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_summary()
{
global $path_to_root;
$sman = $_POST['PARAM_0'];
$from = $_POST['PARAM_1'];
$to = $_POST['PARAM_2'];
$stat = $_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();
$cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 520, 550);
$headers = array(_('IMC'), _('Gross'), _('Returns'), _('% To Sales'), _('Net Sales'), _('Full Payment'), _('% To Sales'), _('Partial Payments'), _('% To Sales'), _('Accounts Receivables'), _('% To Sales'));
$aligns = array('left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
$aligns2 = $aligns;
$summary = 1;
$rep = new FrontReport(_('Sales Status'), "Sales Status", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$cols2 = $cols;
$rep->Font();
$rep->Info(null, $cols, $headers, $aligns);
$rep->NewPage();
$total = $grandtotal = 0.0;
$total1 = $grandtotal1 = 0.0;
$total2 = $grandtotal2 = 0.0;
$catt = '';
$slist = array();
if ($sman == "") {
$row = get_all_salesman();
while ($r = db_fetch($row)) {
array_push($slist, $r['salesman_code']);
}
foreach ($slist as $slists) {
$res = getTransactions($from, $to, $slists, $stat);
}
} else {
$res = getTransactions($from, $to, $sman, $stat);
}
$prev = '';
while ($myrow = db_fetch($res)) {
$current = $myrow['salesman_code'];
if ($myrow['salesman_code'] != "") {
if ($current == $prev) {
} else {
}
$prev = $current;
}
$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']);
}
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;
$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);
if ($myrow['IsVoid'] == '') {
$myrow4 = db_fetch(get_commission_details($myrow['type'], $myrow['trans_no']));
$comm = ($invoicetot - $total_returns) * ($myrow4['commission'] / 100);
$partial_payment = 0;
$zero;
$or = get_pr_details($myrow['type'], $myrow['trans_no']);
$ref = '';
$num2 = db_num_rows($or);
$date_alloc = '';
$ctr = 0;
$bal = 0;
$bal1 = 0;
$bal2 = 0;
$ppayment = 0;
$fpayment = 0;
$all_bal = 0;
$payment = get_total_payment($myrow['type'], $myrow['trans_no']);
while ($pr = db_fetch($or)) {
$partial_payment += $pr['amt'];
$date_alloc = $pr['prDate'] . " ";
$pr_number = $pr['customized_no'] . " ";
$ref = $pr['reference'];
$net_remittance = $net_sales - $partial_payment;
$ctr++;
if ($num2 > 1) {
$bal = $net_sales - $partial_payment;
if (number_format($payment, 2) == number_format($net_sales, 2)) {
$fpayment += $pr['amt'];
} else {
$ppayment += $pr['amt'];
$all_bal += $bal;
}
} else {
$bal = $net_sales - $partial_payment;
if ($bal == 0) {
$bal = number_format($net_sales, 2) - number_format($partial_payment, 2);
$fpayment += $partial_payment;
$bal1 += $bal;
} else {
$bal = $net_sales - $pr['amt'];
$ppayment += $partial_payment;
$bal2 += $bal;
}
}
if ($num2 > 1) {
$rep->NewLine();
}
}
$net_invoice += $invoicetot;
$net_discount += $sales_discount;
$net_returns += $total_returns;
$sale_amount += $net_sales;
$net_partial += $ppayment;
$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'];
$net_full_payment += $fpayment;
}
}
$Percentage1 = $net_returns / $net_invoice * 100;
$NetSales = $net_invoice - $net_returns;
$Percentage2 = $net_full_payment / $NetSales * 100;
$Percentage3 = $net_partial / $NetSales * 100;
$ReceivablesTotal = $NetSales - $net_full_payment - $net_partial;
$Percentage4 = $ReceivablesTotal / $NetSales * 100;
$rep->Font('bold');
$rep->NewLine();
$rep->TextCol(0, 1, $salesman);
$rep->AmountCol(1, 2, $net_invoice, 2);
$rep->AmountCol(2, 3, $net_returns, 2);
$rep->AmountCol(3, 4, $Percentage1, 2);
$rep->AmountCol(4, 5, $NetSales, 2);
$rep->AmountCol(5, 6, $net_full_payment, 2);
$rep->AmountCol(6, 7, $Percentage2, 2);
$rep->AmountCol(7, 8, $net_partial, 2);
$rep->AmountCol(8, 9, $Percentage3, 2);
$rep->AmountCol(9, 10, $ReceivablesTotal, 2);
$rep->AmountCol(10, 11, $Percentage4, 2);
$rep->NewLine();
$rep->End();
}
