function print_Chart_of_Accounts()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$showbalance = $_REQUEST['PARAM_0'];
$comments = $_REQUEST['PARAM_1'];
$dec = 0;
$cols = array(0, 50, 300, 425, 500);
$headers = array(tr('Account'), tr('Account Name'), tr('Account Code'), tr('Balance'));
$aligns = array('left', 'left', 'left', 'right');
$params = array(0 => $comments);
$rep = new FrontReport(tr('Chart of Accounts'), "ChartOfAccounts.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$classname = '';
$group = '';
$accounts = get_gl_accounts_all();
while ($account = db_fetch($accounts)) {
if ($showbalance == 1) {
$begin = begin_fiscalyear();
if (is_account_balancesheet($account["account_code"])) {
$begin = "";
}
$balance = get_gl_trans_from_to($begin, ToDay(), $account["account_code"], 0);
}
if ($account['AccountTypeName'] != $group) {
if ($classname != '') {
$rep->row -= 4;
}
if ($account['AccountClassName'] != $classname) {
$rep->Font('bold');
$rep->TextCol(0, 4, $account['AccountClassName']);
$rep->Font();
$rep->row -= $rep->lineHeight + 4;
}
$group = $account['AccountTypeName'];
$rep->TextCol(0, 4, $account['AccountTypeName']);
//$rep->Line($rep->row - 4);
$rep->row -= $rep->lineHeight + 4;
}
$classname = $account['AccountClassName'];
$rep->TextCol(0, 1, $account['account_code']);
$rep->TextCol(1, 2, $account['account_name']);
$rep->TextCol(2, 3, $account['account_code2']);
if ($showbalance == 1) {
$rep->TextCol(3, 4, number_format2($balance, $dec));
}
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
$rep->Line($rep->row);
$rep->End();
}
function print_list_of_journal_entries()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$systype = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
$dec = user_price_dec();
$cols = array(0, 100, 240, 300, 400, 460, 520, 580);
$headers = array(tr('Type/Account'), tr('Account Name'), tr('Date/Dim.'), tr('Person/Item/Memo'), tr('Debit'), tr('Credit'));
$aligns = array('left', 'left', 'left', 'left', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Type'), 'from' => systypes::name($systype), 'to' => ''));
$rep = new FrontReport(tr('List of Journal Entries'), "JournalEntries.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
if ($systype == -1) {
$systype = null;
}
$trans = get_gl_transactions($from, $to, -1, null, 0, $systype);
$typeno = 0;
while ($myrow = db_fetch($trans)) {
if ($typeno != $myrow['type_no']) {
if ($typeno != 0) {
$rep->Line($rep->row + 4);
$rep->NewLine();
}
$typeno = $myrow['type_no'];
$TransName = systypes::name($myrow['type']);
$rep->TextCol(0, 2, $TransName . " # " . $myrow['type_no']);
$rep->TextCol(2, 3, sql2date($myrow['tran_date']));
$coms = payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"]);
$memo = get_comments_string($myrow['type'], $myrow['type_no']);
if ($memo != '') {
$coms .= $coms != "" ? "/" : "" . $memo;
}
$rep->TextCol(3, 6, $coms);
$rep->NewLine(2);
}
$rep->TextCol(0, 1, $myrow['account']);
$rep->TextCol(1, 2, $myrow['account_name']);
$dim_str = get_dimension_string($myrow['dimension_id']);
$dim_str2 = get_dimension_string($myrow['dimension2_id']);
if ($dim_str2 != "") {
$dim_str .= "/" . $dim_str2;
}
$rep->TextCol(2, 3, $dim_str);
$rep->TextCol(3, 4, $myrow['memo_']);
if ($myrow['amount'] > 0.0) {
$rep->TextCol(4, 5, number_format2(abs($myrow['amount']), $dec));
} else {
$rep->TextCol(5, 6, number_format2(abs($myrow['amount']), $dec));
}
$rep->NewLine(1, 2);
}
$rep->Line($rep->row + 4);
$rep->End();
}
function print_bill_of_material()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$frompart = $_REQUEST['PARAM_0'];
$topart = $_REQUEST['PARAM_1'];
$comments = $_REQUEST['PARAM_2'];
$dec = user_qty_dec();
$cols = array(0, 50, 305, 375, 445, 515);
$headers = array(tr('Component'), tr('Description'), tr('Loc'), tr('Wrk Ctr'), tr('Quantity'));
$aligns = array('left', 'left', 'left', 'left', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Component'), 'from' => $frompart, 'to' => $topart));
$rep = new FrontReport(tr('Bill of Material Listing'), "BillOfMaterial.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$res = getTransactions($frompart, $topart);
$parent = '';
while ($trans = db_fetch($res)) {
if ($parent != $trans['parent']) {
if ($parent != '') {
$rep->Line($rep->row - 2);
$rep->NewLine(2, 3);
}
$rep->TextCol(0, 1, $trans['parent']);
$desc = get_item($trans['parent']);
$rep->TextCol(1, 2, $desc['description']);
$parent = $trans['parent'];
$rep->NewLine();
}
$rep->NewLine();
$rep->TextCol(0, 1, $trans['component']);
$rep->TextCol(1, 2, $trans['CompDescription']);
$rep->TextCol(2, 3, $trans['loc_code']);
$rep->TextCol(3, 4, $trans['workcentre_added']);
$rep->TextCol(4, 5, number_format2($trans['quantity'], $dec));
}
$rep->Line($rep->row - 4);
$rep->End();
}
function print_dimension_summary()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$fromdim = $_REQUEST['PARAM_0'];
$todim = $_REQUEST['PARAM_1'];
$showbal = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
$cols = array(0, 50, 210, 250, 320, 395, 465, 515);
$headers = array(tr('Reference'), tr('Name'), tr('Type'), tr('Date'), tr('Due Date'), tr('Closed'), tr('YTD'));
$aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Dimension'), 'from' => $fromdim, 'to' => $todim));
$rep = new FrontReport(tr('Dimension Summary'), "DimensionSummary.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$res = getTransactions($fromdim, $todim);
while ($trans = db_fetch($res)) {
$rep->TextCol(0, 1, $trans['reference']);
$rep->TextCol(1, 2, $trans['name']);
$rep->TextCol(2, 3, $trans['type_']);
$rep->TextCol(3, 4, $trans['date_']);
$rep->TextCol(4, 5, $trans['due_date']);
if ($trans['closed']) {
$str = tr('Yes');
} else {
$str = tr('No');
}
$rep->TextCol(5, 6, $str);
if ($showbal) {
$balance = getYTD($trans['id']);
$rep->TextCol(6, 7, number_format2($balance, 0));
}
$rep->NewLine(1, 2);
}
$rep->Line($rep->row);
$rep->End();
}
function print_order_status_list()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$category = $_REQUEST['PARAM_2'];
$location = $_REQUEST['PARAM_3'];
$backorder = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
$dec = user_qty_dec();
if ($category == reserved_words::get_all_numeric()) {
$category = 0;
}
if ($location == reserved_words::get_all()) {
$location = null;
}
if ($category == 0) {
$cat = tr('All');
} else {
$cat = get_category_name($category);
}
if ($location == null) {
$loc = tr('All');
} else {
$loc = $location;
}
if ($backorder == 0) {
$back = tr('All Orders');
} else {
$back = tr('Back Orders Only');
}
$cols = array(0, 60, 150, 260, 325, 385, 450, 515);
$headers2 = array(tr('Order'), tr('Customer'), tr('Branch'), tr('Customer Ref'), tr('Ord Date'), tr('Del Date'), tr('Loc'));
$aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right');
$headers = array(tr('Code'), tr('Description'), tr('Ordered'), tr('Invoiced'), tr('Outstanding'), '');
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => tr('Location'), 'from' => $loc, 'to' => ''), 4 => array('text' => tr('Selection'), 'from' => $back, 'to' => ''));
$cols2 = $cols;
$aligns2 = $aligns;
$rep = new FrontReport(tr('Order Status Listing'), "OrderStatusListing.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
$rep->Header();
$orderno = 0;
$result = GetSalesOrders($from, $to, $category, $location, $backorder);
while ($myrow = db_fetch($result)) {
if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
$orderno = 0;
$rep->Header();
}
$rep->NewLine(0, 2, false, $orderno);
if ($orderno != $myrow['order_no']) {
if ($orderno != 0) {
$rep->Line($rep->row);
$rep->NewLine();
}
$rep->TextCol(0, 1, $myrow['order_no']);
$rep->TextCol(1, 2, get_customer_name($myrow['debtor_no']));
$rep->TextCol(2, 3, get_branch_name($myrow['branch_code']));
$rep->TextCol(3, 4, $myrow['customer_ref']);
$rep->TextCol(4, 5, sql2date($myrow['ord_date']));
$rep->TextCol(5, 6, sql2date($myrow['delivery_date']));
$rep->TextCol(6, 7, $myrow['from_stk_loc']);
$rep->NewLine(2);
$orderno = $myrow['order_no'];
}
$rep->TextCol(0, 1, $myrow['stk_code']);
$rep->TextCol(1, 2, $myrow['description']);
$rep->TextCol(2, 3, number_format2($myrow['quantity'], $dec));
$rep->TextCol(3, 4, number_format2($myrow['qty_sent'], $dec));
$rep->TextCol(4, 5, number_format2($myrow['quantity'] - $myrow['qty_sent'], $dec));
if ($myrow['quantity'] - $myrow['qty_sent'] > 0) {
$rep->Font('italic');
$rep->TextCol(5, 6, tr('Outstanding'));
$rep->Font();
}
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
$orderno = 0;
$rep->Header();
}
}
$rep->Line($rep->row);
$rep->End();
}
function print_inventory_valuation_report()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$category = $_REQUEST['PARAM_0'];
$location = $_REQUEST['PARAM_1'];
$detail = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
$dec = user_price_dec();
if ($category == reserved_words::get_all_numeric()) {
$category = 0;
}
if ($category == 0) {
$cat = tr('All');
} else {
$cat = get_category_name($category);
}
if ($location == reserved_words::get_all()) {
$location = 'all';
}
if ($location == 'all') {
$loc = tr('All');
} else {
$loc = $location;
}
$cols = array(0, 100, 250, 350, 450, 515);
$headers = array(tr('Category'), '', tr('Quantity'), tr('Unit Cost'), tr('Value'));
$aligns = array('left', 'left', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => tr('Location'), 'from' => $loc, 'to' => ''));
$rep = new FrontReport(tr('Inventory Valuation Report'), "InventoryValReport.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$res = getTransactions($category, $location);
$total = $grandtotal = 0.0;
$catt = '';
while ($trans = db_fetch($res)) {
if ($catt != $trans['cat_description']) {
if ($catt != '') {
if ($detail) {
$rep->NewLine(2, 3);
$rep->TextCol(0, 4, tr('Total'));
}
$rep->Textcol(4, 5, number_format2($total, $dec));
if ($detail) {
$rep->Line($rep->row - 2);
$rep->NewLine();
}
$rep->NewLine();
$total = 0.0;
}
$rep->TextCol(0, 1, $trans['category_id']);
$rep->TextCol(1, 2, $trans['cat_description']);
$catt = $trans['cat_description'];
if ($detail) {
$rep->NewLine();
}
}
if ($detail) {
$rep->NewLine();
$rep->fontsize -= 2;
$rep->TextCol(0, 1, $trans['stock_id']);
$rep->TextCol(1, 2, $trans['description']);
$rep->TextCol(2, 3, number_format2($trans['QtyOnHand'], user_qty_dec()));
$rep->TextCol(3, 4, number_format2($trans['UnitCost'], $dec));
$rep->TextCol(4, 5, number_format2($trans['ItemTotal'], $dec));
$rep->fontsize += 2;
}
$total += $trans['ItemTotal'];
$grandtotal += $trans['ItemTotal'];
}
if ($detail) {
$rep->NewLine(2, 3);
$rep->TextCol(0, 4, tr('Total'));
}
$rep->Textcol(4, 5, number_format2($total, $dec));
if ($detail) {
$rep->Line($rep->row - 2);
$rep->NewLine();
}
$rep->NewLine(2, 1);
$rep->TextCol(0, 4, tr('Grand Total'));
$rep->TextCol(4, 5, number_format2($grandtotal, $dec));
$rep->Line($rep->row - 4);
$rep->End();
}
function print_aged_supplier_analysis()
{
global $comp_path, $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$to = $_REQUEST['PARAM_0'];
$fromsupp = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$summaryOnly = $_REQUEST['PARAM_3'];
$graphics = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
if ($graphics) {
include_once $path_to_root . "reporting/includes/class.graphic.inc";
$pg = new graph();
}
if ($fromsupp == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_supplier_name($fromsupp);
}
$dec = user_price_dec();
if ($summaryOnly == 1) {
$summary = tr('Summary Only');
} else {
$summary = tr('Detailed Report');
}
if ($currency == reserved_words::get_all()) {
$convert = true;
$currency = tr('Balances in Home Currency');
} else {
$convert = false;
}
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
$nowdue = "1-" . $PastDueDays1 . " " . tr('Days');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . tr('Days');
$pastdue2 = tr('Over') . " " . $PastDueDays2 . " " . tr('Days');
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(tr('Supplier'), '', '', tr('Current'), $nowdue, $pastdue1, $pastdue2, tr('Total Balance'));
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => tr('Supplier'), 'from' => $from, 'to' => ''), 3 => array('text' => tr('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => tr('Type'), 'from' => $summary, 'to' => ''));
if ($convert) {
$headers[2] = tr('currency');
}
$rep = new FrontReport(tr('Aged Supplier Analysis'), "AgedSupplierAnalysis.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$total = array();
$total[0] = $total[1] = $total[2] = $total[3] = $total[4] = 0.0;
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
$nowdue = "1-" . $PastDueDays1 . " " . tr('Days');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . tr('Days');
$pastdue2 = tr('Over') . " " . $PastDueDays2 . " " . tr('Days');
$sql = "SELECT supplier_id, supp_name AS name, curr_code FROM suppliers ";
if ($fromsupp != reserved_words::get_all_numeric()) {
$sql .= "WHERE supplier_id={$fromsupp} ";
}
$sql .= "ORDER BY supp_name";
$result = db_query($sql, "The suppliers could not be retrieved");
while ($myrow = db_fetch($result)) {
if (!$convert && $currency != $myrow['curr_code']) {
continue;
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, $myrow['name']);
if ($convert) {
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
$rep->TextCol(2, 4, $myrow['curr_code']);
} else {
$rate = 1.0;
}
$rep->fontSize -= 2;
$supprec = get_supplier_details($myrow['supplier_id'], $to);
foreach ($supprec as $i => $value) {
$supprec[$i] *= $rate;
}
$total[0] += $supprec["Balance"] - $supprec["Due"];
$total[1] += $supprec["Due"] - $supprec["Overdue1"];
$total[2] += $supprec["Overdue1"] - $supprec["Overdue2"];
$total[3] += $supprec["Overdue2"];
$total[4] += $supprec["Balance"];
$str = array(number_format2($supprec["Balance"] - $supprec["Due"], $dec), number_format2($supprec["Due"] - $supprec["Overdue1"], $dec), number_format2($supprec["Overdue1"] - $supprec["Overdue2"], $dec), number_format2($supprec["Overdue2"], $dec), number_format2($supprec["Balance"], $dec));
for ($i = 0; $i < count($str); $i++) {
$rep->TextCol($i + 3, $i + 4, $str[$i]);
}
$rep->NewLine(1, 2);
if (!$summaryOnly) {
$res = get_invoices($myrow['supplier_id'], $to);
if (db_num_rows($res) == 0) {
continue;
}
$rep->Line($rep->row + 4);
while ($trans = db_fetch($res)) {
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $trans['type_name'], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
foreach ($trans as $i => $value) {
$trans[$i] *= $rate;
}
$str = array(number_format2($trans["Balance"] - $trans["Due"], $dec), number_format2($trans["Due"] - $trans["Overdue1"], $dec), number_format2($trans["Overdue1"] - $trans["Overdue2"], $dec), number_format2($trans["Overdue2"], $dec), number_format2($trans["Balance"], $dec));
for ($i = 0; $i < count($str); $i++) {
$rep->TextCol($i + 3, $i + 4, $str[$i]);
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
}
}
if ($summaryOnly) {
$rep->Line($rep->row + 4);
$rep->NewLine();
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, tr('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < count($total); $i++) {
$rep->TextCol($i + 3, $i + 4, number_format2($total[$i], $dec));
if ($graphics && $i < count($total) - 1) {
$pg->y[$i] = abs($total[$i]);
}
}
$rep->Line($rep->row - 8);
if ($graphics) {
global $decseps, $graph_skin;
$pg->x = array(tr('Current'), $nowdue, $pastdue1, $pastdue2);
$pg->title = $rep->title;
$pg->axis_x = tr("Days");
$pg->axis_y = tr("Amount");
$pg->graphic_1 = $to;
$pg->type = $graphics;
$pg->skin = $graph_skin;
$pg->built_in = false;
$pg->fontfile = $path_to_root . "reporting/fonts/Vera.ttf";
$pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
$filename = $comp_path . '/' . user_company() . "/pdf_files/test.png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
$x = ($rep->pageWidth - $w) / 2;
$rep->NewLine(2);
if ($rep->row - $h < $rep->bottomMargin) {
$rep->Header();
}
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->End();
}
function print_GL_transactions()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$rep = new FrontReport(tr('GL Account Transactions'), "GLAccountTransactions.pdf", user_pagesize());
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$fromacc = $_REQUEST['PARAM_2'];
$toacc = $_REQUEST['PARAM_3'];
if ($dim == 2) {
$dimension = $_REQUEST['PARAM_4'];
$dimension2 = $_REQUEST['PARAM_5'];
$comments = $_REQUEST['PARAM_6'];
} else {
if ($dim == 1) {
$dimension = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
} else {
$comments = $_REQUEST['PARAM_4'];
}
}
$dec = user_price_dec();
$cols = array(0, 70, 90, 140, 210, 280, 340, 400, 450, 510, 570);
//------------0--1---2---3----4----5----6----7----8----9----10-------
//-----------------------dim1-dim2-----------------------------------
//-----------------------dim1----------------------------------------
//-------------------------------------------------------------------
$aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
if ($dim == 2) {
$headers = array(tr('Type'), tr('#'), tr('Date'), tr('Dimension') . " 1", tr('Dimension') . " 2", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
} else {
if ($dim == 1) {
$headers = array(tr('Type'), tr('#'), tr('Date'), tr('Dimension'), "", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
} else {
$headers = array(tr('Type'), tr('#'), tr('Date'), "", "", tr('Person/Item'), tr('Debit'), tr('Credit'), tr('Balance'));
}
}
if ($dim == 2) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 4 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
} else {
if ($dim == 1) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc), 3 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
} else {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Accounts'), 'from' => $fromacc, 'to' => $toacc));
}
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$accounts = get_gl_accounts($fromacc, $toacc);
while ($account = db_fetch($accounts)) {
if (is_account_balancesheet($account["account_code"])) {
$begin = "";
} else {
if ($from < $begin) {
$begin = add_days($from, -1);
} else {
$begin = add_days(begin_fiscalyear(), -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, 3, $account['account_code'] . " " . $account['account_name']);
$rep->TextCol(3, 5, tr('Opening Balance'));
if ($prev_balance > 0.0) {
$rep->TextCol(6, 7, number_format2(abs($prev_balance), $dec));
} else {
$rep->TextCol(7, 8, number_format2(abs($prev_balance), $dec));
}
$rep->Font();
$total = $prev_balance;
$rep->NewLine(2);
if ($rows > 0) {
while ($myrow = db_fetch($trans)) {
$total += $myrow['amount'];
$rep->TextCol(0, 1, systypes::name($myrow["type"]));
$rep->TextCol(1, 2, $myrow['type_no']);
$rep->TextCol(2, 3, sql2date($myrow["tran_date"]));
if ($dim >= 1) {
$rep->TextCol(3, 4, get_dimension_string($myrow['dimension_id']));
}
if ($dim > 1) {
$rep->TextCol(4, 5, get_dimension_string($myrow['dimension2_id']));
}
$rep->TextCol(5, 6, payment_person_types::person_name($myrow["person_type_id"], $myrow["person_id"], false));
if ($myrow['amount'] > 0.0) {
$rep->TextCol(6, 7, number_format2(abs($myrow['amount']), $dec));
} else {
$rep->TextCol(7, 8, number_format2(abs($myrow['amount']), $dec));
}
$rep->TextCol(8, 9, number_format2($total, $dec));
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
$rep->NewLine();
}
$rep->Font('bold');
$rep->TextCol(3, 5, tr("Ending Balance"));
if ($total > 0.0) {
$rep->TextCol(6, 7, number_format2(abs($total), $dec));
} else {
$rep->TextCol(7, 8, number_format2(abs($total), $dec));
}
$rep->Font();
$rep->Line($rep->row - $rep->lineHeight + 4);
$rep->NewLine(2, 1);
}
$rep->End();
}
function print_price_listing()
{
global $comp_path, $path_to_root, $pic_height, $pic_width;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$category = $_REQUEST['PARAM_0'];
$salestype = $_REQUEST['PARAM_1'];
$pictures = $_REQUEST['PARAM_2'];
$showGP = $_REQUEST['PARAM_3'];
$comments = $_REQUEST['PARAM_4'];
$dec = user_price_dec();
if ($category == reserved_words::get_all_numeric()) {
$category = 0;
}
if ($salestype == reserved_words::get_all_numeric()) {
$salestype = 0;
}
if ($category == 0) {
$cat = tr('All');
} else {
$cat = get_category_name($category);
}
if ($salestype == 0) {
$stype = tr('All');
} else {
$stype = get_sales_type_name($salestype);
}
if ($showGP == 0) {
$GP = tr('No');
} else {
$GP = tr('Yes');
}
$cols = array(0, 100, 385, 450, 515);
$headers = array(tr('Category/Items'), tr('Description'), tr('Price'), tr('GP %'));
$aligns = array('left', 'left', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => tr('Sales Type'), 'from' => $stype, 'to' => ''), 3 => array('text' => tr('Show GP %'), 'from' => $GP, 'to' => ''));
if ($pictures) {
$user_comp = user_company();
} else {
$user_comp = "";
}
$rep = new FrontReport(tr('Price Listing'), "PriceListing.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$result = fetch_prices($category, $salestype);
$currcode = '';
$catgor = '';
while ($myrow = db_fetch($result)) {
if ($currcode != $myrow['curr_abrev']) {
$rep->NewLine(2);
$rep->fontSize += 2;
$rep->TextCol(0, 3, $myrow['curr_abrev'] . " " . tr('Prices'));
$currcode = $myrow['curr_abrev'];
$rep->fontSize -= 2;
$rep->NewLine();
}
if ($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']);
$rep->TextCol(2, 3, number_format2($myrow['price'], $dec));
if ($showGP) {
if ($myrow['price'] != 0.0) {
$disp = ($myrow['price'] - $myrow['Standardcost']) * 100 / $myrow['price'];
} else {
$disp = 0.0;
}
$rep->TextCol(3, 4, number_format2($disp, user_percent_dec()) . " %");
}
if ($pictures) {
$image = $comp_path . '/' . $user_comp . "/images/" . $myrow['stock_id'] . ".jpg";
if (file_exists($image)) {
$rep->NewLine();
if ($rep->row - $pic_height < $rep->bottomMargin) {
$rep->Header();
}
$rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, $pic_width, $pic_height);
$rep->row -= $pic_height;
$rep->NewLine();
}
} else {
$rep->NewLine(0, 1);
}
}
$rep->Line($rep->row - 4);
$rep->End();
}
function print_outstanding_GRN()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$fromsupp = $_REQUEST['PARAM_0'];
$comments = $_REQUEST['PARAM_1'];
if ($fromsupp == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_supplier_name($fromsupp);
}
$dec = user_price_dec();
$cols = array(0, 40, 80, 190, 250, 320, 385, 450, 515);
$headers = array(tr('GRN'), tr('Order'), tr('Item') . '/' . tr('Description'), tr('Qty Recd'), tr('qty Inv'), tr('Balance'), tr('Std Cost'), tr('Value'));
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Supplier'), 'from' => $from, 'to' => ''));
$rep = new FrontReport(tr('Outstanding GRNs Report'), "OutstandingGRN.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$Tot_Val = 0;
$Supplier = '';
$SuppTot_Val = 0;
$res = getTransactions($fromsupp);
while ($GRNs = db_fetch($res)) {
if ($Supplier != $GRNs['supplier_id']) {
if ($Supplier != '') {
$rep->NewLine(2);
$rep->TextCol(0, 7, tr('Total'));
$rep->TextCol(7, 8, number_format2($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']);
$rep->TextCol(3, 4, number_format2($GRNs['qty_recd'], $dec));
$rep->TextCol(4, 5, number_format2($GRNs['quantity_inv'], $dec));
$QtyOstg = $GRNs['qty_recd'] - $GRNs['quantity_inv'];
$Value = ($GRNs['qty_recd'] - $GRNs['quantity_inv']) * $GRNs['std_cost_unit'];
$rep->TextCol(5, 6, number_format2($QtyOstg, $dec));
$rep->TextCol(6, 7, number_format2($GRNs['std_cost_unit'], $dec));
$rep->TextCol(7, 8, number_format2($Value, $dec));
$Tot_Val += $Value;
$SuppTot_Val += $Value;
$rep->NewLine(0, 1);
}
if ($Supplier != '') {
$rep->NewLine();
$rep->TextCol(0, 7, tr('Total'));
$rep->TextCol(7, 8, number_format2($SuppTot_Val, $dec));
$rep->Line($rep->row - 2);
$rep->NewLine(3);
$SuppTot_Val = 0;
}
$rep->NewLine(2);
$rep->TextCol(0, 7, tr('Grand Total'));
$rep->TextCol(7, 8, number_format2($Tot_Val, $dec));
$rep->Line($rep->row - 2);
$rep->End();
}
function print_profit_and_loss_statement()
{
global $comp_path, $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$compare = $_REQUEST['PARAM_2'];
if ($dim == 2) {
$dimension = $_REQUEST['PARAM_3'];
$dimension2 = $_REQUEST['PARAM_4'];
$graphics = $_REQUEST['PARAM_5'];
$comments = $_REQUEST['PARAM_6'];
} else {
if ($dim == 1) {
$dimension = $_REQUEST['PARAM_3'];
$graphics = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
} else {
$graphics = $_REQUEST['PARAM_3'];
$comments = $_REQUEST['PARAM_4'];
}
}
if ($graphics) {
include_once $path_to_root . "reporting/includes/class.graphic.inc";
$pg = new graph();
}
$dec = 0;
$pdec = user_percent_dec();
$cols = array(0, 50, 200, 350, 425, 500);
//------------0--1---2----3----4----5--
$headers = array(tr('Account'), tr('Account Name'), tr('Period'), tr('Accumulated'), tr('Achieved %'));
$aligns = array('left', 'left', 'right', 'right', 'right');
if ($dim == 2) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
} else {
if ($dim == 1) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
} else {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to));
}
}
if ($compare == 0 || $compare == 2) {
$end = $to;
if ($compare == 2) {
$begin = $from;
$headers[3] = tr('Budget');
} else {
$begin = begin_fiscalyear();
}
} elseif ($compare == 1) {
$begin = add_months($from, -12);
$end = add_months($to, -12);
$headers[3] = tr('Period Y-1');
}
$rep = new FrontReport(tr('Profit and Loss Statement'), "ProfitAndLoss.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$classname = '';
$group = '';
$totalper = 0.0;
$totalacc = 0.0;
$classper = 0.0;
$classacc = 0.0;
$salesper = 0.0;
$salesacc = 0.0;
$accounts = get_gl_accounts_all(0);
while ($account = db_fetch($accounts)) {
$per_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
if ($compare == 2) {
$acc_balance = get_budget_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
} else {
$acc_balance = get_gl_trans_from_to($begin, $end, $account["account_code"], $dimension, $dimension2);
}
if (!$per_balance && !$acc_balance) {
continue;
}
if ($account['AccountClassName'] != $classname) {
if ($classname != '') {
$closeclass = true;
}
}
if ($account['AccountTypeName'] != $group) {
if ($group != '') {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Total') . " " . $group);
$rep->TextCol(2, 3, number_format2($totalper, $dec));
$rep->TextCol(3, 4, number_format2($totalacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($totalper, $totalacc), $pdec));
if ($graphics) {
$pg->x[] = $group;
$pg->y[] = abs($totalper);
$pg->z[] = abs($totalacc);
}
$totalper = $totalacc = 0.0;
$rep->row -= $rep->lineHeight + 4;
if ($closeclass) {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->Font('bold');
$rep->TextCol(0, 2, tr('Total') . " " . $classname);
$rep->TextCol(2, 3, number_format2($classper, $dec));
$rep->TextCol(3, 4, number_format2($classacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($classper, $classacc), $pdec));
$rep->Font();
$salesper += $classper;
$salesacc += $classacc;
$classper = $classacc = 0.0;
$rep->NewLine(3);
$closeclass = false;
}
}
if ($account['AccountClassName'] != $classname) {
$rep->Font('bold');
$rep->TextCol(0, 5, $account['AccountClassName']);
$rep->Font();
$rep->row -= $rep->lineHeight + 4;
}
$group = $account['AccountTypeName'];
$rep->TextCol(0, 5, $account['AccountTypeName']);
$rep->Line($rep->row - 4);
$rep->row -= $rep->lineHeight + 4;
}
$classname = $account['AccountClassName'];
$per_balance *= -1;
$acc_balance *= -1;
$totalper += $per_balance;
$totalacc += $acc_balance;
$classper += $per_balance;
$classacc += $acc_balance;
$rep->TextCol(0, 1, $account['account_code']);
$rep->TextCol(1, 2, $account['account_name']);
$rep->TextCol(2, 3, number_format2($per_balance, $dec));
$rep->TextCol(3, 4, number_format2($acc_balance, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($per_balance, $acc_balance), $pdec));
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
if ($account['AccountClassName'] != $classname) {
if ($classname != '') {
$closeclass = true;
}
}
if ($account['AccountTypeName'] != $group) {
if ($group != '') {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Total') . " " . $group);
$rep->TextCol(2, 3, number_format2($totalper, $dec));
$rep->TextCol(3, 4, number_format2($totalacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($totalper, $totalacc), $pdec));
if ($graphics) {
$pg->x[] = $group;
$pg->y[] = abs($totalper);
$pg->z[] = abs($totalacc);
}
$rep->row -= $rep->lineHeight + 4;
if ($closeclass) {
$rep->Line($rep->row + 6);
$calculateper = $salesper + $classper;
$calculateacc = $salesacc + $classacc;
$rep->row -= 6;
$rep->Font('bold');
$rep->TextCol(0, 2, tr('Total') . " " . $classname);
$rep->TextCol(2, 3, number_format2($classper, $dec));
$rep->TextCol(3, 4, number_format2($classacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($classper, $classacc), $pdec));
$rep->row -= $rep->lineHeight + 8;
$rep->TextCol(0, 2, tr('Calculated Return'));
$rep->TextCol(2, 3, number_format2($calculateper, $dec));
$rep->TextCol(3, 4, number_format2($calculateacc, $dec));
$rep->TextCol(4, 5, number_format2(Achieve($calculateper, $calculateacc), $pdec));
if ($graphics) {
$pg->x[] = tr('Calculated Return');
$pg->y[] = abs($calculateper);
$pg->z[] = abs($calculateacc);
}
$rep->Font();
$rep->NewLine();
}
}
}
$rep->Line($rep->row);
if ($graphics) {
global $decseps, $graph_skin;
$pg->title = $rep->title;
$pg->axis_x = tr("Group");
$pg->axis_y = tr("Amount");
$pg->graphic_1 = $headers[2];
$pg->graphic_2 = $headers[3];
$pg->type = $graphics;
$pg->skin = $graph_skin;
$pg->built_in = false;
$pg->fontfile = $path_to_root . "reporting/fonts/Vera.ttf";
$pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
$filename = $comp_path . '/' . user_company() . "/pdf_files/test.png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
$x = ($rep->pageWidth - $w) / 2;
$rep->NewLine(2);
if ($rep->row - $h < $rep->bottomMargin) {
$rep->Header();
}
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->End();
}
function print_trial_balance()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$zero = $_REQUEST['PARAM_2'];
if ($dim == 2) {
$dimension = $_REQUEST['PARAM_3'];
$dimension2 = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
} else {
if ($dim == 1) {
$dimension = $_REQUEST['PARAM_3'];
$comments = $_REQUEST['PARAM_4'];
} else {
$comments = $_REQUEST['PARAM_3'];
}
}
$dec = user_price_dec();
$cols2 = array(0, 50, 230, 330, 430, 530);
//-------------0--1---2----3----4----5--
$headers2 = array('', '', tr('Brought Forward'), tr('This Period'), tr('Balance'));
$aligns2 = array('left', 'left', 'left', 'left', 'left');
$cols = array(0, 50, 200, 250, 300, 350, 400, 450, 500, 550);
//------------0--1---2----3----4----5----6----7----8----9--
$headers = array(tr('Account'), tr('Account Name'), tr('Debit'), tr('Credit'), tr('Debit'), tr('Credit'), tr('Debit'), tr('Credit'));
$aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right');
if ($dim == 2) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
} else {
if ($dim == 1) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
} else {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to));
}
}
$rep = new FrontReport(tr('Trial Balance'), "TrialBalance.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
$rep->Header();
$accounts = get_gl_accounts();
while ($account = db_fetch($accounts)) {
if (is_account_balancesheet($account["account_code"])) {
$begin = "";
} else {
if ($from < $begin) {
$begin = add_days($from, -1);
} else {
$begin = add_days(begin_fiscalyear(), -1);
}
}
$prev_balance = get_gl_balance_from_to($begin, $from, $account["account_code"], $dimension, $dimension2);
$curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
if ($zero == 0 && !$prev_balance && !$curr_balance) {
continue;
}
$rep->TextCol(0, 1, $account['account_code']);
$rep->TextCol(1, 2, $account['account_name']);
if ($prev_balance > 0.0) {
$rep->TextCol(2, 3, number_format2(abs($prev_balance), $dec));
} else {
$rep->TextCol(3, 4, number_format2(abs($prev_balance), $dec));
}
if ($curr_balance > 0.0) {
$rep->TextCol(4, 5, number_format2(abs($curr_balance), $dec));
} else {
$rep->TextCol(5, 6, number_format2(abs($curr_balance), $dec));
}
if ($curr_balance + $prev_balance > 0.0) {
$rep->TextCol(6, 7, number_format2(abs($curr_balance + $prev_balance), $dec));
} else {
$rep->TextCol(7, 8, number_format2(abs($curr_balance + $prev_balance), $dec));
}
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
$rep->Line($rep->row);
$rep->End();
}
function print_annual_expense_breakdown()
{
global $path_to_root, $date_system;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
if ($dim == 2) {
$year = $_REQUEST['PARAM_0'];
$dimension = $_REQUEST['PARAM_1'];
$dimension2 = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
} else {
if ($dim == 1) {
$year = $_REQUEST['PARAM_0'];
$dimension = $_REQUEST['PARAM_1'];
$comments = $_REQUEST['PARAM_2'];
} else {
$year = $_REQUEST['PARAM_0'];
$comments = $_REQUEST['PARAM_1'];
}
}
$dec = 1;
//$pdec = user_percent_dec();
$cols = array(0, 40, 150, 180, 210, 240, 270, 300, 330, 360, 390, 420, 450, 480, 510);
//------------0--1---2----3----4----5----6----7----8----10---11---12---13---14---15-
//$yr = date('Y');
//$mo = date('m'):
// from now
$yr = $year;
$mo = 12;
$da = 1;
if ($date_system == 1) {
list($yr, $mo, $da) = jalali_to_gregorian($yr, $mo, $da);
} elseif ($date_system == 2) {
list($yr, $mo, $da) = islamic_to_gregorian($yr, $mo, $da);
}
$per12 = strftime('%b', mktime(0, 0, 0, $mo, $da, $yr));
$per11 = strftime('%b', mktime(0, 0, 0, $mo - 1, $da, $yr));
$per10 = strftime('%b', mktime(0, 0, 0, $mo - 2, $da, $yr));
$per09 = strftime('%b', mktime(0, 0, 0, $mo - 3, $da, $yr));
$per08 = strftime('%b', mktime(0, 0, 0, $mo - 4, $da, $yr));
$per07 = strftime('%b', mktime(0, 0, 0, $mo - 5, $da, $yr));
$per06 = strftime('%b', mktime(0, 0, 0, $mo - 6, $da, $yr));
$per05 = strftime('%b', mktime(0, 0, 0, $mo - 7, $da, $yr));
$per04 = strftime('%b', mktime(0, 0, 0, $mo - 8, $da, $yr));
$per03 = strftime('%b', mktime(0, 0, 0, $mo - 9, $da, $yr));
$per02 = strftime('%b', mktime(0, 0, 0, $mo - 10, $da, $yr));
$per01 = strftime('%b', mktime(0, 0, 0, $mo - 11, $da, $yr));
$headers = array(tr('Account'), tr('Account Name'), $per01, $per02, $per03, $per04, $per05, $per06, $per07, $per08, $per09, $per10, $per11, $per12);
$aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
if ($dim == 2) {
$params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr("Dimension") . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr("Dimension") . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''), 4 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => ''));
} else {
if ($dim == 1) {
$params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => ''));
} else {
$params = array(0 => $comments, 1 => array('text' => tr("Year"), 'from' => $year, 'to' => ''), 2 => array('text' => tr('Info'), 'from' => tr('Amounts in thousands'), 'to' => ''));
}
}
$rep = new FrontReport(tr('Annual Expense Breakdown'), "AnnualBreakDown.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$classname = '';
$group = '';
$total = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$total2 = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$sales = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$calc = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$accounts = get_gl_accounts_all(0);
while ($account = db_fetch($accounts)) {
$bal = getPeriods($year, $account["account_code"], $dimension, $dimension2);
if (!$bal['per01'] && !$bal['per02'] && !$bal['per03'] && !$bal['per04'] && !$bal['per05'] && !$bal['per06'] && !$bal['per07'] && !$bal['per08'] && !$bal['per09'] && !$bal['per10'] && !$bal['per11'] && !$bal['per12']) {
continue;
}
$balance = array(1 => $bal['per01'], $bal['per02'], $bal['per03'], $bal['per04'], $bal['per05'], $bal['per06'], $bal['per07'], $bal['per08'], $bal['per09'], $bal['per10'], $bal['per11'], $bal['per12']);
if ($account['AccountClassName'] != $classname) {
if ($classname != '') {
$closeclass = true;
}
}
if ($account['AccountTypeName'] != $group) {
if ($group != '') {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Total') . " " . $group);
for ($i = 1; $i <= 12; $i++) {
$rep->TextCol($i + 1, $i + 2, number_format2($total[$i], $dec));
}
$total = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$rep->row -= $rep->lineHeight + 4;
if ($closeclass) {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->Font('bold');
$rep->TextCol(0, 2, tr('Total') . " " . $classname);
for ($i = 1; $i <= 12; $i++) {
$rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec));
$sales[$i] += $total2[$i];
}
$rep->Font();
$total2 = array(1 => 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$rep->NewLine(3);
$closeclass = false;
}
}
if ($account['AccountClassName'] != $classname) {
$rep->Font('bold');
$rep->TextCol(0, 5, $account['AccountClassName']);
$rep->Font();
$rep->row -= $rep->lineHeight + 4;
}
$group = $account['AccountTypeName'];
$rep->TextCol(0, 5, $account['AccountTypeName']);
$rep->Line($rep->row - 4);
$rep->row -= $rep->lineHeight + 4;
}
$classname = $account['AccountClassName'];
$rep->TextCol(0, 1, $account['account_code']);
$rep->TextCol(1, 2, $account['account_name']);
for ($i = 1; $i <= 12; $i++) {
$rep->TextCol($i + 1, $i + 2, number_format2($balance[$i], $dec));
$total[$i] += $balance[$i];
$total2[$i] += $balance[$i];
}
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
if ($account['AccountClassName'] != $classname) {
if ($classname != '') {
$closeclass = true;
}
}
if ($account['AccountTypeName'] != $group) {
if ($group != '') {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Total') . " " . $group);
for ($i = 1; $i <= 12; $i++) {
$rep->TextCol($i + 1, $i + 2, number_format2($total[$i], $dec));
}
$rep->row -= $rep->lineHeight + 4;
if ($closeclass) {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->Font('bold');
$rep->TextCol(0, 2, tr('Total') . " " . $classname);
for ($i = 1; $i <= 12; $i++) {
$rep->TextCol($i + 1, $i + 2, number_format2($total2[$i], $dec));
$calc[$i] = $sales[$i] + $total2[$i];
}
$rep->row -= $rep->lineHeight + 8;
$rep->TextCol(0, 2, tr('Calculated Return'));
for ($i = 1; $i <= 12; $i++) {
$rep->TextCol($i + 1, $i + 2, number_format2($calc[$i], $dec));
}
$rep->Font();
$rep->NewLine();
}
}
}
$rep->Line($rep->row);
$rep->End();
}
function print_balance_sheet()
{
global $comp_path, $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
if ($dim == 2) {
$dimension = $_REQUEST['PARAM_2'];
$dimension2 = $_REQUEST['PARAM_3'];
$graphics = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
} else {
if ($dim == 1) {
$dimension = $_REQUEST['PARAM_2'];
$graphics = $_REQUEST['PARAM_3'];
$comments = $_REQUEST['PARAM_4'];
} else {
$graphics = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
}
}
if ($graphics) {
include_once $path_to_root . "reporting/includes/class.graphic.inc";
$pg = new graph();
}
$dec = 0;
$cols = array(0, 50, 200, 350, 425, 500);
//------------0--1---2----3----4----5--
$headers = array(tr('Account'), tr('Account Name'), tr('Open Balance'), tr('Period'), tr('Close Balance'));
$aligns = array('left', 'left', 'right', 'right', 'right');
if ($dim == 2) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => tr('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''));
} else {
if ($dim == 1) {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''));
} else {
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to));
}
}
$rep = new FrontReport(tr('Balance Sheet'), "BalanceSheet.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$classname = '';
$group = '';
$totalopen = 0.0;
$totalperiod = 0.0;
$totalclose = 0.0;
$classopen = 0.0;
$classperiod = 0.0;
$classclose = 0.0;
$assetsopen = 0.0;
$assetsperiod = 0.0;
$assetsclose = 0.0;
$closeclass = false;
$accounts = get_gl_accounts_all(1);
while ($account = db_fetch($accounts)) {
$prev_balance = get_gl_balance_from_to("", $from, $account["account_code"], $dimension, $dimension2);
$curr_balance = get_gl_trans_from_to($from, $to, $account["account_code"], $dimension, $dimension2);
if (!$prev_balance && !$curr_balance) {
continue;
}
if ($account['AccountClassName'] != $classname) {
if ($classname != '') {
$closeclass = true;
}
}
if ($account['AccountTypeName'] != $group) {
if ($group != '') {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Total') . " " . $group);
$rep->TextCol(2, 3, number_format2($totalopen, $dec));
$rep->TextCol(3, 4, number_format2($totalperiod, $dec));
$rep->TextCol(4, 5, number_format2($totalclose, $dec));
if ($graphics) {
$pg->x[] = $group;
$pg->y[] = abs($totalclose);
}
$totalopen = $totalperiod = $totalclose = 0.0;
$rep->row -= $rep->lineHeight + 4;
if ($closeclass) {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->Font('bold');
$rep->TextCol(0, 2, tr('Total') . " " . $classname);
$rep->TextCol(2, 3, number_format2($classopen, $dec));
$rep->TextCol(3, 4, number_format2($classperiod, $dec));
$rep->TextCol(4, 5, number_format2($classclose, $dec));
$rep->Font();
$assetsopen += $classopen;
$assetsperiod += $classperiod;
$assetsclose += $classclose;
$classopen = $classperiod = $classclose = 0.0;
$rep->NewLine(3);
$closeclass = false;
}
}
if ($account['AccountClassName'] != $classname) {
$rep->Font('bold');
$rep->TextCol(0, 5, $account['AccountClassName']);
$rep->Font();
$rep->row -= $rep->lineHeight + 4;
}
$group = $account['AccountTypeName'];
$rep->TextCol(0, 5, $account['AccountTypeName']);
$rep->Line($rep->row - 4);
$rep->row -= $rep->lineHeight + 4;
}
$classname = $account['AccountClassName'];
$totalopen += $prev_balance;
$totalperiod += $curr_balance;
$totalclose = $totalopen + $totalperiod;
$classopen += $prev_balance;
$classperiod += $curr_balance;
$classclose = $classopen + $classperiod;
$rep->TextCol(0, 1, $account['account_code']);
$rep->TextCol(1, 2, $account['account_name']);
$rep->TextCol(2, 3, number_format2($prev_balance, $dec));
$rep->TextCol(3, 4, number_format2($curr_balance, $dec));
$rep->TextCol(4, 5, number_format2($curr_balance + $prev_balance, $dec));
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 3 * $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
if ($account['AccountClassName'] != $classname) {
if ($classname != '') {
$closeclass = true;
}
}
if ($account['AccountTypeName'] != $group) {
if ($group != '') {
$rep->Line($rep->row + 6);
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Total') . " " . $group);
$rep->TextCol(2, 3, number_format2($totalopen, $dec));
$rep->TextCol(3, 4, number_format2($totalperiod, $dec));
$rep->TextCol(4, 5, number_format2($totalclose, $dec));
if ($graphics) {
$pg->x[] = $group;
$pg->y[] = abs($totalclose);
}
$rep->row -= $rep->lineHeight + 4;
if ($closeclass) {
$rep->Line($rep->row + 6);
$calculateopen = -$assetsopen - $classopen;
$calculateperiod = -$assetsperiod - $classperiod;
$calculateclose = -$assetsclose - $classclose;
$rep->row -= 6;
$rep->TextCol(0, 2, tr('Calculated Return'));
$rep->TextCol(2, 3, number_format2($calculateopen, $dec));
$rep->TextCol(3, 4, number_format2($calculateperiod, $dec));
$rep->TextCol(4, 5, number_format2($calculateclose, $dec));
if ($graphics) {
$pg->x[] = tr('Calculated Return');
$pg->y[] = abs($calculateclose);
}
$rep->row -= $rep->lineHeight + 4;
$rep->Font('bold');
$rep->TextCol(0, 2, tr('Total') . " " . $classname);
$rep->TextCol(2, 3, number_format2(-$assetsopen, $dec));
$rep->TextCol(3, 4, number_format2(-$assetsperiod, $dec));
$rep->TextCol(4, 5, number_format2(-$assetsclose, $dec));
$rep->Font();
$rep->NewLine();
}
}
}
$rep->Line($rep->row);
if ($graphics) {
global $decseps, $graph_skin;
$pg->title = $rep->title;
$pg->axis_x = tr("Group");
$pg->axis_y = tr("Amount");
$pg->graphic_1 = $to;
$pg->type = $graphics;
$pg->skin = $graph_skin;
$pg->built_in = false;
$pg->fontfile = $path_to_root . "reporting/fonts/Vera.ttf";
$pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
$filename = $comp_path . '/' . user_company() . "/pdf_files/test.png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
$x = ($rep->pageWidth - $w) / 2;
$rep->NewLine(2);
if ($rep->row - $h < $rep->bottomMargin) {
$rep->Header();
}
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->End();
}
function print_customer_details_listing()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$area = $_REQUEST['PARAM_1'];
$folk = $_REQUEST['PARAM_2'];
$more = $_REQUEST['PARAM_3'];
$less = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
$dec = 0;
if ($area == reserved_words::get_all_numeric()) {
$area = 0;
}
if ($folk == reserved_words::get_all_numeric()) {
$folk = 0;
}
if ($area == 0) {
$sarea = tr('All Areas');
} else {
$sarea = get_area_name($area);
}
if ($folk == 0) {
$salesfolk = tr('All Sales Folk');
} else {
$salesfolk = get_salesman_name($folk);
}
if ($more != '') {
$morestr = tr('Greater than ') . number_format2($more, $dec);
} else {
$morestr = '';
}
if ($less != '') {
$lessstr = tr('Less than ') . number_format2($less, $dec);
} else {
$lessstr = '';
}
$more = (double) $more;
$less = (double) $less;
$cols = array(0, 150, 300, 400, 550);
$headers = array(tr('Customer Postal Address'), tr('Price/Turnover'), tr('Branch Contact Information'), tr('Branch Delivery Address'));
$aligns = array('left', 'left', 'left', 'left');
$params = array(0 => $comments, 1 => array('text' => tr('Activity Since'), 'from' => $from, 'to' => ''), 2 => array('text' => tr('Sales Areas'), 'from' => $sarea, 'to' => ''), 3 => array('text' => tr('Sales Folk'), 'from' => $salesfolk, 'to' => ''), 4 => array('text' => tr('Activity'), 'from' => $morestr, 'to' => $lessstr));
$rep = new FrontReport(tr('Customer Details Listing'), "CustomerDetailsListing.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$result = get_customer_details_for_report($area, $folk);
$carea = '';
$sman = '';
while ($myrow = db_fetch($result)) {
$printcustomer = true;
if ($more != '' || $less != '') {
$turnover = getTransactions($myrow['debtor_no'], $myrow['branch_code'], $from);
if ($more != 0.0 && $turnover <= (double) $more) {
$printcustomer = false;
}
if ($less != 0.0 && $turnover >= (double) $less) {
$printcustomer = false;
}
}
if ($printcustomer) {
if ($carea != $myrow['description']) {
$rep->fontSize += 2;
$rep->NewLine(2, 7);
$rep->Font('bold');
$rep->TextCol(0, 3, tr('Customers in') . " " . $myrow['description']);
$carea = $myrow['description'];
$rep->fontSize -= 2;
$rep->Font();
$rep->NewLine();
}
if ($sman != $myrow['salesman_name']) {
$rep->fontSize += 2;
$rep->NewLine(1, 7);
$rep->Font('bold');
$rep->TextCol(0, 3, $myrow['salesman_name']);
$sman = $myrow['salesman_name'];
$rep->fontSize -= 2;
$rep->Font();
$rep->NewLine();
}
$rep->NewLine();
$rep->TextCol(0, 1, $myrow['name']);
$adr = Explode("\n", $myrow['address']);
$count1 = count($adr);
for ($i = 0; $i < $count1; $i++) {
$rep->TextCol(0, 1, $adr[$i], 0, ($i + 1) * $rep->lineHeight);
}
$count1++;
$rep->TextCol(1, 2, tr('Price List') . ": " . $myrow['sales_type']);
if ($more != 0.0 || $less != 0.0) {
$rep->TextCol(1, 2, tr('Turnover') . ": " . number_format2($turnover, $dec), 0, $rep->lineHeight);
}
$rep->TextCol(2, 3, $myrow['br_name']);
$rep->TextCol(2, 3, $myrow['contact_name'], 0, $rep->lineHeight);
$rep->TextCol(2, 3, tr('Ph') . ": " . $myrow['phone'], 0, 2 * $rep->lineHeight);
$rep->TextCol(2, 3, tr('Fax') . ": " . $myrow['fax'], 0, 3 * $rep->lineHeight);
$adr = Explode("\n", $myrow['br_address']);
$count2 = count($adr);
for ($i = 0; $i < $count2; $i++) {
$rep->TextCol(3, 4, $adr[$i], 0, ($i + 1) * $rep->lineHeight);
}
$rep->TextCol(3, 4, $myrow['email'], 0, ($count2 + 1) * $rep->lineHeight);
$count2++;
$count1 = Max($count1, $count2);
$count1 = Max($count1, 4);
$rep->NewLine($count1);
$rep->Line($rep->row + 8);
$rep->NewLine(0, 3);
}
}
$rep->End();
}
function print_payment_report()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$to = $_REQUEST['PARAM_0'];
$fromsupp = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
if ($fromsupp == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_supplier_name($fromsupp);
}
$dec = user_price_dec();
if ($currency == reserved_words::get_all()) {
$convert = true;
$currency = tr('Balances in Home Currency');
} else {
$convert = false;
}
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(tr('Trans Type'), tr('#'), tr('Due Date'), '', '', '', tr('Total'), tr('Balance'));
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => tr('Supplier'), 'from' => $from, 'to' => ''), 3 => array('text' => tr('Currency'), 'from' => $currency, 'to' => ''));
$rep = new FrontReport(tr('Payment Report'), "PaymentReport.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$total = array();
$grandtotal = array(0, 0);
$sql = "SELECT supplier_id, supp_name AS name, curr_code, payment_terms.terms FROM suppliers, payment_terms\n\t\tWHERE ";
if ($fromsupp != reserved_words::get_all_numeric()) {
$sql .= "supplier_id={$fromsupp} AND ";
}
$sql .= "suppliers.payment_terms = payment_terms.terms_indicator\n\t\tORDER BY supp_name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
if (!$convert && $currency != $myrow['curr_code']) {
continue;
}
$rep->fontSize += 2;
$rep->TextCol(0, 6, $myrow['name'] . " - " . $myrow['terms']);
if ($convert) {
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
$rep->TextCol(6, 7, $myrow['curr_code']);
} else {
$rate = 1.0;
}
$rep->fontSize -= 2;
$rep->NewLine(1, 2);
$res = getTransactions($myrow['supplier_id'], $to);
if (db_num_rows($res) == 0) {
continue;
}
$rep->Line($rep->row + 4);
$total[0] = $total[1] = 0.0;
while ($trans = db_fetch($res)) {
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $trans['type_name']);
$rep->TextCol(1, 2, $trans['supp_reference']);
$rep->TextCol(2, 3, sql2date($trans['due_date']));
$item[0] = Abs($trans['TranTotal']) * $rate;
$rep->TextCol(6, 7, number_format2($item[0], $dec));
$item[1] = $trans['Balance'] * $rate;
$rep->TextCol(7, 8, number_format2($item[1], $dec));
for ($i = 0; $i < 2; $i++) {
$total[$i] += $item[$i];
$grandtotal[$i] += $item[$i];
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
$rep->TextCol(0, 3, tr('Total'));
for ($i = 0; $i < 2; $i++) {
$rep->TextCol($i + 6, $i + 7, number_format2($total[$i], $dec));
$total[$i] = 0.0;
}
$rep->Line($rep->row - 4);
$rep->NewLine(2);
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, tr('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < 2; $i++) {
$rep->TextCol($i + 6, $i + 7, number_format2($grandtotal[$i], $dec));
}
$rep->Line($rep->row - 4);
$rep->End();
}
function print_stock_check()
{
global $comp_path, $path_to_root, $pic_height, $pic_width;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$category = $_REQUEST['PARAM_0'];
$location = $_REQUEST['PARAM_1'];
$pictures = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
$dec = user_qty_dec();
if ($category == reserved_words::get_all_numeric()) {
$category = 0;
}
if ($category == 0) {
$cat = tr('All');
} else {
$cat = get_category_name($category);
}
if ($location == reserved_words::get_all()) {
$location = 'all';
}
if ($location == 'all') {
$loc = tr('All');
} else {
$loc = $location;
}
$cols = array(0, 100, 305, 375, 445, 515);
$headers = array(tr('Category'), tr('Description'), tr('Quantity'), tr('Demand'), tr('Difference'));
$aligns = array('left', 'left', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => tr('Location'), 'from' => $loc, 'to' => ''));
if ($pictures) {
$user_comp = user_company();
} else {
$user_comp = "";
}
$rep = new FrontReport(tr('Stock Check Sheets'), "StockCheckSheet.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$res = getTransactions($category, $location);
$catt = '';
while ($trans = db_fetch($res)) {
if ($catt != $trans['cat_description']) {
if ($catt != '') {
$rep->Line($rep->row - 2);
$rep->NewLine(2, 3);
}
$rep->TextCol(0, 1, $trans['category_id']);
$rep->TextCol(1, 2, $trans['cat_description']);
$catt = $trans['cat_description'];
$rep->NewLine();
}
$demandqty = getDemandQty($trans['stock_id'], $trans['loc_code']);
$demandqty += getDemandAsmQty($trans['stock_id'], $trans['loc_code']);
$rep->NewLine();
$rep->TextCol(0, 1, $trans['stock_id']);
$rep->TextCol(1, 2, $trans['description']);
$rep->TextCol(2, 3, number_format2($trans['QtyOnHand'], $dec));
$rep->TextCol(3, 4, number_format2($demandqty, $dec));
$rep->TextCol(4, 5, number_format2($trans['QtyOnHand'] - $demandqty, $dec));
if ($pictures) {
$image = $comp_path . '/' . $user_comp . '/images/' . $trans['stock_id'] . '.jpg';
if (file_exists($image)) {
$rep->NewLine();
if ($rep->row - $height < $rep->bottomMargin) {
$rep->Header();
}
$rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, $pic_width, $pic_height);
$rep->row -= $pic_height;
$rep->NewLine();
}
}
}
$rep->Line($rep->row - 4);
$rep->End();
}
function print_salesman_list()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$summary = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
if ($summary == 0) {
$sum = tr("No");
} else {
$sum = tr("Yes");
}
$dec = user_qty_dec();
$cols = array(0, 60, 150, 220, 325, 385, 450, 515);
$headers = array(tr('Invoice'), tr('Customer'), tr('Branch'), tr('Customer Ref'), tr('Inv Date'), tr('Total'), tr('Provision'));
$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
$headers2 = array(tr('Salesman'), " ", tr('Phone'), tr('Email'), tr('Provision'), tr('Break Pt.'), tr('Provision') . " 2");
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Summary Only'), 'from' => $sum, 'to' => ''));
$cols2 = $cols;
$aligns2 = $aligns;
$rep = new FrontReport(tr('Salesman Listing'), "SalesmanListing.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
$rep->Header();
$salesman = 0;
$subtotal = $total = $subprov = $provtotal = 0;
$result = GetSalesmanTrans($from, $to);
while ($myrow = db_fetch($result)) {
if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
$salesman = 0;
$rep->Header();
}
$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, tr('Total'));
$rep->TextCol(5, 6, number_format2($subtotal, $dec));
$rep->TextCol(6, 7, number_format2($subprov, $dec));
$rep->Line($rep->row - 4);
$rep->NewLine(2);
//$rep->Line($rep->row);
}
$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()) . " %");
$rep->TextCol(5, 6, number_format2($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;
}
$date = sql2date($myrow['tran_date']);
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $date);
$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->TextCol(4, 5, $date);
$rep->TextCol(5, 6, number_format2($amt, $dec));
$rep->TextCol(6, 7, number_format2($prov, $dec));
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 2 * $rep->lineHeight) {
$salesman = 0;
$rep->Header();
}
}
$subtotal += $amt;
$subprov += $prov;
}
if ($salesman != 0) {
$rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->TextCol(0, 3, tr('Total'));
$rep->TextCol(5, 6, number_format2($subtotal, $dec));
$rep->TextCol(6, 7, number_format2($subprov, $dec));
$rep->Line($rep->row - 4);
$rep->NewLine(2);
//$rep->Line($rep->row);
$total += $subtotal;
$provtotal += $subprov;
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, tr('Grand Total'));
$rep->fontSize -= 2;
$rep->TextCol(5, 6, number_format2($total, $dec));
$rep->TextCol(6, 7, number_format2($provtotal, $dec));
$rep->Line($rep->row - 4);
$rep->End();
}
function print_customer_balances()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$to = $_REQUEST['PARAM_0'];
$fromcust = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
if ($fromcust == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_customer_name($fromcust);
}
$dec = user_price_dec();
if ($currency == reserved_words::get_all()) {
$convert = true;
$currency = tr('Balances in Home Currency');
} else {
$convert = false;
}
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(tr('Trans Type'), tr('#'), tr('Date'), tr('Due Date'), tr('Charges'), tr('Credits'), tr('Allocated'), tr('Outstanding'));
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => tr('Customer'), 'from' => $from, 'to' => ''), 3 => array('text' => tr('Currency'), 'from' => $currency, 'to' => ''));
$rep = new FrontReport(tr('Customer Balances'), "CustomerBalances.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$grandtotal = array(0, 0, 0, 0);
$sql = "SELECT debtor_no, name, curr_code FROM debtors_master ";
if ($fromcust != reserved_words::get_all_numeric()) {
$sql .= "WHERE debtor_no={$fromcust} ";
}
$sql .= "ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
if (!$convert && $currency != $myrow['curr_code']) {
continue;
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, $myrow['name']);
if ($convert) {
$rep->TextCol(3, 4, $myrow['curr_code']);
}
$rep->fontSize -= 2;
$rep->NewLine(1, 2);
$res = get_transactions($myrow['debtor_no'], $to);
if (db_num_rows($res) == 0) {
continue;
}
$rep->Line($rep->row + 4);
$total = array(0, 0, 0, 0);
while ($trans = db_fetch($res)) {
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $trans['type_name']);
$rep->TextCol(1, 2, $trans['reference']);
$date = sql2date($trans['tran_date']);
$rep->TextCol(2, 3, $date);
if ($trans['type'] == 10) {
$rep->TextCol(3, 4, sql2date($trans['due_date']));
}
$item[0] = $item[1] = 0.0;
if ($convert) {
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $date);
} else {
$rate = 1.0;
}
if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2) {
$trans['TotalAmount'] *= -1;
}
if ($trans['TotalAmount'] > 0.0) {
$item[0] = abs($trans['TotalAmount']) * $rate;
$rep->TextCol(4, 5, number_format2($item[0], $dec));
} else {
$item[1] = Abs($trans['TotalAmount']) * $rate;
$rep->TextCol(5, 6, number_format2($item[1], $dec));
}
$item[2] = $trans['Allocated'] * $rate;
$rep->TextCol(6, 7, number_format2($item[2], $dec));
if ($trans['type'] == 10) {
$item[3] = ($trans['TotalAmount'] - $trans['Allocated']) * $rate;
} else {
$item[3] = ($trans['TotalAmount'] + $trans['Allocated']) * $rate;
}
$rep->TextCol(7, 8, number_format2($item[3], $dec));
for ($i = 0; $i < 4; $i++) {
$total[$i] += $item[$i];
$grandtotal[$i] += $item[$i];
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
$rep->TextCol(0, 3, tr('Total'));
for ($i = 0; $i < 4; $i++) {
$rep->TextCol($i + 4, $i + 5, number_format2($total[$i], $dec));
}
$rep->Line($rep->row - 4);
$rep->NewLine(2);
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, tr('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < 4; $i++) {
$rep->TextCol($i + 4, $i + 5, number_format2($grandtotal[$i], $dec));
}
$rep->Line($rep->row - 4);
$rep->End();
}
function print_inventory_planning()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$category = $_REQUEST['PARAM_0'];
$location = $_REQUEST['PARAM_1'];
$comments = $_REQUEST['PARAM_2'];
$dec = user_qty_dec();
if ($category == reserved_words::get_all_numeric()) {
$category = 0;
}
if ($category == 0) {
$cat = tr('All');
} else {
$cat = get_category_name($category);
}
if ($location == reserved_words::get_all()) {
$location = 'all';
}
if ($location == 'all') {
$loc = tr('All');
} else {
$loc = $location;
}
$cols = array(0, 50, 150, 180, 210, 240, 270, 300, 330, 390, 435, 480, 525);
$per0 = strftime('%b', mktime(0, 0, 0, date('m'), date('d'), date('Y')));
$per1 = strftime('%b', mktime(0, 0, 0, date('m') - 1, date('d'), date('Y')));
$per2 = strftime('%b', mktime(0, 0, 0, date('m') - 2, date('d'), date('Y')));
$per3 = strftime('%b', mktime(0, 0, 0, date('m') - 3, date('d'), date('Y')));
$per4 = strftime('%b', mktime(0, 0, 0, date('m') - 4, date('d'), date('Y')));
$headers = array(tr('Category'), '', $per4, $per3, $per2, $per1, $per0, '3*M', tr('QOH'), tr('Cust Ord'), tr('Supp Ord'), tr('Sugg Ord'));
$aligns = array('left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Category'), 'from' => $cat, 'to' => ''), 2 => array('text' => tr('Location'), 'from' => $loc, 'to' => ''));
$rep = new FrontReport(tr('Inventory Planning Report'), "InventoryPlanning.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$res = getTransactions($category, $location);
$catt = '';
while ($trans = db_fetch($res)) {
if ($catt != $trans['cat_description']) {
if ($catt != '') {
$rep->Line($rep->row - 2);
$rep->NewLine(2, 3);
}
$rep->TextCol(0, 1, $trans['category_id']);
$rep->TextCol(1, 2, $trans['cat_description']);
$catt = $trans['cat_description'];
$rep->NewLine();
}
$custqty = getCustQty($trans['stock_id'], $trans['loc_code']);
$custqty += getCustAsmQty($trans['stock_id'], $trans['loc_code']);
$suppqty = getSuppQty($trans['stock_id'], $trans['loc_code']);
$period = getPeriods($trans['stock_id'], $trans['loc_code']);
$rep->NewLine();
$rep->TextCol(0, 1, $trans['stock_id']);
$rep->TextCol(1, 2, $trans['description']);
$rep->TextCol(2, 3, number_format2($period['prd0'], $dec));
$rep->TextCol(3, 4, number_format2($period['prd1'], $dec));
$rep->TextCol(4, 5, number_format2($period['prd2'], $dec));
$rep->TextCol(5, 6, number_format2($period['prd3'], $dec));
$rep->TextCol(6, 7, number_format2($period['prd4'], $dec));
$MaxMthSales = Max($period['prd0'], $period['prd1'], $period['prd2'], $period['prd3']);
$IdealStockHolding = $MaxMthSales * 3;
$rep->TextCol(7, 8, number_format2($IdealStockHolding, $dec));
$rep->TextCol(8, 9, number_format2($trans['qty_on_hand'], $dec));
$rep->TextCol(9, 10, number_format2($custqty, $dec));
$rep->TextCol(10, 11, number_format2($suppqty, $dec));
$SuggestedTopUpOrder = $IdealStockHolding - $trans['qty_on_hand'] + $custqty - $suppqty;
if ($SuggestedTopUpOrder < 0.0) {
$SuggestedTopUpOrder = 0.0;
}
$rep->TextCol(11, 12, number_format2($SuggestedTopUpOrder, $dec));
}
$rep->Line($rep->row - 4);
$rep->End();
}
function print_tax_report()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$rep = new FrontReport(tr('Tax Report'), "TaxReport.pdf", user_pagesize());
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$summaryOnly = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
$dec = user_price_dec();
if ($summaryOnly == 1) {
$summary = tr('Summary Only');
} else {
$summary = tr('Detailed Report');
}
$res = getTaxTypes();
$taxes = array();
$i = 0;
while ($tax = db_fetch($res)) {
$taxes[$i++] = $tax['id'];
}
$idcounter = count($taxes);
$totalinvout = array(0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$totaltaxout = array(0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$totalinvin = array(0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
$totaltaxin = array(0, 0, 0, 0, 0, 0, 0, 0, 0, 0);
if (!$summaryOnly) {
$cols = array(0, 80, 130, 190, 290, 370, 435, 500, 565);
$headers = array(tr('Trans Type'), tr('#'), tr('Date'), tr('Name'), tr('Branch Name'), tr('Net'), tr('Tax'));
$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => tr('Type'), 'from' => $summary, 'to' => ''));
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
}
$totalnet = 0.0;
$totaltax = 0.0;
$transactions = getCustTransactions($from, $to);
while ($trans = db_fetch($transactions)) {
if (!$summaryOnly) {
$rep->TextCol(0, 1, $trans['type_name']);
$rep->TextCol(1, 2, $trans['reference']);
$rep->TextCol(2, 3, sql2date($trans['tran_date']));
$rep->TextCol(3, 4, $trans['name']);
if ($trans["branch_code"] > 0) {
$rep->TextCol(4, 5, get_branch_name($trans["branch_code"]));
}
$rep->TextCol(5, 6, number_format2($trans['NetAmount'], $dec));
$rep->TextCol(6, 7, number_format2($trans['Tax'], $dec));
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
$totalnet += $trans['NetAmount'];
$totaltax += $trans['Tax'];
}
if (!$summaryOnly) {
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
$rep->Line($rep->row + $rep->lineHeight);
$rep->TextCol(3, 5, tr('Total Outputs'));
$rep->TextCol(5, 6, number_format2($totalnet, $dec));
$rep->TextCol(6, 7, number_format2($totaltax, $dec));
$rep->Line($rep->row - 5);
$rep->Header();
}
$totalinnet = 0.0;
$totalintax = 0.0;
$transactions = getSuppTransactions($from, $to);
while ($trans = db_fetch($transactions)) {
if (!$summaryOnly) {
$rep->TextCol(0, 1, $trans['type_name']);
$rep->TextCol(1, 2, $trans['supp_reference']);
$rep->TextCol(2, 3, sql2date($trans['tran_date']));
$rep->TextCol(3, 5, $trans['supp_name']);
$rep->TextCol(5, 6, number_format2($trans['NetAmount'], $dec));
$rep->TextCol(6, 7, number_format2($trans['Tax'], $dec));
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
}
$totalinnet += $trans['NetAmount'];
$totalintax += $trans['Tax'];
}
if (!$summaryOnly) {
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->Header();
}
$rep->Line($rep->row + $rep->lineHeight);
$rep->TextCol(3, 5, tr('Total Inputs'));
$rep->TextCol(5, 6, number_format2($totalinnet, $dec));
$rep->TextCol(6, 7, number_format2($totalintax, $dec));
$rep->Line($rep->row - 5);
}
$cols2 = array(0, 100, 200, 300, 400, 500, 600);
$headers2 = array(tr('Tax Rate'), tr('Outputs'), tr('Output Tax'), tr('Inputs'), tr('Input Tax'));
$aligns2 = array('left', 'right', 'right', 'right', 'right');
$invamount = 0.0;
for ($i = 0; $i < $idcounter; $i++) {
$amt = getCustInvTax($taxes[$i], $from, $to);
$totalinvout[$i] += $amt[0];
$totaltaxout[$i] += $amt[1];
$invamount += $amt[0];
}
if ($totalnet != $invamount) {
$totalinvout[$idcounter] = $invamount - $totalnet;
}
for ($i = 0; $i < $idcounter; $i++) {
$amt = getSuppInvTax($taxes[$i], $from, $to);
$totalinvin[$i] += $amt[0];
$totaltaxin[$i] += $amt[1];
$invamount += $amt[0];
}
if ($totalinnet != $invamount) {
$totalinvin[$idcounter] = $totalinnet - $invamount;
}
for ($i = 0; $i < count($cols2) - 2; $i++) {
$rep->cols[$i] = $rep->leftMargin + $cols2[$i];
$rep->headers[$i] = $headers2[$i];
$rep->aligns[$i] = $aligns2[$i];
}
$rep->Header();
$counter = count($totalinvout);
$counter = max($counter, $idcounter);
$trow = $rep->row;
$i = 0;
for ($j = 0; $j < $counter; $j++) {
if (isset($taxes[$j]) && $taxes[$j] > 0) {
$tx = getTaxInfo($taxes[$j]);
$str = $tx['name'] . " " . number_format2($tx['rate'], $dec) . "%";
} else {
$str = tr('No tax specified');
}
$rep->TextCol($i, $i + 1, $str);
$rep->NewLine();
}
$i++;
$rep->row = $trow;
for ($j = 0; $j < $counter; $j++) {
$rep->TextCol($i, $i + 1, number_format2($totalinvout[$j], $dec));
$rep->NewLine();
}
$i++;
$rep->row = $trow;
for ($j = 0; $j < $counter; $j++) {
$rep->TextCol($i, $i + 1, number_format2($totaltaxout[$j], $dec));
$rep->NewLine();
}
$i++;
$rep->row = $trow;
for ($j = 0; $j < $counter; $j++) {
$rep->TextCol($i, $i + 1, number_format2($totalinvin[$j], $dec));
$rep->NewLine();
}
$i++;
$rep->row = $trow;
for ($j = 0; $j < $counter; $j++) {
$rep->TextCol($i, $i + 1, number_format2($totaltaxin[$j], $dec));
$rep->NewLine();
}
$rep->Line($rep->row - 4);
$locale = $path_to_root . "lang/" . $_SESSION['language']->code . "/locale.inc";
if (file_exists($locale)) {
$taxinclude = true;
include $locale;
/*
if (function_exists("TaxFunction"))
TaxFunction();
*/
}
$rep->End();
}
