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Editing: reporte_gastos.php

<?php
header('Content-Type: text/html; charset=UTF-8');
include ('bd.php');
require ('fpdf/fpdf.php');
require ('alphapdf.php');
date_default_timezone_set("America/La_Paz");
include "core/autoload.php";
include "core/app/model/SellData.php";
include "core/app/model/UserData.php";
include "core/app/model/SpendBoxData.php";
include "core/app/model/OperationData.php";
include "core/app/model/OperationTypeData.php";

class PDF extends FPDF
{

function Header()
	{
		$dia=date('d');
		$anio=date('Y');	
		$mes=date('m');

//Logo
		$this->SetFillColor(0,0,0); 
		$this->Image('logo.jpg',0,2,45);
		//Arial bold 15
		$this->SetFont('Arial','B',8);
		//Movernos a la derecha
		$this->Cell(30);
		//T�tulo
		$this->Cell(21,5,'PLASTICOS BAUTISTA | A & B',0,0,'C');
		$this->Cell(100);
		$this->SetFont('Arial','B',9);
		$this->Cell(21,5,'COCHABAMBA',0,1,'C');
		$this->Cell(20);
		$this->Cell(31,5,'A & B',0,0,'C');
		$this->Cell(25);
		$this->SetFont('Arial','B',12);
		$this->Cell(31,5,'GASTOS CAJA CHICA',0,0,'C');
		$this->Cell(35);
		$this->SetFont('Arial','B',9);
		$this->Cell(10,5,'DIA',0,0,'C');
		$this->Cell(5);
		$this->Cell(10,5,'MES',0,0,'C');
		$this->Cell(5);
		$this->Cell(10,5,utf8_decode('AÑO'),0,1,'C');
		
		$this->SetFont('Arial','',8);
		$this->Cell(31,4,'Km. 7.5 carretera Sacaba',0,0);
		$this->Cell(108);
		$this->Cell(15,4,$dia,0,0,'C');
		$this->Cell(15,4,$mes,0,0,'C');
		$this->Cell(15,4,$anio,0,1,'C');
		$this->Cell(31,4,'Esmeralda Norte - Zona Puntiti',0,1);
		$this->Cell(31,4,'Telf: 4245622 - 76418600 - 76490462',0,1);
		$this->Cell(31,4,'Email: ventas@plasticosbautista-ayb.com',0,1);
		$this->Cell(31,4,'www.plasticosbautista-ayb.com',0,1);
		//Salto de l�nea
		$this->Ln(5);
		$this->SetAlpha(0.1);
		$this->Image('fondo.png', 16, 100, $fpdf->w, $fpdf->h);
		$this->SetAlpha(1);
	}
	function Footer()
	{
		//Posici�n: a 1,5 cm del final
		$this->SetY(-15);
		//Arial italic 8
		//$this->SetFont('Arial','I',8);
		//N�mero de p�gina
		//$this->Cell(0,10,'',0,0,'C');

$this->Cell(70 ,5,'Generado por',0,0,'C');
		$this->Cell(70 ,5,'',0,0,'C');
		$this->Cell(70 ,5,'V.B.',0,0,'C');
	}
	function addNumTVA($tva)
{
	$this->SetFont( "Arial", "B", 10);
	$r1  = $this->w - 80;
	$r2  = $r1 + 70;
	$y1  = 80;
	$y2  = $y1+10;
	$mid = $y1 + (($y2-$y1) / 2);
	$this->RoundedRect($r1, $y1, ($r2 - $r1), ($y2-$y1), 2.5, 'D');
	$this->Line( $r1, $mid, $r2, $mid);
	$this->SetXY( $r1 + 16 , $y1+1 );
	$this->Cell(40, 4, "TVA Intracommunautaire", '', '', "C");
	$this->SetFont( "Arial", "", 10);
	$this->SetXY( $r1 + 16 , $y1+5 );
	$this->Cell(40, 5, $tva, '', '', "C");
}
}

$fi = date($_POST["sd"]);
$ff = date($_POST["ed"]);
$user_id = $_POST["user_id"];

$operations = array();

$operations = SpendBoxData::getAllByDateOp($fi,$ff);

$pdf  = new PDF();
$pdf->AliasNbPages();
$pdf->AddPage();

$pdf->SetFont('Arial','',10);

//set font to arial, bold, 14pt
$pdf->SetFont('Arial','B',10);

//$pdf->Cell(100 ,5,'Lugar y Fecha : La Paz, '.$fecha_l,0,1);//end of line
//$pdf->Cell(100 ,5,'Hora : '.date('H:i'),0,1);//end of line

$pdf->Cell(0 ,5,'DEL: '.$fi,1,1);

$pdf->Cell(0 ,5,'AL: '.$ff,1,1);

//make a dummy empty cell as a vertical spacer
$pdf->Cell(189 ,10,'',0,1);//end of line

//invoice contents
$pdf->SetFont('Arial','B',10);

$pdf->Cell(10 ,5,'Nro',1,0);
$pdf->Cell(35 ,5,'Concepto',1,0, 'C');
$pdf->Cell(75 ,5,'Descripcion',1,0);
$pdf->Cell(25 ,5,'Total',1,0);
$pdf->Cell(25 ,5,'Usuario',1,0);
$pdf->Cell(20 ,5,'Fecha',1,1);//end of line

$pdf->SetFont('Arial','',8);

//Numbers are right-aligned so we give 'R' after new line parameter
//display the items

foreach($operations as $o){
		$user  = $o->getUser();
		$pdf->Cell(10,5,$o->code,1,0);
		$pdf->Cell(35,5,$o->name,1,0);
		$pdf->Cell(75,5,$o->description,1,0);
		$pdf->Cell(25,5,"Bs.".number_format($o->spend,2,'.',','),1,0);
		$pdf->Cell(25,5,$user->name	,1,0);
		$dt1 = date_create($o->created_at);
		$df1 = date_format($dt1,'d/m/Y');
		$pdf->Cell(20,5,$df1,1,1,'R');
		$supertotal+= ($o->spend);
}

//summary
$pdf->SetFont('Arial','',20);
$pdf->Cell(25 ,5,'',0,1);
$pdf->Cell(25 ,5,'TOTAL BS.'.number_format($supertotal,2,'.',','),0,0);
$pdf->SetFont('Arial','',10);

$pdf->Output();

Cancel

/var/www/html/iso

Name	Size	Modified	Perms
..
[D] PHPWatermark	-	2024-05-25 20:43	0775	DL RM
[D] PhpWord	-	2024-05-25 20:43	0775	DL RM
[F] README.md	386	2019-03-31 01:10	0764	DL ED RM
[F] alphapdf.php	1,748	2019-10-04 14:44	0764	DL ED RM
[D] assets	-	2024-05-25 20:42	0775	DL RM
[F] bd.php	176	2019-10-03 15:29	0764	DL ED RM
[F] boleta_pago.php	8,020	2020-02-07 16:13	0764	DL ED RM
[D] core	-	2024-05-25 20:42	0775	DL RM
[F] fondo.png	16,484	2019-11-26 16:35	0764	DL ED RM
[F] fondo4.png	12,676	2019-11-26 16:34	0764	DL ED RM
[F] fondo_of.png	19,873	2019-10-04 15:08	0764	DL ED RM
[D] fpdf	-	2024-05-25 20:42	0775	DL RM
[F] imprimir_nota.php	6,407	2019-10-03 20:58	0764	DL ED RM
[F] in.php	2,076	2019-10-03 22:05	0764	DL ED RM
[F] index.php	415	2019-03-31 01:10	0764	DL ED RM
[D] inventario	-	2024-05-25 20:43	0775	DL RM
[F] invoice.php	20,418	2019-10-03 20:14	0764	DL ED RM
[F] logo sistema.png	92,096	2019-11-26 16:29	0764	DL ED RM
[F] logo.jpg	18,736	2019-10-01 14:34	0764	DL ED RM
[F] logo1.png	115,700	2019-10-04 18:13	0764	DL ED RM
[F] logout.php	334	2019-03-31 01:10	0764	DL ED RM
[F] nota_gasto.php	4,538	2019-12-05 15:31	0764	DL ED RM
[F] nota_pago.php	4,562	2020-10-12 13:22	0764	DL ED RM
[F] nota_prov.php	5,670	2019-11-29 05:29	0764	DL ED RM
[F] nota_venta.php	6,362	2019-12-04 15:28	0764	DL ED RM
[F] nota_venta_ant.php	6,759	2019-11-18 16:35	0764	DL ED RM
[F] orden_produccion.php	4,174	2019-11-29 05:25	0764	DL ED RM
[F] planilla.php	8,062	2020-01-28 17:40	0764	DL ED RM
[D] plugins	-	2024-05-25 20:43	0775	DL RM
[D] report	-	2024-05-25 20:43	0775	DL RM
[F] reporte_asis.php	5,317	2020-01-03 19:28	0764	DL ED RM
[F] reporte_asistencia.php	5,309	2020-01-03 18:44	0764	DL ED RM
[F] reporte_cliente.php	6,154	2020-10-12 13:38	0764	DL ED RM
[F] reporte_cliente_f.php	4,440	2020-10-28 02:53	0764	DL ED RM
[F] reporte_contable.php	5,580	2019-12-04 15:08	0764	DL ED RM
[F] reporte_contable_.php	6,029	2019-12-04 12:52	0764	DL ED RM
[F] reporte_empleado.php	5,878	2019-12-23 12:32	0764	DL ED RM
[F] reporte_gastos.php	4,351	2019-11-29 05:26	0764	DL ED RM
[F] reporte_inventario.php	4,371	2019-11-29 05:22	0764	DL ED RM
[F] reporte_materiales.php	4,501	2019-11-29 05:23	0764	DL ED RM
[F] reporte_prod.php	3,780	2019-12-04 20:34	0764	DL ED RM
[F] reporte_proveedor.php	6,246	2019-11-29 05:24	0764	DL ED RM
[F] reporte_proveedor_f.php	4,146	2020-10-15 02:29	0764	DL ED RM
[F] reporte_ventas.php	4,789	2020-12-18 14:16	0764	DL ED RM
[F] schema.sql	3,700	2019-03-31 01:10	0764	DL ED RM
[F] solicitud_proveedor.php	5,758	2019-10-04 15:23	0764	DL ED RM
[D] storage	-	2024-05-25 20:43	0775	DL RM
[F] ver_venta.php	6,172	2019-11-26 15:57	0764	DL ED RM
[F] ver_venta1.php	5,752	2019-11-25 21:15	0764	DL ED RM

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