a", $myrow['unix_stamp']));
        } else {
            $rep->TextCol(1, 2, date("H:i:s", $myrow['unix_stamp']));
        }
        $rep->TextCol(2, 3, $myrow['user_id']);
        $rep->TextCol(3, 4, sql2date($myrow['gl_date']));
        $rep->TextCol(4, 5, $systypes_array[$myrow['type']]);
        $rep->TextCol(5, 6, $myrow['trans_no']);
        if ($myrow['gl_seq'] == null) {
            $action = _('Changed');
        } else {
            $action = _('Closed');
        }
        $rep->TextCol(6, 7, $action);
        if ($myrow['amount'] != null) {
            $rep->AmountCol(7, 8, $myrow['amount'], $dec);
        }
        $rep->NewLine(1, 2);
    }
    $rep->Line($rep->row + 4);
    $rep->End();
}
コード例 #30
0
ファイル: rep302.php プロジェクト: ravenii/guardocs
function print_inventory_planning()
{
    global $path_to_root;
    include_once $path_to_root . "reporting/includes/pdf_report.inc";
    $category = $_REQUEST['PARAM_0'];
    $location = $_REQUEST['PARAM_1'];
    $comments = $_REQUEST['PARAM_2'];
    $dec = user_qty_dec();
    if ($category == reserved_words::get_all_numeric()) {
        $category = 0;
    }
    if ($category == 0) {
        $cat = tr('All');
    } else {
        $cat = get_category_name($category);
    }
    if ($location == reserved_words::get_all()) {
        $location = 'all';
    }
    if ($location == 'all') {
        $loc = tr('All');
    } else {
        $loc = $location;
    }
    $cols = array(0, 50, 150, 180, 210, 240, 270, 300, 330, 390, 435, 480, 525);
    $per0 = strftime('%b', mktime(0, 0, 0, date('m'), date('d'), date('Y')));
    $per1 = strftime('%b', mktime(0, 0, 0, date('m') - 1, date('d'), date('Y')));
    $per2 = strftime('%b', mktime(0, 0, 0, date('m') - 2, date('d'), date('Y')));
    $per3 = strftime('%b', mktime(0, 0, 0, date('m') - 3, date('d'), date('Y')));
    $per4 = strftime('%b', mktime(0, 0, 0, date('m') - 4, date('d'), date('Y')));
    $headers = array(tr('Category'), '', $per4, $per3, $per2, $per1, $per0, '3*M', tr('QOH'), tr('Cust Ord'), tr('Supp Ord'), tr('Sugg Ord'));
    $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
    $params = array(0 => $comments, 1 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => tr('Location'), 'from' => $loc, 'to' => ''));
    $rep = new FrontReport(tr('Inventory Planning Report'), "InventoryPlanning.pdf", user_pagesize());
    $rep->Font();
    $rep->Info($params, $cols, $headers, $aligns);
    $rep->Header();
    $res = getTransactions($category, $location);
    $catt = '';
    while ($trans = db_fetch($res)) {
        if ($catt != $trans['cat_description']) {
            if ($catt != '') {
                $rep->Line($rep->row - 2);
                $rep->NewLine(2, 3);
            }
            $rep->TextCol(0, 1, $trans['category_id']);
            $rep->TextCol(1, 2, $trans['cat_description']);
            $catt = $trans['cat_description'];
            $rep->NewLine();
        }
        $custqty = getCustQty($trans['stock_id'], $trans['loc_code']);
        $custqty += getCustAsmQty($trans['stock_id'], $trans['loc_code']);
        $suppqty = getSuppQty($trans['stock_id'], $trans['loc_code']);
        $period = getPeriods($trans['stock_id'], $trans['loc_code']);
        $rep->NewLine();
        $rep->TextCol(0, 1, $trans['stock_id']);
        $rep->TextCol(1, 2, $trans['description']);
        $rep->TextCol(2, 3, number_format2($period['prd0'], $dec));
        $rep->TextCol(3, 4, number_format2($period['prd1'], $dec));
        $rep->TextCol(4, 5, number_format2($period['prd2'], $dec));
        $rep->TextCol(5, 6, number_format2($period['prd3'], $dec));
        $rep->TextCol(6, 7, number_format2($period['prd4'], $dec));
        $MaxMthSales = Max($period['prd0'], $period['prd1'], $period['prd2'], $period['prd3']);
        $IdealStockHolding = $MaxMthSales * 3;
        $rep->TextCol(7, 8, number_format2($IdealStockHolding, $dec));
        $rep->TextCol(8, 9, number_format2($trans['qty_on_hand'], $dec));
        $rep->TextCol(9, 10, number_format2($custqty, $dec));
        $rep->TextCol(10, 11, number_format2($suppqty, $dec));
        $SuggestedTopUpOrder = $IdealStockHolding - $trans['qty_on_hand'] + $custqty - $suppqty;
        if ($SuggestedTopUpOrder < 0.0) {
            $SuggestedTopUpOrder = 0.0;
        }
        $rep->TextCol(11, 12, number_format2($SuggestedTopUpOrder, $dec));
    }
    $rep->Line($rep->row - 4);
    $rep->End();
}