}
if ($allow_demo_mode) {
display_warning(_("Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."));
} else {
display_notification_centered(_("Display settings have been updated."));
}
}
}
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Decimal Places"));
number_list_row(_("Prices/Amounts:"), 'prices_dec', user_price_dec(), 0, 10);
number_list_row(_("Quantities:"), 'qty_dec', user_qty_dec(), 0, 10);
number_list_row(_("Exchange Rates:"), 'rates_dec', user_exrate_dec(), 0, 10);
number_list_row(_("Percentages:"), 'percent_dec', user_percent_dec(), 0, 10);
table_section_title(_("Dateformat and Separators"));
dateformats_list_row(_("Dateformat:"), "date_format", user_date_format());
dateseps_list_row(_("Date Separator:"), "date_sep", user_date_sep());
/* The array $dateseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
thoseps_list_row(_("Thousand Separator:"), "tho_sep", user_tho_sep());
/* The array $thoseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
decseps_list_row(_("Decimal Separator:"), "dec_sep", user_dec_sep());
/* The array $decseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
if (!isset($_POST['language'])) {
$_POST['language'] = $_SESSION['language']->code;
}
table_section_title(_("Language"));
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);
}
$rep->End();
}
}
if ($allow_demo_mode) {
display_warning(_("Display settings have been updated. Keep in mind that changed settings are restored on every login in demo mode."));
} else {
display_notification_centered(_("Display settings have been updated."));
}
}
}
start_form();
start_outer_table(TABLESTYLE2);
table_section(1);
table_section_title(_("Decimal Places"));
text_row_ex(_("Prices/Amounts:"), 'prices_dec', 5, 5, '', user_price_dec());
text_row_ex(_("Quantities:"), 'qty_dec', 5, 5, '', user_qty_dec());
text_row_ex(_("Exchange Rates:"), 'rates_dec', 5, 5, '', user_exrate_dec());
text_row_ex(_("Percentages:"), 'percent_dec', 5, 5, '', user_percent_dec());
table_section_title(_("Dateformat and Separators"));
dateformats_list_row(_("Dateformat:"), "date_format", user_date_format());
dateseps_list_row(_("Date Separator:"), "date_sep", user_date_sep());
/* The array $dateseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
thoseps_list_row(_("Thousand Separator:"), "tho_sep", user_tho_sep());
/* The array $thoseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
decseps_list_row(_("Decimal Separator:"), "dec_sep", user_dec_sep());
/* The array $decseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
if (!isset($_POST['language'])) {
$_POST['language'] = $_SESSION['language']->code;
}
table_section_title(_("Language"));
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_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$TotalDiscount = 0;
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
$transId = get_payment_id($i);
$urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
// print_r($result);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = 0;
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->fontSize += 5;
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
//$rep->TextCol(2, 3, $DisplayQty, -2);
//$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(5, 6, $DisplayPrice, -2);
//$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$TotalDiscount += $DisplayPrice * ($DisplayDiscount / 100);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
$rep->fontSize -= 5;
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$customer_record = get_customer_details($myrow['reference']);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->fontSize += 4;
$rep->TextCol(3, 6, _("Total: "), -2);
$rep->TextCol(6, 7, $DisplaySubTot + $TotalDiscount, -2);
//$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
if ($TotalDiscount > 0 || $urrow['ov_discount'] > 0) {
$rep->TextCol(3, 6, _("Discount(s)") . ": ", -2);
$rep->TextCol(6, 7, '(' . ($TotalDiscount + $urrow['ov_discount']) . ')', -2);
$rep->NewLine();
}
// if($urrow['ov_discount']>0)
// {
// $rep->TextCol(3, 6, _("Cash Discount") . ": ", -2);
// $rep->TextCol(6, 7, '('.$urrow['ov_discount'].')', -2);
// $rep->NewLine();
// }
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Paid"), -2);
$rep->TextCol(6, 7, $transId['amt'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Due"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'] - $transId['amt'], -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($sign * $tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
$tax_type_name = $tax_item['tax_type_name'];
} else {
$tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
}
// if($TotalDiscount>0){
// $rep->TextCol(3, 7, _("Total Discount") . ": " . $TotalDiscount.'+'.$urrow['ov_discount'], -2);
// $rep->NewLine();
// }
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
//else
// $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL INVOICE"), -2);
$rep->TextCol(6, 7, $DisplayTotal - $urrow['ov_discount'], -2);
//$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
$words = price_in_words($transId['amt'], 0);
// $words =$myrow['Total'];
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->fontSize -= 4;
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_profit_and_loss_statement()
{
global $path_to_root;
$dim = get_company_pref('use_dimension');
$dimension = $dimension2 = 0;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$compare = $_POST['PARAM_2'];
if ($dim == 2) {
$dimension = $_POST['PARAM_3'];
$dimension2 = $_POST['PARAM_4'];
$tags = isset($_POST['PARAM_5']) ? $_POST['PARAM_5'] : -1;
$decimals = $_POST['PARAM_6'];
$graphics = $_POST['PARAM_7'];
$comments = $_POST['PARAM_8'];
$orientation = $_POST['PARAM_9'];
$destination = $_POST['PARAM_10'];
} else {
if ($dim == 1) {
$dimension = $_POST['PARAM_3'];
$tags = isset($_POST['PARAM_4']) ? $_POST['PARAM_4'] : -1;
$decimals = $_POST['PARAM_5'];
$graphics = $_POST['PARAM_6'];
$comments = $_POST['PARAM_7'];
$orientation = $_POST['PARAM_8'];
$destination = $_POST['PARAM_9'];
} else {
$tags = isset($_POST['PARAM_3']) ? $_POST['PARAM_3'] : -1;
$decimals = $_POST['PARAM_4'];
$graphics = $_POST['PARAM_5'];
$comments = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
$destination = $_POST['PARAM_8'];
}
}
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
if ($graphics) {
include_once $path_to_root . "/reporting/includes/class.graphic.inc";
$pg = new graph();
}
if (!$decimals) {
$dec = 0;
} else {
$dec = user_price_dec();
}
$pdec = user_percent_dec();
$cols = array(0, 50, 200, 350, 425, 500);
//------------0--1---2----3----4----5--
$headers = array(_('Account'), _('Account Name'), _('Period'), _('Accumulated'), _('Achieved %'));
$aligns = array('left', 'left', 'right', 'right', 'right');
if ($dim == 2) {
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Dimension') . " 1", 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => _('Dimension') . " 2", 'from' => get_dimension_string($dimension2), 'to' => ''), 4 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''));
} else {
if ($dim == 1) {
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Dimension'), 'from' => get_dimension_string($dimension), 'to' => ''), 3 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''));
} else {
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Tags'), 'from' => get_tag_names($tags), 'to' => ''));
}
}
if ($compare == 0 || $compare == 2) {
$end = $to;
if ($compare == 2) {
$begin = $from;
$headers[3] = _('Budget');
} else {
$begin = begin_fiscalyear();
}
} elseif ($compare == 1) {
$begin = add_months($from, -12);
$end = add_months($to, -12);
$headers[3] = _('Period Y-1');
}
$rep = new FrontReport(_('Profit and Loss Statement'), "ProfitAndLoss", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$salesper = 0.0;
$salesacc = 0.0;
$classresult = get_account_classes(false, 0);
while ($class = db_fetch($classresult)) {
$class_per_total = 0;
$class_acc_total = 0;
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
$rep->Font('bold');
$rep->TextCol(0, 5, $class["class_name"]);
$rep->Font();
$rep->NewLine();
//Get Account groups/types under this group/type with no parents
$typeresult = get_account_types(false, $class['cid'], -1);
while ($accounttype = db_fetch($typeresult)) {
$classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $tags, $pg, $graphics);
$class_per_total += $classtotal[0];
$class_acc_total += $classtotal[1];
}
//Print Class Summary
$rep->row += 6;
$rep->Line($rep->row);
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(0, 2, _('Total') . " " . $class["class_name"]);
$rep->AmountCol(2, 3, $class_per_total * $convert, $dec);
$rep->AmountCol(3, 4, $class_acc_total * $convert, $dec);
$rep->AmountCol(4, 5, Achieve($class_per_total, $class_acc_total), $pdec);
$rep->Font();
$rep->NewLine(2);
$salesper += $class_per_total;
$salesacc += $class_acc_total;
}
$rep->Font('bold');
$rep->TextCol(0, 2, _('Calculated Return'));
$rep->AmountCol(2, 3, $salesper * -1, $dec);
// always convert
$rep->AmountCol(3, 4, $salesacc * -1, $dec);
$rep->AmountCol(4, 5, Achieve($salesper, $salesacc), $pdec);
if ($graphics) {
$pg->x[] = _('Calculated Return');
$pg->y[] = abs($salesper);
$pg->z[] = abs($salesacc);
}
$rep->Font();
$rep->NewLine();
$rep->Line($rep->row);
if ($graphics) {
global $decseps, $graph_skin;
$pg->title = $rep->title;
$pg->axis_x = _("Group");
$pg->axis_y = _("Amount");
$pg->graphic_1 = $headers[2];
$pg->graphic_2 = $headers[3];
$pg->type = $graphics;
$pg->skin = $graph_skin;
$pg->built_in = false;
$pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
$filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
$x = ($rep->pageWidth - $w) / 2;
$rep->NewLine(2);
if ($rep->row - $h < $rep->bottomMargin) {
$rep->NewPage();
}
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->End();
}
function print_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = 2;
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(-20, 15, 20, 100, 130, 200, 255, 285, 335, 385, 440, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$credit_no = get_custom_no($myrow['trans_no'], ST_CUSTCREDIT);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(9);
$rep->TextCol(6, 8, $myrow['TranDate']);
$rep->NewLine(1);
$oldrow = $rep->row;
$rep->TextColLines(0, 12, $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(3);
$rep->TextCol(0, 3, "Ref. Invoice # " . $invoice_no, -2);
$rep->TextCol(3, 5, "Credit#" . $credit_no, -2);
$rep->TextCol(5, 8, $imc, -2);
$rep->NewLine(2);
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(2, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(0, 1, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(6, 7, $DisplayPrice, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTCREDIT, $i);
if ($memo != "") {
$rep->NewLine();
//$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = $SubTotal;
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
$DisplayTotal = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
$sub = $myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"];
$Discount = abs($SubTotal) * ($myrow['bulk_discount'] / 100);
//$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = ST_CUSTCREDIT;
$rep->NewLine(2);
$rep->Font('bold');
$rep->TextCol(4, 7, _("Total Amount : "), -2);
$rep->AmountCol(7, 8, $DisplaySubTot, 2);
$rep->NewLine();
$rep->TextCol(4, 7, _("Volume Discount : "), -2);
$rep->AmountCol(7, 8, $Discount, 2);
$rep->NewLine();
$rep->TextCol(4, 7, _("Net Amount : "), -2);
$rep->AmountCol(7, 8, $DisplayTotal, 2);
$rep->Font();
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_salesman_list()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$summary = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
$orientation = $_POST['PARAM_4'];
$destination = $_POST['PARAM_5'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
if ($summary == 0) {
$sum = _("No");
} else {
$sum = _("Yes");
}
$dec = user_price_dec();
$cols = array(0, 60, 150, 220, 325, 385, 450, 515);
$headers = array(_('Invoice'), _('Customer'), _('Branch'), _('Customer Ref'), _('Inv Date'), _('Total'), _('Provision'));
$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right');
$headers2 = array(_('Salesman'), " ", _('Phone'), _('Email'), _('Provision'), _('Break Pt.'), _('Provision') . " 2");
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Summary Only'), 'from' => $sum, 'to' => ''));
$aligns2 = $aligns;
$rep = new FrontReport(_('Salesman Listing'), "SalesmanListing", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$cols2 = $cols;
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns, $cols2, $headers2, $aligns2);
$rep->NewPage();
$salesman = 0;
$subtotal = $total = $subprov = $provtotal = 0;
$result = GetSalesmanTrans($from, $to);
while ($myrow = db_fetch($result)) {
$rep->NewLine(0, 2, false, $salesman);
if ($salesman != $myrow['salesman_code']) {
if ($salesman != 0) {
$rep->Line($rep->row - 8);
$rep->NewLine(2);
$rep->TextCol(0, 3, _('Total'));
$rep->AmountCol(5, 6, $subtotal, $dec);
$rep->AmountCol(6, 7, $subprov, $dec);
$rep->Line($rep->row - 4);
$rep->NewLine(2);
}
$rep->TextCol(0, 2, $myrow['salesman_code'] . " " . $myrow['salesman_name']);
$rep->TextCol(2, 3, $myrow['salesman_phone']);
$rep->TextCol(3, 4, $myrow['salesman_email']);
$rep->TextCol(4, 5, number_format2($myrow['provision'], user_percent_dec()) . " %");
$rep->AmountCol(5, 6, $myrow['break_pt'], $dec);
$rep->TextCol(6, 7, number_format2($myrow['provision2'], user_percent_dec()) . " %");
$rep->NewLine(2);
$salesman = $myrow['salesman_code'];
$total += $subtotal;
$provtotal += $subprov;
$subtotal = 0;
$subprov = 0;
}
$rate = $myrow['rate'];
$amt = $myrow['InvoiceTotal'] * $rate;
if ($subprov > $myrow['break_pt'] && $myrow['provision2'] != 0) {
$prov = $myrow['provision2'] * $amt / 100;
} else {
$prov = $myrow['provision'] * $amt / 100;
}
if (!$summary) {
$rep->TextCol(0, 1, $myrow['trans_no']);
$rep->TextCol(1, 2, $myrow['DebtorName']);
$rep->TextCol(2, 3, $myrow['br_name']);
$rep->TextCol(3, 4, $myrow['contact_name']);
$rep->DateCol(4, 5, $myrow['tran_date'], true);
$rep->AmountCol(5, 6, $amt, $dec);
$rep->AmountCol(6, 7, $prov, $dec);
$rep->NewLine();
}
$subtotal += $amt;
$subprov += $prov;
}
if ($salesman != 0) {
$rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->TextCol(0, 3, _('Total'));
$rep->AmountCol(5, 6, $subtotal, $dec);
$rep->AmountCol(6, 7, $subprov, $dec);
$rep->Line($rep->row - 4);
$rep->NewLine(2);
$total += $subtotal;
$provtotal += $subprov;
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, _('Grand Total'));
$rep->fontSize -= 2;
$rep->AmountCol(5, 6, $total, $dec);
$rep->AmountCol(6, 7, $provtotal, $dec);
$rep->Line($rep->row - 4);
$rep->NewLine();
$rep->End();
}
function print_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_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(0, 10, 50, 100, 150, 200, 250, 300, 350, 380, 450, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('center', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(8);
$rep->TextCol(8, 10, "Date : " . $myrow['TranDate']);
$rep->NewLine(2);
$oldrow = $rep->row;
$rep->TextColLines(3, 12, "Client : " . $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(2);
$rep->TextCol(3, 5, "Invoice # : " . $invoice_no, -2);
$rep->TextCol(8, 10, "IMC: " . $imc, -2);
$rep->NewLine(2);
$rep->TextCol(3, 4, _("QTY"));
$rep->TextCol(5, 7, _("DESCRIPTION"));
$rep->TextCol(8, 9, _("PRICE"));
$rep->TextCol(9, 10, _("AMOUNT"));
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(4, 8, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(3, 4, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(8, 9, $DisplayPrice, -2);
$rep->TextCol(9, 10, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTCREDIT, $i);
if ($memo != "") {
$rep->NewLine();
//$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = ST_CUSTCREDIT;
$rep->TextCol(7, 9, _("Sub-total"), -2);
$rep->TextCol(9, 10, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(7, 9, _("Shipping"), -2);
$rep->TextCol(9, 10, $DisplayFreight, -2);
$rep->NewLine();
/*$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
if ($tax_item['amount'] == 0)
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($tax_item['included_in_price'])
{
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
else
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}*/
$rep->NewLine();
$DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
$rep->Font('bold');
$rep->TextCol(7, 9, _("TOTAL CREDIT"), -2);
$rep->TextCol(9, 10, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_deliveries()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$email = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
if ($from == null) {
$from = 0;
}
if ($to == null) {
$to = 0;
}
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(5, 70, 260, 340, 365, 420, 470, 520);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(tr('DELIVERY'), "DeliveryNoteBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->fontSize = 10;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $fno[0]; $i <= $tno[0]; $i++) {
if (!exists_customer_trans(13, $i)) {
continue;
}
$myrow = get_customer_trans($i, 13);
$sales_order = get_sales_order_header($myrow["order_"]);
// ?
$branch = get_branch($myrow["branch_code"]);
$lang = $branch["lang_code"];
// get language from customer
readstrings($lang);
$tax_group_id = $branch['tax_group_id'];
$tax_rate = 0;
$tax_name = '';
$msg = "Error retrieving tax values";
$sql = "select rate from tax_group_items ";
$sql = $sql . "where tax_group_id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_rate = $myrow1[0];
}
$sql = "select name from tax_groups ";
$sql = $sql . "where id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_name = $myrow1[0];
}
$tax_included = 0;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = tr('DELIVERY NOTE');
}
$rep->Header2($myrow, $branch, $sales_order, '', 13);
$result = get_customer_trans_details(13, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec, 1);
$DisplayQty = number_format2($myrow2["quantity"], user_qty_dec(), 1);
$DisplayNet = number_format2($Net, $dec, 1);
$DisplayDate = sql2date($myrow2["date_from"], 1);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec(), 1) . "%";
}
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$rep->TextCol(1, 2, $DisplayDate . " " . $myrow2['description'], -2);
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->Header2($myrow, $branch, $sales_order, '', 13);
}
}
$comments = get_comments(13, $i);
if ($comments && db_num_rows($comments)) {
$rep->NewLine();
while ($comment = db_fetch($comments)) {
$rep->TextColLines(0, 6, $comment['memo_'], -2);
}
}
$DisplaySubTot = number_format2($SubTotal, $dec, 1);
$DisplayFreight = number_format2($myrow["ov_freight"], $dec, 1);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$linetype = true;
$doctype = 13;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$amount = $myrow["ov_freight"] + $SubTotal;
$subtotal3 = number_format2($amount, $dec, 1);
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Shipping, -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $subtotal3, -2);
$rep->NewLine();
$amount_tax = $amount / 100 * $tax_rate;
if ($rep->currency == 'CHF') {
$val = $amount_tax;
$val1 = floatval(intval(round($val * 20, 0)) / 20);
$amount_tax = $val1;
}
$amount_tot = $amount + $amount_tax;
$DisplayTax = number_format2($amount_tax, $dec, 1);
$DisplayTotal = number_format2($amount_tot, $dec, 1);
if ($tax_included) {
$rep->TextCol(3, 7, $doc_Included . " " . $tax_nmae . " (" . $tax_rate . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_name . " (" . $tax_rate . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
/*
$tax_items = get_customer_trans_tax_details(13, $i);
while ($tax_item = db_fetch($tax_items))
{
$DisplayTax = number_format2($tax_item['amount'], $dec,1);
if ($tax_item['included_in_price'])
{
$rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
" (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
$tax_item['rate'] . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
//$rep->NewLine();
$DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
$myrow["ov_amount"],$dec,1);
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
*/
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
if ($myrow['email'] == '') {
$myrow['email'] = $branch['email'];
$myrow['DebtorName'] = $branch['br_name'];
}
$rep->End($email, $doc_Delivery_no . " " . $myrow['reference'], $myrow, 13);
}
}
if ($email == 0) {
$rep->End();
}
}
$theme = user_theme();
set_user_prefs($_POST['prices'], $_POST['Quantities'], $_POST['Rates'], $_POST['Percent'], check_value('show_gl'), check_value('show_codes'), $_POST['date_format'], $_POST['date_sep'], $_POST['tho_sep'], $_POST['dec_sep'], $_POST['theme'], $_POST['page_size']);
language::set_language($_POST['language']);
flush_dir($comp_path . '/' . user_company() . '/js_cache');
if (user_theme() != $theme) {
reload_page("");
}
display_notification_centered(tr("Display settings have been updated."));
}
start_form();
start_table($table_style2);
table_section_title(tr("Decimal Places"));
text_row_ex(tr("Prices/Amounts:"), 'prices', 5, 5, user_price_dec());
text_row_ex(tr("Quantities:"), 'Quantities', 5, 5, user_qty_dec());
text_row_ex(tr("Exchange Rates:"), 'Rates', 5, 5, user_exrate_dec());
text_row_ex(tr("Percentages:"), 'Percent', 5, 5, user_percent_dec());
table_section_title(tr("Dateformat and Separators"));
dateformats_list_row(tr("Dateformat:"), "date_format", user_date_format());
dateseps_list_row(tr("Date Separator:"), "date_sep", user_date_sep());
/* The array $dateseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
thoseps_list_row(tr("Thousand Separator:"), "tho_sep", user_tho_sep());
/* The array $thoseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
decseps_list_row(tr("Decimal Separator:"), "dec_sep", user_dec_sep());
/* The array $decseps is set up in config.php for modifications
possible separators can be added by modifying the array definition by editing that file */
table_section_title(tr("Miscellaneous"));
check_row(tr("Show GL Information:"), 'show_gl', user_show_gl_info());
check_row(tr("Show Item Codes:"), 'show_codes', user_show_codes());
themes_list_row(tr("Theme:"), "theme", user_theme());
function percent_row($label, $name, $init = null)
{
if (!isset($_POST[$name]) || $_POST[$name] == "") {
$_POST[$name] = $init == null ? '' : $init;
}
$this->small_amount_row($label, $name, $_POST[$name], null, "%", user_percent_dec());
}
function display_profit_and_loss()
{
global $path_to_root, $sel;
if (!isset($_POST['Dimension'])) {
$_POST['Dimension'] = 0;
}
if (!isset($_POST['Dimension2'])) {
$_POST['Dimension2'] = 0;
}
$dimension = $_POST['Dimension'];
$dimension2 = $_POST['Dimension2'];
$from = $_POST['TransFromDate'];
$to = $_POST['TransToDate'];
$compare = $_POST['Compare'];
if (isset($_POST["AccGrp"]) && strlen($_POST['AccGrp']) > 0) {
$drilldown = 1;
} else {
$drilldown = 0;
}
// Root level
$dec = 0;
$pdec = user_percent_dec();
if ($compare == 0 || $compare == 2) {
$end = $to;
if ($compare == 2) {
$begin = $from;
} else {
$begin = begin_fiscalyear();
}
} elseif ($compare == 1) {
$begin = add_months($from, -12);
$end = add_months($to, -12);
}
div_start('pl_tbl');
start_table(TABLESTYLE, "width=50%");
$tableheader = "<tr>\n <td class='tableheader'>" . _("Group/Account Name") . "</td>\n <td class='tableheader'>" . _("Period") . "</td>\n\t\t<td class='tableheader'>" . $sel[$compare] . "</td>\n\t\t<td class='tableheader'>" . _("Achieved %") . "</td>\n </tr>";
if (!$drilldown) {
$parent = -1;
$classper = 0.0;
$classacc = 0.0;
$salesper = 0.0;
$salesacc = 0.0;
//Get classes for PL
$classresult = get_account_classes(false, 0);
while ($class = db_fetch($classresult)) {
$class_per_total = 0;
$class_acc_total = 0;
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
table_section_title($class["class_name"], 4);
echo $tableheader;
//Get Account groups/types under this group/type
$typeresult = get_account_types(false, $class['cid'], -1);
while ($accounttype = db_fetch($typeresult)) {
$TypeTotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
$class_per_total += $TypeTotal[0];
$class_acc_total += $TypeTotal[1];
if ($TypeTotal[0] != 0 || $TypeTotal[1] != 0) {
$url = "<a href='{$path_to_root}/gl/inquiry/profit_loss.php?TransFromDate=" . $from . "&TransToDate=" . $to . "&Compare=" . $compare . "&Dimension=" . $dimension . "&Dimension2=" . $dimension2 . "&AccGrp=" . $accounttype['id'] . "'>" . $accounttype['id'] . " " . $accounttype['name'] . "</a>";
alt_table_row_color($k);
label_cell($url);
amount_cell($TypeTotal[0] * $convert);
amount_cell($TypeTotal[1] * $convert);
amount_cell(Achieve($TypeTotal[0], $TypeTotal[1]));
end_row();
}
}
//Print Class Summary
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Total') . " " . $class["class_name"]);
amount_cell($class_per_total * $convert);
amount_cell($class_acc_total * $convert);
amount_cell(Achieve($class_per_total, $class_acc_total));
end_row();
$salesper += $class_per_total;
$salesacc += $class_acc_total;
}
start_row("class='inquirybg' style='font-weight:bold'");
label_cell(_('Calculated Return'));
amount_cell($salesper * -1);
amount_cell($salesacc * -1);
amount_cell(achieve($salesper, $salesacc));
end_row();
} else {
//Level Pointer : Global variable defined in order to control display of root
global $levelptr;
$levelptr = 0;
$accounttype = get_account_type($_POST["AccGrp"]);
$classid = $accounttype["class_id"];
$class = get_account_class($classid);
$convert = get_class_type_convert($class["ctype"]);
//Print Class Name
table_section_title($_POST["AccGrp"] . " " . get_account_type_name($_POST["AccGrp"]), 4);
echo $tableheader;
$classtotal = display_type($accounttype["id"], $accounttype["name"], $from, $to, $begin, $end, $compare, $convert, $dec, $pdec, $rep, $dimension, $dimension2, $drilldown, $path_to_root);
}
end_table(1);
// outer table
div_end();
}
function print_price_listing()
{
global $path_to_root, $pic_height, $pic_width;
$currency = $_POST['PARAM_0'];
$category = $_POST['PARAM_1'];
$salestype = $_POST['PARAM_2'];
$pictures = $_POST['PARAM_3'];
$showGP = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$destination = $_POST['PARAM_7'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$home_curr = get_company_pref('curr_default');
if ($currency == ALL_TEXT) {
$currency = $home_curr;
}
$curr = get_currency($currency);
$curr_sel = $currency . " - " . $curr['currency'];
if ($category == ALL_NUMERIC) {
$category = 0;
}
if ($salestype == ALL_NUMERIC) {
$salestype = 0;
}
if ($category == 0) {
$cat = _('All');
} else {
$cat = get_category_name($category);
}
if ($salestype == 0) {
$stype = _('All');
} else {
$stype = get_sales_type_name($salestype);
}
if ($showGP == 0) {
$GP = _('No');
} else {
$GP = _('Yes');
}
$cols = array(0, 100, 360, 385, 450, 515);
$headers = array(_('Category/Items'), _('Description'), _('UOM'), _('Price'), _('GP %'));
$aligns = array('left', 'left', 'left', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => _('Currency'), 'from' => $curr_sel, 'to' => ''), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''), 3 => array('text' => _('Sales Type'), 'from' => $stype, 'to' => ''), 4 => array('text' => _('Show GP %'), 'from' => $GP, 'to' => ''));
if ($pictures) {
$user_comp = user_company();
} else {
$user_comp = "";
}
$rep = new FrontReport(_('Price Listing'), "PriceListing", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$result = fetch_items($category);
$catgor = '';
$_POST['sales_type_id'] = $salestype;
while ($myrow = db_fetch($result)) {
if ($catgor != $myrow['description']) {
$rep->Line($rep->row - $rep->lineHeight);
$rep->NewLine(2);
$rep->fontSize += 2;
$rep->TextCol(0, 3, $myrow['category_id'] . " - " . $myrow['description']);
$catgor = $myrow['description'];
$rep->fontSize -= 2;
$rep->NewLine();
}
$rep->NewLine();
$rep->TextCol(0, 1, $myrow['stock_id']);
$rep->TextCol(1, 2, $myrow['name']);
$rep->TextCol(2, 3, $myrow['units']);
$price = get_price($myrow['stock_id'], $currency, $salestype);
$rep->AmountCol(3, 4, $price, $dec);
if ($showGP) {
$price2 = get_price($myrow['stock_id'], $home_curr, $salestype);
if ($price2 != 0.0) {
$disp = ($price2 - $myrow['Standardcost']) * 100 / $price2;
} else {
$disp = 0.0;
}
$rep->TextCol(4, 5, number_format2($disp, user_percent_dec()) . " %");
}
if ($pictures) {
$image = company_path() . "/images/" . item_img_name($myrow['stock_id']) . ".jpg";
if (file_exists($image)) {
$rep->NewLine();
if ($rep->row - $pic_height < $rep->bottomMargin) {
$rep->NewPage();
}
$rep->AddImage($image, $rep->cols[1], $rep->row - $pic_height, 0, $pic_height);
$rep->row -= $pic_height;
$rep->NewLine();
}
} else {
$rep->NewLine(0, 1);
}
}
$rep->Line($rep->row - 4);
$result = get_kits($category);
$catgor = '';
while ($myrow = db_fetch($result)) {
if ($catgor != $myrow['cat_name']) {
if ($catgor == '') {
$rep->NewLine(2);
$rep->fontSize += 2;
$rep->TextCol(0, 3, _("Sales Kits"));
$rep->fontSize -= 2;
}
$rep->Line($rep->row - $rep->lineHeight);
$rep->NewLine(2);
$rep->fontSize += 2;
$rep->TextCol(0, 3, $myrow['cat_id'] . " - " . $myrow['cat_name']);
$catgor = $myrow['cat_name'];
$rep->fontSize -= 2;
$rep->NewLine();
}
$rep->NewLine();
$rep->TextCol(0, 1, $myrow['kit_code']);
$rep->TextCol(1, 3, $myrow['kit_name']);
$price = get_kit_price($myrow['kit_code'], $currency, $salestype);
$rep->AmountCol(3, 4, $price, $dec);
$rep->NewLine(0, 1);
}
$rep->Line($rep->row - 4);
$rep->NewLine();
$rep->End();
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 40, 60, 100, 200, 250, 300, 320, 400, 450);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
//$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
if ($customer && $myrow['debtor_no'] != $customer) {
continue;
}
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
//$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info($null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$baccount['payment_service'] = $pay_service;
$salesman = get_imc_code($branch['branch_code']);
$pay_term = get_payment_terms($myrow['payment_terms']);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$rep->NewLine(12);
$rep->TextCol(2, 7, _("Customer Name : " . $branch['br_name']));
$rep->TextCol(8, 9, _("Discount : "));
$rep->NewLine();
$rep->TextCol(2, 5, _("Customer Code : " . $branch['branch_ref']));
$rep->TextCol(7, 9, _("IMC Code : " . $salesman));
$rep->NewLine();
$rep->TextCol(2, 5, _("Contact Person : "));
$rep->TextCol(7, 9, _("Terms : " . $pay_term['terms']));
$rep->NewLine();
$rep->TextCol(2, 5, _("Address : " . $branch['br_address']));
$rep->NewLine(5);
$rep->Font('bold');
$rep->Line($rep->row + 10);
$rep->TextCol(2, 5, _("Item Description"));
$rep->TextCol(5, 6, _("Quantity"));
$rep->TextCol(7, 8, _("Unit Price"));
$rep->TextCol(9, 10, _("Total Amount"));
$rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->Font();
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$Net2 = round2($sign * ($myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
$dNet = number_format2($Net2, $dec);
/*if ($myrow2["discount_percent"]==0)
$DisplayDiscount ="";
else
$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";*/
if ($myrow["ov_discount"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow["ov_discount"] / $myrow["ov_amount"] * 100, user_percent_dec()) . "%";
}
$rep->TextCol(0, 2, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(2, 4, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(5, 6, $DisplayQty . " " . $myrow2['units']);
//$rep->TextCol(5, 6, $myrow2['units'], -2);
$rep->TextCol(7, 8, $DisplayPrice, -2);
//$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(8, 10, $dNet, -2);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplayNet = number_format2($SubTotal - $myrow["ov_discount"], $dec);
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(8, 9, _("Shipping : "), -2);
$rep->TextCol(9, 10, $DisplayFreight, -2);
$rep->NewLine();
$rep->TextCol(8, 9, _("Less : "));
$rep->TextCol(9, 10, $DisplayDiscount, -2);
$rep->NewLine();
$rep->TextCol(8, 9, _("Net Amount : "), -2);
$rep->TextCol(9, 10, $DisplayNet, -2);
$rep->NewLine();
/*$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
if ($tax_item['amount'] == 0)
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($tax_item['included_in_price'])
{
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
else
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);*/
//$rep->Font('bold');
//$rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
//$rep->TextCol(6, 7, $DisplayTotal, -2);
//$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
//if ($words != "")
//{
// $rep->NewLine(1);
// $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
//}
//$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
label_cell($myrow["name"]);
label_cell(percent_format($myrow["rate"]), "align=right");
label_cell($myrow["sales_gl_code"] . " " . $myrow["SalesAccountName"]);
label_cell($myrow["purchasing_gl_code"] . " " . $myrow["PurchasingAccountName"]);
edit_link_cell("selected_id=" . $myrow["id"]);
delete_link_cell("selected_id=" . $myrow["id"] . "&delete=1");
end_row();
}
end_table();
//-----------------------------------------------------------------------------------
hyperlink_no_params($_SERVER['PHP_SELF'], tr("New Tax Type"));
//-----------------------------------------------------------------------------------
start_form();
start_table($table_style2);
if (isset($selected_id)) {
//editing an existing status code
$myrow = get_tax_type($selected_id);
$_POST['name'] = $myrow["name"];
$_POST['rate'] = percent_format($myrow["rate"]);
$_POST['sales_gl_code'] = $myrow["sales_gl_code"];
$_POST['purchasing_gl_code'] = $myrow["purchasing_gl_code"];
hidden('selected_id', $selected_id);
}
text_row_ex(tr("Description:"), 'name', 50);
small_amount_row(tr("Default Rate:"), 'rate', '', "", "%", user_percent_dec());
gl_all_accounts_list_row(tr("Sales GL Account:"), 'sales_gl_code', null);
gl_all_accounts_list_row(tr("Purchasing GL Account:"), 'purchasing_gl_code', null);
end_table(1);
submit_add_or_update_center(!isset($selected_id));
end_form();
end_page();
function print_sales_orders()
{
global $path_to_root, $print_as_quote, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$print_as_quote = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
if ($print_as_quote == 0) {
$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
} else {
$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
}
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
$myrow = get_sales_order_header($i, ST_SALESORDER);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($print_as_quote == 1) {
$rep->title = _('QUOTE');
$rep->filename = "Quote" . $i . ".pdf";
} else {
$rep->title = _("SALES ORDER");
$rep->filename = "SalesOrder" . $i . ".pdf";
}
} else {
$rep->title = $print_as_quote == 1 ? _("QUOTE") : _("SALES ORDER");
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
$rep->NewPage();
$result = get_sales_order_details($i, ST_SALESORDER);
$SubTotal = 0;
$items = $prices = array();
while ($myrow2 = db_fetch($result)) {
$Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$prices[] = $Net;
$items[] = $myrow2['stk_code'];
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stk_code']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->TextCol(0, 1, $myrow2['stk_code'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['description'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($myrow["freight_cost"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESORDER;
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
if ($myrow['tax_included'] == 0) {
$rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->NewLine();
}
$tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"], $myrow['tax_group_id'], $myrow['tax_included'], null);
$first = true;
foreach ($tax_items as $tax_item) {
if ($tax_item['Value'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['Value'], $dec);
$tax_type_name = $tax_item['tax_type_name'];
if ($myrow['tax_included']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$SubTotal += $tax_item['Value'];
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
}
hidden('selected_id', $selected_id);
}
text_row_ex(tr("Description:"), 'name', 40);
yesno_list_row(tr("Tax Shipping:"), 'tax_shipping', null, "", "", true);
end_table();
display_note(tr("Select the taxes that are included in this group."), 1);
start_table($table_style2);
$th = array(tr("Tax"), tr("Default Rate (%)"), tr("Rate (%)"));
table_header($th);
for ($i = 0; $i < 5; $i++) {
start_row();
if (!isset($_POST['tax_type_id' . $i])) {
$_POST['tax_type_id' . $i] = 0;
}
tax_types_list_cells(null, 'tax_type_id' . $i, $_POST['tax_type_id' . $i], true, tr("None"), true);
if ($_POST['tax_type_id' . $i] != 0 && $_POST['tax_type_id' . $i] != reserved_words::get_all_numeric()) {
$default_rate = get_tax_type_default_rate($_POST['tax_type_id' . $i]);
label_cell(percent_format($default_rate), "nowrap align=right");
if (!isset($_POST['rate' . $i]) || $_POST['rate' . $i] == "") {
$_POST['rate' . $i] = percent_format($default_rate);
}
small_amount_cells(null, 'rate' . $i, $_POST['rate' . $i], null, null, user_percent_dec());
}
end_row();
}
end_table(1);
submit_add_or_update_center(!isset($selected_id));
end_form();
//------------------------------------------------------------------------------------
end_page();
function print_deliveries()
{
global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$email = $_POST['PARAM_2'];
$packing_slip = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
if ($packing_slip == 0) {
$rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
} else {
$rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
}
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTDELIVERY, $i)) {
continue;
}
$myrow = get_customer_trans($i, ST_CUSTDELIVERY);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
// ?
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($packing_slip == 0) {
$rep->title = _('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
} else {
$rep->title = _('PACKING SLIP');
$rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
}
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
if ($packing_slip == 0) {
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
}
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTDELIVERY, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($myrow["ov_freight"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_CUSTDELIVERY;
if ($packing_slip == 0) {
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
$tax_type_name = $tax_item['tax_type_name'];
} else {
$tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
}
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_freight_tax"] + $myrow["ov_gst"] + $myrow["ov_amount"], $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
}
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function printit($from, $to, $currency, $bank, $email, $quote, $comments, $file)
{
global $path_to_root;
global $print_as_quote;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$dec = user_price_dec();
$cols = array(5, 70, 260, 340, 365, 420, 470, 520);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments, 'bankaccount' => $bankaccount);
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
if ($quote == 1) {
$print_as_quote = 1;
}
if ($email == 0) {
if ($quote == 1) {
$rep = new FrontReport(tr("QUOTE"), "QuoteBulk.pdf", user_pagesize());
} else {
$rep = new FrontReport(tr("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
}
$rep->currency = $cur;
$rep->fontSize = 10;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $from; $i <= $to; $i++) {
$myrow = get_sales_order_header($i);
$branch = get_branch($myrow["branch_code"]);
$lang = $branch["lang_code"];
// get language from customer
readstrings($lang);
$tax_group_id = $branch['tax_group_id'];
$tax_rate = 0;
$tax_name = '';
$msg = "Error retrieving tax values";
$sql = "select rate from tax_group_items ";
$sql = $sql . "where tax_group_id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_rate = $myrow1[0];
}
$sql = "select name from tax_groups ";
$sql = $sql . "where id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_name = $myrow1[0];
}
$tax_included = 0;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
if ($quote == 1) {
$rep->title = tr("QUOTE");
$rep->filename = "Quote" . $i . ".pdf";
} else {
$rep->title = tr("SALES ORDER");
$rep->filename = "SalesOrder" . $i . ".pdf";
}
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = $quote == 1 ? tr("QUOTE") : tr("SALES ORDER");
}
$rep->Header2($myrow, $branch, $myrow, $baccount, 9);
$result = get_sales_order_details($i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec, 1);
$DisplayQty = number_format2($myrow2["quantity"], user_qty_dec(), 1);
$DisplayNet = number_format2($Net, $dec, 1);
$DisplayDate = sql2date($myrow2["date_from"], 1);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec(), 1) . "%";
}
$rep->TextCol(0, 1, $myrow2['stk_code'], -2);
$rep->TextCol(1, 2, $DisplayDate . " " . $myrow2['description'], -2);
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->Header2($myrow, $branch, $sales_order, $baccount);
}
if ($myrow2['notes'] != "") {
$rep->TextColLines(1, 2, $myrow2['notes'], -2);
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec, 1);
$DisplayFreight = number_format2($myrow["freight_cost"], $dec, 1);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$linetype = true;
$doctype = 9;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$amount = $myrow["freight_cost"] + $SubTotal;
$subtotal3 = number_format2($amount, $dec, 1);
$rep->TextCol(3, 6, $doc_Sub_total, -4);
$rep->TextCol(6, 7, $DisplaySubTot, -4);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Shipping, -3);
$rep->TextCol(6, 7, $DisplayFreight, -3);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $subtotal3, -2);
$rep->NewLine();
$amount_tax = $amount / 100 * $tax_rate;
if ($rep->currency == 'CHF') {
$val = $amount_tax;
$val1 = floatval(intval(round($val * 20, 0)) / 20);
$amount_tax = $val1;
}
$amount_tot = $amount + $amount_tax;
$DisplayTax = number_format2($amount_tax, $dec, 1);
$DisplayTotal = number_format2($amount_tot, $dec, 1);
if ($tax_included) {
$rep->TextCol(3, 7, $doc_Included . " " . $tax_nmae . " (" . $tax_rate . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_name . " (" . $tax_rate . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_ORDER_INCL, -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
if ($email == 1) {
if ($myrow['contact_email'] == '') {
$myrow['contact_email'] = $branch['email'];
$myrow['DebtorName'] = $branch['br_name'];
}
$rep->End($file);
}
}
if ($email == 0) {
$rep->End($file);
}
}
