function confirm()
{
    db_conn('cubit');
    if (!div_isset("DEBT_AGE", "mon")) {
        return "<li class=err>You are using the system date for age analysis<br>\n\t\t\tIf you want to record month end manually please change the Age Analysis period type under 'Settings', 'Admin'";
    }
    $Sl = "SELECT * FROM monthcloses WHERE type='Monthclose' ORDER BY id DESC LIMIT 1";
    $Rx = db_exec($Sl) or errDie("Unable to get monthclose from db.");
    if (pg_numrows($Rx) < 1) {
        $Note = "This is the first time you are closing the month";
    } else {
        $data = pg_fetch_array($Rx);
        $Note = "<li class=err>The last month close was on {$data['closedate']} by {$data['closeby']}.</li>";
    }
    // Layout
    $confirm = "<h3>Confirm month end for Age Analisys</h3>\n\t{$Note}\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t<form action='" . SELF . "' method=post>\n\t<input type=hidden name=key value=close>\n\t<tr><th colspan=2>Month End Date</th></tr>\n\t\t<tr class='bg-odd'><td colspan=2 align=center>" . date("d F Y") . "</td></tr>\n\t\t<tr><td><br></td></tr>\n\t\t<tr><td></td><td align=right><input type=submit value='Write &raquo'></td></tr>\n\t</form>\n\t</table>\n\t<p>\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width=100>\n\t\t<tr><th>Quick Links</th></tr>\n\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t</table>";
    return $confirm;
}
function save()
{
    db_connect();
    $sql = "SELECT * FROM customers";
    $custRslt = db_exec($sql) or errDie("Unable to view customer");
    if (pg_numrows($custRslt) < 1) {
        return "<li class=err>Invalid Customer Number.";
    }
    $Sl = "DELETE FROM ages";
    $Ri = db_exec($Sl);
    while ($cust = pg_fetch_array($custRslt)) {
        if ($cust['location'] == 'int') {
            $cust['balance'] = $cust['fbalance'];
        }
        $cust['balance'] = sprint($cust['balance']);
        # Check type of age analisys
        if (div_isset("DEBT_AGE", "mon")) {
            $curr = ageage($cust['cusnum'], 0, $cust['fcid'], $cust['location']);
            $age30 = ageage($cust['cusnum'], 1, $cust['fcid'], $cust['location']);
            $age60 = ageage($cust['cusnum'], 2, $cust['fcid'], $cust['location']);
            $age90 = ageage($cust['cusnum'], 3, $cust['fcid'], $cust['location']);
            $age120 = ageage($cust['cusnum'], 4, $cust['fcid'], $cust['location']);
        } else {
            $curr = age($cust['cusnum'], 29, $cust['fcid'], $cust['location']);
            $age30 = age($cust['cusnum'], 59, $cust['fcid'], $cust['location']);
            $age60 = age($cust['cusnum'], 89, $cust['fcid'], $cust['location']);
            $age90 = age($cust['cusnum'], 119, $cust['fcid'], $cust['location']);
            $age120 = age($cust['cusnum'], 149, $cust['fcid'], $cust['location']);
        }
        $custtot = $curr + $age30 + $age60 + $age90 + $age120;
        if (sprint($custtot) != sprint($cust['balance'])) {
            $curr = sprint($curr + $cust['balance'] - $custtot);
            $custtot = sprint($cust['balance']);
        }
        $Sl = "INSERT INTO ages(cust,curr,age30,age60,age90,age120) VALUES('{$cust['cusnum']}','{$curr}','{$age30}','{$age60}','{$age90}','{$age120}')";
        $Ri = db_exec($Sl);
        $age = "<table cellpadding='3' cellspacing='1' border=0 width=100% bordercolor='#000000'>\n\t\t\t<tr><th>Current</th><th>30 days</th><th>60 days</th><th>90 days</th><th>120 days +</th></tr>\n\t\t\t<tr><td align=right>{$cust['currency']} {$curr}</td><td align=right>{$cust['currency']} {$age30}</td><td align=right>{$cust['currency']} {$age60}</td>\n\t\t\t<td align=right>{$cust['currency']} {$age90}</td><td align=right>{$cust['currency']} {$age120}</td></tr>\n\t\t\t</table>";
    }
    $out = "<p><br><table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t<tr><th>Done</th></tr>\n\t<tr class='bg-odd'><td>Age analysis saved.</td></tr>\n\t</table>";
    return $out;
}
#The full software license can be found here:
#http://www.accounting-123.com/a.php?a=153/GPLv3
#
#
#
#
#
#
#
#
#
#
#
require "../settings.php";
require "../libs/ext.lib.php";
if (div_isset("DEBT_AGE", "mon")) {
    $OUTPUT = printAgeAge();
} else {
    $OUTPUT = printAgeInv();
}
require "../template.php";
# Age analysis by date
function printAgeInv()
{
    # Set up table to display in
    $printCust = "\n    <h3>Debtors Age Analysis</h3>\n    <table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n    <tr><th>Acc no.</th><th>Customer</th><th>Contact Name</th><th>Tel No.</th><th>Current</th><th>30 days</th><th>60 days</th><th>90 days</th><th>120 days</th><th>Total Outstanding</th></tr>";
    # Connect to database
    db_connect();
    # Query server
    $i = 0;
    $sql = "SELECT * FROM customers ORDER BY accno ASC";
function print_stmnt()
{
    extract($_REQUEST);
    define("PAGE_SPLIT", 25);
    $fields = array();
    $fields["cusnum"] = 0;
    $fields["stmnt_type"] = "detailed";
    $fields["from_year"] = date("Y");
    $fields["from_month"] = date("m");
    $fields["from_day"] = "01";
    $fields["to_year"] = date("Y");
    $fields["to_month"] = date("m");
    $fields["to_day"] = date("d");
    $fields["comments"] = "[_BLANK_]";
    extract($fields, EXTR_SKIP);
    if (isset($b64_comments)) {
        $comments = base64_decode($b64_comments);
    }
    if (!checkdate($from_month, $from_day, $from_year)) {
        $from_day = date("d");
        $from_month = date("m");
        $from_year = date("Y");
    }
    if (!checkdate($to_month, $to_day, $to_year)) {
        $to_day = date("d");
        $to_month = date("m");
        $to_year = date("Y");
    }
    // Date Selections Concatenated
    $from_date = "{$from_year}-{$from_month}-{$from_day}";
    $to_date = "{$to_year}-{$to_month}-{$to_day}";
    // Border styles
    $rborder = "style='border-right: 2px solid #000'";
    $bborder = "style='border-bottom: 2px solid #000'";
    $tborder = "style='border-top: 2px solid #000'";
    $thborder = "style='border-right: 2px solid #000; border-bottom: 2px solid #000'";
    $aborder = "style='border-right: 2px solid #000; border-top: 2px solid #000'";
    $br = "<br style='line-height: 2px'>";
    $page_break = "<br style='page-break-after:always;'>";
    // Retrieve customer information
    $sql = "\n\t\tSELECT  cusnum, accno, surname, balance, paddr1, addr1, fcid, location, bankid \n\t\tFROM cubit.customers\n\t\tWHERE cusnum='{$cusnum}'";
    $cust_rslt = db_exec($sql) or errDie("Unable to retrieve customer information.");
    $cust_data = pg_fetch_array($cust_rslt);
    // Retrieve company information
    $sql = "\n\t\tSELECT compname, addr1, addr2, addr3, addr4, tel, fax, vatnum, regnum\n\t\tFROM cubit.compinfo";
    $comp_rslt = db_exec($sql) or errDie("Unable to retrieve company information.");
    $comp_data = pg_fetch_array($comp_rslt);
    #handle unset bank information
    if ($cust_data['bankid'] == "0") {
        $get_bid = "SELECT * FROM bankacct LIMIT 1";
        $run_bid = db_exec($get_bid) or errDie("Unable to get default bank information.");
        if (pg_numrows($run_bid) < 1) {
            #no bank accounts in cubit ????
            $bank_data = array();
            $bank_data['bankname'] = "";
            $bank_data['branchname'] = "";
            $bank_data['branchcode'] = "";
            $bank_data['accnum'] = "";
        } else {
            $cust_data['bankid'] = pg_fetch_result($run_bid, 0, 0);
            $bank_data = qryBankAcct($cust_data['bankid']);
        }
    } else {
        $bank_data = qryBankAcct($cust_data['bankid']);
    }
    // Retrieve banking details
    //	$bank_data = qryBankAcct(getdSetting("BANK_DET"));
    // Should payments or credit notes be displayed
    $payment_sql = "";
    if ($stmnt_type == "open") {
        $payment_sql = "\n\t\tAND type NOT LIKE 'Payment for%'\n\t\tAND type NOT LIKE '%Credit Note%for invoice%'\n\t\tAND (allocation = '0' OR allocation = '')";
    }
    // Retrieve statement information
    $sql = "\n\t\tSELECT id, date, invid, type, amount, docref, refnum FROM cubit.stmnt \n\t\tWHERE cusnum='{$cusnum}' {$payment_sql} AND date BETWEEN '{$from_date}' AND '{$to_date}' \n\t\tORDER BY date, allocation_date, invid, allocation ASC";
    $stmnt_rslt = db_exec($sql) or errDie("Unable to retrieve statement.");
    // Retrieve balance before the 'from date'
    $sql = "\n\t\tSELECT sum(amount) \n\t\tFROM cubit.stmnt \n\t\tWHERE cusnum='{$cusnum}' AND date<'{$from_date}'";
    $balance_rslt = db_exec($sql) or errDie("Unable to retrieve balance.");
    $balance = pg_fetch_result($balance_rslt, 0);
    $stmnt_ar = array();
    $pages = 1;
    $item_count = 0;
    while ($stmnt_data = pg_fetch_array($stmnt_rslt)) {
        // Deduct payments and credit notes from balances only
        // if this is an open item statement
        if ($stmnt_type == "open" && ($stmnt_data["type"] == "Invoice" || $stmnt_data["type"] == "Non-Stock Invoice")) {
            $sql = "\n\t\t\t\tSELECT sum(amount) \n\t\t\t\tFROM cubit.stmnt\n\t\t\t\tWHERE \n\t\t\t\t\ttype LIKE 'Payment for % {$stmnt_data['invid']}' OR \n\t\t\t\t\ttype LIKE '%Credit Note%for invoice%{$stmnt_data['invid']}' OR \n\t\t\t\t\tallocation = '{$stmnt_data['id']}'";
            $payment_rslt = db_exec($sql) or errDie("Unable to retrieve payments.");
            $payment = pg_fetch_result($payment_rslt, 0);
            // If the amount has been paid/credit note'ed in full
            // then no need to display this line
            if ($stmnt_data["amount"] == $payment * -1) {
                continue;
            }
            $stmnt_data["amount"] += $payment;
        }
        // Increase the balance
        $balance += $stmnt_data["amount"];
        // What should we prepend the ref num with, either invoice or credit note
        if (preg_match("/Payment/", $stmnt_data["type"])) {
            $refnum = "";
        } elseif (preg_match("/Invoice\$/", $stmnt_data["type"])) {
            $refnum = "INV";
        } elseif (preg_match("/Credit Note/", $stmnt_data["type"])) {
            $refnum = "CR";
        }
        if (isset($refnum)) {
            $refnum .= " " . $stmnt_data["invid"];
        } else {
            $refnum = "";
        }
        if (empty($refnum)) {
            $refnum = $stmnt_data["invid"];
        }
        if ($stmnt_type == "open") {
            $show_bal = "";
        } else {
            $show_bal = "<td align='right'>" . sprint($balance) . "</td>";
        }
        if ($stmnt_data['type'] == "Invoice") {
            db_connect();
            $get_invid = "SELECT invid FROM invoices WHERE invnum = '{$stmnt_data['invid']}' LIMIT 1";
            $run_invid = db_exec($get_invid) or errDie("Unable to get invoice information.");
            if (pg_numrows($run_invid) == 1) {
                $stmnt_invid = pg_fetch_result($run_invid, 0, 0);
                $showtype = "<font onClick=\"window.open('invoice-reprint.php?invid={$stmnt_invid}&type=invreprint','window1','height=600, width=900, scrollbars=yes');\">{$stmnt_data['type']}</font>";
            } else {
                $showtype = $stmnt_data['type'];
            }
        } elseif ($stmnt_data['type'] == "Non-Stock Invoice") {
            db_connect();
            $get_invid = "SELECT invid FROM nons_invoices WHERE invnum = '{$stmnt_data['invid']}' LIMIT 1";
            $run_invid = db_exec($get_invid) or errDie("Unable to get non stock invoice information.");
            if (pg_numrows($run_invid) == 1) {
                $stmnt_invid = pg_fetch_result($run_invid, 0, 0);
                $showtype = "<font onClick=\"window.open('nons-invoice-reprint.php?invid={$stmnt_invid}&type=nonsreprint','window1','height=600, width=900, scrollbars=yes');\">{$stmnt_data['type']}</font>";
            } else {
                $showtype = $stmnt_data['type'];
            }
        } else {
            $showtype = "{$stmnt_data['type']}";
        }
        // Add the line to the current page
        $stmnt_ar[$pages][] = "\n\t\t\t<tr>\n\t\t\t\t<td align='center' {$rborder}>\n\t\t\t\t\t" . date("d-m-Y", strtotime($stmnt_data["date"])) . " &nbsp;\n\t\t\t\t</td>\n\t\t\t\t<td align='center' {$rborder}>{$refnum} &nbsp;</td>\n\t\t\t\t<td align='center' {$rborder}>{$stmnt_data['docref']} &nbsp;</td>\n\t\t\t\t<td {$rborder}>{$showtype} &nbsp;</td>\n\t\t\t\t<td align='right' {$rborder}>" . sprint($stmnt_data["amount"]) . " &nbsp;</td>\n\t\t\t\t{$show_bal}\n\t\t\t</tr>";
        unset($refnum);
        $item_count++;
        // Time for a new page
        if ($item_count == PAGE_SPLIT) {
            $pages++;
            $item_count = 0;
        }
    }
    if ($stmnt_type == "open") {
        $show_bal_space = "";
        $unmatch = "Unmatched";
    } else {
        $show_bal_space = "<td>&nbsp;</td>";
        $unmatch = "";
    }
    // If there's wasn't one single line returned from the database
    // at the very least make the user aware of this.
    if (count($stmnt_ar) == 0) {
        $stmnt_ar[1][] = "\n\t\t\t<tr>\n\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t<td {$rborder} align='center'><b>No {$unmatch} Invoices for this date range.</b></td>\n\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t{$show_bal_space}\n\t\t\t</tr>";
    }
    // Generate blank lines to fill the the page
    foreach ($stmnt_ar as $page => $lv2) {
        $blank_lines = PAGE_SPLIT - count($stmnt_ar[$page]);
        for ($i = 0; $i < $blank_lines; $i++) {
            $stmnt_ar[$page][] = "\n\t\t\t\t<tr>\n\t\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t\t<td {$rborder}>&nbsp;</td>\n\t\t\t\t\t{$show_bal_space}\n\t\t\t\t</tr>";
        }
    }
    // Decide which radio button should be selected
    if ($stmnt_type == "detailed") {
        $detailed_sel = "checked='checked'";
        $open_sel = "";
    } elseif ($stmnt_type == "open") {
        $detailed_sel = "";
        $open_sel = "checked='checked'";
    }
    // Comments
    if ($comments == "[_BLANK_]") {
        $sql = "\n\t\t\tSELECT value FROM cubit.settings \n\t\t\tWHERE constant='DEFAULT_STMNT_COMMENTS'";
        $comment_rslt = db_exec($sql) or errDie("Unable to retrieve comments.");
        $comments = base64_decode(pg_fetch_result($comment_rslt, 0));
    }
    // Get age analysis
    if (div_isset("DEBT_AGE", "mon")) {
        #shouldnt be used ...
        $curr = ageage($cust_data['cusnum'], 0, $cust_data['fcid'], $cust_data['location']);
        $age30 = ageage($cust_data['cusnum'], 1, $cust_data['fcid'], $cust_data['location']);
        $age60 = ageage($cust_data['cusnum'], 2, $cust_data['fcid'], $cust_data['location']);
        $age90 = ageage($cust_data['cusnum'], 3, $cust_data['fcid'], $cust_data['location']);
        $age120 = ageage($cust_data['cusnum'], 4, $cust_data['fcid'], $cust_data['location']);
    } else {
        #this is the used setting ...
        $curr = cust_age($cust_data['cusnum'], 29, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
        $age30 = cust_age($cust_data['cusnum'], 59, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
        $age60 = cust_age($cust_data['cusnum'], 89, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
        $age90 = cust_age($cust_data['cusnum'], 119, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
        $age120 = cust_age($cust_data['cusnum'], 149, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
    }
    $custtot = $curr + $age30 + $age60 + $age90 + $age120;
    $OUTPUT = "\n\t\t<center>\n\t\t<style>\n\t\t\ttable { border: 2px solid #000 }\n\t\t\tinput, textarea { border: 1px solid #000 }\n\t\t</style>";
    // Statement settings, only display when not printing
    if (!isset($key) || $key != "print") {
        $OUTPUT .= "\n\t\t\t<form method='post' action='" . SELF . "' name='form'>\n\t\t\t<input type='hidden' name='cusnum' value='{$cusnum}' />\n\t\t\t<table " . TMPL_tblDflts . " style='border: 1px solid #000'>\n\t\t\t\t<tr class='bg-even'>\n\t\t\t\t\t<td colspan='3' align='center'>\n\t\t\t\t\t\t<input type='radio' name='stmnt_type' value='detailed'\n\t\t\t\t\t\tonchange='javascript:document.form.submit()' {$detailed_sel}>\n\t\t\t\t\t\tDetailed\n\t\t\t\t\t\t<input type='radio' name='stmnt_type' value='open'\n\t\t\t\t\t\tonchange='javascript:document.form.submit()' {$open_sel}>\n\t\t\t\t\t\tOpen Item\n\t\t\t\t\t</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td>" . mkDateSelect("from", $from_year, $from_month, $from_day) . "</td>\n\t\t\t\t\t<td align='center'>&nbsp; <b>To</b> &nbsp;</td>\n\t\t\t\t\t<td>" . mkDateSelect("to", $to_year, $to_month, $to_day) . "</td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='3' align='center'><b>Comments</b></td>\n\t\t\t\t</tr>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td colspan='3'>\n\t\t\t\t\t\t<textarea name='comments' style='width: 100%'>{$comments}</textarea>\n\t\t\t\t\t</td>\n\t\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t<input type='button'  value='Print'\n\t\t\t\t\t\tonclick='javascript:popupOpen(\"" . SELF . "?" . "key=print&cusnum={$cusnum}&stmnt_type={$stmnt_type}&" . "b64_comments=" . base64_encode($comments) . "&from_year={$from_year}" . "&from_month={$from_month}&from_day={$from_day}&to_year={$to_year}&" . "to_month={$to_month}&to_day={$to_day}\");' />\n\t\t\t\t\t</td>\n\t\t\t\t\t<td><input type='submit' value='Apply' style='font-weight: bold' /></td>\n\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t<input type='button' value='View PDF'\n\t\t\t\t\t\tonclick='javascript:popupOpen(\"pdf/pdf-statement.php?" . "key=cust_statement&cusnum={$cusnum}&stmnt_type={$stmnt_type}&" . "from_year={$from_year}&from_month={$from_month}&from_day={$from_day}&" . "to_year={$to_year}&to_month={$to_month}&to_day={$to_day}&" . "b64_comments=" . base64_encode($comments) . "\");' />\n\t\t\t\t\t</td>\n\t\t\t\t</tr>\n\t\t\t</table>\n\t\t\t{$page_break}";
    }
    if ($stmnt_type == "open") {
        $show_bal_head = "";
    } else {
        $show_bal_head = "<th width='15%' {$bborder}>Balance</th>";
    }
    // Actual Statement per page
    for ($i = 1; $i <= $pages; $i++) {
        $stmnt_out = "";
        foreach ($stmnt_ar[$i] as $items_out) {
            $stmnt_out .= $items_out;
        }
        $OUTPUT .= "\n\t\t</form>\n\t\t<table cellpadding='5' cellspacing='2'' width='90%'>\n\t\t\t<tr>\n\t\t\t\t<td colspan='2' align='center'><b>Page {$i}</b></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td rowspan='2' valign='middle'>\n\t\t\t\t\t<h1>" . COMP_NAME . "</h3>\n\t\t\t\t</td>\n\t\t\t\t<td width='10%' align='center'>\n\t\t\t\t\t<h1>Statement</h3>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td align='center' nowrap>\n\t\t\t\t\t<h3>\n\t\t\t\t\t\t" . date("d-m-Y", strtotime($from_date)) . " -\n\t\t\t\t\t\t" . date("d-m-Y", strtotime($to_date)) . "\n\t\t\t\t\t</h3>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t</table>\n\t\t\n\t\t{$br}\n\t\t\n\t\t<table cellpadding='0' cellspacing='0' width='90%'>\n\t\t\t<tr>\n\t\t\t\t<td valign='top' {$rborder}>\n\t\t\t\t\t{$cust_data['surname']}<br />\n\t\t\t\t\t" . nl2br($cust_data["paddr1"]) . "<br />\n\t\t\t\t\t<br />\n\t\t\t\t\t<b>Account Number:</b> {$cust_data['accno']}<br />\n\t\t\t\t</td>\n\t\t\t\t\n\t\t\t\t<td valign='top'>\n\t\t\t\t\t{$comp_data['compname']}<br />\n\t\t\t\t\t{$comp_data['addr1']}<br />\n\t\t\t\t\t{$comp_data['addr2']}<br />\n\t\t\t\t\t{$comp_data['addr3']}<br />\n\t\t\t\t\t{$comp_data['addr4']}<br />\n\t\t\t\t\t<br />\n\t\t\t\t\t<b>Tel:</b> {$comp_data['tel']}<br />\n\t\t\t\t\t<b>Fax:</b> {$comp_data['fax']}<br />\n\t\t\t\t\t<b>VAT Reg:</b> {$comp_data['vatnum']}<br />\n\t\t\t\t\t<b>Company Reg:</b> {$comp_data['regnum']}<br />\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t</table>\n\t\t{$br}\n\t\t<table cellpadding='0' cellspacing='0' width='90%'>\n\t\t\t<tr>\n\t\t\t\t<th width='10%' {$thborder}>Date</th>\n\t\t\t\t<th width='10%' {$thborder}>Ref No.</th>\n\t\t\t\t<th width='10%' {$thborder}>Customer Ref No.</th>\n\t\t\t\t<th width='40%' {$thborder}>Details</th>\n\t\t\t\t<th width='15%' {$thborder}>Amount</th>\n\t\t\t\t{$show_bal_head}\n\t\t\t</tr>\n\t\t\t{$stmnt_out}\n\t\t</table>\n\t\t{$br}\n\t\t<table cellpadding='0' cellspacing='0' width='90%'>\n\t\t\t<tr>\n\t\t\t\t<td colspan='5' align='right'>\n\t\t\t\t\t&nbsp;\n\t\t\t\t\t<br />\n\t\t\t\t\t<b>Total Outstanding Balance:</b> " . sprint($balance) . "\n\t\t\t\t\t<br />\n\t\t\t\t\t&nbsp;\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td width='20%' {$aborder}>\n\t\t\t\t\t<b>120+ Days</b><br />\n\t\t\t\t\t{$age120}\n\t\t\t\t</td>\n\t\t\t\t<td width='20%' {$aborder}>\n\t\t\t\t\t<b>90 Days</b><br />\n\t\t\t\t\t{$age90}\n\t\t\t\t</td>\n\t\t\t\t<td width='20%' {$aborder}>\n\t\t\t\t\t<b>60 Days</b><br />\n\t\t\t\t\t{$age60}\n\t\t\t\t</td>\n\t\t\t\t<td width='20%' {$aborder}>\n\t\t\t\t\t<b>30 Days</b><br />\n\t\t\t\t\t{$age30}\n\t\t\t\t</td>\n\t\t\t\t<td width='20%' {$tborder}>\n\t\t\t\t\t<b>Current</b><br />\n\t\t\t\t\t{$curr}\n\t\t\t\t</td>\n\t\t</table>\n\n\t\t{$br}\t\t\n\n\t\t<table cellpadding='0' cellspacing='0' width=90%'>\n\t\t\t<tr>\n\t\t\t\t<td rowspan='5' {$rborder} width='50%'>" . nl2br($comments) . " &nbsp;</td>\n\t\t\t</tr>\n\t\t\t<tr><td>{$bank_data['bankname']} &nbsp;</td></tr>\n\t\t\t<tr><td><b>Branch:</b> {$bank_data['branchname']}</td></tr>\n\t\t\t<tr><td><b>Branch Code:</b> {$bank_data['branchcode']}</td></tr>\n\t\t\t<tr><td><b>Account Number:</b> {$bank_data['accnum']}</td></tr>\n\t\t</table>";
        if ($i >= 1) {
            $OUTPUT .= $page_break;
        }
    }
    $OUTPUT .= "\n\t</center>";
    require "tmpl-print.php";
}
function age($cusnum, $days)
{
    $ldays = $days;
    if ($days == 149) {
        $ldays = 365 * 10;
    }
    if (div_isset("DEBT_AGE", "mon")) {
        switch ($days) {
            case 29:
                return ageage($cusnum, 0);
            case 59:
                return ageage($cusnum, 1);
            case 89:
                return ageage($cusnum, 2);
            case 119:
                return ageage($cusnum, 3);
            case 149:
                return ageage($cusnum, 4);
        }
    }
    # Get the current oustanding
    $sql = "SELECT sum(balance) FROM cubit.invoices\n\t\t\tWHERE cusnum = '{$cusnum}' AND printed = 'y'\n\t\t\t\tAND odate >='" . extlib_ago($ldays) . "'\n\t\t\t\tAND odate <'" . extlib_ago($days - 30) . "'\n\t\t\t\tAND div = '" . USER_DIV . "'";
    $rs = db_exec($sql) or errDie("Unable to access database");
    $sum = pg_fetch_array($rs);
    # Get the current oustanding on transactions
    $sql = "SELECT sum(balance) FROM cubit.custran\n\t\t\tWHERE cusnum = '{$cusnum}' AND odate >='" . extlib_ago($ldays) . "'\n\t\t\t\tAND odate <'" . extlib_ago($days - 30) . "'\n\t\t\t\tAND div = '" . USER_DIV . "'";
    $rs = db_exec($sql) or errDie("Unable to access database");
    $sumb = pg_fetch_array($rs);
    # Take care of nasty zero
    return sprint($sum['sum'] + $sumb['sum']);
}
function cusDetailsAll()
{
    extract($_REQUEST);
    global $set_mainFont;
    $fields = array();
    $fields["stmnt_type"] = "detailed";
    extract($fields, EXTR_SKIP);
    if (!isset($report_type)) {
        $report_type = "all";
    }
    switch ($report_type) {
        case "all":
            $search = "";
            break;
        case "bal":
            $search = "balance != '0.00' AND ";
            break;
        default:
            $search = "true";
    }
    $search2 = "";
    if (isset($filt_class) and strlen($filt_class) > 0 and $filt_class != "0") {
        $search2 .= " class = '{$filt_class}' AND ";
    }
    if (isset($filt_cat) and strlen($filt_cat) > 0 and $filt_cat != "0") {
        $search2 .= " category = '{$filt_cat}' AND ";
    }
    $from_date = dateFmt($from_year, $from_month, $from_day);
    $to_date = dateFmt($to_year, $to_month, $to_day);
    $fdate = $from_date;
    $pdf =& new Cezpdf();
    $pdf->selectFont($set_mainFont);
    // Heading --------------------------------------------------------------
    $heading = array(array(''));
    #check for sort ...
    if (isset($sort) and $sort == "branch") {
        $sortinga = "ORDER BY branch";
        $sorting = "branch,";
    } else {
        $sortinga = "";
        $sorting = "";
    }
    // Customer info ---------------------------------------------------------
    db_conn("cubit");
    $sql = "SELECT * FROM customers WHERE {$search} {$search2} div='" . USER_DIV . "' ORDER BY surname";
    $custmnt_rslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit.");
    if (pg_numrows($custmnt_rslt) < 1) {
        return "<li class='err'>No Customers Found Matching Criteria.</li>";
    }
    while ($cust_data = pg_fetch_array($custmnt_rslt)) {
        $totout = 0;
        $cusnum = $cust_data["cusnum"];
        // Company info ----------------------------------------------------------
        db_conn("cubit");
        $sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'";
        $ciRlst = db_exec($sql) or errDie("Unable to retrieve the company information from Cubit.");
        $compinf = pg_fetch_array($ciRlst);
        $compinfo = array(array(COMP_NAME), array("{$compinf['addr1']}"), array("{$compinf['addr2']}"), array("{$compinf['addr3']}"), array("{$compinf['addr4']}"), array(""), array("<b>Tel:</b> {$compinf['tel']}"), array("<b>Fax:</b> {$compinf['fax']}"), array("<b>VAT REG:</b> {$compinf['vatnum']}"), array("<b>COMPANY REG:</b> {$compinf['regnum']}"));
        $info = array();
        /* base for balance brought forward */
        $info[0] = array("Date" => "", "Ref no" => "", "Details" => "<b>Balance Brought Forward: </b>", "Amount" => "", "Balance" => "");
        #check for sort ...
        if (isset($sort) and $sort == "branch") {
            $sortinga = "ORDER BY branch, date";
            $sorting = "branch,";
        } else {
            $sortinga = "ORDER BY date";
            $sorting = "";
        }
        // Should payments or credit notes be displayed
        $payment_sql = "";
        if ($stmnt_type == "open") {
            $payment_sql = "\n\t\t\tAND type NOT LIKE 'Payment for%'\n\t\t\tAND type NOT LIKE '%Credit Note%for invoice%'";
        }
        // Retrieve statement information
        $sql = "\n\t\tSELECT date, invid, type, amount, docref, branch FROM cubit.stmnt\n\t\tWHERE cusnum='{$cusnum}' {$payment_sql} AND\n\t\t\tdate BETWEEN '{$from_date}' AND '{$to_date}'\n\t\tORDER BY date, id ASC";
        $stmnt_rslt = db_exec($sql) or errrDie("Unable to retrieve statement.");
        // Retrieve balance before the 'from date'
        $sql = "\n\t\tSELECT sum(amount) FROM cubit.stmnt\n\t\tWHERE cusnum='{$cusnum}' AND date < '{$from_date}'";
        $balance_rslt = db_exec($sql) or errDie("Unable to retrieve balance.");
        $balance = pg_fetch_result($balance_rslt, 0);
        //		$oldest_date = mktime(0, 0, 0, date("m"), 1, date("Y"));
        $oldest_date = mktime(0, 0, 0, $from_month, $from_day - 1, $from_year);
        if (pg_numrows($stmnt_rslt) < 1) {
            $info[] = array("Date" => "", "Ref no" => "", "Details" => "No invoices for this month", "Amount" => "");
            // Fill the info array
        } else {
            while ($stmnt_data = pg_fetch_array($stmnt_rslt)) {
                // Deduct payments and credit notes from balances only
                // if this is an open item statement
                if ($stmnt_type == "open" && ($stmnt_data["type"] == "Invoice" || $stmnt_data["type"] == "Non-Stock Invoice")) {
                    $sql = "\n\t\t\t\t\tSELECT sum(amount) FROM cubit.stmnt\n\t\t\t\t\tWHERE type LIKE 'Payment for % {$stmnt_data['invid']}'\n\t\t\t\t\t\tOR type LIKE '%Credit Note%for invoice%{$stmnt_data['invid']}'";
                    $payment_rslt = db_exec($sql) or errDie("Unable to retrieve payments.");
                    $payment = pg_fetch_result($payment_rslt, 0);
                    // If the amount has been paid/credit note'ed in full
                    // then no need to display this line
                    if ($stmnt_data["amount"] == $payment * -1) {
                        continue;
                    }
                    $stmnt_data["amount"] += $payment;
                }
                // Increase the balance
                $balance += $stmnt_data["amount"];
                // What should we prepend the ref num with, either invoice or credit note
                if (preg_match("/Invoice/", $stmnt_data["type"])) {
                    $refnum = "INV";
                } elseif (preg_match("/Credit Note/", $stmnt_data["type"])) {
                    $refnum = "CR";
                } else {
                    $refnum = "";
                }
                $refnum .= " " . $stmnt_data["invid"];
                $info[] = array("Date" => makewidth(&$pdf, 60, 12, $stmnt_data['date']), "Ref no" => makewidth(&$pdf, 70, 12, $refnum), "Details" => makewidth(&$pdf, 200, 12, "{$stmnt_data['type']} {$stmnt_data['branch']}"), "Amount" => makewidth(&$pdf, 75, 12, "{$cust_data['currency']}{$stmnt_data['amount']}"), "Balance" => makewidth(&$pdf, 75, 12, "{$cust_data['currency']}" . sprint($balance) . ""));
            }
        }
        if (isset($from_date) && isset($to_date)) {
            # get overlapping amount
            //			$sql = "
            //			SELECT sum(amount) as amount FROM cubit.stmnt
            //			WHERE cusnum='$cusnum' AND date>'$to_date'";
            //			$balRslt = db_exec ($sql) or errDie ("Unable to retrieve invoices statement from database.");
            //			$bal = pg_fetch_array ($balRslt);
            $get_bal = "SELECT sum(amount) FROM stmnt WHERE cusnum = '{$cust_data['cusnum']}'";
            $run_bal = db_exec($get_bal) or errDie("Unable to get customer balance.");
            if (pg_numrows($run_bal) < 1) {
                $cust_data['balance'] = sprint(0);
            } else {
                $cust_data['balance'] = sprint(pg_fetch_result($run_bal, 0, 0));
            }
            $get_bal = "SELECT sum(amount) FROM stmnt WHERE cusnum = '{$cust_data['cusnum']}' AND date>'{$from_date}'";
            $run_bal = db_exec($get_bal) or errDie("Unable to get customer balance.");
            if (pg_numrows($run_bal) < 1) {
                $bal['amount'] = sprint(0);
            } else {
                $bal['amount'] = sprint(pg_fetch_result($run_bal, 0, 0));
            }
            $cust_data['balance'] = $cust_data['balance'] - $bal['amount'];
        }
        /* alter the balance brought forward entry's (info[0]) amount */
        if ($cust_data['location'] == 'int') {
            $cust_data['balance'] = $cust_data['fbalance'];
        }
        $balbf = $cust_data['balance'] - $totout;
        $balbf = sprint($balbf);
        //		$balbf = "test";
        $info[0]["Date"] = date("d-m-Y", $oldest_date);
        // - 24*60*60);
        $info[0]["Amount"] = "{$cust_data['currency']}{$balbf}";
        $custinfo = array(array("{$cust_data['surname']}"));
        // Add the address to the array
        $custaddr_ar = explode("\n", $cust_data["paddr1"]);
        foreach ($custaddr_ar as $addr) {
            $custinfo[] = array(pdf_lstr("{$addr}", 70));
        }
        $custinfo[] = array("");
        $custinfo[] = array("<b>Account Number:</b> {$cust_data['accno']}");
        //$custinfo[] = array("<b>Balance Brought Forward: </b>$cust_data[currency]$balbf");
        // Comments --------------------------------------------------------------
        if (isset($comment)) {
            db_conn("cubit");
            $sql = "SELECT comment FROM saved_statement_comments WHERE id='{$comment}'";
            $rslt = db_exec($sql) or errDie("Unable to retrieve comments from Cubit.");
            $default_comment = base64_decode(pg_fetch_result($rslt, 0));
        } elseif (isset($b64_comments)) {
            $default_comment = base64_decode($b64_comments);
        } else {
            db_conn("cubit");
            $sql = "SELECT value FROM settings WHERE constant='DEFAULT_STMNT_COMMENTS'";
            $cmntRslt = db_exec($sql) or errDie("Unable to retrieve comments from Cubit.");
            $default_comment = base64_decode(pg_fetch_result($cmntRslt, 0));
        }
        $comments = array();
        $default_comment = wordwrap($default_comment, 55, "\n");
        $default_comment_ar = explode("\n", $default_comment);
        $i = 1;
        foreach ($default_comment_ar as $val) {
            if ($i == 4) {
                $comments[] = array(pdf_lstr($val, 55));
                break;
            } else {
                $comments[] = array($val);
            }
            $i++;
        }
        #handle unset bank information
        if ($cust_data['bankid'] == "0") {
            $get_bid = "SELECT * FROM bankacct LIMIT 1";
            $run_bid = db_exec($get_bid) or errDie("Unable to get default bank information.");
            if (pg_numrows($run_bid) < 1) {
                #no bank accounts in cubit ????
                $bank_data = array();
                $bank_data['bankname'] = "";
                $bank_data['branchname'] = "";
                $bank_data['branchcode'] = "";
                $bank_data['accnum'] = "";
            } else {
                $cust_data['bankid'] = pg_fetch_result($run_bid, 0, 0);
                $bank_data = qryBankAcct($cust_data['bankid']);
            }
        } else {
            $bank_data = qryBankAcct($cust_data['bankid']);
        }
        $banking = array(array("{$bank_data['bankname']}"), array("<b>Branch: </b>{$bank_data['branchname']}"), array("<b>Branch Code: </b>{$bank_data['branchcode']}"), array("<b>Account Number: </b>{$bank_data['accnum']}"));
        $get_bal = "SELECT sum(amount) FROM stmnt WHERE cusnum = '{$cust_data['cusnum']}'";
        $run_bal = db_exec($get_bal) or errDie("Unable to get customer balance.");
        if (pg_numrows($run_bal) < 1) {
            $cust_data['balance'] = sprint(0);
        } else {
            $cust_data['balance'] = sprint(pg_fetch_result($run_bal, 0, 0));
        }
        // Totals ----------------------------------------------------------------
        $totals = array(array(""), array("<b>Total Outstanding Balance</b> : {$cust_data['currency']} " . sprint($cust_data["balance"])));
        // Age analysis ----------------------------------------------------------
        if ($cust_data['location'] == 'int') {
            $cust_data['balance'] = $cust_data['fbalance'];
        }
        $balbf = $cust_data['balance'] - $totout;
        $balbf = sprint($balbf);
        $cust_data['balance'] = sprint($cust_data['balance']);
        //		$from_date = date ("Y-m-d",mktime (0,0,0,date("m"),"01",date("Y")));
        $from_date = "{$from_year}-{$from_month}-{$from_day}";
        # Check type of age analisys
        if (div_isset("DEBT_AGE", "mon")) {
            $curr = ageage($cust_data['cusnum'], 0, $cust_data['fcid'], $cust_data['location']);
            $age30 = ageage($cust_data['cusnum'], 1, $cust_data['fcid'], $cust_data['location']);
            $age60 = ageage($cust_data['cusnum'], 2, $cust_data['fcid'], $cust_data['location']);
            $age90 = ageage($cust_data['cusnum'], 3, $cust_data['fcid'], $cust_data['location']);
            $age120 = ageage($cust_data['cusnum'], 4, $cust_data['fcid'], $cust_data['location']);
        } else {
            $curr = cust_age($cust_data['cusnum'], 29, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
            $age30 = cust_age($cust_data['cusnum'], 59, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
            $age60 = cust_age($cust_data['cusnum'], 89, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
            $age90 = cust_age($cust_data['cusnum'], 119, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
            $age120 = cust_age($cust_data['cusnum'], 149, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
        }
        $custtot = $curr + $age30 + $age60 + $age90 + $age120;
        //		if(sprint($custtot) != sprint($cust_data['balance'])) {
        //			$curr = sprint($curr + $cust_data['balance'] - $custtot);
        //			$custtot = sprint($cust_data['balance']);
        //		}
        $age = array(array("Current" => "<b>Current</b>", "30 Days" => "<b>30 Days:</b>", "60 Days" => "<b>60 Days</b>", "90 Days" => "<b>90 Days</b>", "120 Days" => "<b>120 Days</b>"), array("Current" => $curr, "30 Days" => $age30, "60 Days" => $age60, "90 Days" => $age90, "120 Days" => $age120));
        // Table layout ----------------------------------------------------------
        $ic = 0;
        while (++$ic * 25 < count($info)) {
        }
        // Draw the pages, determine by the amount of items how many pages
        // if items > 25 start a new page
        $info_print = array();
        for ($i = 0; $i < $ic; $i++) {
            if ($i) {
                $pdf->ezNewPage();
            }
            if (isset($from_date) && isset($to_date)) {
                $date = "{$from_date} to {$to_date}";
                $dalign_x = 130;
            } else {
                $date = date("d-m-Y");
                $dalign_x = 105;
            }
            // Heading
            $heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5);
            drawText(&$pdf, "<b>Page " . ($i + 1) . "</b>", 8, $heading_pos['x'] / 2 - 8, 10);
            drawText(&$pdf, "<b>{$compinf['compname']}</b>", 18, 8, $heading_pos['y'] / 2 + 6);
            drawText(&$pdf, "<b>Statement</b>", 18, $heading_pos['x'] - 120, $heading_pos['y'] / 2);
            drawText(&$pdf, $date, 10, $heading_pos['x'] - $dalign_x, $heading_pos['y'] / 2 + 18);
            $custinfo_pos = drawTable(&$pdf, $custinfo, 0, $heading_pos['y'] + 5, 300, 10);
            $compinfo_pos = drawTable(&$pdf, $compinfo, $custinfo_pos['x'], $heading_pos['y'] + 5, 220, 10);
            $info_start = $i * 25;
            if ($i) {
                $info_start++;
            }
            if ($info_start >= count($info) - 25) {
                $info_end = count($info) - 1;
            } else {
                $info_end = ($i + 1) * 25;
            }
            $info_print = array();
            for ($j = $info_start; $j <= $info_end; $j++) {
                $info_print[$j] = $info[$j];
            }
            // Adjust the column widths
            $cols = array("Date" => array("width" => 60), "Proforma Inv no" => array("width" => 70), "Ref no" => array("width" => 80), "Amount" => array("width" => 75, "justification" => "right"), "Balance" => array("width" => 75, "justification" => "right"));
            $info_pos = drawTable(&$pdf, $info_print, 0, $custinfo_pos['y'] + 5, 520, 25, $cols, 1);
            $comments_pos = drawTable(&$pdf, $comments, 0, $info_pos['y'] + 5, 260, 4);
            $banking_pos = drawTable(&$pdf, $banking, $comments_pos['x'], $info_pos['y'] + 5, 260, 4);
            $totals_pos = drawTable(&$pdf, $totals, 0, $comments_pos['y'] + 5, 520, 3);
            $age_pos = drawTable(&$pdf, $age, 0, $totals_pos['y'], 520, 2);
            drawText(&$pdf, "<b>Cubit Accounting</b>", 6, 0, $age_pos['y'] + 20);
        }
        $pdf->ezNewPage();
    }
    $pdf->ezStream();
}
function printStmnt($_GET)
{
    # get vars
    foreach ($_GET as $key => $value) {
        ${$key} = $value;
    }
    # validate input
    require_lib("validate");
    $v = new validate();
    $v->isOk($cusnum, "num", 1, 20, "Invalid Customer number.");
    # display errors, if any
    $err = "";
    if ($v->isError()) {
        $errors = $v->getErrors();
        foreach ($errors as $e) {
            $err .= "<li class=err>{$e['msg']}</li>";
        }
        return $err;
    }
    # Get selected customer info
    db_connect();
    $sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
    $custRslt = db_exec($sql) or errDie("Unable to view customer");
    if (pg_numrows($custRslt) < 1) {
        return "<li class=err>Invalid Customer Number.</li>";
    }
    $cust = pg_fetch_array($custRslt);
    # connect to database
    db_connect();
    $fdate = date("Y") . "-" . date("m") . "-" . "01";
    $stmnt = "";
    $totout = 0;
    if (!open()) {
        # Query server
        $sql = "SELECT * FROM stmnt WHERE cusnum = '{$cusnum}' AND date >= '{$fdate}' AND div = '" . USER_DIV . "' ORDER BY branch,date ASC";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
        } else {
            while ($st = pg_fetch_array($stRslt)) {
                $totout += $st['amount'];
            }
        }
    } else {
        # Query server
        $sql = "SELECT * FROM open_stmnt WHERE cusnum = '{$cusnum}' AND balance != '0' AND div = '" . USER_DIV . "' ORDER BY date ASC";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
        } else {
            while ($st = pg_fetch_array($stRslt)) {
                $totout += $st['balance'];
            }
        }
    }
    $balbf = $cust['balance'] - $totout;
    $balbf = sprint($balbf);
    $rbal = $balbf;
    // 	Check if it is an open item statement
    if (!open()) {
        # Query server
        $sql = "SELECT * FROM stmnt WHERE cusnum = '{$cusnum}' AND date >= '{$fdate}' AND div = '" . USER_DIV . "' ORDER BY branch,date ASC";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
            $stmnt .= "<tr><td colspan=4>No invoices for this month.</td></tr>";
        } else {
            while ($st = pg_fetch_array($stRslt)) {
                # Format date
                $st['date'] = explode("-", $st['date']);
                $st['date'] = $st['date'][2] . "-" . $st['date'][1] . "-" . $st['date'][0];
                $st['amount'] = sprint($st['amount']);
                if (substr($st['type'], 0, 7) == "Invoice") {
                    $ex = "INV";
                } elseif (substr($st['type'], 0, 17) == "Non-Stock Invoice") {
                    $ex = "INV";
                } elseif (substr($st['type'], 0, 21) == "Non Stock Credit Note") {
                    $ex = "CR";
                } elseif (substr($st['type'], 0, 11) == "Credit Note") {
                    $ex = "CR";
                } else {
                    $ex = "";
                }
                $rbal = sprint($rbal + $st['amount']);
                $stmnt .= "<tr><td align=center>{$st['date']}</td><td align=center>{$ex} {$st['invid']}</td><td align=center>{$st['docref']}</td><td>{$st['type']}  {$st['branch']}</td><td align=right>{$cust['currency']} {$st['amount']}</td><td align=right>{$cust['currency']} {$rbal}</td></tr>";
            }
        }
    } else {
        # Query server
        $sql = "SELECT * FROM open_stmnt WHERE cusnum = '{$cusnum}' AND balance != '0' AND div = '" . USER_DIV . "' ORDER BY date ASC";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
            $stmnt .= "<tr><td colspan=4>No invoices for this month.</td></tr>";
        } else {
            while ($st = pg_fetch_array($stRslt)) {
                # Format date
                $st['date'] = explode("-", $st['date']);
                $st['date'] = $st['date'][2] . "-" . $st['date'][1] . "-" . $st['date'][0];
                $st['balance'] = sprint($st['balance']);
                if (substr($st['type'], 0, 7) == "Invoice") {
                    $ex = "INV";
                } elseif (substr($st['type'], 0, 17) == "Non-Stock Invoice") {
                    $ex = "INV";
                } elseif (substr($st['type'], 0, 21) == "Non Stock Credit Note") {
                    $ex = "CR";
                } elseif (substr($st['type'], 0, 11) == "Credit Note") {
                    $ex = "CR";
                } else {
                    $ex = "";
                }
                $rbal = sprint($rbal + $st['balance']);
                $stmnt .= "<tr><td align=center>{$st['date']}</td><td align=center>{$ex} {$st['invid']}</td><td align=center>{$st['docref']}</td><td>{$st['type']}  {$st['branch']}</td><td align=right>{$cust['currency']} {$st['balance']}</td><td align=right>{$cust['currency']} {$rbal}</td></tr>";
            }
        }
    }
    if ($cust['location'] == 'int') {
        $cust['balance'] = $cust['fbalance'];
    }
    $balbf = $cust['balance'] - $totout;
    $balbf = sprint($balbf);
    $cust['balance'] = sprint($cust['balance']);
    # Check type of age analisys
    if (div_isset("DEBT_AGE", "mon")) {
        $curr = ageage($cust['cusnum'], 0, $cust['fcid'], $cust['location']);
        $age30 = ageage($cust['cusnum'], 1, $cust['fcid'], $cust['location']);
        $age60 = ageage($cust['cusnum'], 2, $cust['fcid'], $cust['location']);
        $age90 = ageage($cust['cusnum'], 3, $cust['fcid'], $cust['location']);
        $age120 = ageage($cust['cusnum'], 4, $cust['fcid'], $cust['location']);
    } else {
        $curr = age($cust['cusnum'], 29, $cust['fcid'], $cust['location']);
        $age30 = age($cust['cusnum'], 59, $cust['fcid'], $cust['location']);
        $age60 = age($cust['cusnum'], 89, $cust['fcid'], $cust['location']);
        $age90 = age($cust['cusnum'], 119, $cust['fcid'], $cust['location']);
        $age120 = age($cust['cusnum'], 149, $cust['fcid'], $cust['location']);
    }
    $custtot = $curr + $age30 + $age60 + $age90 + $age120;
    if (sprint($custtot) != sprint($cust['balance'])) {
        $curr = sprint($curr + $cust['balance'] - $custtot);
        $custtot = sprint($cust['balance']);
    }
    $age = "<table cellpadding='3' cellspacing='1' border=0 width=100% bordercolor='#000000'>\r\n\t\t<tr><th>Current</th><th>30 days</th><th>60 days</th><th>90 days</th><th>120 days +</th></tr>\r\n\t\t<tr><td align=right>{$cust['currency']} {$curr}</td><td align=right>{$cust['currency']} {$age30}</td><td align=right>{$cust['currency']} {$age60}</td><td align=right>{$cust['currency']} {$age90}</td><td align=right>{$cust['currency']} {$age120}</td></tr>\r\n\t\t</table>";
    db_conn("cubit");
    if (!isset($print)) {
        // Retrieve the template settings
        db_conn("cubit");
        $sql = "SELECT filename FROM template_settings WHERE template='statements'";
        $tsRslt = db_exec($sql) or errDie("Unable to retrieve template settings from Cubit.");
        $template = pg_fetch_result($tsRslt, 0);
        #get the default comment
        $get_com = "SELECT * FROM settings WHERE constant = 'DEFAULT_STMNT_COMMENTS' LIMIT 1";
        $run_com = db_exec($get_com) or errDie("Could not get default comments");
        if (pg_numrows($run_com) < 1) {
            $default_stmnt_comments = "";
        } else {
            $arr = pg_fetch_array($run_com);
            $default_stmnt_comments = base64_decode($arr['value']);
        }
        $show_comment = "<textarea name='default_stmnt_comments' cols='40' rows='4'>{$default_stmnt_comments}</textarea>";
        $buttonz = "<input type=button value='[X] Close' onClick='javascript:window.close();'> | <input type=button value='View PDF' onClick=\"javascript:document.location.href='{$template}?cusnum={$cusnum}&sort=branch'\"> | <input type=button value='View By Date Range' onClick=\"javascript:document.location.href='cust-stmnt-date.php?cusnum={$cusnum}'\">  | <input type=button value='Sort By Customer Branches' onClick=\"javascript:document.location.href='cust-stmnt-branch.php?cusnum={$cusnum}'\"> | <input type=submit value='Print'>";
    } else {
        $show_comment = nl2br($default_stmnt_comments);
        $buttonz = "";
    }
    /*	db_conn("cubit");
    	$sql = "SELECT value FROM settings WHERE constant='DEFAULT_COMMENTS'";
    	$rslt = db_exec($sql) or errDie("Unable to retrieve default comments.");
    	$DEFAULT_COMMENTS = base64_decode(pg_fetch_result($rslt, 0));
    */
    // Layout
    $printStmnt = "<center><h2>Monthly Statement</h2></center>\r\n\t<form action='" . SELF . "' method=GET>\r\n\t<input type=hidden name=cusnum value='{$cusnum}'>\r\n\t<input type=hidden name=print value='yes'>\r\n\t<table cellpadding='3' cellspacing='0' border=0 width=750 bordercolor='#000000'>\r\n\t\t<tr></td><td valign=top width=70%>\r\n\t\t\t<font size=5><b>" . COMP_NAME . "</b></font><br>\r\n\t\t\t" . COMP_ADDRESS . "<br>\r\n\t\t\t" . COMP_PADDR . "\r\n\t\t</td><td>\r\n\t\t\tCOMPANY REG. " . COMP_REGNO . "<br>\r\n\t\t\tTEL : " . COMP_TEL . "<br>\r\n\t\t\tFAX : " . COMP_FAX . "<br>\r\n\t\t\tVAT REG." . COMP_VATNO . "<br>\r\n\t\t</td></tr>\r\n\t</table>\r\n\t<p>\r\n\t<table cellpadding='3' cellspacing='0' border=1 width=400 bordercolor='#000000'>\r\n\t\t<tr><th width=60%><b>Account No.</b></th><td width=40%>{$cust['accno']}</th></tr>\r\n\t\t<tr><td colspan=2>\r\n\t\t\t<font size=4><b>{$cust['cusname']} {$cust['surname']}</b></font><br>\r\n\t\t\t" . nl2br($cust['addr1']) . "<br>\r\n\t\t</td></tr>\r\n\t\t<tr><td><b>Balance Brought Forward</b></td><td>{$cust['currency']} {$balbf}</td>\r\n\t</table>\r\n\t<p>\r\n\t<table cellpadding='3' cellspacing='0' border=0 width=750 bordercolor='#000000'>\r\n\t  <tr>\r\n\t    <td>{$show_comment}</td>\r\n\t  </tr>\r\n\t</table>\r\n\t<p>\r\n\t<table cellpadding='3' cellspacing='0' border=0 width=750 bordercolor='#000000'>\r\n\t\t<tr><th>Date</th><th>Ref No.</th><th>Proforma Inv No.</th><th>Details</th><th>Amount</th><th>Balance</th></tr>\r\n\t\t{$stmnt}\r\n\t\t<tr><td><br></td></tr>\r\n\t\t<tr><td colspan=4 align=right>\r\n\t\t\t<table cellpadding='3' cellspacing='0' border=1 width=300 bordercolor='#000000'>\r\n\t\t\t\t<tr><th><b>Total Outstanding</b></th><td colspan=2>{$cust['currency']} {$cust['balance']}</td></tr>\r\n\t\t\t</table>\r\n\t\t</td></tr>\r\n\t\t<tr><td><br></td></tr>\r\n\t\t<tr><td><br></td></tr>\r\n\t\t<tr><td colspan=4>{$age}</td></tr>\r\n\t\t<tr><td><br></td></tr>\r\n\t</table>\r\n\t<p>\r\n\t{$buttonz}\r\n\t</form>";
    // 	// Retrieve template settings from Cubit
    // 	db_conn("cubit");
    // 	$sql = "SELECT filename FROM template_settings WHERE template='statements'";
    // 	$tsRslt = db_exec($sql) or errDie("Unable to retrieve the template settings from Cubit.");
    // 	$template = pg_fetch_result($tsRslt, 0);
    //
    // 	if ($template == "stmnt-print.php") {
    // 		$OUTPUT = $printStmnt;
    // 		require("tmpl-print.php");
    // 	} else {
    // 		header ("Location: $template?cusnum=$cust[cusnum]");
    // 	}
    $OUTPUT = $printStmnt;
    require "tmpl-print.php";
}
function printCust($_GET)
{
    # get vars
    foreach ($_GET as $key => $value) {
        ${$key} = $value;
    }
    if (isset($filter) && !isset($all)) {
        $sqlfilter = " AND lower({$filter}) LIKE lower('%{$fval}%')";
        $show = true;
    } else {
        $filter = "";
        $fval = "";
        $sqlfilter = "";
        $show = false;
    }
    if (isset($all)) {
        $show = true;
    }
    $filterarr = array("surname" => "Company/Name", "init" => "Initials", "accno" => "Account Number", "deptname" => "Department");
    $filtersel = extlib_cpsel("filter", $filterarr, $filter);
    # Set up table to display in
    $printCust = "\r\n\t<h3>Find Customer</h3>\r\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\r\n\t<form action='" . SELF . "' method=get>\r\n\t<tr><th>.: Filter :.</th><th>.: Value :.</th></tr>\r\n\t<tr class='bg-odd'><td>{$filtersel}</td><td><input type=text size=20 name=fval value='{$fval}'></td></tr>\r\n\t<tr class='bg-even'><td align=center><input type=submit name=all value='View All'></td><td align=center><input type=submit value='Apply Filter'></td></tr>\r\n\t</form>\r\n\t</table>\r\n\t<p>";
    if ($show) {
        $printCust .= "<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\r\n\t\t<tr><th>Acc no.</th><th>Company/Name</th><th>Type</th><th>Curr</th><th>Tel</th><th>Category</th><th>Class</th><th colspan=2>Balance</th><th>Overdue</th><th colspan=8>Options</th></tr>";
        # connect to database
        db_connect();
        # Query server
        $tot = 0;
        $totoverd = 0;
        $i = 0;
        $sql = "SELECT * FROM customers WHERE (div = '" . USER_DIV . "' OR  ddiv = '" . USER_DIV . "') {$sqlfilter} ORDER BY surname ASC";
        $custRslt = db_exec($sql) or errDie("Unable to retrieve Customers from database.");
        if (pg_numrows($custRslt) < 1) {
            $printCust .= "<tr class='bg-odd'><td colspan=20><li>There are no Customers in Cubit.</td></tr>";
        } else {
            while ($cust = pg_fetch_array($custRslt)) {
                # Check type of age analisys
                if (div_isset("DEBT_AGE", "mon")) {
                    $overd = ageage($cust['cusnum'], $cust['overdue'] / 30 - 1, $cust['location']);
                } else {
                    $overd = age($cust['cusnum'], $cust['overdue'] - 1, $cust['location']);
                }
                $totoverd += $overd;
                # Check if record can be removed
                db_connect();
                $sql = "SELECT * FROM cashbook WHERE banked = 'no' AND cusnum = '{$cust['cusnum']}' AND div = '" . USER_DIV . "'";
                $rs = db_exec($sql) or errDie("Unable to get cashbook entries.", SELF);
                if (pg_numrows($rs) < 1 && $cust['balance'] == 0) {
                    $rm = "<td><a href='cust-rem.php?cusnum={$cust['cusnum']}'>Remove</a></td>";
                } else {
                    $rm = "<td></td>";
                }
                if (strlen(trim($cust['bustel'])) < 1) {
                    $cust['bustel'] = $cust['tel'];
                }
                $cust['balance'] = sprint($cust['balance']);
                $tot = $tot + $cust['balance'];
                $inv = "";
                $inv = "<td><a href='pdf/invoice-pdf-cust.php?cusnum={$cust['cusnum']}' target=_blank>Print Invoices</a></td>";
                # Locations drop down
                $locs = array("loc" => "Local", "int" => "International", "" => "");
                $loc = $locs[$cust['location']];
                $sp4 = "&nbsp;&nbsp;&nbsp;&nbsp;";
                $fbal = "{$sp4}--{$sp4}";
                $ocurr = CUR;
                $trans = "<td><a href='core/cust-trans.php?cusnum={$cust['cusnum']}'>Transaction</a></td>";
                if ($cust['location'] == 'int') {
                    $fbal = "{$sp4} {$cust['currency']} {$cust['fbalance']}";
                    $ocurr = $cust['currency'];
                    $trans = "<td><a href='core/intcust-trans.php?cusnum={$cust['cusnum']}'>Transaction</a></td>";
                }
                # alternate bgcolor
                $printCust .= "<tr class='" . bg_class() . "'><td>{$cust['accno']}</td><td>{$cust['surname']}</td><td align=center>{$loc}</td><td align=center>{$cust['currency']}</td><td>{$cust['bustel']}</td><td>{$cust['catname']}</td><td>{$cust['classname']}</td><td align=right>" . CUR . " {$cust['balance']}</td><td align=right>{$fbal}</td><td align=right>{$ocurr} {$overd}</td><td><a href='cust-det.php?cusnum={$cust['cusnum']}'>Details</a></td>";
                $printCust .= "<td><a href='cust-edit.php?cusnum={$cust['cusnum']}'>Edit</a></td><td><a href='#' onclick='openPrintWin(\"cust-stmnt.php?cusnum={$cust['cusnum']}\")'>Statement</a></td>{$trans} {$inv}";
                if ($cust['blocked'] == 'yes') {
                    $printCust .= "<td><a href='cust-unblock.php?cusnum={$cust['cusnum']}'>Unblock</a></td>";
                } else {
                    $printCust .= "<td><a href='cust-block.php?cusnum={$cust['cusnum']}'>Block</a></td>";
                }
                $printCust .= "{$rm} <td><a href='conper-add.php?type=cust&id={$cust['cusnum']}'>Add Contact</a></td></tr>";
                $i++;
            }
            if ($i > 1) {
                $s = "s";
            } else {
                $s = "";
            }
            $tot = sprint($tot);
            $totoverd = sprint($totoverd);
            $printCust .= "<tr class='" . bg_class() . "'><td colspan=7>Total Amount Outstanding, from {$i} client{$s} </td><td align=right>" . CUR . " {$tot}</td><td></td><td align=right>" . CUR . " {$totoverd}</td></tr>";
        }
        $printCust .= "</table>";
    }
    $printCust .= "\r\n    <p>\r\n\t<table border=0 cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "' width=15%>\r\n        <tr><td><br></td></tr>\r\n        <tr><th>Quick Links</th></tr>\r\n\t\t<tr class='bg-odd'><td><a href='customers-new.php'>Add Customer</a></td></tr>\r\n\t\t<script>document.write(getQuicklinkSpecial());</script>\r\n\t\t<tr class='bg-odd'><td><a href='main.php'>Main Menu</a></td></tr>\r\n\t</table>";
    return $printCust;
}
function printStmnt($_POST)
{
    # get vars
    foreach ($_POST as $key => $value) {
        ${$key} = $value;
    }
    # validate input
    require_lib("validate");
    $v = new validate();
    $v->isOk($cusnum, "num", 1, 20, "Invalid Customer number.");
    $v->isOk($fday, "num", 1, 2, "Invalid from Date day.");
    $v->isOk($fmon, "num", 1, 2, "Invalid from Date month.");
    $v->isOk($fyear, "num", 1, 4, "Invalid from Date Year.");
    $v->isOk($today, "num", 1, 2, "Invalid to Date day.");
    $v->isOk($tomon, "num", 1, 2, "Invalid to Date month.");
    $v->isOk($toyear, "num", 1, 4, "Invalid to Date Year.");
    # mix dates
    $fromdate = $fyear . "-" . $fmon . "-" . $fday;
    $todate = $toyear . "-" . $tomon . "-" . $today;
    if (!checkdate($fmon, $fday, $fyear)) {
        $v->isOk($fromdate, "num", 1, 1, "Invalid from date.");
    }
    if (!checkdate($tomon, $today, $toyear)) {
        $v->isOk($todate, "num", 1, 1, "Invalid to date.");
    }
    # display errors, if any
    $err = "";
    if ($v->isError()) {
        $errors = $v->getErrors();
        foreach ($errors as $e) {
            $err .= "<li class=err>" . $e["msg"];
        }
        return $err;
    }
    # Get selected customer info
    db_connect();
    $sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
    $custRslt = db_exec($sql) or errDie("Unable to view customer");
    if (pg_numrows($custRslt) < 1) {
        return "<li class=err>Invalid Customer Number.";
    }
    $cust = pg_fetch_array($custRslt);
    if ($cust['location'] == 'int') {
        $cust['balance'] = $cust['fbalance'];
    }
    # connect to database
    db_connect();
    $fdate = date("Y") . "-" . date("m") . "-" . "01";
    $stmnt = "";
    $totout = 0;
    # Query server
    $sql = "SELECT * FROM stmnt WHERE cusnum = '{$cusnum}' AND date >= '{$fromdate}' AND date <= '{$todate}' AND div = '" . USER_DIV . "' ORDER BY date ASC";
    $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
    if (pg_numrows($stRslt) < 1) {
        $stmnt .= "<tr><td colspan=4>No invoices for this month.</td></tr>";
    } else {
        while ($st = pg_fetch_array($stRslt)) {
            # format date
            $st['date'] = explode("-", $st['date']);
            $st['date'] = $st['date'][2] . "-" . $st['date'][1] . "-" . $st['date'][0];
            $st['amount'] = sprint($st['amount']);
            if (substr($st['type'], 0, 7) == "Invoice") {
                $ex = "INV";
            } elseif (substr($st['type'], 0, 17) == "Non-Stock Invoice") {
                $ex = "INV";
            } elseif (substr($st['type'], 0, 21) == "Non Stock Credit Note") {
                $ex = "CR";
            } elseif (substr($st['type'], 0, 11) == "Credit Note") {
                $ex = "CR";
            } else {
                $ex = "";
            }
            $stmnt .= "\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td align='center'>{$st['date']}</td>\n\t\t\t\t\t\t\t<td align='center'>{$ex} {$st['invid']}</td>\n\t\t\t\t\t\t\t<td align='center'>{$st['docref']}</td>\n\t\t\t\t\t\t\t<td>{$st['type']} {$st['branch']}</td>\n\t\t\t\t\t\t\t<td align='right'>{$cust['currency']} {$st['amount']}</td>\n\t\t\t\t\t\t</tr>";
            # keep track of da totals
            $totout += $st['amount'];
        }
    }
    db_connect();
    # get overlapping amount
    $sql = "SELECT sum(amount) as amount FROM stmnt WHERE cusnum = '{$cusnum}' AND date > '{$todate}' AND div = '" . USER_DIV . "' ";
    $balRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
    $bal = pg_fetch_array($balRslt);
    $cust['balance'] = $cust['balance'] - $bal['amount'];
    $balbf = $cust['balance'] - $totout;
    $balbf = sprint($balbf);
    $cust['balance'] = sprint($cust['balance']);
    # Check type of age analisys
    if (div_isset("DEBT_AGE", "mon")) {
        $curr = ageage($cust['cusnum'], 0);
        $age30 = ageage($cust['cusnum'], 1);
        $age60 = ageage($cust['cusnum'], 2);
        $age90 = ageage($cust['cusnum'], 3);
        $age120 = ageage($cust['cusnum'], 4);
    } else {
        $curr = age($cust['cusnum'], 29);
        $age30 = age($cust['cusnum'], 59);
        $age60 = age($cust['cusnum'], 89);
        $age90 = age($cust['cusnum'], 119);
        $age120 = age($cust['cusnum'], 149);
    }
    $Sl = "SELECT * FROM ages WHERE cust='{$cust['cusnum']}'";
    $Ri = db_exec($Sl);
    if (pg_num_rows($Ri) > 0) {
        $ad = pg_fetch_array($Ri);
        $age = "<table cellpadding='3' cellspacing='1' border=0 width=100% bordercolor='#000000'>\n\t\t<tr><th>Current</th><th>30 days</th><th>60 days</th><th>90 days</th><th>120 days +</th></tr>\n\t\t<tr><td align=right>{$cust['currency']} {$ad['curr']}</td><td align=right>{$cust['currency']} {$ad['age30']}</td>\n\t\t<td align=right>{$cust['currency']} {$ad['age60']}</td><td align=right>{$cust['currency']} {$ad['age90']}</td>\n\t\t<td align=right>{$cust['currency']} {$ad['age120']}</td></tr>\n\t\t</table>";
    } else {
        $age = "";
    }
    // Retrieve template settings from Cubit
    db_conn("cubit");
    $sql = "SELECT filename FROM template_settings WHERE template='statements' AND div='" . USER_DIV . "'";
    $tsRslt = db_exec($sql) or errDie("Unable to retrieve template settings from Cubit.");
    $template = pg_fetch_result($tsRslt, 0);
    if ($template == "pdf/cust-pdf-stmnt.php") {
        $template = "pdf/cust-pdf-stmnt-date.php";
    }
    if (!isset($print)) {
        $buttonz = "<form action='{$template}' method=post name=form>\n        <input type=hidden name=cusnum value='{$cusnum}'>\n        <input type=hidden name=fday value='{$fday}'>\n        <input type=hidden name=fmon value='{$fmon}'>\n        <input type=hidden name=fyear value='{$fyear}'>\n        <input type=hidden name=today value='{$today}'>\n        <input type=hidden name=tomon value='{$tomon}'>\n        <input type=hidden name=toyear value='{$toyear}'>\n        <input type=button value='[X] Close' onClick='javascript:window.close();'> | <input type=submit value='View PDF'>  | <input type=button value='View By Date Range' onClick=\"javascript:document.location.href='cust-stmnt-date.php?cusnum={$cusnum}'\">\n\t\t</form>\n\t\t<form action='cust-stmnt-date.php' method=post name=form>\n        <input type=hidden name=key value=view>\n        <input type=hidden name=print value=''>\n        <input type=hidden name=cusnum value='{$cusnum}'>\n        <input type=hidden name=fday value='{$fday}'>\n        <input type=hidden name=fmon value='{$fmon}'>\n        <input type=hidden name=fyear value='{$fyear}'>\n        <input type=hidden name=today value='{$today}'>\n        <input type=hidden name=tomon value='{$tomon}'>\n        <input type=hidden name=toyear value='{$toyear}'>\n        <input type=submit value='Print'></form>";
        #get the default comment, from the saved table first ...
        $get_saved = "SELECT * FROM saved_statement_comments WHERE cusnum = '{$cusnum}' ORDER BY id DESC LIMIT 1";
        $run_saved = db_exec($get_saved) or errDie("Unable to get saved statement comment");
        if (pg_numrows($run_saved) < 1) {
            #no comment has been saved for this customer ... so check if there's a default now ...
            $get_com = "SELECT * FROM settings WHERE constant = 'DEFAULT_STMNT_COMMENTS' LIMIT 1";
            $run_com = db_exec($get_com) or errDie("Could not get default comments");
            if (pg_numrows($run_com) < 1) {
                #there is absolutely no comment to display ...
                $default_stmnt_comments = "";
            } else {
                #found default comment ... use that
                $arr = pg_fetch_array($run_com);
                $default_stmnt_comments = base64_decode($arr['value']);
            }
        } else {
            #found a saved comment ... use it
            $sarr = pg_fetch_array($run_saved);
            $default_stmnt_comments = base64_decode($sarr['comment']);
        }
        $show_comment = "<textarea name='default_stmnt_comments' cols='40' rows='4'>{$default_stmnt_comments}</textarea>";
    } else {
        $show_comment = nl2br($default_stmnt_comments);
        $buttonz = "";
    }
    // Layout
    $printStmnt = "<center><h2>Customer Statement</h2>\n\t<h3>{$fday}-{$fmon}-{$fyear} -- {$today}-{$tomon}-{$toyear}</h3></center>\n\t<table cellpadding='3' cellspacing='0' border=0 width=750 bordercolor='#000000'>\n\t\t<tr></td><td valign=top width=70%>\n\t\t\t<font size=5><b>" . COMP_NAME . "</b></font><br>\n\t\t\t" . COMP_ADDRESS . "<br>\n\t\t\t" . COMP_PADDR . "\n\t\t</td><td>\n\t\t\tCOMPANY REG. " . COMP_REGNO . "<br>\n\t\t\tTEL : " . COMP_TEL . "<br>\n\t\t\tFAX : " . COMP_FAX . "<br>\n\t\t\tVAT REG." . COMP_VATNO . "<br>\n\t\t</td></tr>\n\t</table>\n\t<p>\n\t<table cellpadding='3' cellspacing='0' border=1 width=400 bordercolor='#000000'>\n\t\t<tr><th width=60%><b>Account No.</b></th><td width=40%>{$cust['accno']}</th></tr>\n\t\t<tr><td colspan=2>\n\t\t\t<font size=4><b>{$cust['cusname']} {$cust['surname']}</b></font><br>\n\t\t\t" . nl2br($cust['addr1']) . "<br>\n\t\t</td></tr>\n\t\t<tr><td><b>Balance Brought Forward</b></td><td>{$cust['currency']} {$balbf}</td>\n\t</table>\n\t\t<p>\n\t<table cellpadding='3' cellspacing='0' border=0 width=750 bordercolor='#000000'>\n\t  <tr>\n\t    <td>{$show_comment}</td>\n\t  </tr>\n\t</table>\n\t</p>\n\t<p>\n\t<table cellpadding='3' cellspacing='0' border=0 width=750 bordercolor='#000000'>\n\t\t<tr><th>Date</th><th>Ref No.</th><th>Proforma Inv No.</th><th>Details</th><th>Amount</th></tr>\n\t\t{$stmnt}\n\t\t<tr><td><br></td></tr>\n\t\t<tr><td colspan=4 align=right>\n\t\t\t<table cellpadding='3' cellspacing='0' border=1 width=300 bordercolor='#000000'>\n\t\t\t\t<tr><th><b>Total Outstanding</b></th><td colspan=2>{$cust['currency']} {$cust['balance']}</td></tr>\n\t\t\t</table>\n\t\t</td></tr>\n\t\t<tr><td><br></td></tr>\n\t\t<tr><td><br></td></tr>\n\t\t<tr><td colspan=4>{$age}</td></tr>\n\t\t<tr><td><br></td></tr>\n\t</table>\n\t<p>\n\t{$buttonz}";
    # return $printStmnt;
    $OUTPUT = $printStmnt;
    require "tmpl-print.php";
}
function get_recip()
{
    global $_SESSION;
    extract($_REQUEST);
    if (!AJAX) {
        $content = $_POST["emailsavepage_content"];
    }
    if (!isset($action)) {
        $action = "listcust";
    }
    /* session var prefix */
    $SPRE = "custview_";
    /* max number of customers in list */
    if (isset($viewall_cust)) {
        define("ACT_SHOW_LIMIT", 2147483647);
        $offset = 0;
    } else {
        define("ACT_SHOW_LIMIT", SHOW_LIMIT);
    }
    if (!isset($fval) && isset($_SESSION["{$SPRE}fval"])) {
        $fval = $_SESSION["{$SPRE}fval"];
    }
    if (!isset($filter) && isset($_SESSION["{$SPRE}filter"])) {
        $filter = $_SESSION["{$SPRE}filter"];
    }
    if (!isset($all) && isset($_SESSION["{$SPRE}all"]) && !isset($filter) && !isset($fval)) {
        $all = $_SESSION["{$SPRE}all"];
    }
    if (isset($filter) && isset($fval) && !isset($all)) {
        if ($filter == "all") {
            $filter = "surname";
        }
        if (AJAX) {
            $sqlfilter = " AND lower({$filter}) LIKE lower('%{$fval}%')";
        } else {
            $sqlfilter = " AND FALSE";
        }
        if (isset($_SESSION["{$SPRE}all"])) {
            unset($_SESSION["{$SPRE}all"]);
        }
        $_SESSION["{$SPRE}fval"] = $fval;
        $_SESSION["{$SPRE}filter"] = $filter;
    } else {
        if (isset($_SESSION["{$SPRE}fval"])) {
            unset($_SESSION["{$SPRE}fval"]);
        }
        if (isset($_SESSION["{$SPRE}filter"])) {
            unset($_SESSION["{$SPRE}filter"]);
        }
        $filter = "";
        $fval = "";
        $_SESSION["{$SPRE}all"] = "true";
        $sqlfilter = "";
    }
    $filterarr = array("surname" => "Company/Name", "init" => "Initials", "accno" => "Account Number", "deptname" => "Department", "category" => "Category", "class" => "Classification");
    $filtersel = extlib_cpsel("filter", $filterarr, $filter, "onChange='applyFilter();'");
    if (!isset($custom_address)) {
        $custom_address = "";
    }
    # Set up table to display in
    if (!AJAX) {
        $printCust_begin = "\n\t\t<h3>Please select who you wish to send this page to:</h3>\n\t\t<form method='POST' action='" . SELF . "'>\n\t\t\t<input type='hidden' name='emailsavepage_key' value='gather_emails'>\n\t\t\t<input type='hidden' name='emailsavepage_action' value=''>\n\t\t\t<input type='hidden' name='emailsavepage_name' value='{$emailsavepage_name}' />\n\t\t\t<input type='hidden' name='emailsavepage_content' value='{$content}'>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th colspan='10'>Customers</th>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Customer Name</th>\n\t\t\t\t<th>Email Address</th>\n\t\t\t\t<th>Select</th>\n\t\t\t</tr>\n\t\t\t<input type='hidden' name='action' value='{$action}'>\n\t\t\t<tr>\n\t\t\t\t<th>.: Filter :.</th>\n\t\t\t\t<th>.: Value :.</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td>{$filtersel}</td>\n\t\t\t\t<td><input type='text' size='20' id='fval' value='{$fval}' onKeyUp='applyFilter();'></td>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td align='center'><input type='button' name='all' value='View All' onClick='viewAll();'></td>\n\t\t\t\t<td align='center'><input type='button' value='Apply Filter' onClick='applyFilter();'></td>\n\t\t\t</tr>\n\t\t\t" . TBL_BR . "\n\t\t</table>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Send To This Address</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td><input type='text' size='35' name='custom_address' value='{$custom_address}'></td>\n\t\t\t</tr>\n\t\t\t" . TBL_BR . "\n\t\t</table>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<th>Send Email Member Of This Group</th>\n\t\t\t</tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td><input type='radio' name='show' onClick='applyFilter();'> Send To Customer</td>\n\t\t\t</tr>\n\t\t</table>\n\t\t<script>\n\t\t\t/* CRM CODE */\n\t\t\tfunction updateAccountInfo(id, name) {\n\t\t\t\twindow.opener.document.frm_con.accountname.value=name;\n\t\t\t\twindow.opener.document.frm_con.account_id.value=id;\n\t\t\t\twindow.opener.document.frm_con.account_type.value='Customer';\n\t\t\t\twindow.close();\n\t\t\t}\n\n\t\t\t/* AJAX filter code */\n\t\t\tfunction viewAll() {\n\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'emailsavepage_key=content_supplied&all=t');\n\t\t\t}\n\n\t\t\tfunction applyFilter() {\n\t\t\t\tfilter = getObject('filter').value;\n\t\t\t\tfval = getObject('fval').value;\n\n\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'emailsavepage_key=content_supplied&filter=' + filter + '&fval=' + fval);\n\t\t\t}\n\n\t\t\tfunction updateOffset(noffset, viewall) {\n\t\t\t\tif (viewall && !noffset) {\n\t\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'viewall_cust=t');\n\t\t\t\t} else {\n\t\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'offset=' + noffset);\n\t\t\t\t}\n\t\t\t}\n\t\t</script>\n\t\t<p>\n\t\t<div id='cust_list'>";
    }
    if (!isset($offset) && isset($_SESSION["{$SPRE}offset"])) {
        $offset = $_SESSION["{$SPRE}offset"];
    } else {
        if (!isset($offset)) {
            $offset = 0;
        }
    }
    $_SESSION["{$SPRE}offset"] = $offset;
    # connect to database
    db_connect();
    # counting the number of possible entries
    $sel = grp(m("where", "(div = '" . USER_DIV . "' OR  ddiv = '" . USER_DIV . "') {$sqlfilter}"));
    $customers = new dbSelect("customers", "cubit", $sel);
    $customers->run();
    $custcount = $customers->num_rows();
    /* view offsets */
    if ($offset > 0) {
        $poffset = $offset >= ACT_SHOW_LIMIT ? $offset - ACT_SHOW_LIMIT : 0;
        $os_prev = "<a class='nav' href='javascript: updateOffset(\"{$poffset}\");'>Previous</a>";
    } else {
        $os_prev = "&nbsp;";
    }
    if ($offset + ACT_SHOW_LIMIT > $custcount) {
        $os_next = "&nbsp;";
    } else {
        $noffset = $offset + ACT_SHOW_LIMIT;
        $os_next = "<a class='nav' href='javascript: updateOffset(\"{$noffset}\");'>Next</a>";
    }
    if ($os_next != "&nbsp;" || $os_prev != "&nbsp;") {
        $os_viewall = "| <a class='nav' href='javascript: updateOffset(false, true);'>View All</a>";
    } else {
        $os_viewall = "";
    }
    if (!isset($ajaxCust)) {
        $ajaxCust = "";
    }
    if (!isset($pure)) {
        $pure = "";
    }
    $ajaxCust .= "\n\t\t<table " . TMPL_tblDflts . ">\n\t\t\t<tr>\n\t\t\t\t<td colspan='9' align='right'><input type='submit' value='Send Emails'></td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<td colspan='20'>\n\t\t\t\t\t<table width='100%' border='0'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td align='right' width='50%'>{$os_prev}</td>\n\t\t\t\t\t\t\t<td align='left' width='50%'>{$os_next} {$os_viewall}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>\n\t\t\t<tr>\n\t\t\t\t<th>Acc no.</th>\n\t\t\t\t<th>Company/Name</th>\n\t\t\t\t<th>Tel</th>\n\t\t\t\t<th>Category</th>\n\t\t\t\t<th>Class</th>\n\t\t\t\t<th colspan='2'>Balance</th>\n\t\t\t\t<th>Overdue</th>\n\t\t\t\t" . ($pure ? "" : "<th colspan='11'>Options</th>") . "\n\t\t\t</tr>";
    # Query server
    $tot = 0;
    $totoverd = 0;
    $i = 0;
    $sel = grp(m("order", "surname ASC"), m("offset", $offset), m("limit", ACT_SHOW_LIMIT), m("where", "(div = '" . USER_DIV . "' OR  ddiv = '" . USER_DIV . "') {$sqlfilter}"));
    $customers = new dbSelect("customers", "cubit", $sel);
    $customers->run();
    if ($customers->num_rows() < 1) {
        $ajaxCust .= "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='20'><li>There are no Customers matching the criteria entered.</li></td>\n\t\t</tr>";
    } else {
        while ($cust = $customers->fetch_array()) {
            # Check type of age analisys
            if (div_isset("DEBT_AGE", "mon")) {
                $overd = ageage($cust['cusnum'], $cust['overdue'] / 30 - 1, $cust['location']);
            } else {
                $overd = age($cust['cusnum'], $cust['overdue'] - 1, $cust['location']);
            }
            if ($overd < 0) {
                $overd = 0;
            }
            if ($overd > $cust['balance']) {
                $overd = $cust['balance'];
            }
            if ($cust["location"] == "int") {
                db_conn("cubit");
                $sql = "SELECT rate FROM currency WHERE fcid='{$cust['fcid']}'";
                $rslt = db_exec($sql) or errDie("Unable to retrieve currency rate from Cubit.");
                $rate = pg_fetch_result($rslt, 0);
                if ($rate != 0) {
                    $totoverd += $overd * $rate;
                } else {
                    $totoverd += $overd;
                }
            } else {
                $totoverd += $overd;
            }
            if (strlen(trim($cust['bustel'])) < 1) {
                $cust['bustel'] = $cust['tel'];
            }
            $cust['balance'] = sprint($cust['balance']);
            if ($cust["location"] == "int") {
                db_conn("cubit");
                $sql = "SELECT rate FROM currency WHERE fcid='{$cust['fcid']}'";
                $rslt = db_exec($sql) or errDie("Unable to retrieve currency rate from Cubit.");
                $rate = pg_fetch_result($rslt, 0);
                if ($rate != 0.0) {
                    $tot = $tot + $cust['balance'] * $rate;
                } else {
                    $tot = $tot + $cust['balance'];
                }
            } else {
                $tot = $tot + $cust['balance'];
            }
            $sql = "SELECT filename FROM template_settings WHERE template='invoices'";
            $ts_rslt = db_exec($sql) or errDie("Unable to retrieve the template settings from Cubit.");
            $template = pg_fetch_result($ts_rslt, 0);
            if ($template != "pdf/pdf-tax-invoice.php") {
                $template = "pdf/invoice-pdf-cust.php";
            }
            $inv = "";
            $inv = "\n\t\t\t<td>\n\t\t\t\t<a href='{$template}?cusnum={$cust['cusnum']}&type=cusprintinvoices' target='_blank'>Print Invoices</a>\n\t\t\t</td>";
            # Locations drop down
            $locs = array("loc" => "Local", "int" => "International", "" => "");
            $loc = $locs[$cust['location']];
            $sp4 = "&nbsp;&nbsp;&nbsp;&nbsp;";
            $fbal = "{$sp4}--{$sp4}";
            $ocurr = CUR;
            $ajaxCust .= "<tr class='" . bg_class() . "'>";
            if ($action == "contact_acc") {
                $updatelink = "javascript: updateAccountInfo(\"{$cust['cusnum']}\", \"{$cust['accno']}\");";
                $ajaxCust .= "\n\t\t\t\t\t<td><a href='{$updatelink}'>{$cust['accno']}</a></td>\n\t\t\t\t\t<td><a href='{$updatelink}'>{$cust['surname']}</a></td>";
            } else {
                $ajaxCust .= "\n\t\t\t\t\t<td>{$cust['accno']}</td>\n\t\t\t\t\t<td>{$cust['surname']}</td>";
            }
            $ajaxCust .= "\n\t\t\t\t\t<td>{$cust['bustel']}</td>\n\t\t\t\t\t<td>{$cust['catname']}</td>\n\t\t\t\t\t<td>{$cust['classname']}</td>\n\t\t\t\t\t<td align='right'>{$ocurr} {$cust['balance']}</td>\n\t\t\t\t\t<td align='right'>{$fbal}</td>\n\t\t\t\t\t<td align='right'>{$ocurr} {$overd}</td>";
            if ($action == "listcust") {
                $ajaxCust .= "\n\t\t\t\t\t<input type='hidden' name='surnames[{$cust['cusnum']}]' value='{$cust['surname']}'>\n\t\t\t\t\t<td><input type='checkbox' name='emailcust[{$cust['cusnum']}]' value='{$cust['email']}'></td>\n\t\t\t\t\t<td><a href='delnote-report.php?cusnum={$cust['cusnum']}' target='_blank'>Outstanding Stock</a></td>\n\t\t\t\t\t<td><a href='cust-det.php?cusnum={$cust['cusnum']}' target='_blank'>Details</a></td>\n\t\t\t\t\t<td><a href='cust-edit.php?cusnum={$cust['cusnum']}' target='_blank'>Edit</a></td>\n\t\t\t\t\t<td><a href='#' onClick='openPrintWin(\"cust-stmnt.php?cusnum={$cust['cusnum']}\");'>Statement</a></td>\n\t\t\t\t\t{$inv}";
                if ($cust['blocked'] == 'yes') {
                    $ajaxCust .= "<td><a href='cust-unblock.php?cusnum={$cust['cusnum']}' target='_blank'>Unblock</a></td>";
                } else {
                    $ajaxCust .= "<td><a href='cust-block.php?cusnum={$cust['cusnum']}' target='_blank'>Block</a></td>";
                }
                $ajaxCust .= "\n\t\t\t\t</tr>";
            } else {
                $ajaxCust .= "\n\t\t\t\t\t<td align='center'>\n\t\t\t\t\t\t<a href='javascript: popupSized(\"cust-det.php?cusnum={$cust['cusnum']}\", \"custdetails\", 550, 400, \"\");'>Details</a>\n\t\t\t\t\t</td>";
            }
            $i++;
        }
        if ($i > 1) {
            $s = "s";
        } else {
            $s = "";
        }
        $tot = sprint($tot);
        $totoverd = sprint($totoverd);
        $ajaxCust .= "\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td colspan='5'>Total Amount Outstanding, from {$i} client{$s} </td>\n\t\t\t\t<td align='right' nowrap>" . CUR . " {$tot}</td>\n\t\t\t\t<td></td>\n\t\t\t\t<td align='right' nowrap>" . CUR . " {$totoverd}</td>\n\t\t\t</tr>";
        $ajaxCust .= "\n\t\t\t<tr>\n\t\t\t\t<td colspan='20'>\n\t\t\t\t\t<table width='100%' border='0'>\n\t\t\t\t\t\t<tr>\n\t\t\t\t\t\t\t<td align='right' width='50%'>{$os_prev}</td>\n\t\t\t\t\t\t\t<td align='left' width='50%'>{$os_next} {$os_viewall}</td>\n\t\t\t\t\t\t</tr>\n\t\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>";
    }
    $ajaxCust .= "\n\t\t\t" . TBL_BR . "\n\t\t\t<tr>\n\t\t\t\t<td colspan='9' align='right'><input type='submit' value='Send Emails'></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t</form>";
    if (!AJAX) {
        $printCust_end = "\n\t\t</div>\n\t    <p>\n\t\t<table " . TMPL_tblDflts . " width='15%'>\n\t       " . TBL_BR . "\n\t        <tr>\n\t        \t<th>Quick Links</th>\n\t        </tr>\n\t\t\t<tr class='" . bg_class() . "'>\n\t\t\t\t<td><a href='customers-new.php'>Add Customer</a></td>\n\t\t\t</tr>\n\t\t\t<script>document.write(getQuicklinkSpecial());</script>\n\t\t</table>";
    }
    if (AJAX) {
        return $ajaxCust;
    } else {
        return "{$printCust_begin}{$ajaxCust}{$printCust_end}";
    }
    return $OUT;
}
function getfOverdue($cusnum)
{
    db_connect();
    # Get the client's overdue period
    $sql = "SELECT cusnum,overdue,fcid,location FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
    $clntRs = db_exec($sql) or errDie("Unable to get clients from Cubit.");
    $cust = pg_fetch_array($clntRs);
    # Check type of age analisys
    if (div_isset("DEBT_AGE", "mon")) {
        $overd = oageage($cust['cusnum'], $cust['overdue'] / 30 - 1, $cust['location']);
    } else {
        $overd = oage($cust['cusnum'], $cust['overdue'] - 1, $cust['location']);
    }
    return $overd;
}
function printCust()
{
    global $_SESSION, $_GET;
    # get vars
    extract($_GET);
    if (!isset($action)) {
        $action = "listcust";
    }
    /* session var prefix */
    $SPRE = "custview_";
    /* max number of customers in list */
    if (isset($viewall_cust)) {
        define("ACT_SHOW_LIMIT", 2147483647);
        $offset = 0;
    } else {
        define("ACT_SHOW_LIMIT", SHOW_LIMIT);
    }
    if (!isset($fval) && isset($_SESSION["{$SPRE}fval"])) {
        $fval = $_SESSION["{$SPRE}fval"];
    }
    if (!isset($filter) && isset($_SESSION["{$SPRE}filter"])) {
        $filter = $_SESSION["{$SPRE}filter"];
    }
    if (!isset($all) && isset($_SESSION["{$SPRE}all"])) {
        $all = $_SESSION["{$SPRE}all"];
    }
    if (isset($filter) && !isset($all)) {
        if ($filter == "all") {
            $filter = "surname";
        }
        $sqlfilter = " AND lower({$filter}) LIKE lower('%{$fval}%')";
        if (isset($_SESSION["{$SPRE}all"])) {
            unset($_SESSION["{$SPRE}all"]);
        }
        $_SESSION["{$SPRE}fval"] = $fval;
        $_SESSION["{$SPRE}filter"] = $filter;
    } else {
        if (isset($_SESSION["{$SPRE}fval"])) {
            unset($_SESSION["fval"]);
        }
        if (isset($_SESSION["{$SPRE}filter"])) {
            unset($_SESSION["filter"]);
        }
        $filter = "";
        $fval = "";
        $_SESSION["{$SPRE}all"] = "true";
        $sqlfilter = "";
    }
    $filterarr = array("surname" => "Company/Name", "init" => "Initials", "accno" => "Account Number", "deptname" => "Department", "category" => "Category", "class" => "Classification");
    $filtersel = extlib_cpsel("filter", $filterarr, $filter);
    # Set up table to display in
    $printCust_begin = "\n    <h3>Current Customers</h3>\n\t<table border='0' cellpadding='" . TMPL_tblCellPadding . "' cellspacing='" . TMPL_tblCellSpacing . "'>\n\t\t<input type='hidden' name='action' value='{$action}'>\n\t<tr><th>.: Filter :.</th><th>.: Value :.</th></tr>\n\t<tr class='bg-odd'>\n\t\t<td>{$filtersel}</td>\n\t\t<td><input type='text' size='20' id='fval' value='{$fval}' onKeyUp='applyFilter();'></td>\n\t</tr>\n\t<tr class='bg-even'>\n\t\t<td align=center><input type='button' name='all' value='View All' onClick='viewAll();'></td>\n\t\t<td align=center><input type='button' value='Apply Filter' onClick='applyFilter();'></td>\n\t</tr>\n\t</table>\n\t<script>\n\t\t/* CRM CODE */\n\t\tfunction updateAccountInfo(id, name) {\n\t\t\twindow.opener.document.frm_con.accountname.value=name;\n\t\t\twindow.opener.document.frm_con.account_id.value=id;\n\t\t\twindow.opener.document.frm_con.account_type.value='Customer';\n\t\t\twindow.close();\n\t\t}\n\n\t\t/* AJAX filter code */\n\t\tfunction viewAll() {\n\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET);\n\t\t}\n\n\t\tfunction applyFilter() {\n\t\t\tfilter = getObject('filter').value;\n\t\t\tfval = getObject('fval').value;\n\n\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'filter=' + filter + '&fval=' + fval);\n\t\t}\n\n\t\tfunction updateOffset(noffset, viewall) {\n\t\t\tif (viewall && !noffset) {\n\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'viewall_cust=t');\n\t\t\t} else {\n\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'offset=' + noffset);\n\t\t\t}\n\t\t}\n\t</script>\n\t<p>\n\t<div id='cust_list'>";
    if (!isset($err)) {
        $err = "";
    } else {
        $err = "<li class='err'>{$err}</li>";
    }
    $ajaxCust = "\n\t<form action='customers-email-msg.php' method='post'>\n\t{$err}";
    if (!isset($offset) && isset($_SESSION["{$SPRE}offset"])) {
        $offset = $_SESSION["{$SPRE}offset"];
    } else {
        if (!isset($offset)) {
            $offset = 0;
        }
    }
    $_SESSION["{$SPRE}offset"] = $offset;
    # connect to database
    db_connect();
    # counting the number of possible entries
    $sql = "SELECT * FROM customers\n    \t\tWHERE (div = '" . USER_DIV . "' OR  ddiv = '" . USER_DIV . "') AND length(email) > 5 {$sqlfilter}\n    \t\tORDER BY surname ASC";
    $rslt = db_exec($sql) or errDie("Error counting matching customers.");
    $custcount = pg_num_rows($rslt);
    /* view offsets */
    if ($offset > 0) {
        $poffset = $offset >= ACT_SHOW_LIMIT ? $offset - ACT_SHOW_LIMIT : 0;
        $os_prev = "<a class='nav' href='javascript: updateOffset(\"{$poffset}\");'>Previous</a>";
    } else {
        $os_prev = "&nbsp;";
    }
    if ($offset + ACT_SHOW_LIMIT > $custcount) {
        $os_next = "&nbsp;";
    } else {
        $noffset = $offset + ACT_SHOW_LIMIT;
        $os_next = "<a class='nav' href='javascript: updateOffset(\"{$noffset}\");'>Next</a>";
    }
    if ($os_next != "&nbsp;" || $os_prev != "&nbsp;") {
        $os_viewall = "| <a class='nav' href='javascript: updateOffset(false, true);'>View All</a>";
    } else {
        $os_viewall = "";
    }
    $ajaxCust .= "\n\t<table " . TMPL_tblDflts . ">\n\t<tr>\n\t\t<td colspan='20'>\n\t\t<table width='100%' border='0'>\n\t\t<tr>\n\t\t\t<td align='right' width='50%'>{$os_prev}</td>\n\t\t\t<td align='left' width='50%'>{$os_next} {$os_viewall}</td>\n\t\t</tr>\n\t\t</table>\n\t\t</td>\n\t</tr>\n\t<tr>\n\t\t<th>Acc no.</th>\n\t\t<th>Company/Name</th>\n\t\t<th>Tel</th>\n\t\t<th>Category</th>\n\t\t<th>Class</th>\n\t\t<th colspan='2'>Balance</th>\n\t\t<th>Overdue</th>\n\t\t" . ($pure ? "" : "<th colspan='11'>Options</th>") . "\n\t</tr>";
    # Query server
    $tot = 0;
    $totoverd = 0;
    $i = 0;
    $sql = "SELECT * FROM customers\n    \t\tWHERE (div = '" . USER_DIV . "' OR  ddiv = '" . USER_DIV . "') AND length(email) > 5 {$sqlfilter}\n    \t\tORDER BY surname ASC\n    \t\tOFFSET {$offset} LIMIT " . ACT_SHOW_LIMIT;
    $custRslt = db_exec($sql) or errDie("unable to get customer list.");
    if (pg_numrows($custRslt) < 1) {
        $ajaxCust .= "\n\t\t<tr class='bg-odd'>\n\t\t\t<td colspan=20><li>There are no Customers matching the criteria entered.</li></td>\n\t\t</tr>";
    } else {
        while ($cust = pg_fetch_array($custRslt)) {
            # Check type of age analisys
            if (div_isset("DEBT_AGE", "mon")) {
                $overd = ageage($cust['cusnum'], $cust['overdue'] / 30 - 1, $cust['location']);
            } else {
                $overd = age($cust['cusnum'], $cust['overdue'] - 1, $cust['location']);
            }
            if ($overd < 0) {
                $overd = 0;
            }
            if ($overd > $cust['balance']) {
                $overd = $cust['balance'];
            }
            $totoverd += $overd;
            if (strlen(trim($cust['bustel'])) < 1) {
                $cust['bustel'] = $cust['tel'];
            }
            $cust['balance'] = sprint($cust['balance']);
            $tot = $tot + $cust['balance'];
            $inv = "";
            # Locations drop down
            $locs = array("loc" => "Local", "int" => "International", "" => "");
            $loc = $locs[$cust['location']];
            $sp4 = "&nbsp;&nbsp;&nbsp;&nbsp;";
            $fbal = "{$sp4}--{$sp4}";
            $ocurr = CUR;
            $trans = "";
            # alternate bgcolor
            $ajaxCust .= "<tr class='" . bg_class() . "'>";
            if ($action == "contact_acc") {
                $updatelink = "javascript: updateAccountInfo(\"{$cust['cusnum']}\", \"{$cust['accno']}\");";
                $ajaxCust .= "\n\t\t\t\t\t<td><a href='{$updatelink}'>{$cust['accno']}</a></td>\n\t\t\t\t\t<td><a href='{$updatelink}'>{$cust['surname']}</a></td>";
            } else {
                $ajaxCust .= "\n\t\t\t\t\t<td>{$cust['accno']}</td>\n\t\t\t\t\t<td>{$cust['surname']}</td>";
            }
            $ajaxCust .= "\n\t\t\t\t\t<td>{$cust['bustel']}</td>\n\t\t\t\t\t<td>{$cust['catname']}</td>\n\t\t\t\t\t<td>{$cust['classname']}</td>\n\t\t\t\t\t<td align='right'>" . CUR . " {$cust['balance']}</td>\n\t\t\t\t\t<td align='right'>{$fbal}</td>\n\t\t\t\t\t<td align='right'>{$ocurr} {$overd}</td>";
            if ($action == "listcust") {
                $ajaxCust .= "\n\t\t\t\t\t{$trans} {$inv}";
                $ajaxCust .= "\n\t\t\t\t<td><input type='checkbox' name='emails[]' value='{$cust['email']}' checked='yes'/></td>\n\t\t\t\t</tr>";
            }
            $i++;
        }
        if ($i > 1) {
            $s = "s";
        } else {
            $s = "";
        }
        $tot = sprint($tot);
        $totoverd = sprint($totoverd);
        $ajaxCust .= "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='5'>Total Amount Outstanding, from {$i} client{$s} </td>\n\t\t\t<td align='right'>" . CUR . " {$tot}</td>\n\t\t\t<td></td>\n\t\t\t<td align='right'>" . CUR . " {$totoverd}</td>\n\t\t\t<td colspan='11' align='right'><input type='submit' name='email' value='Email Customers' /></td>\n\t\t</tr>";
        $ajaxCust .= "\n\t\t<tr>\n\t\t\t<td colspan='20'>\n\t\t\t<table width='100%' border='0'>\n\t\t\t<tr>\n\t\t\t\t<td align='right' width='50%'>{$os_prev}</td>\n\t\t\t\t<td align='left' width='50%'>{$os_next} {$os_viewall}</td>\n\t\t\t</tr>\n\t\t\t</table>\n\t\t\t</td>\n\t\t</tr>";
    }
    $ajaxCust .= "\n\t<tr><td><br /></td></tr>\n\t</table>\n\t</form>";
    $printCust_end = "\n\t</div>" . mkQuickLinks(ql("customers-new.php", "Add New Customer"));
    if (AJAX) {
        return $ajaxCust;
    } else {
        return "{$printCust_begin}{$ajaxCust}{$printCust_end}";
    }
}
function printCust()
{
    global $_SESSION;
    extract($_REQUEST);
    if (!isset($action)) {
        $action = "listcust";
    }
    /* session var prefix */
    $SPRE = "custview_";
    /* max number of customers in list */
    if (isset($viewall_cust)) {
        $offset = 0;
        define("ACT_SHOW_LIMIT", 2147483647);
    } else {
        define("ACT_SHOW_LIMIT", SHOW_LIMIT);
    }
    if (!isset($fval) && isset($_SESSION["{$SPRE}fval"])) {
        $fval = $_SESSION["{$SPRE}fval"];
    }
    if (!isset($filter) && isset($_SESSION["{$SPRE}filter"])) {
        $filter = $_SESSION["{$SPRE}filter"];
    }
    if (!isset($all) && isset($_SESSION["{$SPRE}all"]) && !isset($filter) && !isset($fval)) {
        $all = $_SESSION["{$SPRE}all"];
    }
    if (isset($filter) && isset($fval) && !isset($all)) {
        if (strlen($filter) > 0) {
            if ($filter == "all") {
                $sqlfilter = " AND (lower(accno) LIKE lower('%{$fval}%') OR lower(surname) LIKE lower('%{$fval}%') OR lower(paddr1) LIKE lower('%{$fval}%') OR lower(addr1) LIKE lower('%{$fval}%') OR lower(del_addr1) LIKE lower('%{$fval}%') OR lower(bustel) LIKE lower('%{$fval}%') OR lower(email) LIKE lower('%{$fval}%') OR lower(vatnum) LIKE lower('%{$fval}%') OR lower(contname) LIKE lower('%{$fval}%') OR lower(tel) LIKE lower('%{$fval}%') OR lower(cellno) LIKE lower('%{$fval}%') OR lower(fax) LIKE lower('%{$fval}%') OR lower(url) LIKE lower('%{$fval}%') OR lower(comments) LIKE lower('%{$fval}%') OR lower(bankname) LIKE lower('%{$fval}%') OR lower(branname) LIKE lower('%{$fval}%') OR lower(brancode) LIKE lower('%{$fval}%') OR lower(bankaccno) LIKE lower('%{$fval}%') OR lower(bankaccname) LIKE lower('%{$fval}%') OR lower(bankacctype) LIKE lower('%{$fval}%'))";
            } else {
                $sqlfilter = " AND lower({$filter}) LIKE lower('%{$fval}%')";
            }
        } else {
            $sqlfilter = "";
        }
        if (isset($_SESSION["{$SPRE}all"])) {
            unset($_SESSION["{$SPRE}all"]);
        }
        $_SESSION["{$SPRE}fval"] = $fval;
        $_SESSION["{$SPRE}filter"] = $filter;
    } else {
        if (isset($_SESSION["{$SPRE}fval"])) {
            unset($_SESSION["{$SPRE}fval"]);
        }
        if (isset($_SESSION["{$SPRE}filter"])) {
            unset($_SESSION["{$SPRE}filter"]);
        }
        $filter = "";
        $fval = "";
        $_SESSION["{$SPRE}all"] = "true";
        $sqlfilter = "";
    }
    $filterarr = array("all" => "Detailed", "surname" => "Company/Name", "init" => "Initials", "accno" => "Account Number", "deptname" => "Department", "category" => "Category", "class" => "Classification");
    $filtersel = extlib_cpsel("filter", $filterarr, $filter, "onChange='applyFilter();'");
    if (isset($export)) {
        $pure = true;
    } else {
        $pure = false;
    }
    if (!$pure) {
        # Set up table to display in
        $printCust_begin = "\n\t    <h3>" . (isset($findcust) ? "Find" : "Current") . " Customers</h3>\n\t\t<table " . TMPL_tblDflts . ">\n\t\t<input type='hidden' name='action' value='{$action}' />\n\t\t<tr>\n\t\t\t<th>.: Filter :.</th>\n\t\t\t<th colspan='2'>.: Search :.</th>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td>{$filtersel}</td>\n\t\t\t<td><input type='text' size='20' id='fval' value='{$fval}'></td>\n\t\t\t<td align='center'><input type='button' value='Search' onClick='applyFilter();' /></td>\n\t\t</tr>\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td align='center'><input type='button' name='all' value='View All' onClick='viewAll();' /></td>\n\t\t</tr>\n\t\t</table>\n\t\t<script>\n\t\t\t/* CRM CODE */\n\t\t\tfunction updateAccountInfo(id, name) {\n\t\t\t\twindow.opener.document.frm_con.accountname.value=name;\n\t\t\t\twindow.opener.document.frm_con.account_id.value=id;\n\t\t\t\twindow.opener.document.frm_con.account_type.value='Customer';\n\t\t\t\twindow.close();\n\t\t\t}\n\n\t\t\t/* AJAX filter code */\n\t\t\tfunction viewAll() {\n\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'all=t');\n\t\t\t}\n\n\t\t\tfunction applyFilter() {\n\t\t\t\tfilter = getObject('filter').value;\n\t\t\t\tfval = getObject('fval').value;\n\n\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'filter=' + filter + '&fval=' + fval);\n\t\t\t}\n\n\t\t\tfunction updateOffset(noffset, viewall) {\n\t\t\t\tif (viewall && !noffset) {\n\t\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'viewall_cust=t');\n\t\t\t\t} else {\n\t\t\t\t\tajaxRequest('" . SELF . "', 'cust_list', AJAX_SET, 'offset=' + noffset);\n\t\t\t\t}\n\t\t\t}\n\t\t</script>\n\t\t<p>\n\t\t<div id='cust_list'>";
    } else {
        $printCust_begin = "";
    }
    /* FIND CUSTOMER START */
    if (!isset($findcust)) {
        $ajaxCust = "";
        if (!$pure) {
            $ajaxCust .= "\n\t\t<form action='statements-email.php' method='get'>\n\t\t<input type='hidden' name='key' value='confirm' />";
        }
        if (!isset($offset) && isset($_SESSION["{$SPRE}offset"])) {
            $offset = $_SESSION["{$SPRE}offset"];
        } else {
            if (!isset($offset)) {
                $offset = 0;
            }
        }
        $_SESSION["{$SPRE}offset"] = $offset;
        # connect to database
        db_connect();
        # counting the number of possible entries
        $sql = "SELECT * FROM customers\n    \t\tWHERE (div = '" . USER_DIV . "' OR  ddiv = '" . USER_DIV . "') {$sqlfilter}\n    \t\tORDER BY surname ASC";
        $rslt = db_exec($sql) or errDie("Error counting matching customers.");
        $custcount = pg_num_rows($rslt);
        # Query server
        $tot = 0;
        $totoverd = 0;
        $i = 0;
        if (!isset($ajaxCust)) {
            $ajaxCust = "";
        }
        /* view offsets */
        if ($offset > 0) {
            $poffset = $offset >= ACT_SHOW_LIMIT ? $offset - ACT_SHOW_LIMIT : 0;
            $os_prev = "<a class='nav' href='javascript: updateOffset(\"{$poffset}\");'>Previous</a>";
        } else {
            $os_prev = "&nbsp;";
        }
        if ($offset + ACT_SHOW_LIMIT > $custcount) {
            $os_next = "&nbsp;";
        } else {
            $noffset = $offset + ACT_SHOW_LIMIT;
            $os_next = "<a class='nav' href='javascript: updateOffset(\"{$noffset}\");'>Next</a>";
        }
        if ($os_next != "&nbsp;" || $os_prev != "&nbsp;") {
            $os_viewall = "| <a class='nav' href='javascript: updateOffset(false, true);'>View All</a>";
        } else {
            $os_viewall = "";
        }
        $ajaxCust .= "\n\t<table " . TMPL_tblDflts . ">\n\t<tr>\n\t\t<td colspan='20'>\n\t\t<table width='100%' border='0'>\n\t\t<tr>\n\t\t\t<td align='right' width='50%'>{$os_prev}</td>\n\t\t\t<td align='left' width='50%'>{$os_next} {$os_viewall}</td>\n\t\t</tr>\n\t\t</table>\n\t\t</td>\n\t</tr>\n\t<tr>\n\t\t<th>Acc no.</th>\n\t\t<th>Company/Name</th>\n\t\t<th>Tel</th>\n\t\t<th>Category</th>\n\t\t<th>Class</th>\n\t\t<th colspan='2'>Balance</th>\n\t\t<th>Overdue</th>\n\t\t" . ($pure ? "" : "<th colspan='11'>Options</th>") . "\n\t</tr>";
        /* query object for cashbook */
        $cashbook = new dbSelect("cashbook", "cubit");
        $custRslt = new dbSelect("customers", "cubit", grp(m("where", "(div ='" . USER_DIV . "' or ddiv='" . USER_DIV . "') {$sqlfilter}"), m("order", "surname ASC"), m("offset", $offset), m("limit", ACT_SHOW_LIMIT)));
        $custRslt->run();
        if ($custRslt->num_rows() < 1) {
            $ajaxCust .= "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='20'><li>There are no Customers matching the criteria entered.</li></td>\n\t\t</tr>";
        } else {
            while ($cust = $custRslt->fetch_array()) {
                if (!user_in_team($cust["team_id"], USER_ID)) {
                    continue;
                }
                # Check type of age analisys
                if (div_isset("DEBT_AGE", "mon")) {
                    $overd = ageage($cust['cusnum'], $cust['overdue'] / 30 - 1, $cust['location']);
                } else {
                    $overd = age($cust['cusnum'], $cust['overdue'] - 1, $cust['location']);
                }
                if ($overd < 0) {
                    $overd = 0;
                }
                if ($overd > $cust['balance']) {
                    $overd = $cust['balance'];
                }
                if ($cust["location"] == "int") {
                    $cur = qryCurrency($cust["fcid"], "rate");
                    $rate = $cur["rate"];
                    if ($rate != 0) {
                        $totoverd += $overd * $rate;
                    } else {
                        $totoverd += $overd;
                    }
                } else {
                    $totoverd += $overd;
                }
                if (!$pure) {
                    /* check if customer may be removed */
                    $cashbook->setOpt(grp(m("where", "cusnum='{$cust['cusnum']}' AND banked='no' AND div='" . USER_DIV . "'")));
                    $cashbook->run();
                    if ($cashbook->num_rows() <= 0 && $cust['balance'] == 0) {
                        $rm = "<td><a href='cust-rem.php?cusnum={$cust['cusnum']}'>Remove</a></td>";
                    } else {
                        $rm = "<td></td>";
                    }
                }
                if (strlen(trim($cust['bustel'])) < 1) {
                    $cust['bustel'] = $cust['tel'];
                }
                $cust['balance'] = sprint($cust['balance']);
                if ($cust["location"] == "int") {
                    if ($rate != 0.0) {
                        $tot = $tot + $cust['fbalance'] * $rate;
                    } else {
                        $tot = $tot + $cust['balance'];
                    }
                } else {
                    $tot = $tot + $cust['balance'];
                }
                /* determine which template to use when printing customer invoices */
                if (templateScript("invoices") != "pdf/cust-pdf-print-invoices.php") {
                    $template = "pdf/pdf-tax-invoice.php?type=cusprintinvoices";
                } else {
                    $template = "pdf/pdf-tax-invoice.php?type=cusprintinvoices";
                }
                $inv = "";
                $inv = "\n\t\t\t<td>\n\t\t\t\t<a href='{$template}&cusnum={$cust['cusnum']}' target='_blank'>Print Invoices</a>\n\t\t\t</td>";
                # Locations drop down
                $locs = array("loc" => "Local", "int" => "International", "" => "");
                $loc = $locs[$cust['location']];
                $fbal = "--";
                $ocurr = CUR;
                $trans = "\n\t\t\t<td>\n\t\t\t\t<a href='core/cust-trans.php?cusnum={$cust['cusnum']}'>Transaction</a>\n\t\t\t</td>";
                if ($cust['location'] == 'int') {
                    $fbal = "{$cust['currency']} {$cust['fbalance']}";
                    $ocurr = CUR;
                    $trans = "\n\t\t\t\t<td>\n\t\t\t\t\t<a href='core/intcust-trans.php?cusnum={$cust['cusnum']}'>Transaction</a>\n\t\t\t\t</td>";
                    $receipt = "<a href='bank/bank-recpt-inv-int.php?cusid={$cust['cusnum']}&amp;cash=yes'>Add Receipt</a>";
                } else {
                    $receipt = "<a href='bank/bank-recpt-inv.php?cusnum={$cust['cusnum']}&amp;cash=yes'>Add Receipt</a>";
                }
                # alternate bgcolor
                $bgColor = bgcolor($i);
                $ajaxCust .= "<tr class='" . bg_class() . "'>";
                if ($action == "contact_acc") {
                    $updatelink = "javascript: updateAccountInfo(\"{$cust['cusnum']}\", \"{$cust['accno']}\");";
                    $ajaxCust .= "\n\t\t\t\t\t<td><a href='{$updatelink}'>{$cust['accno']}</a></td>\n\t\t\t\t\t<td><a href='{$updatelink}'>{$cust['surname']}</a></td>";
                } else {
                    if ($action == "select") {
                        $ajaxCust .= "\n\t\t\t\t\t<td><a href='" . SELF . "?key=select&cusnum={$cust['cusnum']}&" . frmupdate_passon(true) . "'>{$cust['accno']}</a></td>\n\t\t\t\t\t<td><a href='" . SELF . "?key=select&cusnum={$cust['cusnum']}&" . frmupdate_passon(true) . "'>{$cust['surname']}</a></td>";
                    } else {
                        $ajaxCust .= "\n\t\t\t\t\t<td>{$cust['accno']}</td>\n\t\t\t\t\t<td>{$cust['surname']}</td>";
                    }
                }
                $ajaxCust .= "\n\t\t\t\t\t<td>{$cust['bustel']}</td>\n\t\t\t\t\t<td>{$cust['catname']}</td>\n\t\t\t\t\t<td>{$cust['classname']}</td>\n\t\t\t\t\t<td align='right' nowrap>{$ocurr} {$cust['balance']}</td>\n\t\t\t\t\t<td align='center' nowrap>{$fbal}</td>\n\t\t\t\t\t<td align='right' nowrap>{$ocurr} {$overd}</td>";
                if (!$pure) {
                    if ($action == "listcust") {
                        $ajaxCust .= "\n\t\t\t\t\t\t<td>{$receipt}</td>\n\t\t\t\t\t\t<td><a href='delnote-report.php?cusnum={$cust['cusnum']}'>Outstanding Stock</a></td>\n\t\t\t\t\t\t<td><a href='cust-det.php?cusnum={$cust['cusnum']}'>Details</a></td>\n\t\t\t\t\t\t<td><a href='customers-new.php?cusnum={$cust['cusnum']}'>Edit</a></td>\n\t\t\t\t\t\t<td><a href='#' onClick='openPrintWin(\"cust-stmnt.php?cusnum={$cust['cusnum']}\");'>Statement</a></td>\n\t\t\t\t\t\t{$trans} {$inv}";
                        if ($cust['blocked'] == 'yes') {
                            $ajaxCust .= "<td><a href='cust-unblock.php?cusnum={$cust['cusnum']}'>Unblock</a></td>";
                        } else {
                            $ajaxCust .= "<td><a href='cust-block.php?cusnum={$cust['cusnum']}'>Block</a></td>";
                        }
                        $ajaxCust .= "<td><a href='transheks/pricelist_send.php?cusnum={$cust['cusnum']}'>Send Pricelist</a></td>";
                        $ajaxCust .= "{$rm} <td><a href='conper-add.php?type=cust&amp;id={$cust['cusnum']}'>Add Contact</a></td>\n\t\t\t\t\t<td><input type='checkbox' name='cids[]' value='{$cust['cusnum']}' /></td>";
                    } else {
                        $ajaxCust .= "\n\t\t\t\t\t\t<td align=center>\n\t\t\t\t\t\t\t<a href='javascript: popupSized(\"cust-det.php?cusnum={$cust['cusnum']}\", \"custdetails\", 550, 400, \"\");'>Details</a>\n\t\t\t\t\t\t</td>";
                    }
                }
                $ajaxCust .= "</tr>";
            }
            $bgColor = bgcolor($i);
            $tot = sprint($tot);
            $totoverd = sprint($totoverd);
            $i--;
            $ajaxCust .= "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='5'>Total Amount Outstanding, from {$i} " . ($i > 1 ? "clients" : "client") . "</td>\n\t\t\t<td align='right' nowrap>" . CUR . " {$tot}</td>\n\t\t\t<td></td>\n\t\t\t<td align='right' nowrap>" . CUR . " {$totoverd}</td>\n\t\t\t" . ($pure ? "" : "<td colspan='11' align='right'><input type='submit' value='Email Statements' /></td>") . "\n\t\t</tr>";
            if (!$pure) {
                $ajaxCust .= "\n\t\t\t<tr>\n\t\t\t\t<td colspan='20'>\n\t\t\t\t<table width='100%' border='0'>\n\t\t\t\t<tr>\n\t\t\t\t\t<td align='right' width='50%'>{$os_prev}</td>\n\t\t\t\t\t<td align='left' width='50%'>{$os_next} {$os_viewall}</td>\n\t\t\t\t</tr>\n\t\t\t\t</table>\n\t\t\t\t</td>\n\t\t\t</tr>";
            }
        }
        if ($pure) {
            $ajaxCust .= "</table>";
        } else {
            $ajaxCust .= "\n\t\t" . TBL_BR . "\n\t\t</table>\n\t\t</form>\n\t\t<form action='" . SELF . "' method='post'>\n\t\t<table>\n\t\t\t<input type='hidden' name='export' value='yes' />\n\t\t\t<input type='hidden' name='filter' value='{$filter}' />\n\t\t\t<input type='hidden' name='fval' value='{$fval}' />\n\t\t\t<tr>\n\t\t\t\t<td colspan='3'><input type='submit' value='Export to Spreadsheet' /></td>\n\t\t\t</tr>\n\t\t</table>\n\t\t</form>";
        }
        /* FIND CUSTOMER END */
    } else {
        $ajaxCust = "";
    }
    $printCust_end = "\n\t</div>";
    if (!$pure) {
        $printCust_end .= mkQuickLinks(ql("customers-new.php", "Add New Customer"));
    }
    if (AJAX) {
        return $ajaxCust;
    } else {
        return "{$printCust_begin}{$ajaxCust}{$printCust_end}";
    }
}
function printStmnt($_GET)
{
    # get vars
    extract($_GET);
    # validate input
    require_lib("validate");
    $v = new validate();
    $v->isOk($cusnum, "num", 1, 20, "Invalid Customer number.");
    if (isset($from_day)) {
        $BYDATE = true;
        $v->isOk($from_day, "num", 1, 2, "Invalid from Date day.");
        $v->isOk($from_month, "num", 1, 2, "Invalid from Date month.");
        $v->isOk($from_year, "num", 1, 4, "Invalid from Date Year.");
        $v->isOk($to_day, "num", 1, 2, "Invalid to Date day.");
        $v->isOk($to_month, "num", 1, 2, "Invalid to Date month.");
        $v->isOk($to_year, "num", 1, 4, "Invalid to Date Year.");
        # mix dates
        $fromdate = $from_year . "-" . $from_month . "-" . $from_day;
        $todate = $to_year . "-" . $to_month . "-" . $to_day;
        if (!checkdate($from_month, $from_day, $from_year)) {
            $v->isOk($fromdate, "num", 1, 1, "Invalid from date.");
        }
        if (!checkdate($to_month, $to_day, $to_year)) {
            $v->isOk($todate, "num", 1, 1, "Invalid to date.");
        }
    } else {
        $BYDATE = false;
    }
    # display errors, if any
    $err = "";
    if ($v->isError()) {
        $errors = $v->getErrors();
        foreach ($errors as $e) {
            $err .= "<li class='err'>" . $e["msg"] . "</li>";
        }
        return $err;
    }
    if ($BYDATE) {
        $bdfilter = "date >= '{$fromdate}' AND date <= '{$todate}'";
        $heading = "Period Range Statement : {$fromdate} - {$todate}";
    } else {
        $fdate = date("Y") . "-" . date("m") . "-" . "01";
        $bdfilter = "date >= '{$fdate}'";
        $heading = "Monthly Statement";
    }
    # Get selected customer info
    db_connect();
    $sql = "SELECT * FROM customers WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
    $custRslt = db_exec($sql) or errDie("Unable to view customer");
    if (pg_numrows($custRslt) < 1) {
        return "<li class='err'>Invalid Customer Number.</li>";
    }
    $cust = pg_fetch_array($custRslt);
    # connect to database
    db_connect();
    $fdate = date("Y") . "-" . date("m") . "-" . "01";
    $stmnt = array();
    $totout = 0;
    #check for sort ...
    if (isset($sort) and $sort == "branch") {
        $sortinga = "ORDER BY branch";
        $sorting = "branch,";
    } else {
        $sortinga = "";
        $sorting = "";
    }
    if (!open()) {
        # Query server
        $sql = "SELECT * FROM stmnt WHERE cusnum = '{$cusnum}' AND {$bdfilter} AND div = '" . USER_DIV . "' ORDER BY {$sorting} date ASC";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
            //$stmnt .= "<tr><td colspan=4>No invoices for this month.</td></tr>";
        } else {
            while ($st = pg_fetch_array($stRslt)) {
                # keep track of da totals
                $totout += $st['amount'];
            }
        }
    } else {
        # Query server
        $sql = "SELECT * FROM open_stmnt WHERE cusnum = '{$cusnum}' AND {$bdfilter} AND balance != '0' AND div = '" . USER_DIV . "' ORDER BY {$sorting} date ASC";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
            //$stmnt .= "<tr><td colspan=4>No invoices for this month.</td></tr>";
        } else {
            while ($st = pg_fetch_array($stRslt)) {
                # keep track of da totals
                $totout += $st['balance'];
            }
        }
    }
    // we need a way to get this for a date range selection as well ....
    // balance brought forward == sum of all transactions before selected start date
    //	$balbf = ($cust['balance'] - $totout);
    if ($BYDATE) {
        $bdfilter2 = "date < '{$fromdate}'";
    } else {
        $fdate = date("Y") . "-" . date("m") . "-" . "01";
        $bdfilter2 = "date < '{$fdate}'";
    }
    if (!open()) {
        $sql = "SELECT sum(amount) FROM stmnt WHERE cusnum = '{$cusnum}' AND {$bdfilter2} AND div = '" . USER_DIV . "'";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
            $stmnt .= "<tr><td colspan='4'>No invoices for this month.</td></tr>";
        } else {
            $st = pg_fetch_array($stRslt);
        }
    } else {
        $sql = "SELECT sum(amount) FROM open_stmnt WHERE cusnum = '{$cusnum}' AND {$bdfilter2} AND balance != '0' AND div = '" . USER_DIV . "'";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
            $stmnt .= "<tr><td colspan='4'>No invoices for this month.</td></tr>";
        } else {
            $st = pg_fetch_array($stRslt);
        }
    }
    //	$balbf = ($cust['balance'] - $totout);
    $balbf = $st['sum'];
    $balbf = sprint($balbf);
    $rbal = $balbf;
    # Query server
    if (!open()) {
        db_conn("cubit");
        $sql = "SELECT * FROM stmnt WHERE cusnum = '{$cusnum}' AND {$bdfilter} AND div = '" . USER_DIV . "' ORDER BY {$sorting} date ASC";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
    } else {
        db_conn("cubit");
        $sql = "SELECT * FROM open_stmnt WHERE cusnum = '{$cusnum}' AND {$bdfilter} AND balance != '0' AND div = '" . USER_DIV . "' ORDER BY {$sorting} date ASC";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
    }
    if (pg_numrows($stRslt) > 0) {
        while ($st = pg_fetch_array($stRslt)) {
            if (!open()) {
                $amtbal = sprint($st['amount']);
                $rbal = sprint($rbal + $st['amount']);
            } else {
                $amtbal = sprint($st['balance']);
                $rbal = sprint($rbal + $st['balance']);
            }
            # format date
            $st['date'] = explode("-", $st['date']);
            $st['date'] = $st['date'][2] . "-" . $st['date'][1] . "-" . $st['date'][0];
            $st['amount'] = sprint($st['amount']);
            if (substr($st['type'], 0, 7) == "Invoice") {
                $ex = "INV";
            } elseif (substr($st['type'], 0, 21) == "Non Stock Credit Note") {
                $ex = "CR";
            } elseif (substr($st['type'], 0, 17) == "Non-Stock Invoice") {
                $ex = "INV";
            } elseif (substr($st['type'], 0, 11) == "Credit Note") {
                $ex = "CR";
            } else {
                $ex = "";
            }
            $stmnt[] = grp(m('date', $st['date']), m('invid', $ex . " " . $st['invid']), m('type', $st['type']), m('amount', "{$cust['currency']} {$amtbal}"), m('balance', "{$cust['currency']} {$rbal}"));
            # keep track of da totals
            //$totout += $amtbal;
        }
    }
    if ($cust['location'] == 'int') {
        $cust['balance'] = $cust['fbalance'];
    }
    //$balbf = ($cust['balance'] - $totout);
    if ($BYDATE) {
        $bdfilter2 = "date < '{$fromdate}'";
    } else {
        $fdate = date("Y") . "-" . date("m") . "-" . "01";
        $bdfilter2 = "date < '{$fdate}'";
    }
    if (!open()) {
        $sql = "SELECT sum(amount) FROM stmnt WHERE cusnum = '{$cusnum}' AND {$bdfilter2} AND div = '" . USER_DIV . "'";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
            $stmnt .= "<tr><td colspan='4'>No invoices for this month.</td></tr>";
        } else {
            $st = pg_fetch_array($stRslt);
        }
    } else {
        $sql = "SELECT sum(amount) FROM open_stmnt WHERE cusnum = '{$cusnum}' AND {$bdfilter2} AND balance != '0' AND div = '" . USER_DIV . "'";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
        if (pg_numrows($stRslt) < 1) {
            $stmnt .= "<tr><td colspan='4'>No invoices for this month.</td></tr>";
        } else {
            $st = pg_fetch_array($stRslt);
        }
    }
    $balbf = $st['sum'];
    $balbf = sprint($balbf);
    $cust['balance'] = sprint($cust['balance']);
    # Check type of age analisys
    if (div_isset("DEBT_AGE", "mon")) {
        $curr = ageage($cust['cusnum'], 0, $cust['fcid'], $cust['location']);
        $age30 = ageage($cust['cusnum'], 1, $cust['fcid'], $cust['location']);
        $age60 = ageage($cust['cusnum'], 2, $cust['fcid'], $cust['location']);
        $age90 = ageage($cust['cusnum'], 3, $cust['fcid'], $cust['location']);
        $age120 = ageage($cust['cusnum'], 4, $cust['fcid'], $cust['location']);
    } else {
        $curr = age($cust['cusnum'], 29, $cust['fcid'], $cust['location']);
        $age30 = age($cust['cusnum'], 59, $cust['fcid'], $cust['location']);
        $age60 = age($cust['cusnum'], 89, $cust['fcid'], $cust['location']);
        $age90 = age($cust['cusnum'], 119, $cust['fcid'], $cust['location']);
        $age120 = age($cust['cusnum'], 149, $cust['fcid'], $cust['location']);
        $custtot = $curr + $age30 + $age60 + $age90 + $age120;
        if (sprint($custtot) != sprint($cust['balance'])) {
            $curr = sprint($curr + $cust['balance'] - $custtot);
            $custtot = sprint($cust['balance']);
        }
    }
    $stmnthead = array('date' => "Date", 'invid' => "Ref No.", 'type' => "Details", 'amount' => "Amount", 'balance' => "Balance");
    $agehead = array('cur' => "Current", '30' => "30", '60' => "60", '90' => "90", '120' => "120");
    $age = array();
    $age[] = array('cur' => "{$curr}", '30' => "{$age30}", '60' => "{$age60}", '90' => "{$age90}", '120' => "{$age120}");
    /* Start PDF Layout */
    include "../pdf-settings.php";
    $pdf =& new Cezpdf();
    $pdf->selectFont($set_mainFont);
    # put a line top and bottom on all the pages
    $all = $pdf->openObject();
    $pdf->saveState();
    $pdf->setStrokeColor(0, 0, 0, 1);
    $pdf->line(20, 40, 578, 40);
    # $pdf->line(20,822,578,822);
    $pdf->addText(20, 34, 6, 'Cubit Accounting');
    $pdf->restoreState();
    $pdf->closeObject();
    # note that object can be told to appear on just odd or even pages by changing 'all' to 'odd'
    # or 'even'.
    $pdf->addObject($all, 'all');
    /* End PDF Layout */
    /* start PDF Layout */
    # Heading
    $pdf->ezText("<b>Customer {$heading}</b>", $set_txtSize + 2, array('justification' => 'centre'));
    # Set y so its away from the top
    $pdf->ezSetY($set_tlY);
    # Company details
    $smTxtSz = $set_txtSize - 3;
    $pdf->addText($set_tlX, $set_tlY, $smTxtSz, COMP_NAME);
    $nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $smTxtSz, COMP_ADDRESS);
    $pdf->addText($set_tlX, $set_tlY - $smTxtSz * $nl, $smTxtSz, COMP_PADDR);
    # Company details cont
    $lrite = $set_pgXCenter + 60;
    $pdf->addText($lrite, $set_tlY - $smTxtSz, $smTxtSz, "COMPANY REG. " . COMP_REGNO);
    $pdf->addText($lrite, $set_tlY - $smTxtSz * 2, $smTxtSz, "TEL : " . COMP_TEL);
    $pdf->addText($lrite, $set_tlY - $smTxtSz * 3, $smTxtSz, "FAX : " . COMP_FAX);
    $pdf->addText($lrite, $set_tlY - $smTxtSz * 4, $smTxtSz, "VAT REG. " . COMP_VATNO);
    # Set y so its away from the company details
    $pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 1));
    $address_ar = explode("\n", $cust["addr1"]);
    $address_out = "";
    foreach ($address_ar as $addr) {
        $address_out .= makewidth($pdf, 175, 12, $addr);
    }
    # customer details data
    $cusdet[] = array('tit' => "Account number : {$cust['accno']}");
    $cusdet[] = array('tit' => "{$cust['surname']}\n {$address_out}");
    $cusdet[] = array('tit' => "Balance Brought Forward : {$cust['currency']} {$balbf}");
    # customer details table
    $pdf->ezTable($cusdet, '', "", array('shaded' => 0, 'showLines' => 2, 'showHeadings' => 0, 'xPos' => 100));
    $bnkData = qryBankAcct(getdSetting("BANK_DET"));
    $banking = array(array("{$bnkData['bankname']}"), array("<b>Branch: </b>{$bnkData['branchname']}"), array("<b>Branch Code: </b>{$bnkData['branchcode']}"), array("<b>Account Number: </b>{$bnkData['accnum']}"));
    global $set_pgHeight;
    $pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 1));
    $pdf->ezTable($banking, '', "", array('shaded' => 0, 'showLines' => 2, 'showHeadings' => 0, 'xPos' => 300));
    # just a new line
    $pdf->ezText("\n", $set_txtSize);
    # Statement table
    if (count($stmnt) < 1) {
        $stmnt = array($stmnthead);
        //$pdf->ezTable($stmnthead, "", "", array_merge($set_maxTblOptNl, grp(m("showHeadings", 0))));
        $pdf->ezTable($stmnt, "", '', array_merge($set_maxTblOptNl, array("showHeadings" => 0)));
        $stmnt = array(grp(m("err", "No previous invoices/transactions for this month.")));
        $pdf->ezTable($stmnt, "", '', array_merge($set_maxTblOptNl, array("showHeadings" => 0)));
    } else {
        $pdf->ezTable($stmnt, $stmnthead, '', $set_maxTblOptNl);
    }
    # just a new line
    $pdf->ezText("\n", $set_txtSize);
    # balance table data
    //$cust[balance]
    $baldat[] = array('tit' => "Total Outstanding Balance : {$cust['currency']} {$rbal}");
    //$pdf->ezSetY($set_tlY -200);
    # balance table
    $pdf->ezTable($baldat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 63));
    $pdf->ezText("\n", $set_txtSize);
    $pdf->ezTable($age, $agehead, '', $set_maxTblOptNl);
    # Send stream
    $pdf->ezStream();
    exit;
}
function state($id, $fromdate, $todate, $type)
{
    $fdate = $fromdate;
    global $set_mainFont, $set_codeFont, $set_pgWidth, $set_pgHeight, $set_pgXCenter, $set_pgYCenter, $set_tlX, $set_tlY, $set_txtSize, $set_ttlY, $set_maxTblOpt, $set_maxTblOptNl, $set_repTblOpt, $set_repTblOptSm, $set_tubTblOpt, $set_tubTblOpt2, $set_tubTblOpt3;
    # Get selected customer info
    db_connect();
    $sql = "SELECT * FROM customers WHERE cusnum = '{$id}' AND div = '" . USER_DIV . "'";
    $custRslt = db_exec($sql) or errDie("Unable to view customer");
    if (pg_numrows($custRslt) < 1) {
        return "<li class='err'>Invalid Customer Number.</li>";
    }
    $cust = pg_fetch_array($custRslt);
    # connect to database
    db_connect();
    $fdate = date("Y") . "-" . date("m") . "-" . "01";
    $stmnt = array();
    $totout = 0;
    if ($type == "Monthly") {
        $fdate = date("Y") . "-" . date("m") . "-" . "01";
        $whe = "";
    } else {
        $whe = "AND date<='{$todate}'";
    }
    if (!open()) {
        # Query server
        $sql = "SELECT * FROM stmnt WHERE cusnum = '{$id}' AND date >= '{$fdate}' AND div = '" . USER_DIV . "' {$whe} ORDER BY date";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
    } else {
        # Query server
        $sql = "SELECT * FROM open_stmnt WHERE cusnum = '{$id}' AND balance != '0' AND div = '" . USER_DIV . "' {$whe} ORDER BY date";
        $stRslt = db_exec($sql) or errDie("Unable to retrieve invoices statement from database.");
    }
    if (pg_numrows($stRslt) < 1) {
        $stmnt[] = array('date' => "No invoices/transactions for this month.", 'invid' => " ", 'type' => " ", 'amount' => " ");
    } else {
        while ($st = pg_fetch_array($stRslt)) {
            # format date
            $st['date'] = explode("-", $st['date']);
            $st['date'] = $st['date'][2] . "-" . $st['date'][1] . "-" . $st['date'][0];
            $st['amount'] = sprint($st['amount']);
            if (substr($st['type'], 0, 7) == "Invoice") {
                $ex = "INV";
            } elseif (substr($st['type'], 0, 21) == "Non Stock Credit Note") {
                $ex = "CR";
            } elseif (substr($st['type'], 0, 17) == "Non-Stock Invoice") {
                $ex = "INV";
            } elseif (substr($st['type'], 0, 11) == "Credit Note") {
                $ex = "CR";
            } else {
                $ex = "";
            }
            $stmnt[] = array('date' => $st['date'], 'invid' => $ex . " " . $st['invid'], 'type' => $st['type'], 'amount' => "{$cust['currency']} {$st['amount']}");
            # keep track of da totals
            $totout += $st['amount'];
        }
    }
    if ($cust['location'] == 'int') {
        $cust['balance'] = $cust['fbalance'];
    }
    $balbf = $cust['balance'] - $totout;
    $balbf = sprint($balbf);
    $cust['balance'] = sprint($cust['balance']);
    # Check type of age analisys
    if (div_isset("DEBT_AGE", "mon")) {
        $curr = ageage($cust['cusnum'], 0, $cust['fcid'], $cust['location']);
        $age30 = ageage($cust['cusnum'], 1, $cust['fcid'], $cust['location']);
        $age60 = ageage($cust['cusnum'], 2, $cust['fcid'], $cust['location']);
        $age90 = ageage($cust['cusnum'], 3, $cust['fcid'], $cust['location']);
        $age120 = ageage($cust['cusnum'], 4, $cust['fcid'], $cust['location']);
    } else {
        $curr = age($cust['cusnum'], 29, $cust['fcid'], $cust['location']);
        $age30 = age($cust['cusnum'], 59, $cust['fcid'], $cust['location']);
        $age60 = age($cust['cusnum'], 89, $cust['fcid'], $cust['location']);
        $age90 = age($cust['cusnum'], 119, $cust['fcid'], $cust['location']);
        $age120 = age($cust['cusnum'], 149, $cust['fcid'], $cust['location']);
    }
    $stmnthead = array('date' => "Date", 'invid' => "Ref No.", 'type' => "Details", 'amount' => "Amount");
    $agehead = array('cur' => "Current", '30' => "30 days", '60' => "60 days", '90' => "90 days", '120' => "120 days +");
    $age = array();
    $age[] = array('cur' => "{$curr}", '30' => "{$age30}", '60' => "{$age60}", '90' => "{$age90}", '120' => "{$age120}");
    /* Start PDF Layout */
    //include("pdf-settings.php");
    $pdf =& new Cezpdf();
    $pdf->selectFont($set_mainFont);
    # put a line top and bottom on all the pages
    $all = $pdf->openObject();
    $pdf->saveState();
    $pdf->setStrokeColor(0, 0, 0, 1);
    $pdf->line(20, 40, 578, 40);
    # $pdf->line(20,822,578,822);
    $pdf->addText(20, 34, 6, 'Cubit Accounting');
    $pdf->restoreState();
    $pdf->closeObject();
    # note that object can be told to appear on just odd or even pages by changing 'all' to 'odd'
    # or 'even'.
    $pdf->addObject($all, 'all');
    /* End PDF Layout */
    /* start PDF Layout */
    # Heading
    $pdf->ezText("<b>Customer Monthly Statement</b>", $set_txtSize + 2, array('justification' => 'centre'));
    if ($type == "Monthly") {
        $pdf->ezText(date("Y-m-") . "01 - " . date("Y-m-d", mktime(0, 0, 0, date("m") + 1, -0, date("Y"))), $set_txtSize, array('justification' => 'centre'));
    } else {
        $pdf->ezText("{$fromdate} - {$todate}", $set_txtSize, array('justification' => 'centre'));
    }
    # Set y so its away from the top
    $pdf->ezSetY($set_tlY);
    # Company details
    $smTxtSz = $set_txtSize - 3;
    $pdf->addText($set_tlX, $set_tlY, $smTxtSz, COMP_NAME);
    $nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $smTxtSz, COMP_ADDRESS);
    $pdf->addText($set_tlX, $set_tlY - $smTxtSz * $nl, $smTxtSz, COMP_PADDR);
    # Company details cont
    $lrite = $set_pgXCenter + 60;
    $pdf->addText($lrite, $set_tlY - $smTxtSz, $smTxtSz, "COMPANY REG. " . COMP_REGNO);
    $pdf->addText($lrite, $set_tlY - $smTxtSz * 2, $smTxtSz, "TEL : " . COMP_TEL);
    $pdf->addText($lrite, $set_tlY - $smTxtSz * 3, $smTxtSz, "FAX : " . COMP_FAX);
    $pdf->addText($lrite, $set_tlY - $smTxtSz * 4, $smTxtSz, "VAT REG. " . COMP_VATNO);
    # Set y so its away from the company details
    $pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 1));
    # customer details data
    $cusdet[] = array('tit' => "Account number : {$cust['accno']}");
    $cusdet[] = array('tit' => "{$cust['surname']}\n{$cust['addr1']}");
    $cusdet[] = array('tit' => "Balance Brought Forward : {$cust['currency']} {$balbf}");
    # customer details table
    $pdf->ezTable($cusdet, '', "", array('shaded' => 0, 'showLines' => 2, 'showHeadings' => 0, 'xPos' => 94));
    # just a new line
    $pdf->ezText("\n", $set_txtSize);
    # Statement table
    $pdf->ezTable($stmnt, $stmnthead, '', $set_maxTblOptNl);
    # just a new line
    $pdf->ezText("\n", $set_txtSize);
    # balance table data
    $baldat[] = array('tit' => "Total Outstanding Balance : {$cust['currency']} {$cust['balance']}");
    //$pdf->ezSetY($set_tlY -200);
    # balance table
    $pdf->ezTable($baldat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 63));
    $pdf->ezText("\n", $set_txtSize);
    if ($type == "Monthly") {
        $pdf->ezTable($age, $agehead, '', $set_maxTblOptNl);
    }
    return $pdf->output();
    exit;
    # Send stream
    $pdf->ezStream();
    exit;
}
function printCust()
{
    global $_SESSION;
    extract($_REQUEST);
    if (!isset($action)) {
        $action = "listcust";
    }
    $sqlfilter = "";
    $printCust_begin = "<h2>View Customers</h2>";
    $ajaxCust = "";
    $ajaxCust .= "\n\t<form action='statements-email.php' method='get'>\n\t<input type='hidden' name='key' value='confirm' />";
    if (!isset($offset) && isset($_SESSION["offset"])) {
        $offset = $_SESSION["offset"];
    } else {
        if (!isset($offset)) {
            $offset = 0;
        }
    }
    $_SESSION["offset"] = $offset;
    # connect to database
    db_connect();
    # counting the number of possible entries
    $sql = "SELECT * FROM customers\n    \t\tWHERE (div = '" . USER_DIV . "' OR  ddiv = '" . USER_DIV . "') {$sqlfilter}\n    \t\tORDER BY surname ASC";
    $rslt = db_exec($sql) or errDie("Error counting matching customers.");
    $custcount = pg_num_rows($rslt);
    # Query server
    $tot = 0;
    $totoverd = 0;
    $i = 0;
    $ajaxCust .= "\n\t<table " . TMPL_tblDflts . ">\n\n\t<tr>\n\t\t<th>Acc no.</th>\n\t\t<th>Company/Name</th>\n\t\t<th>Tel</th>\n\t\t<th>Category</th>\n\t\t<th>Class</th>\n\t\t<th colspan='2'>Balance</th>\n\t\t<th>Overdue</th>\n\t</tr>";
    /* query object for cashbook */
    $cashbook = new dbSelect("cashbook", "cubit");
    $custRslt = new dbSelect("customers", "cubit", grp(m("where", "(div ='" . USER_DIV . "' or ddiv='" . USER_DIV . "') {$sqlfilter}"), m("order", "surname ASC"), m("offset", $offset), m("limit", 100)));
    $custRslt->run();
    if ($custRslt->num_rows() < 1) {
        $ajaxCust .= "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='20'><li>There are no Customers matching the criteria entered.</li></td>\n\t\t</tr>";
    } else {
        while ($cust = $custRslt->fetch_array()) {
            if (!user_in_team($cust["team_id"], USER_ID)) {
                continue;
            }
            # Check type of age analisys
            if (div_isset("DEBT_AGE", "mon")) {
                $overd = ageage($cust['cusnum'], $cust['overdue'] / 30 - 1, $cust['location']);
            } else {
                $overd = age($cust['cusnum'], $cust['overdue'] - 1, $cust['location']);
            }
            if ($overd < 0) {
                $overd = 0;
            }
            if ($overd > $cust['balance']) {
                $overd = $cust['balance'];
            }
            if ($cust["location"] == "int") {
                $cur = qryCurrency($cust["fcid"], "rate");
                $rate = $cur["rate"];
                if ($rate != 0) {
                    $totoverd += $overd * $rate;
                } else {
                    $totoverd += $overd;
                }
            } else {
                $totoverd += $overd;
            }
            /* check if customer may be removed */
            $cashbook->setOpt(grp(m("where", "cusnum='{$cust['cusnum']}' AND banked='no' AND div='" . USER_DIV . "'")));
            $cashbook->run();
            if (strlen(trim($cust['bustel'])) < 1) {
                $cust['bustel'] = $cust['tel'];
            }
            $cust['balance'] = sprint($cust['balance']);
            if ($cust["location"] == "int") {
                if ($rate != 0.0) {
                    $tot = $tot + $cust['fbalance'] * $rate;
                } else {
                    $tot = $tot + $cust['balance'];
                }
            } else {
                $tot = $tot + $cust['balance'];
            }
            # Locations drop down
            $locs = array("loc" => "Local", "int" => "International", "" => "");
            $loc = $locs[$cust['location']];
            $fbal = "--";
            $ocurr = CUR;
            # alternate bgcolor
            $bgColor = bgcolor($i);
            $ajaxCust .= "<tr class='" . bg_class() . "'>";
            if ($action == "contact_acc") {
                $updatelink = "javascript: updateAccountInfo(\"{$cust['cusnum']}\", \"{$cust['accno']}\");";
                $ajaxCust .= "\n\t\t\t\t\t<td><a href='{$updatelink}'>{$cust['accno']}</a></td>\n\t\t\t\t\t<td><a href='{$updatelink}'>{$cust['surname']}</a></td>";
            } else {
                if ($action == "select") {
                    $ajaxCust .= "\n\t\t\t\t\t<td><a href='" . SELF . "?key=select&cusnum={$cust['cusnum']}&" . frmupdate_passon(true) . "'>{$cust['accno']}</a></td>\n\t\t\t\t\t<td><a href='" . SELF . "?key=select&cusnum={$cust['cusnum']}&" . frmupdate_passon(true) . "'>{$cust['surname']}</a></td>";
                } else {
                    $ajaxCust .= "\n\t\t\t\t\t<td>{$cust['accno']}</td>\n\t\t\t\t\t<td>{$cust['surname']}</td>";
                }
            }
            $ajaxCust .= "\n\t\t\t\t\t<td>{$cust['bustel']}</td>\n\t\t\t\t\t<td>{$cust['catname']}</td>\n\t\t\t\t\t<td>{$cust['classname']}</td>\n\t\t\t\t\t<td align='right' nowrap>{$ocurr} {$cust['balance']}</td>\n\t\t\t\t\t<td align='center' nowrap>{$fbal}</td>\n\t\t\t\t\t<td align='right' nowrap>{$ocurr} {$overd}</td>";
            $ajaxCust .= "</tr>";
        }
        $bgColor = bgcolor($i);
        $tot = sprint($tot);
        $totoverd = sprint($totoverd);
        $i--;
        $ajaxCust .= "\n\t\t<tr class='" . bg_class() . "'>\n\t\t\t<td colspan='5'>Total Amount Outstanding, from {$i} " . ($i > 1 ? "clients" : "client") . "</td>\n\t\t\t<td align='right' nowrap>" . CUR . " {$tot}</td>\n\t\t\t<td></td>\n\t\t\t<td align='right' nowrap>" . CUR . " {$totoverd}</td>\n\t\t</tr>";
    }
    $ajaxCust .= "\n\t\t" . TBL_BR . "\n\t\t</table>\n\t\t</form>";
    $printCust_end = "\n\t</div>";
    if (AJAX) {
        return $ajaxCust;
    } else {
        return "{$printCust_begin}{$ajaxCust}{$printCust_end}";
    }
}