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(); }
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(); }
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(); }
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(); }
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(); }
function print_outstanding_GRN() { global $path_to_root; $fromsupp = $_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 = $orientation ? 'L' : 'P'; if ($fromsupp == ALL_TEXT) { $from = _('All'); } else { $from = get_supplier_name($fromsupp); } $dec = user_price_dec(); $cols = array(0, 40, 80, 190, 250, 320, 385, 450, 515); $headers = array(_('GRN'), _('Order'), _('Item') . '/' . _('Description'), _('Qty Recd'), _('qty Inv'), _('Balance'), _('Act Price'), _('Value')); $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right'); $params = array(0 => $comments, 1 => array('text' => _('Supplier'), 'from' => $from, 'to' => '')); $rep = new FrontReport(_('Outstanding GRNs Report'), "OutstandingGRN", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $Tot_Val = 0; $Supplier = ''; $SuppTot_Val = 0; $res = getTransactions($fromsupp); while ($GRNs = db_fetch($res)) { $dec2 = get_qty_dec($GRNs['item_code']); if ($Supplier != $GRNs['supplier_id']) { if ($Supplier != '') { $rep->NewLine(2); $rep->TextCol(0, 7, _('Total')); $rep->AmountCol(7, 8, $SuppTot_Val, $dec); $rep->Line($rep->row - 2); $rep->NewLine(3); $SuppTot_Val = 0; } $rep->TextCol(0, 6, $GRNs['supp_name']); $Supplier = $GRNs['supplier_id']; } $rep->NewLine(); $rep->TextCol(0, 1, $GRNs['id']); $rep->TextCol(1, 2, $GRNs['order_no']); $rep->TextCol(2, 3, $GRNs['item_code'] . '-' . $GRNs['description']); $rep->AmountCol(3, 4, $GRNs['qty_recd'], $dec2); $rep->AmountCol(4, 5, $GRNs['quantity_inv'], $dec2); $QtyOstg = $GRNs['qty_recd'] - $GRNs['quantity_inv']; $Value = ($GRNs['qty_recd'] - $GRNs['quantity_inv']) * $GRNs['act_price']; $rep->AmountCol(5, 6, $QtyOstg, $dec2); $rep->AmountCol(6, 7, $GRNs['act_price'], $dec); $rep->AmountCol(7, 8, $Value, $dec); $Tot_Val += $Value; $SuppTot_Val += $Value; $rep->NewLine(0, 1); } if ($Supplier != '') { $rep->NewLine(); $rep->TextCol(0, 7, _('Total')); $rep->AmountCol(7, 8, $SuppTot_Val, $dec); $rep->Line($rep->row - 2); $rep->NewLine(3); $SuppTot_Val = 0; } $rep->NewLine(2); $rep->TextCol(0, 7, _('Grand Total')); $rep->AmountCol(7, 8, $Tot_Val, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $rep->End(); }
function print_remittances() { global $path_to_root, $systypes_array; 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(); $fno = explode("-", $from); $tno = explode("-", $to); $from = min($fno[0], $tno[0]); $to = max($fno[0], $tno[0]); $cols = array(4, 85, 150, 225, 275, 360, 450, 515); // $headers in doctext.inc $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right'); $params = array('comments' => $comments); $cur = get_company_Pref('curr_default'); if ($email == 0) { $rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize(), 9, $orientation); } if ($orientation == 'L') { recalculate_cols($cols); } for ($i = $from; $i <= $to; $i++) { if ($fno[0] == $tno[0]) { $types = array($fno[1]); } else { $types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT); } foreach ($types as $j) { $myrow = get_remittance($j, $i); if (!$myrow) { continue; } $res = get_bank_trans($j, $i); $baccount = db_fetch($res); $params['bankaccount'] = $baccount['bank_act']; if ($email == 1) { $rep = new FrontReport("", "", user_pagesize(), 9, $orientation); $rep->title = _('REMITTANCE'); $rep->filename = "Remittance" . $i . ".pdf"; } $rep->SetHeaderType('Header2'); $rep->currency = $cur; $rep->Font(); $rep->Info($params, $cols, null, $aligns); $contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice'); $rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts); $rep->NewPage(); $result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']); $doctype = ST_SUPPAYMENT; $total_allocated = 0; $rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2); $rep->NewLine(2); while ($myrow2 = db_fetch($result)) { $rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2); $rep->TextCol(1, 2, $myrow2['supp_reference'], -2); $rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2); $rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2); $rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2); $rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2); $rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2); $total_allocated += $myrow2['amt']; $rep->NewLine(1); if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) { $rep->NewPage(); } } $memo = get_comments_string($j, $i); if ($memo != "") { $rep->NewLine(); $rep->TextColLines(1, 5, $memo, -2); } $rep->row = $rep->bottomMargin + 16 * $rep->lineHeight; $rep->TextCol(3, 6, _("Total Allocated"), -2); $rep->AmountCol(6, 7, $total_allocated, $dec, -2); $rep->NewLine(); $rep->TextCol(3, 6, _("Left to Allocate"), -2); $myrow['Total'] *= -1; $myrow['ov_discount'] *= -1; $rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2); if (floatcmp($myrow['ov_discount'], 0)) { $rep->NewLine(); $rep->TextCol(3, 6, _("Discount"), -2); $rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2); } $rep->NewLine(); $rep->Font('bold'); $rep->TextCol(3, 6, _("TOTAL REMITTANCE"), -2); $rep->AmountCol(6, 7, $myrow['Total'], $dec, -2); $words = price_in_words($myrow['Total'], ST_SUPPAYMENT); if ($words != "") { $rep->NewLine(2); $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2); } $rep->Font(); if ($email == 1) { $myrow['DebtorName'] = $myrow['supp_name']; $rep->End($email); } } } if ($email == 0) { $rep->End(); } }
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(); }
function print_price_listing() { global $path_to_root, $pic_height, $pic_width; $currency = $_POST['PARAM_0']; $category = $_POST['PARAM_1']; $salestype = $_POST['PARAM_2']; $pictures = $_POST['PARAM_3']; $showGP = $_POST['PARAM_4']; $comments = $_POST['PARAM_5']; $orientation = $_POST['PARAM_6']; $destination = $_POST['PARAM_7']; if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $orientation = $orientation ? 'L' : 'P'; $dec = user_price_dec(); $home_curr = get_company_pref('curr_default'); if ($currency == ALL_TEXT) { $currency = $home_curr; } $curr = get_currency($currency); $curr_sel = $currency . " - " . $curr['currency']; if ($category == ALL_NUMERIC) { $category = 0; } if ($salestype == ALL_NUMERIC) { $salestype = 0; } if ($category == 0) { $cat = _('All'); } else { $cat = get_category_name($category); } if ($salestype == 0) { $stype = _('All'); } else { $stype = get_sales_type_name($salestype); } if ($showGP == 0) { $GP = _('No'); } else { $GP = _('Yes'); } $cols = array(0, 100, 360, 385, 450, 515); $headers = array(_('Category/Items'), _('Description'), _('UOM'), _('Price'), _('GP %')); $aligns = array('left', 'left', 'left', 'right', 'right'); $params = array(0 => $comments, 1 => array('text' => _('Currency'), 'from' => $curr_sel, 'to' => ''), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Sales Type'), 'from' => $stype, 'to' => ''), 4 => array('text' => _('Show GP %'), 'from' => $GP, 'to' => '')); if ($pictures) { $user_comp = user_company(); } else { $user_comp = ""; } $rep = new FrontReport(_('Price Listing'), "PriceListing", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $result = fetch_items($category); $catgor = ''; $_POST['sales_type_id'] = $salestype; while ($myrow = db_fetch($result)) { if ($catgor != $myrow['description']) { $rep->Line($rep->row - $rep->lineHeight); $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']); $price = get_price($myrow['stock_id'], $currency, $salestype); $rep->AmountCol(3, 4, $price, $dec); if ($showGP) { $price2 = get_price($myrow['stock_id'], $home_curr, $salestype); if ($price2 != 0.0) { $disp = ($price2 - $myrow['Standardcost']) * 100 / $price2; } else { $disp = 0.0; } $rep->TextCol(4, 5, number_format2($disp, user_percent_dec()) . " %"); } if ($pictures) { $image = company_path() . "/images/" . item_img_name($myrow['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(); } } else { $rep->NewLine(0, 1); } } $rep->Line($rep->row - 4); $result = get_kits($category); $catgor = ''; while ($myrow = db_fetch($result)) { if ($catgor != $myrow['cat_name']) { if ($catgor == '') { $rep->NewLine(2); $rep->fontSize += 2; $rep->TextCol(0, 3, _("Sales Kits")); $rep->fontSize -= 2; } $rep->Line($rep->row - $rep->lineHeight); $rep->NewLine(2); $rep->fontSize += 2; $rep->TextCol(0, 3, $myrow['cat_id'] . " - " . $myrow['cat_name']); $catgor = $myrow['cat_name']; $rep->fontSize -= 2; $rep->NewLine(); } $rep->NewLine(); $rep->TextCol(0, 1, $myrow['kit_code']); $rep->TextCol(1, 3, $myrow['kit_name']); $price = get_kit_price($myrow['kit_code'], $currency, $salestype); $rep->AmountCol(3, 4, $price, $dec); $rep->NewLine(0, 1); } $rep->Line($rep->row - 4); $rep->NewLine(); $rep->End(); }
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(); }
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(); }
function print_aged_supplier_analysis() { global $path_to_root, $systypes_array; $to = $_POST['PARAM_0']; $fromsupp = $_POST['PARAM_1']; $currency = $_POST['PARAM_2']; $show_all = $_POST['PARAM_3']; $summaryOnly = $_POST['PARAM_4']; $no_zeros = $_POST['PARAM_5']; $graphics = $_POST['PARAM_6']; $comments = $_POST['PARAM_7']; $orientation = $_POST['PARAM_8']; $destination = $_POST['PARAM_9']; if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $orientation = $orientation ? 'L' : 'P'; if ($graphics) { include_once $path_to_root . "/reporting/includes/class.graphic.inc"; $pg = new graph(); } if ($fromsupp == ALL_TEXT) { $from = _('All'); } else { $from = get_supplier_name($fromsupp); } $dec = user_price_dec(); if ($summaryOnly == 1) { $summary = _('Summary Only'); } else { $summary = _('Detailed Report'); } if ($currency == ALL_TEXT) { $convert = true; $currency = _('Balances in Home Currency'); } else { $convert = false; } if ($no_zeros) { $nozeros = _('Yes'); } else { $nozeros = _('No'); } if ($show_all) { $show = _('Yes'); } else { $show = _('No'); } $PastDueDays1 = get_company_pref('past_due_days'); $PastDueDays2 = 2 * $PastDueDays1; $nowdue = "1-" . $PastDueDays1 . " " . _('Days'); $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days'); $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days'); $cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515); $headers = array(_('Supplier'), '', '', _('Current'), $nowdue, $pastdue1, $pastdue2, _('Total Balance')); $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right'); $params = array(0 => $comments, 1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => _('Supplier'), 'from' => $from, 'to' => ''), 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => _('Type'), 'from' => $summary, 'to' => ''), 5 => array('text' => _('Show Also Allocated'), 'from' => $show, 'to' => ''), 6 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => '')); if ($convert) { $headers[2] = _('currency'); } $rep = new FrontReport(_('Aged Supplier Analysis'), "AgedSupplierAnalysis", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $total = array(); $total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0; $PastDueDays1 = get_company_pref('past_due_days'); $PastDueDays2 = 2 * $PastDueDays1; $nowdue = "1-" . $PastDueDays1 . " " . _('Days'); $pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days'); $pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days'); $sql = "SELECT supplier_id, supp_name AS name, curr_code FROM " . TB_PREF . "suppliers"; if ($fromsupp != ALL_TEXT) { $sql .= " WHERE supplier_id=" . db_escape($fromsupp); } $sql .= " ORDER BY supp_name"; $result = db_query($sql, "The suppliers could not be retrieved"); while ($myrow = db_fetch($result)) { if (!$convert && $currency != $myrow['curr_code']) { continue; } if ($convert) { $rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to); } else { $rate = 1.0; } $supprec = get_supplier_details($myrow['supplier_id'], $to, $show_all); if (!$supprec) { continue; } $supprec['Balance'] *= $rate; $supprec['Due'] *= $rate; $supprec['Overdue1'] *= $rate; $supprec['Overdue2'] *= $rate; $str = array($supprec["Balance"] - $supprec["Due"], $supprec["Due"] - $supprec["Overdue1"], $supprec["Overdue1"] - $supprec["Overdue2"], $supprec["Overdue2"], $supprec["Balance"]); if ($no_zeros && floatcmp(array_sum($str), 0) == 0) { continue; } $rep->fontSize += 2; $rep->TextCol(0, 2, $myrow['name']); if ($convert) { $rep->TextCol(2, 3, $myrow['curr_code']); } $rep->fontSize -= 2; $total[0] += $supprec["Balance"] - $supprec["Due"]; $total[1] += $supprec["Due"] - $supprec["Overdue1"]; $total[2] += $supprec["Overdue1"] - $supprec["Overdue2"]; $total[3] += $supprec["Overdue2"]; $total[4] += $supprec["Balance"]; for ($i = 0; $i < count($str); $i++) { $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec); } $rep->NewLine(1, 2); if (!$summaryOnly) { $res = get_invoices($myrow['supplier_id'], $to, $show_all); if (db_num_rows($res) == 0) { continue; } $rep->Line($rep->row + 4); while ($trans = db_fetch($res)) { $rep->NewLine(1, 2); $rep->TextCol(0, 1, $systypes_array[$trans['type']], -2); $rep->TextCol(1, 2, $trans['reference'], -2); $rep->TextCol(2, 3, sql2date($trans['tran_date']), -2); foreach ($trans as $i => $value) { $trans[$i] *= $rate; } $str = array($trans["Balance"] - $trans["Due"], $trans["Due"] - $trans["Overdue1"], $trans["Overdue1"] - $trans["Overdue2"], $trans["Overdue2"], $trans["Balance"]); for ($i = 0; $i < count($str); $i++) { $rep->AmountCol($i + 3, $i + 4, $str[$i], $dec); } } $rep->Line($rep->row - 8); $rep->NewLine(2); } } if ($summaryOnly) { $rep->Line($rep->row + 4); $rep->NewLine(); } $rep->fontSize += 2; $rep->TextCol(0, 3, _('Grand Total')); $rep->fontSize -= 2; for ($i = 0; $i < count($total); $i++) { $rep->AmountCol($i + 3, $i + 4, $total[$i], $dec); if ($graphics && $i < count($total) - 1) { $pg->y[$i] = abs($total[$i]); } } $rep->Line($rep->row - 8); $rep->NewLine(); if ($graphics) { global $decseps, $graph_skin; $pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2); $pg->title = $rep->title; $pg->axis_x = _("Days"); $pg->axis_y = _("Amount"); $pg->graphic_1 = $to; $pg->type = $graphics; $pg->skin = $graph_skin; $pg->built_in = false; $pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != "."; $filename = company_path() . "/pdf_files/" . uniqid("") . ".png"; $pg->display($filename, true); $w = $pg->width / 1.5; $h = $pg->height / 1.5; $x = ($rep->pageWidth - $w) / 2; $rep->NewLine(2); if ($rep->row - $h < $rep->bottomMargin) { $rep->NewPage(); } $rep->AddImage($filename, $x, $rep->row - $h, $w, $h); } $rep->End(); }
function print_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(); }
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(-15, 10, 30, 50, 80, 240, 300, 340, 360, 400); // $headers in doctext.inc $aligns = array('right', 'left', 'left', 'left', 'left', 'left', 'right', '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"]); $salesm = get_salesman_name($branch['salesman']); $sales_order = get_sales_order_header($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; $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts); $rep->NewPage(); $result = get_customer_trans_details(ST_SALESINVOICE, $i); $SubTotal = 0; $invoice_no = get_custom_no($myrow['trans_no'], ST_SALESINVOICE); $rep->NewLine(5); $rep->TextCol(2, 5, $branch['br_name']); $rep->TextCol(7, 9, $myrow['TranDate']); $rep->NewLine(); $rep->TextCol(2, 10, $branch['br_address']); $rep->TextCol(7, 9, "SI - " . $invoice_no); $rep->NewLine(); $rep->TextCol(0, 2, "Contact: "); $rep->TextCol(2, 5, $contacts["name"] . $contacts["name2"]); $rep->TextCol(6, 9, "IMC: " . $salesm); $rep->NewLine(); $rep->TextCol(2, 5, ""); $rep->NewLine(); $rep->TextCol(2, 5, ""); $rep->NewLine(3); //$rep->NewLine(2); $ent = 0; while ($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"], 2); $DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id'])); $DisplayNet = number_format2($Net, 2); if ($myrow2["discount_percent"] == 0) { $DisplayDiscount = ""; } else { $DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, 2) . "%"; } //$rep->TextCol(3, 4, $myrow2['stock_id'], -2); $oldrow = $rep->row; $rep->TextColLines(4, 6, $myrow2['StockDescription'], -2); $newrow = $rep->row; $rep->row = $oldrow; $ent++; if ($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(6, 7, $DisplayPrice, -2); $rep->TextCol(7, 9, $DisplayNet, -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); } $DisplaySubTot = $SubTotal; $rep->NewLine(8 - $ent); $doctype = ST_SALESINVOICE; $tot = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]); if ($tot != $SubTotal) { $discount = $SubTotal * ($myrow['bulk_discount'] / 100); } $rep->AmountCol(7, 9, $DisplaySubTot, 2); $rep->NewLine(); if ($myrow['bulk_discount'] != 0) { $rep->TextCol(5, 7, "Less Discount: " . $myrow['bulk_discount'] . "%"); } $rep->AmountCol(7, 9, $discount, 2); $rep->NewLine(); $DisplayTotal = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]); $rep->Font('bold'); $rep->AmountCol(7, 9, $DisplayTotal, 2); } if ($email == 0) { $rep->End(); } }
function print_inventory_purchase() { global $path_to_root; $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $category = $_POST['PARAM_2']; $location = $_POST['PARAM_3']; $fromsupp = $_POST['PARAM_4']; $item = $_POST['PARAM_5']; $comments = $_POST['PARAM_6']; $orientation = $_POST['PARAM_7']; $destination = $_POST['PARAM_8']; if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $orientation = $orientation ? 'L' : 'P'; $dec = user_price_dec(); if ($category == ALL_NUMERIC) { $category = 0; } if ($category == 0) { $cat = _('All'); } else { $cat = get_category_name($category); } if ($location == '') { $loc = _('All'); } else { $loc = get_location_name($location); } if ($fromsupp == '') { $froms = _('All'); } else { $froms = get_supplier_name($fromsupp); } if ($item == '') { $itm = _('All'); } else { $itm = $item; } $cols = array(0, 60, 180, 225, 275, 400, 420, 465, 520); $headers = array(_('Category'), _('Description'), _('Date'), _('#'), _('Supplier'), _('Qty'), _('Unit Price'), _('Total')); if ($fromsupp != '') { $headers[4] = ''; } $aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right'); $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => _('Supplier'), 'from' => $froms, 'to' => ''), 5 => array('text' => _('Item'), 'from' => $itm, 'to' => '')); $rep = new FrontReport(_('Inventory Purchasing Report'), "InventoryPurchasingReport", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $res = getTransactions($category, $location, $fromsupp, $item, $from, $to); $total = $total_supp = $grandtotal = 0.0; $total_qty = 0.0; $catt = $stock_description = $stock_id = $supplier_name = ''; while ($trans = db_fetch($res)) { if ($stock_description != $trans['description']) { if ($stock_description != '') { if ($supplier_name != '') { $rep->NewLine(2, 3); $rep->TextCol(0, 1, _('Total')); $rep->TextCol(1, 4, $stock_description); $rep->TextCol(4, 5, $supplier_name); $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id)); $rep->AmountCol(7, 8, $total_supp, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $total_supp = $total_qty = 0.0; $supplier_name = $trans['supplier_name']; } } $stock_id = $trans['stock_id']; $stock_description = $trans['description']; } if ($supplier_name != $trans['supplier_name']) { if ($supplier_name != '') { $rep->NewLine(2, 3); $rep->TextCol(0, 1, _('Total')); $rep->TextCol(1, 4, $stock_description); $rep->TextCol(4, 5, $supplier_name); $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id)); $rep->AmountCol(7, 8, $total_supp, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $total_supp = $total_qty = 0.0; } $supplier_name = $trans['supplier_name']; } if ($catt != $trans['cat_description']) { if ($catt != '') { $rep->NewLine(2, 3); $rep->TextCol(0, 1, _('Total')); $rep->TextCol(1, 7, $catt); $rep->AmountCol(7, 8, $total, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $rep->NewLine(); $total = 0.0; } $rep->TextCol(0, 1, $trans['category_id']); $rep->TextCol(1, 6, $trans['cat_description']); $catt = $trans['cat_description']; $rep->NewLine(); } $curr = get_supplier_currency($trans['supplier_id']); $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date'])); $trans['price'] *= $rate; $rep->NewLine(); $trans['supp_reference'] = get_supp_inv_reference($trans['supplier_id'], $trans['stock_id'], $trans['tran_date']); $rep->fontSize -= 2; $rep->TextCol(0, 1, $trans['stock_id']); if ($fromsupp == ALL_TEXT) { $rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1); $rep->TextCol(2, 3, sql2date($trans['tran_date'])); $rep->TextCol(3, 4, $trans['supp_reference']); $rep->TextCol(4, 5, $trans['supplier_name']); } else { $rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1); $rep->TextCol(2, 3, sql2date($trans['tran_date'])); $rep->TextCol(3, 4, $trans['supp_reference']); } $rep->AmountCol(5, 6, $trans['qty'], get_qty_dec($trans['stock_id'])); $rep->AmountCol(6, 7, $trans['price'], $dec); $amt = $trans['qty'] * $trans['price']; $rep->AmountCol(7, 8, $amt, $dec); $rep->fontSize += 2; $total += $amt; $total_supp += $amt; $grandtotal += $amt; $total_qty += $trans['qty']; } if ($stock_description != '') { if ($supplier_name != '') { $rep->NewLine(2, 3); $rep->TextCol(0, 1, _('Total')); $rep->TextCol(1, 4, $stock_description); $rep->TextCol(4, 5, $supplier_name); $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id)); $rep->AmountCol(7, 8, $total_supp, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $rep->NewLine(); $total_supp = $total_qty = 0.0; $supplier_name = $trans['supplier_name']; } } if ($supplier_name != '') { $rep->NewLine(2, 3); $rep->TextCol(0, 1, _('Total')); $rep->TextCol(1, 4, $stock_description); $rep->TextCol(4, 5, $supplier_name); $rep->AmountCol(5, 7, $total_qty, get_qty_dec($stock_id)); $rep->AmountCol(7, 8, $total_supp, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $rep->NewLine(); } $rep->NewLine(2, 3); $rep->TextCol(0, 1, _('Total')); $rep->TextCol(1, 7, $catt); $rep->AmountCol(7, 8, $total, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $rep->NewLine(2, 1); $rep->TextCol(0, 7, _('Grand Total')); $rep->AmountCol(7, 8, $grandtotal, $dec); $rep->Line($rep->row - 4); $rep->NewLine(); $rep->End(); }
function print_grn_valuation() { global $path_to_root; $from = $_POST['PARAM_0']; $to = $_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'; $dec = user_price_dec(); $cols = array(0, 75, 225, 260, 295, 330, 370, 410, 455, 515); $headers = array(_('Stock ID'), _('Description'), _('PO No'), _('GRN') . "#", _('Inv') . "#", _('Qty'), _('Inv Price'), _('PO Price'), _('Total')); $aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right'); $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to)); $rep = new FrontReport(_('GRN Valuation Report'), "GRNValuationReport", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $res = getTransactions($from, $to); $total = $qtotal = $grandtotal = 0.0; $stock_id = ''; while ($trans = db_fetch($res)) { if ($stock_id != $trans['item_code']) { if ($stock_id != '') { $rep->Line($rep->row - 4); $rep->NewLine(2); $rep->TextCol(0, 3, _('Total')); $rep->AmountCol(5, 6, $qtotal, $qdec); $rep->AmountCol(8, 9, $total, $dec); $rep->NewLine(); $total = $qtotal = 0; } $stock_id = $trans['item_code']; } $curr = get_supplier_currency($trans['supplier_id']); $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['delivery_date'])); $trans['std_cost_unit'] *= $rate; $rep->NewLine(); $rep->TextCol(0, 1, $trans['item_code']); $rep->TextCol(1, 2, $trans['description']); $rep->TextCol(2, 3, $trans['order_no']); $qdec = get_qty_dec($trans['item_code']); $rep->TextCol(3, 4, $trans['batch_no']); if ($trans['quantity_inv']) { $suppinv = getSuppInvDetails($trans['grn_item_id']); while ($inv = db_fetch($suppinv)) { $inv['inv_price'] *= $rate; $rep->TextCol(4, 5, $inv['inv_no']); $rep->AmountCol(5, 6, $inv['inv_qty'], $qdec); $rep->AmountCol(6, 7, $inv['inv_price'], $dec); $rep->AmountCol(7, 8, $trans['std_cost_unit'], $dec); $amt = round2($inv['inv_qty'] * $inv['inv_price'], $dec); $rep->AmountCol(8, 9, $amt, $dec); $rep->NewLine(); $total += $amt; $qtotal += $inv['inv_qty']; $grandtotal += $amt; } } if ($trans['qty_recd'] - $trans['quantity_inv'] != 0) { $rep->TextCol(4, 5, "--"); $rep->AmountCol(5, 6, $trans['qty_recd'] - $trans['quantity_inv'], $qdec); $rep->AmountCol(7, 8, $trans['unit_price'], $dec); $amt = round2(($trans['qty_recd'] - $trans['quantity_inv']) * $trans['unit_price'], $dec); $rep->AmountCol(8, 9, $amt, $dec); $total += $amt; $qtotal += $trans['qty_recd'] - $trans['quantity_inv']; $grandtotal += $amt; } else { $rep->NewLine(-1); } } if ($stock_id != '') { $rep->Line($rep->row - 4); $rep->NewLine(2); $rep->TextCol(0, 3, _('Total')); $rep->AmountCol(5, 6, $qtotal, $qdec); $rep->AmountCol(8, 9, $total, $dec); $rep->Line($rep->row - 4); $rep->NewLine(2); $rep->TextCol(0, 7, _('Grand Total')); $rep->AmountCol(8, 9, $grandtotal, $dec); } $rep->Line($rep->row - 4); $rep->NewLine(); $rep->End(); }
function print_check() { global $path_to_root, $systypes_array, $print_invoice_no; // Get the payment $from = $_POST['PARAM_0']; $destination = $_POST['PARAM_1']; $trans_no = explode("-", $from); $dec = user_price_dec(); if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $from_trans = get_remittance($trans_no[1], $trans_no[0]); // Get check information $total_amt = $from_trans['Total']; $date = sql2date($from_trans['tran_date']); $memo = get_comments_string($trans_no[1], $trans_no[0]); // Begin the report $rep = new FrontReport(_('Printable Check'), "PrintableCheck", user_pagesize()); $rep->SetHeaderType(null); $rep->NewPage(); // Set the font $rep->Font('', 'courier'); $rep->fontSize = 12; ////////////////// // Check portion $rep->NewLine(1, 0, 76); $rep->cols = array(63, 340, 470, 565); $rep->aligns = array('left', 'left', 'right', 'right'); // Pay to $rep->TextCol(0, 1, $from_trans['supp_name']); // Date $rep->DateCol(1, 2, $rep->DatePrettyPrint($date, 0, 0)); // Amount (numeric) $rep->TextCol(2, 3, '***' . number_format2(-$total_amt, $dec)); // Amount (words) $rep->NewLine(1, 0, 23); $rep->TextCol(0, 2, $from_trans['curr_code'] . ": " . price_in_words(-$total_amt, ST_CHEQUE)); // Memo $rep->NewLine(1, 0, 78); $rep->TextCol(0, 1, $memo); $rep->company = get_company_prefs(); ///////////////////// // Item details x 2 for ($section = 1; $section <= 2; $section++) { $rep->fontSize = 12; // Move down to the correct section $rep->row = $section == 1 ? 505 : 255; $rep->cols = array(20, 340, 470, 588); $rep->aligns = array('left', 'left', 'right', 'right'); // Pay to $rep->Font('b'); $rep->TextCol(0, 1, $from_trans['supp_name']); $rep->Font(); // Date $rep->DateCol(1, 2, $rep->DatePrettyPrint($date, 0, 0)); // Amount (numeric) $rep->TextCol(2, 3, number_format2(-$total_amt, 2)); // Add Trans # + Reference $rep->NewLine(); if ($print_invoice_no == 0) { $tno = $from_trans['reference']; } else { $tno = $from_trans['trans_no']; } $rep->TextCol(0, 3, sprintf(_("Payment # %s - from Customer: %s - %s"), $tno, $from_trans['supp_account_no'], $rep->company['coy_name'])); // Add memo $rep->NewLine(); $rep->TextCol(0, 3, _("Memo: ") . $memo); // TODO: Do we want to set a limit on # of item details? (Max is probably 6-7) // Get item details $result = get_allocations_for_remittance($from_trans['supplier_id'], $from_trans['type'], $from_trans['trans_no']); // Fill in details $rep->NewLine(2); $rep->fontSize = 10; // Use different columns now for the additional info $rep->cols = array(20, 160, 235, 290, 370, 480, 588); $rep->aligns = array('left', 'left', 'left', 'right', 'right', 'right'); // Add headers $rep->Font('b'); $rep->TextCol(0, 1, _("Type/Id")); $rep->TextCol(1, 2, _("Trans Date")); $rep->TextCol(2, 3, _("Due Date")); $rep->TextCol(3, 4, _("Total Amount")); $rep->TextCol(4, 5, _("Left to Allocate")); $rep->TextCol(5, 6, _("This Allocation")); $rep->NewLine(); $rep->Font(); $total_allocated = 0; while ($item = db_fetch($result)) { $rep->TextCol(0, 1, $systypes_array[$item['type']] . " " . $item['supp_reference']); $rep->TextCol(1, 2, sql2date($item['tran_date'])); $rep->TextCol(2, 3, sql2date($item['due_date'])); $rep->AmountCol(3, 4, $item['Total'], $dec); $rep->AmountCol(4, 5, $item['Total'] - $item['alloc'], $dec); $rep->AmountCol(5, 6, $item['amt'], $dec); $total_allocated += $item['amt']; $rep->NewLine(1, 0, $rep->lineHeight + 3); // Space it out } $rep->NewLine(); $rep->TextCol(4, 5, _("Total Allocated")); $rep->AmountCol(5, 6, $total_allocated, $dec); $rep->NewLine(); $rep->TextCol(4, 5, _("Left to Allocate")); $rep->AmountCol(5, 6, -$from_trans['Total'] - $total_allocated, $dec); } // end of section $rep->End(); }
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 = $_POST['PARAM_3']; if ($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, $orientation); $dec = user_price_dec(); //$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, 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', '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('0'); $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $rep->NewLine(5); $rep->TextCol(4, 8, "ST. MATTHEWS PUBLISHING CORPORATION"); $rep->NewLine(); $rep->TextCol(1, 10, "First RVC Building #92 Anonas corner K-6 Streets, East Kamias, Quezon City 1102"); $rep->NewLine(3); $rep->TextCol(4, 8, "SUBSIDIARY LEDGER"); $rep->NewLine(2); //date range here if ($cat == 3) { $person = get_salesman_name($account); } $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(3, 4, "Memo:"); $rep->TextCol(4, 5, "Account:"); $rep->TextCol(5, 6, "Debit:"); $rep->TextCol(6, 7, "Credit:"); $rep->NewLine(2); /* $rep->TextCol(0,1, $from); $rep->TextCol(1,2, $to); $rep->TextCol(2,3, $cat); $rep->TextCol(3,4, $account);*/ $rep->TextCol(0, 1, $person); $rep->NewLine(); $result = getTransaction($from, $to, $cat, $account); while ($myrow = db_fetch($result)) { if ($myrow['type'] == ST_DISBURSEMENT && $myrow['customized_no'] != 0) { $type = "CV"; } else { $type = ""; } $rep->TextCol(0, 5, $type . "#" . $myrow['customized_no']); $rep->TextCol(2, 3, ""); $rep->TextCol(3, 4, $myrow['tran_date']); $rep->TextCol(4, 5, $myrow['account']); $rep->AmountCol(5, 6, $myrow['amount'], 2); if ($myrow['amount'] < 0) { $cr += $myrow['amount']; } if ($myrow['amount'] > 0) { $dr += $myrow['amount']; } $rep->NewLine(); } $rep->AmountCol(5, 6, $dr, 2); $rep->NewLine(); $rep->AmountCol(1, 2, abs($cr), 2); $rep->End(); }
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(); }
function print_order_status_list() { global $path_to_root; $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $category = $_POST['PARAM_2']; $location = $_POST['PARAM_3']; $backorder = $_POST['PARAM_4']; $comments = $_POST['PARAM_5']; $orientation = $_POST['PARAM_6']; $destination = $_POST['PARAM_7']; if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $orientation = $orientation ? 'L' : 'P'; if ($category == ALL_NUMERIC) { $category = 0; } if ($location == ALL_TEXT) { $location = null; } if ($category == 0) { $cat = _('All'); } else { $cat = get_category_name($category); } if ($location == null) { $loc = _('All'); } else { $loc = get_location_name($location); } if ($backorder == 0) { $back = _('All Orders'); } else { $back = _('Back Orders Only'); } $cols = array(0, 60, 150, 260, 325, 385, 450, 515); $headers2 = array(_('Order'), _('Customer'), _('Branch'), _('Customer Ref'), _('Ord Date'), _('Del Date'), _('Loc')); $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right'); $headers = array(_('Code'), _('Description'), _('Ordered'), _('Delivered'), _('Outstanding'), ''); $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => _('Selection'), 'from' => $back, 'to' => '')); $aligns2 = $aligns; $rep = new FrontReport(_('Order Status Listing'), "OrderStatusListing", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $cols2 = $cols; $rep->Font(); $rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2); $rep->NewPage(); $orderno = 0; $result = GetSalesOrders($from, $to, $category, $location, $backorder); while ($myrow = db_fetch($result)) { $rep->NewLine(0, 2, false, $orderno); if ($orderno != $myrow['order_no']) { if ($orderno != 0) { $rep->Line($rep->row); $rep->NewLine(); } $rep->TextCol(0, 1, $myrow['order_no']); $rep->TextCol(1, 2, get_customer_name($myrow['debtor_no'])); $rep->TextCol(2, 3, get_branch_name($myrow['branch_code'])); $rep->TextCol(3, 4, $myrow['customer_ref']); $rep->DateCol(4, 5, $myrow['ord_date'], true); $rep->DateCol(5, 6, $myrow['delivery_date'], true); $rep->TextCol(6, 7, $myrow['from_stk_loc']); $rep->NewLine(2); $orderno = $myrow['order_no']; } $rep->TextCol(0, 1, $myrow['stk_code']); $rep->TextCol(1, 2, $myrow['description']); $dec = get_qty_dec($myrow['stk_code']); $rep->AmountCol(2, 3, $myrow['quantity'], $dec); $rep->AmountCol(3, 4, $myrow['qty_sent'], $dec); $rep->AmountCol(4, 5, $myrow['quantity'] - $myrow['qty_sent'], $dec); if ($myrow['quantity'] - $myrow['qty_sent'] > 0) { $rep->Font('italic'); $rep->TextCol(5, 6, _('Outstanding')); $rep->Font(); } $rep->NewLine(); } $rep->Line($rep->row); $rep->End(); }
function print_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(); }
function print_sales_summary_report() { global $path_to_root; $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $tax_id = $_POST['PARAM_2']; $comments = $_POST['PARAM_3']; $orientation = $_POST['PARAM_4']; $destination = $_POST['PARAM_5']; if ($tax_id == 0) { $tid = _('No'); } else { $tid = _('Yes'); } if ($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(); $rep = new FrontReport(_('Sales Summary Report'), "SalesSummaryReport", user_pagesize(), 9, $orientation); $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Tax Id Only'), 'from' => $tid, 'to' => '')); $cols = array(0, 130, 180, 270, 350, 400, 500); $headers = array(_('Customer'), _('Total ex. Tax'), _('Tax'), _('Total'), _('Balance'), _('Due')); $aligns = array('left', 'left', 'right', 'right', 'right', 'right'); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $totalnet = 0.0; $totaltax = 0.0; $transactions = getTaxTransactions($from, $to, $tax_id); $rep->TextCol(0, 4, _('Balances in Home Currency')); $rep->NewLine(2); $custno = 0; $tax = $total = 0; $custname = $tax_id = ""; while ($trans = db_fetch($transactions)) { $customer_record = get_customer_details($custno); $customer_crm = getPhone($custno); if ($custno != $trans['debtor_no']) { if ($custno != 0) { $rep->TextCol(0, 1, $custname); //$rep->TextCol(1, 2, $tax_id); $rep->TextCol(1, 2, $custno, $dec); $rep->TextCol(2, 3, $trans['debtor_no'], $dec); $rep->TextCol(3, 4, $customer_crm['phone'], $dec); $rep->AmountCol(4, 5, $tax + $total, $dec); $rep->AmountCol(5, 6, $customer_record["Balance"], $dec); $totalnet += $total; $totaltax += $tax; $total = $tax = 0; $rep->NewLine(); if ($rep->row < $rep->bottomMargin + $rep->lineHeight) { $rep->Line($rep->row - 2); $rep->NewPage(); } } $custno = $trans['debtor_no']; $custname = $trans['cust_name']; $tax_id = $trans['tax_id']; } $taxes = getTaxes($trans['type'], $trans['trans_no']); if ($taxes != null) { if ($taxes['included_in_price']) { $trans['total'] -= $taxes['tax']; } $tax += $taxes['tax']; } $total += $trans['total']; } if ($custno != 0) { $customer_record = get_customer_details($custno); $rep->TextCol(0, 1, $custname); //$rep->TextCol(1, 2, $tax_id); $rep->AmountCol(1, 2, $total, $dec); $rep->AmountCol(2, 3, $tax, $dec); $rep->AmountCol(3, 4, $tax + $total, $dec); $rep->AmountCol(4, 5, $customer_record["Balance"], $dec); $rep->AmountCol(5, 6, $customer_record["Due"], $dec); $totalnet += $total; $totaltax += $tax; $rep->NewLine(); } $rep->Font('bold'); $rep->NewLine(); $rep->Line($rep->row + $rep->lineHeight); $rep->TextCol(0, 1, _("Total")); $rep->AmountCol(1, 2, $totalnet, $dec); $rep->AmountCol(2, 3, $totaltax, $dec); $rep->AmountCol(3, 4, $totaltax + $totalnet, $dec); $rep->Line($rep->row - 5); $rep->Font(); $rep->End(); }
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(); }
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 == ALL_TEXT) // $location = ''; if ($location == '') { $loc = _('All'); } else { $loc = get_location_name($location); } //$cols = array(0, 100, 300, 365, 440, 540, 640, 715); $cols = array(0, 60, 220, 240, 310, 380, 450, 520); $headers = array(_('Category'), _('Description'), _('UOM'), _('Opening'), _('Quantity In'), _('Quantity Out'), _('Balance')); $aligns = array('left', 'left', 'left', '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(_('Inventory Movements'), "InventoryMovements", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $result = fetch_items($category); $catgor = ''; while ($myrow = db_fetch($result)) { if ($catgor != $myrow['description']) { $rep->Line($rep->row - $rep->lineHeight); $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 = $inward = $outward = $qoh_end = 0; $qoh_start += get_qoh_on_date($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); $rep->AmountCol(3, 4, $qoh_start, get_qty_dec($myrow['stock_id'])); $rep->AmountCol(4, 5, $inward, get_qty_dec($myrow['stock_id'])); $rep->AmountCol(5, 6, $outward, get_qty_dec($myrow['stock_id'])); $rep->AmountCol(6, 7, $qoh_end, get_qty_dec($myrow['stock_id'])); $rep->NewLine(0, 1); } $rep->Line($rep->row - 4); $rep->NewLine(); $rep->End(); }
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(); }
function print_inventory_sales() { global $path_to_root; $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $category = $_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'; $dec = user_price_dec(); if ($category == ALL_NUMERIC) { $category = 0; } if ($category == 0) { $cat = _('All'); } else { $cat = get_category_name($category); } $cols = array(0, 100, 260, 300, 350, 425, 430, 515); $headers = array(_('Item/Category'), _('Description'), _('Qty'), _('Unit Price'), _('Sales'), '', _('Remark')); $aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'left'); $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => '')); $rep = new FrontReport(_('Item Sales Summary Report'), "ItemSalesSummaryReport", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $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(); }
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(); }
function print_inventory_sales() { global $path_to_root; $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $category = $_POST['PARAM_2']; $location = $_POST['PARAM_3']; $fromcust = $_POST['PARAM_4']; $comments = $_POST['PARAM_5']; $orientation = $_POST['PARAM_6']; $destination = $_POST['PARAM_7']; if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $orientation = $orientation ? 'L' : 'P'; $dec = user_price_dec(); if ($category == ALL_NUMERIC) { $category = 0; } if ($category == 0) { $cat = _('All'); } else { $cat = get_category_name($category); } if ($location == '') { $loc = _('All'); } else { $loc = get_location_name($location); } if ($fromcust == '') { $fromc = _('All'); } else { $fromc = get_customer_name($fromcust); } $cols = array(0, 75, 175, 250, 300, 375, 450, 515); $headers = array(_('Category'), _('Description'), _('Customer'), _('Qty'), _('Sales'), _('Cost'), _('Contribution')); if ($fromcust != '') { $headers[2] = ''; } $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right'); $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => _('Customer'), 'from' => $fromc, 'to' => '')); $rep = new FrontReport(_('Inventory Sales Report'), "InventorySalesReport", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $res = getTransactions($category, $location, $fromcust, $from, $to); $total = $grandtotal = 0.0; $total1 = $grandtotal1 = 0.0; $total2 = $grandtotal2 = 0.0; $catt = ''; while ($trans = db_fetch($res)) { if ($catt != $trans['cat_description']) { if ($catt != '') { $rep->NewLine(2, 3); $rep->TextCol(0, 4, _('Total')); $rep->AmountCol(4, 5, $total, $dec); $rep->AmountCol(5, 6, $total1, $dec); $rep->AmountCol(6, 7, $total2, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $rep->NewLine(); $total = $total1 = $total2 = 0.0; } $rep->TextCol(0, 1, $trans['category_id']); $rep->TextCol(1, 6, $trans['cat_description']); $catt = $trans['cat_description']; $rep->NewLine(); } $curr = get_customer_currency($trans['debtor_no']); $rate = get_exchange_rate_from_home_currency($curr, sql2date($trans['tran_date'])); $trans['amt'] *= $rate; $cb = $trans['amt'] - $trans['cost']; $rep->NewLine(); $rep->fontSize -= 2; $rep->TextCol(0, 1, $trans['stock_id']); if ($fromcust == ALL_TEXT) { $rep->TextCol(1, 2, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1); $rep->TextCol(2, 3, $trans['debtor_name']); } else { $rep->TextCol(1, 3, $trans['description'] . ($trans['inactive'] == 1 ? " (" . _("Inactive") . ")" : ""), -1); } $rep->AmountCol(3, 4, $trans['qty'], get_qty_dec($trans['stock_id'])); $rep->AmountCol(4, 5, $trans['amt'], $dec); $rep->AmountCol(5, 6, $trans['cost'], $dec); $rep->AmountCol(6, 7, $cb, $dec); $rep->fontSize += 2; $total += $trans['amt']; $total1 += $trans['cost']; $total2 += $cb; $grandtotal += $trans['amt']; $grandtotal1 += $trans['cost']; $grandtotal2 += $cb; } $rep->NewLine(2, 3); $rep->TextCol(0, 4, _('Total')); $rep->AmountCol(4, 5, $total, $dec); $rep->AmountCol(5, 6, $total1, $dec); $rep->AmountCol(6, 7, $total2, $dec); $rep->Line($rep->row - 2); $rep->NewLine(); $rep->NewLine(2, 1); $rep->TextCol(0, 4, _('Grand Total')); $rep->AmountCol(4, 5, $grandtotal, $dec); $rep->AmountCol(5, 6, $grandtotal1, $dec); $rep->AmountCol(6, 7, $grandtotal2, $dec); $rep->Line($rep->row - 4); $rep->NewLine(); $rep->End(); }
function print_statements() { global $path_to_root, $systypes_array; include_once $path_to_root . "/reporting/includes/pdf_report2.inc"; $from = date2sql($_POST['PARAM_0']); $to = date2sql($_POST['PARAM_1']); $customer = $_POST['PARAM_2']; $currency = $_POST['PARAM_3']; $email = $_POST['PARAM_4']; $comments = $_POST['PARAM_5']; $orientation = $_POST['PARAM_6']; $orientation = $orientation ? 'L' : 'P'; $dec = 2; $cols = array(4, 64, 180, 250, 300, 350, 400, 480); //$headers in doctext.inc $aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right'); $params = array('comments' => $comments); $cur = get_company_pref('curr_default'); $PastDueDays1 = get_company_pref('past_due_days'); $PastDueDays2 = 2 * $PastDueDays1; if ($email == 0) { $rep = new FrontReport(_('CUSTOMER ACCOUNT STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation); } if ($orientation == 'L') { recalculate_cols($cols); } $sql = "SELECT b.debtor_no, b.name AS DebtorName, b.address, b.tax_id, b.curr_code, cust.salesman, \n\tcurdate() AS tran_date, CONCAT (d.name, d.name2) AS contactPerson, d.phone, d.phone2 \n\tFROM " . TB_PREF . "debtors_master b INNER JOIN\n" . TB_PREF . "crm_contacts c on b.debtor_no=c.entity_id INNER JOIN " . TB_PREF . "crm_persons d on c.person_id=d.id\nINNER JOIN " . TB_PREF . "cust_branch cust on b.debtor_no=cust.debtor_no"; if ($customer != ALL_TEXT) { $sql .= " WHERE c.type='customer' and cust.salesman = " . db_escape($customer); } else { $sql .= " where c.type='customer' and cust.salesman = " . db_escape($customer) . " ORDER by b.name"; } $result = db_query($sql, "The customers could not be retrieved"); while ($debtor_row = db_fetch($result)) { $date = date('Y-m-d'); if ($from != $to) { // find the latest point where the balance was null $start = findLatestNullDate($debtor_row['debtor_no'], $from); // but not earlier than the $to date. if (date1_greater_date2(sql2date($start), sql2date($to))) { $start = $to; } if (date1_greater_date2(sql2date($from), sql2date($start))) { $start = $from; } } else { $start = $from; } $debtor_row['order_'] = ""; $TransResult = getTransactions($debtor_row['debtor_no'], $start, $date); $baccount = get_default_bank_account($debtor_row['curr_code']); $params['bankaccount'] = $baccount['id']; if (db_num_rows($TransResult) == 0) { continue; } if ($email == 1) { $rep = new FrontReport("CUSTOMER ACCOUNT STATEMENT", "", user_pagesize(), 9, $orientation); $rep->title = _('STATEMENT OF ACCOUNT'); $rep->filename = "Statement" . $debtor_row['debtor_no'] . ".pdf"; $rep->Info($params, $cols, null, $aligns); } $rep->filename = "ST-" . strtr($debtor_row['DebtorName'], " '", "__") . "--" . strtr(Today(), "/", "-") . ".pdf"; $contacts = get_customer_contacts($debtor_row['debtor_no'], 'invoice'); $rep->SetHeaderType('customheader'); $rep->currency = $cur; $rep->Font(); $rep->Info(null, $cols, null, $aligns); $rep->SetCommonData($debtor_row, null, null, $baccount, ST_STATEMENT, $contacts); $rep->NewPage(); $doctype = ST_STATEMENT; //$rep->TextCol(0,4,"yeah"); $current = false; $balance = getInitialBalance($debtor_row['debtor_no'], $start); if (true || Abs($balance) > 1.0E-6) { if (Abs($balance) < 1.0E-6) { $rep->SetTextColor(190, 190, 190); } else { if ($balance > 0) { $rep->SetTextColor(190, 0, 0); } } $rep->SetTextColor(0, 0, 0); } $overdue = 0; $prev = ''; $gross_amount = 0; $gross_amount2 = 0; $payment_tot = 0; $tots = 0; $discount_amount = 0; $percent = 0; while ($transaction_row = db_fetch($TransResult)) { if ($myrow['IsVoid'] == '') { $company_data = get_company_prefs(); $branch = get_branch($transaction_row["branch_code"]); $branch_data = get_branch_accounts($transaction_row['branch_code']); $dt = get_discount($branch_data['sales_discount_account'], $transaction_row['type'], $transaction_row['trans_no']); $DisplayTotal = number_format2(Abs($transaction_row["TotalAmount"] + $dt), $dec); $DisplayAlloc = number_format2($transaction_row["Allocated"], $dec); $DisplayNet = number_format2($transaction_row["TotalAmount"] - $transaction_row["Allocated"], $dec); /*if ($dt != 0 && $transaction_row['type'] == ST_SALESINVOICE || $transaction_row['type'] == ST_CUSTCREDIT) { $discount_amount += $dt; $ctr = $transaction_row['bulk_discount']; }*/ $amount = $transaction_row["TotalAmount"] + $dt; $balance += $transaction_row["TotalAmount"]; $invoice_no = get_custom_no($transaction_row['trans_no'], $transaction_row['type']); $enter1 = 0; if ($systypes_array[$transaction_row['type']] == "Customer Payment") { $open_pay = get_payment_invoice_details($transaction_row["trans_no"], ST_CUSTPAYMENT); if ($open_pay) { $stat2 = false; } else { $stat2 = true; $payment_tot += $amount; $text = "pr#"; } } if ($systypes_array[$transaction_row['type']] == "Sales Invoice") { if ($transaction_row['ov_amount'] > $transaction_row['alloc'] || $transaction_row['alloc'] == 0) { $discount_amount += $dt; $ctr = $transaction_row['bulk_discount']; $gross_amount += $amount; $text = ''; $stat3 = true; } else { $stat3 = false; } } if ($systypes_array[$transaction_row['type']] == "Customer Credit Note") { $open = get_sales_invoice_details($transaction_row['order_'], ST_SALESINVOICE); if ($open) { $stat = false; } else { $discount_amount += $dt; $ctr = $transaction_row['bulk_discount']; $gross_amount2 += $amount; $stat = true; } $text = "cm#"; } $current = $text; $tot = $gross_amount + $gross_amount2 - $discount_amount; if ($current != '') { if ($prev == $current) { } else { if ($prev == "" && $text == "cm#" && $stat) { $rep->NewLine(); $rep->TextCol(1, 2, "Less Returns"); $rep->NewLine(); } if ($text == 'pr#' && $prev == "cm#" && $stat2) { $rep->AmountCol(6, 7, $tot, 2); $rep->NewLine(2); $rep->TextCol(1, 2, "Less Payments:"); $rep->NewLine(); } if ($prev == '' && $text == 'pr#' && $stat2) { $rep->TextCol(1, 2, "Less Payments:"); $rep->NewLine(); } } $prev = $current; } if ($transaction_row['type'] == ST_SALESINVOICE && $stat3) { $rep->TextCol(1, 2, $text . $invoice_no, -2); $rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2); $rep->TextCol(3, 4, $DisplayTotal, -2); $rep->NewLine(); } if ($transaction_row['type'] == ST_CUSTCREDIT && $stat) { $rep->TextCol(1, 2, $text . $invoice_no, -2); $rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2); $rep->TextCol(3, 4, $DisplayTotal, -2); $rep->NewLine(); } if ($transaction_row['type'] == ST_CUSTPAYMENT && $stat2) { if ($invoice_no == "") { $rep->TextCol(1, 2, $text . $transaction_row['reference'], -2); } else { $rep->TextCol(1, 2, $text . $invoice_no, -2); } $rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2); $rep->TextCol(5, 6, $DisplayTotal, -2); $rep->NewLine(); } $rep->SetTextColor(0, 0, 0); //$rep->NewLine(); if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) { $rep->NewPage(); } } } if (!$current) { $overdue = $balance; $balance = 0; } $rep->NewLine(); $net = $gross_amount - abs($gross_amount2); $percent = $ctr / $net * 100; $per = number_format2($percent, 2); if ($per != 0) { $rep->TextCol(1, 2, "Less " . $ctr . "% discount"); $rep->AmountCol(5, 6, $discount_amount, 2); } $rep->SetTextColor(0, 0, 0); $rep->fontSize += 2; $rep->NewLine(5); $rep->TextCol(1, 2, 'Amount Due'); //$rep->TextCol(6,7, " ____________", -2); if ($payment_tot != 0) { $rep->TextCol(6, 7, number_format2($tot - abs($payment_tot), $dec)); } else { $rep->AmountCol(6, 7, $tot, 2); } $rep->NewLine(5); $rep->TextCol(2, 4, "Verified & Checked by:"); $rep->TextCol(4, 6, "___________________"); $rep->NewLine(); $rep->TextCol(4, 6, "Credit & Collection"); $rep->fontSize -= 2; } //$rep->NewPage(); if ($email == 0) { $rep->End(); } }
function print_customer_balances() { global $path_to_root, $systypes_array; $from = $_POST['PARAM_0']; $to = $_POST['PARAM_1']; $fromcust = $_POST['PARAM_2']; $show_balance = $_POST['PARAM_3']; $currency = $_POST['PARAM_4']; $no_zeros = $_POST['PARAM_5']; $comments = $_POST['PARAM_6']; $orientation = $_POST['PARAM_7']; $destination = $_POST['PARAM_8']; if ($destination) { include_once $path_to_root . "/reporting/includes/excel_report.inc"; } else { include_once $path_to_root . "/reporting/includes/pdf_report.inc"; } $orientation = $orientation ? 'L' : 'P'; if ($fromcust == ALL_TEXT) { $cust = _('All'); } else { $cust = get_customer_name($fromcust); } $dec = user_price_dec(); if ($currency == ALL_TEXT) { $convert = true; $currency = _('Balances in Home Currency'); } else { $convert = false; } if ($no_zeros) { $nozeros = _('Yes'); } else { $nozeros = _('No'); } $cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515); $headers = array(_('Trans Type'), _('#'), _('Date'), _('Due Date'), _('Charges'), _('Credits'), _('Allocated'), _('Outstanding')); if ($show_balance) { $headers[7] = _('Balance'); } $aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right'); $params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Customer'), 'from' => $cust, 'to' => ''), 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => '')); $rep = new FrontReport(_('Customer Balances'), "CustomerBalances", user_pagesize(), 9, $orientation); if ($orientation == 'L') { recalculate_cols($cols); } $rep->Font(); $rep->Info($params, $cols, $headers, $aligns); $rep->NewPage(); $grandtotal = array(0, 0, 0, 0); $sql = "SELECT debtor_no, name, curr_code FROM " . TB_PREF . "debtors_master "; if ($fromcust != ALL_TEXT) { $sql .= "WHERE debtor_no=" . db_escape($fromcust); } $sql .= " ORDER BY name"; $result = db_query($sql, "The customers could not be retrieved"); while ($myrow = db_fetch($result)) { if (!$convert && $currency != $myrow['curr_code']) { continue; } $accumulate = 0; $rate = $convert ? get_exchange_rate_from_home_currency($myrow['curr_code'], Today()) : 1; $bal = get_open_balance($myrow['debtor_no'], $from, $convert); $init[0] = $init[1] = 0.0; $init[0] = round2(abs($bal['charges'] * $rate), $dec); $init[1] = round2(Abs($bal['credits'] * $rate), $dec); $init[2] = round2($bal['Allocated'] * $rate, $dec); if ($show_balance) { $init[3] = $init[0] - $init[1]; $accumulate += $init[3]; } else { $init[3] = round2($bal['OutStanding'] * $rate, $dec); } $res = get_transactions($myrow['debtor_no'], $from, $to); if ($no_zeros && db_num_rows($res) == 0) { continue; } $rep->fontSize += 2; $rep->TextCol(0, 2, $myrow['name']); if ($convert) { $rep->TextCol(2, 3, $myrow['curr_code']); } $rep->fontSize -= 2; $rep->TextCol(3, 4, _("Open Balance")); $rep->AmountCol(4, 5, $init[0], $dec); $rep->AmountCol(5, 6, $init[1], $dec); $rep->AmountCol(6, 7, $init[2], $dec); $rep->AmountCol(7, 8, $init[3], $dec); $total = array(0, 0, 0, 0); for ($i = 0; $i < 4; $i++) { $total[$i] += $init[$i]; $grandtotal[$i] += $init[$i]; } $rep->NewLine(1, 2); $rep->Line($rep->row + 4); if (db_num_rows($res) == 0) { $rep->NewLine(1, 2); continue; } while ($trans = db_fetch($res)) { if ($no_zeros && floatcmp($trans['TotalAmount'], $trans['Allocated']) == 0) { continue; } $rep->NewLine(1, 2); $rep->TextCol(0, 1, $systypes_array[$trans['type']]); $rep->TextCol(1, 2, $trans['reference']); $rep->DateCol(2, 3, $trans['tran_date'], true); if ($trans['type'] == ST_SALESINVOICE) { $rep->DateCol(3, 4, $trans['due_date'], true); } $item[0] = $item[1] = 0.0; if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT) { $trans['TotalAmount'] *= -1; } if ($trans['TotalAmount'] > 0.0) { $item[0] = round2(abs($trans['TotalAmount']) * $rate, $dec); $rep->AmountCol(4, 5, $item[0], $dec); $accumulate += $item[0]; } else { $item[1] = round2(Abs($trans['TotalAmount']) * $rate, $dec); $rep->AmountCol(5, 6, $item[1], $dec); $accumulate -= $item[1]; } $item[2] = round2($trans['Allocated'] * $rate, $dec); $rep->AmountCol(6, 7, $item[2], $dec); if ($trans['type'] == ST_SALESINVOICE || $trans['type'] == ST_BANKPAYMENT) { $item[3] = $item[0] + $item[1] - $item[2]; } else { $item[3] = $item[0] - $item[1] + $item[2]; } if ($show_balance) { $rep->AmountCol(7, 8, $accumulate, $dec); } else { $rep->AmountCol(7, 8, $item[3], $dec); } for ($i = 0; $i < 4; $i++) { $total[$i] += $item[$i]; $grandtotal[$i] += $item[$i]; } if ($show_balance) { $total[3] = $total[0] - $total[1]; } } $rep->Line($rep->row - 8); $rep->NewLine(2); $rep->TextCol(0, 3, _('Total')); for ($i = 0; $i < 4; $i++) { $rep->AmountCol($i + 4, $i + 5, $total[$i], $dec); } $rep->Line($rep->row - 4); $rep->NewLine(2); } $rep->fontSize += 2; $rep->TextCol(0, 3, _('Grand Total')); $rep->fontSize -= 2; if ($show_balance) { $grandtotal[3] = $grandtotal[0] - $grandtotal[1]; } for ($i = 0; $i < 4; $i++) { $rep->AmountCol($i + 4, $i + 5, $grandtotal[$i], $dec); } $rep->Line($rep->row - 4); $rep->NewLine(); $rep->End(); }