function edit_link($row)
{
global $editors;
$ok = true;
if ($row['type'] == ST_SALESINVOICE) {
$myrow = get_customer_trans($row["type_no"], $row["type"]);
if ($myrow['alloc'] != 0 || get_voided_entry(ST_SALESINVOICE, $row["type_no"]) !== false) {
$ok = false;
}
}
return isset($editors[$row["type"]]) && !is_closed_trans($row["type"], $row["type_no"]) && $ok ? pager_link(_("Edit"), sprintf($editors[$row["type"]], $row["type_no"], $row["type"]), ICON_EDIT) : '';
}
function get_allocations_for_transaction($type, $trans_no)
{
clear_allocations();
$debtor = get_customer_trans($trans_no, $type);
$_SESSION['alloc'] = new allocation($trans_no, $type, $debtor["debtor_no"], $debtor["DebtorName"], $debtor["Total"], sql2date($debtor["tran_date"]));
/* Now populate the array of possible (and previous actual) allocations for this customer */
/*First get the transactions that have outstanding balances ie Total-alloc >0 */
$trans_items = get_allocatable_to_cust_transactions($_SESSION['alloc']->person_id);
while ($myrow = db_fetch($trans_items)) {
$_SESSION['alloc']->add_item($myrow["type"], $myrow["trans_no"], sql2date($myrow["tran_date"]), sql2date($myrow["due_date"]), $myrow["Total"], $myrow["alloc"], 0);
// this allocation
}
/* Now get trans that might have previously been allocated to by this trans
NB existing entries where still some of the trans outstanding entered from
above logic will be overwritten with the prev alloc detail below */
$trans_items = get_allocatable_to_cust_transactions($_SESSION['alloc']->person_id, $trans_no, $type);
while ($myrow = db_fetch($trans_items)) {
$_SESSION['alloc']->add_or_update_item($myrow["type"], $myrow["trans_no"], sql2date($myrow["tran_date"]), sql2date($myrow["due_date"]), $myrow["Total"], $myrow["alloc"] - $myrow["amt"], $myrow["amt"]);
}
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 40, 60, 100, 200, 250, 300, 320, 400, 450, 500);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
//$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
$company_data = get_company_prefs();
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
if ($customer && $myrow['debtor_no'] != $customer) {
continue;
}
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
//$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$baccount['payment_service'] = $pay_service;
$salesman = get_imc_code($branch['branch_code']);
$pay_term = get_payment_terms($myrow['payment_terms']);
$branch_data = get_branch_accounts($myrow['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
$invoice_no = get_custom_no($myrow['trans_no'], $myrow['type']);
$contact = getContactPerson($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$rep->NewLine(8);
$rep->TextCol(2, 7, _("CHARGE INVOICE # " . $invoice_no));
$rep->TextCol(8, 9, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 7, $branch['br_name']);
if ($dt != 0) {
//$display_bulk_discount = (($sub_total - $myrow['Total']) / $sub_total) * 100;
$tot = $myrow['Total'] + $dt;
$dscnt = ($tot - $myrow['Total']) / $tot * 100;
//$dscnt = ($dt / $myrow['Total']) * 100;
$significant = strlen(substr(strrchr($dscnt, "."), 1));
if ($significant > 2) {
$rep->TextCol(7, 9, floor($dscnt) . "%");
} else {
$rep->TextCol(7, 9, $dscnt . "%");
}
}
$rep->NewLine();
$rep->TextCol(2, 7, $branch['branch_ref']);
$rep->TextCol(8, 9, $salesman);
$rep->NewLine();
$rep->TextCol(2, 6, $contact);
if ($pay_term['terms'] == 'Cash Only') {
$rep->TextCol(8, 9, $pay_term['terms']);
} else {
$rep->TextCol(7, 10, $pay_term['terms']);
}
$rep->NewLine();
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(2, 6, $branch['br_address'], -2);
$rep->row = $oldrow;
$rep->NewLine(5);
$rep->Font('bold');
//$rep->Line($rep->row + 10);
//$rep->TextCol(2,5, _("Item Description"));
//$rep->TextCol(5,6, _("Quantity"));
//$rep->TextCol(7,8, _("Unit Price"));
//$rep->TextCol(9,10, _("Total Amount"));
//$rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->Font();
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$Net2 = round2($sign * ($myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
$dNet = number_format2($Net2, $dec);
/*if ($myrow2["discount_percent"]==0)
$DisplayDiscount ="";
else
$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";*/
//if ($myrow["ov_discount"]==0)
// $DisplayDiscount ="";
//else
//$DisplayDiscount = number_format2($myrow["ov_discount"]/$myrow["ov_amount"] * 100,user_percent_dec()) . "%";
//$rep->TextCol(0, 3, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(0, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(5, 6, $DisplayQty . " " . $myrow2['units']);
//$rep->TextCol(5, 6, $myrow2['units'], -2);
$rep->TextCol(7, 8, $DisplayPrice, -2);
//$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(8, 10, $dNet, -2);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplayNet = number_format2($SubTotal, $dec);
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
$DisplayTots = number_format2($myrow['Total'], $dec);
$DisplayDiscount = number_format2($SubTotal - $myrow['Total'], $dec);
$rep->row = $rep->bottomMargin + 30 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(9, 10, $DisplayNet, -2);
$rep->NewLine();
//$rep->TextCol(8, 9, _("Less discount: "));
$rep->TextCol(9, 10, $DisplayDiscount, -2);
$rep->NewLine();
//$rep->TextCol(8, 9, _("Net Amount : "), -2);
$rep->TextCol(9, 10, $DisplayTots, -2);
$rep->NewLine();
/*$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
if ($tax_item['amount'] == 0)
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($tax_item['included_in_price'])
{
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
else
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);*/
//$rep->Font('bold');
//$rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
//$rep->TextCol(6, 7, $DisplayTotal, -2);
//$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
//if ($words != "")
//{
// $rep->NewLine(1);
// $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
//}
//$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
<?php
$page_security = 1;
$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
page(tr("View Customer Payment"), true);
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
}
$receipt = get_customer_trans($trans_id, systypes::cust_payment());
display_heading(sprintf(tr("Customer Payment #%d"), $trans_id));
echo "<br>";
start_table("{$table_style} width=80%");
start_row();
label_cells(tr("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
label_cells(tr("Into Bank Account"), $receipt['bank_account_name'], "class='tableheader2'");
label_cells(tr("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Payment Currency"), $receipt['curr_code'], "class='tableheader2'");
label_cells(tr("Amount"), price_format($receipt['ov_amount']), "class='tableheader2'");
label_cells(tr("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
end_row();
start_row();
label_cells(tr("Payment Type"), $receipt['BankTransType'], "class='tableheader2'");
label_cells(tr("Reference"), $receipt['reference'], "class='tableheader2'", "colspan=4");
end_row();
comments_display_row(systypes::cust_payment(), $trans_id);
function set_delivery_shipping_sum($delivery_notes)
{
$shipping = 0;
foreach ($delivery_notes as $delivery_num) {
$myrow = get_customer_trans($delivery_num, 13);
//$branch = get_branch($myrow["branch_code"]);
//$sales_order = get_sales_order_header($myrow["order_"]);
//$shipping += $sales_order['freight_cost'];
$shipping += $myrow['ov_freight'];
}
$_POST['ChargeFreightCost'] = price_format($shipping);
}
***********************************************************************/
$page_security = 'SA_SALESTRANSVIEW';
$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 600);
}
page(_($help_context = "View Customer Payment"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
}
$receipt = get_customer_trans($trans_id, ST_CUSTPAYMENT);
display_heading(sprintf(_("Customer Payment #%d"), $trans_id));
echo "<br>";
start_table(TABLESTYLE, "width=80%");
start_row();
label_cells(_("From Customer"), $receipt['DebtorName'], "class='tableheader2'");
label_cells(_("Reference"), $receipt['reference'], "class='tableheader2'");
label_cells(_("Date of Deposit"), sql2date($receipt['tran_date']), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Customer Currency"), $receipt['curr_code'], "class='tableheader2'");
label_cells(_("Amount"), price_format($receipt['Total'] - $receipt['ov_discount']), "class='tableheader2'");
label_cells(_("Discount"), price_format($receipt['ov_discount']), "class='tableheader2'");
end_row();
start_row();
label_cells(_("Into Bank Account"), $receipt['bank_account_name'] . ' [' . $receipt['bank_curr_code'] . ']', "class='tableheader2'");
function print_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(0, 10, 50, 100, 150, 200, 250, 300, 350, 380, 450, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('center', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(8);
$rep->TextCol(8, 10, "Date : " . $myrow['TranDate']);
$rep->NewLine(2);
$oldrow = $rep->row;
$rep->TextColLines(3, 12, "Client : " . $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(2);
$rep->TextCol(3, 5, "Invoice # : " . $invoice_no, -2);
$rep->TextCol(8, 10, "IMC: " . $imc, -2);
$rep->NewLine(2);
$rep->TextCol(3, 4, _("QTY"));
$rep->TextCol(5, 7, _("DESCRIPTION"));
$rep->TextCol(8, 9, _("PRICE"));
$rep->TextCol(9, 10, _("AMOUNT"));
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(4, 8, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(3, 4, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(8, 9, $DisplayPrice, -2);
$rep->TextCol(9, 10, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTCREDIT, $i);
if ($memo != "") {
$rep->NewLine();
//$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = ST_CUSTCREDIT;
$rep->TextCol(7, 9, _("Sub-total"), -2);
$rep->TextCol(9, 10, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(7, 9, _("Shipping"), -2);
$rep->TextCol(9, 10, $DisplayFreight, -2);
$rep->NewLine();
/*$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
if ($tax_item['amount'] == 0)
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($tax_item['included_in_price'])
{
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
else
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}*/
$rep->NewLine();
$DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
$rep->Font('bold');
$rep->TextCol(7, 9, _("TOTAL CREDIT"), -2);
$rep->TextCol(9, 10, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function create_cart($type, $trans_no)
{
global $Refs;
if (isset($_SESSION['pay_items'])) {
unset($_SESSION['pay_items']);
}
$cart = new items_cart($type);
$cart->order_id = $trans_no;
if ($trans_no) {
$bank_trans = db_fetch(get_bank_trans($type, $trans_no));
$_POST['bank_account'] = $bank_trans["bank_act"];
$_POST['PayType'] = $bank_trans["person_type_id"];
if ($bank_trans["person_type_id"] == PT_CUSTOMER) {
$trans = get_customer_trans($trans_no, $type);
$_POST['person_id'] = $trans["debtor_no"];
$_POST['PersonDetailID'] = $trans["branch_code"];
} elseif ($bank_trans["person_type_id"] == PT_SUPPLIER) {
$trans = get_supp_trans($trans_no, $type);
$_POST['person_id'] = $trans["supplier_id"];
} elseif ($bank_trans["person_type_id"] == PT_MISC) {
$_POST['person_id'] = $bank_trans["person_id"];
} elseif ($bank_trans["person_type_id"] == PT_QUICKENTRY) {
$_POST['person_id'] = $bank_trans["person_id"];
} else {
$_POST['person_id'] = $bank_trans["person_id"];
}
$cart->memo_ = get_comments_string($type, $trans_no);
$cart->tran_date = sql2date($bank_trans['trans_date']);
$cart->reference = $Refs->get($type, $trans_no);
$cart->original_amount = $bank_trans['amount'];
$result = get_gl_trans($type, $trans_no);
if ($result) {
while ($row = db_fetch($result)) {
if (is_bank_account($row['account'])) {
// date exchange rate is currenly not stored in bank transaction,
// so we have to restore it from original gl amounts
$ex_rate = $bank_trans['amount'] / $row['amount'];
} else {
$date = $row['tran_date'];
$cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
}
}
}
// apply exchange rate
foreach ($cart->gl_items as $line_no => $line) {
$cart->gl_items[$line_no]->amount *= $ex_rate;
}
} else {
$cart->reference = $Refs->get_next($cart->trans_type);
$cart->tran_date = new_doc_date();
if (!is_date_in_fiscalyear($cart->tran_date)) {
$cart->tran_date = end_fiscalyear();
}
}
$_POST['memo_'] = $cart->memo_;
$_POST['ref'] = $cart->reference;
$_POST['date_'] = $cart->tran_date;
$_SESSION['pay_items'] =& $cart;
}
$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
page(_($help_context = "View Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
$trans_id = $_POST["trans_no"];
}
$myrow = get_customer_trans($trans_id, ST_CUSTCREDIT);
$branch = get_branch($myrow["branch_code"]);
display_heading("<font color=red>" . sprintf(_("CREDIT NOTE #%d"), $trans_id) . "</font>");
echo "<br>";
start_table(TABLESTYLE2, "width='95%'");
echo "<tr valign=top><td>";
// outer table
/*Now the customer charged to details in a sub table*/
start_table(TABLESTYLE, "width='100%'");
$th = array(_("Customer"));
table_header($th);
label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
end_table();
/*end of the small table showing charge to account details */
echo "</td><td>";
// outer table
$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/sales/includes/sales_ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 600);
}
page(_($help_context = "View Sales Dispatch"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
$trans_id = $_POST["trans_no"];
}
// 3 different queries to get the information - what a JOKE !!!!
$myrow = get_customer_trans($trans_id, ST_CUSTDELIVERY);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
display_heading(sprintf(_("DISPATCH NOTE #%d"), $trans_id));
echo "<br>";
start_table(TABLESTYLE2, "width='95%'");
echo "<tr valign=top><td>";
// outer table
/*Now the customer charged to details in a sub table*/
start_table(TABLESTYLE, "width='100%'");
$th = array(_("Charge To"));
table_header($th);
label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
end_table();
/*end of the small table showing charge to account details */
echo "</td><td>";
$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/includes/date_functions.inc";
include_once $path_to_root . "/includes/ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 500);
}
page(tr("View Credit Note"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
$trans_id = $_POST["trans_no"];
}
$myrow = get_customer_trans($trans_id, 11);
$branch = get_branch($myrow["branch_code"]);
display_heading("<font color=red>" . sprintf(tr("CREDIT NOTE #%d"), $trans_id) . "</font>");
echo "<br>";
start_table("{$table_style2} width=95%");
echo "<tr valign=top><td>";
// outer table
/*Now the customer charged to details in a sub table*/
start_table("{$table_style} width=100%");
$th = array(tr("Customer"));
table_header($th);
label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
end_table();
/*end of the small table showing charge to account details */
echo "</td><td>";
// outer table
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(-15, 10, 30, 50, 80, 240, 300, 340, 360, 400);
// $headers in doctext.inc
$aligns = array('right', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
if ($customer && $myrow['debtor_no'] != $customer) {
continue;
}
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$salesm = get_salesman_name($branch['salesman']);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$invoice_no = get_custom_no($myrow['trans_no'], ST_SALESINVOICE);
$rep->NewLine(5);
$rep->TextCol(2, 5, $branch['br_name']);
$rep->TextCol(7, 9, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 10, $branch['br_address']);
$rep->TextCol(7, 9, "SI - " . $invoice_no);
$rep->NewLine();
$rep->TextCol(0, 2, "Contact: ");
$rep->TextCol(2, 5, $contacts["name"] . $contacts["name2"]);
$rep->TextCol(6, 9, "IMC: " . $salesm);
$rep->NewLine();
$rep->TextCol(2, 5, "");
$rep->NewLine();
$rep->TextCol(2, 5, "");
$rep->NewLine(3);
//$rep->NewLine(2);
$ent = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], 2);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, 2);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, 2) . "%";
}
//$rep->TextCol(3, 4, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(4, 6, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$ent++;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(6, 7, $DisplayPrice, -2);
$rep->TextCol(7, 9, $DisplayNet, -2);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = $SubTotal;
$rep->NewLine(8 - $ent);
$doctype = ST_SALESINVOICE;
$tot = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
if ($tot != $SubTotal) {
$discount = $SubTotal * ($myrow['bulk_discount'] / 100);
}
$rep->AmountCol(7, 9, $DisplaySubTot, 2);
$rep->NewLine();
if ($myrow['bulk_discount'] != 0) {
$rep->TextCol(5, 7, "Less Discount: " . $myrow['bulk_discount'] . "%");
}
$rep->AmountCol(7, 9, $discount, 2);
$rep->NewLine();
$DisplayTotal = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
$rep->Font('bold');
$rep->AmountCol(7, 9, $DisplayTotal, 2);
}
if ($email == 0) {
$rep->End();
}
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(-18, 40, 60, 100, 160, 200, 260, 360, 420, 450, 500);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
//$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
$company_data = get_company_prefs();
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
if ($customer && $myrow['debtor_no'] != $customer) {
continue;
}
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
//$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$salesman = get_imc_code($branch['branch_code']);
$pay_term = get_payment_terms($myrow['payment_terms']);
$branch_data = get_branch_accounts($myrow['branch_code']);
$invoice_no = get_custom_no($myrow['trans_no'], $myrow['type']);
$contact = getContact($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$cnumber = getContactNumber($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$rep->NewLine(6);
$rep->TextCol(2, 7, $invoice_no);
$rep->TextCol(6, 8, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 7, $branch['br_name']);
$rep->TextCol(7, 8, $myrow['bulk_discount'] . "%");
$rep->NewLine();
$rep->TextCol(2, 7, $branch['branch_ref']);
$rep->TextCol(6, 8, $salesman);
$rep->NewLine();
$rep->TextCol(2, 6, $contact . " - " . $cnumber);
if ($pay_term['terms'] == 'C.O.D.' || $pay_term['Cash Only']) {
$rep->TextCol(7, 8, $pay_term['terms'], -2);
} else {
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(7, 9, $pay_term['terms'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
}
$rep->NewLine();
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(2, 6, $branch['br_address'], -2);
$rep->row = $oldrow;
$rep->NewLine(4);
$rep->Font();
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$Net2 = round2($sign * ($myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], 2);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, 2);
$dNet = number_format2($Net2, 2);
$oldrow = $rep->row;
$rep->TextColLines(-0.75, 4, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(4, 5, $DisplayQty . " " . $myrow2['units']);
$rep->TextCol(5, 6, $DisplayPrice, -2);
$rep->TextCol(6, 8, $dNet, -2);
}
$rep->row = $newrow;
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplayNet = number_format2($SubTotal, 2);
$DisplaySubTot = number_format2($SubTotal, 2);
$DisplayTots = number_format2($myrow['Total'], 2);
$DisplayDiscount = number_format2($SubTotal * ($myrow['bulk_discount'] / 100), 2);
$rep->NewLine(3);
$doctype = ST_SALESINVOICE;
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(6, 7, "TOTAL AMOUNT :");
$rep->TextCol(6, 8, $DisplayNet, -2);
$rep->NewLine();
$rep->TextCol(6, 7, "VOLUME DISCOUNT :");
$rep->TextCol(5, 8, $DisplayDiscount, -2);
$rep->NewLine();
$rep->TextCol(6, 7, _("NET AMOUNT : "), -2);
$rep->TextCol(5, 8, $DisplayTots, -2);
$rep->NewLine();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = 2;
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(-20, 15, 20, 100, 130, 200, 255, 285, 335, 385, 440, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$credit_no = get_custom_no($myrow['trans_no'], ST_CUSTCREDIT);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(9);
$rep->TextCol(6, 8, $myrow['TranDate']);
$rep->NewLine(1);
$oldrow = $rep->row;
$rep->TextColLines(0, 12, $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(3);
$rep->TextCol(0, 3, "Ref. Invoice # " . $invoice_no, -2);
$rep->TextCol(3, 5, "Credit#" . $credit_no, -2);
$rep->TextCol(5, 8, $imc, -2);
$rep->NewLine(2);
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(2, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(0, 1, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(6, 7, $DisplayPrice, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTCREDIT, $i);
if ($memo != "") {
$rep->NewLine();
//$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = $SubTotal;
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
$DisplayTotal = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
$sub = $myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"];
$Discount = abs($SubTotal) * ($myrow['bulk_discount'] / 100);
//$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = ST_CUSTCREDIT;
$rep->NewLine(2);
$rep->Font('bold');
$rep->TextCol(4, 7, _("Total Amount : "), -2);
$rep->AmountCol(7, 8, $DisplaySubTot, 2);
$rep->NewLine();
$rep->TextCol(4, 7, _("Volume Discount : "), -2);
$rep->AmountCol(7, 8, $Discount, 2);
$rep->NewLine();
$rep->TextCol(4, 7, _("Net Amount : "), -2);
$rep->AmountCol(7, 8, $DisplayTotal, 2);
$rep->Font();
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
$_POST['HoldAccount'] = $myrow["dissallow_invoices"];
$_POST['pymt_discount'] = $myrow["pymt_discount"];
//Chaitanya : 13-OCT-2011 - To support Edit feature
//If page is called first time and New entry fetch the nex reference number
if (!$_SESSION['alloc']->trans_no && !isset($_POST['charge'])) {
$_POST['ref'] = $Refs->get_next(ST_CUSTPAYMENT);
}
}
//----------------------------------------------------------------------------------------------
$new = 1;
$old_ref = 0;
//Chaitanya : 13-OCT-2011 - To support Edit feature
if (isset($_GET['trans_no']) && $_GET['trans_no'] > 0) {
$_POST['trans_no'] = $_GET['trans_no'];
$new = 0;
$myrow = get_customer_trans($_POST['trans_no'], ST_CUSTPAYMENT);
$_POST['customer_id'] = $myrow["debtor_no"];
$_POST['customer_name'] = $myrow["DebtorName"];
$_POST['BranchID'] = $myrow["branch_code"];
$_POST['bank_account'] = $myrow["bank_act"];
$_POST['ref'] = $myrow["reference"];
$old_ref = $myrow["reference"];
//$_POST['charge'] = $myrow[""];
$_POST['DateBanked'] = sql2date($myrow['tran_date']);
$_POST["amount"] = price_format($myrow['Total'] - $myrow['ov_discount']);
$_POST["discount"] = price_format($myrow['ov_discount']);
$_POST["memo_"] = get_comments_string(ST_CUSTPAYMENT, $_POST['trans_no']);
if (!isset($_POST['charge'])) {
//Prepare allocation cart
if (isset($_POST['trans_no']) && $_POST['trans_no'] > 0) {
$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, $_POST['trans_no']);
function create_cart($type = 0, $trans_no = 0)
{
global $Refs;
if (isset($_SESSION['disbursement_items'])) {
unset($_SESSION['disbursement_items']);
}
$cart = new items_cart($type);
$cart->order_id = $trans_no;
if ($trans_no) {
$result = get_gl_trans($type, $trans_no);
$_POST['PayType'] = $res["person_type_id"];
if ($res["person_type_id"] == PT_CUSTOMER) {
$trans = get_customer_trans($trans_no, $type);
$_POST['person_id'] = $trans["debtor_no"];
$_POST['PersonDetailID'] = $trans["branch_code"];
} elseif ($res["person_type_id"] == PT_SUPPLIER) {
$trans = get_supp_trans($trans_no, $type);
$_POST['person_id'] = $trans["supplier_id"];
} elseif ($res["person_type_id"] == PT_MISC) {
$_POST['person_id'] = $res["person_id"];
} elseif ($res["person_type_id"] == PT_QUICKENTRY) {
$_POST['person_id'] = $res["person_id"];
} else {
$_POST['person_id'] = $res["person_id"];
}
if ($result) {
while ($row = db_fetch($result)) {
if ($row['amount'] == 0) {
continue;
}
$date = $row['tran_date'];
$cart->add_gl_item($row['account'], $row['dimension_id'], $row['dimension2_id'], $row['amount'], $row['memo_']);
}
}
$cart->memo_ = get_comments_string($type, $trans_no);
$cart->tran_date = sql2date($date);
if ($type == ST_DISBURSEMENT) {
$voucher_type = 'Check Voucher';
$cart->reference = $Refs->get(ST_DISBURSEMENT, $trans_no);
}
if ($type == ST_SUPPAYMENT) {
$cart->reference = $Refs->get_next(ST_DISBURSEMENT);
}
$_POST['ref_original'] = $cart->reference;
// Store for comparison when updating
} else {
$cart->reference = $Refs->get_next(ST_DISBURSEMENT);
$cart->tran_date = new_doc_date();
if (!is_date_in_fiscalyear($cart->tran_date)) {
$cart->tran_date = end_fiscalyear();
}
$_POST['ref_original'] = -1;
}
$_POST['memo_'] = $cart->memo_;
$_POST['ref'] = $cart->reference;
$_POST['date_'] = $cart->tran_date;
$_POST['cv_no'] = $cart->custom_no;
/**========MOODLEARNING=======*/
$_POST['address'] = $cart->address;
$_POST['check_num'] = $cart->check_num;
$_POST['PayType'] = $cart->person_id;
$_POST['person_id'] = $cart->person_detail_id;
$_POST['settled_amount'] = $cart->settled_amount;
$_SESSION['disbursement_items'] =& $cart;
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$TotalDiscount = 0;
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
$transId = get_payment_id($i);
$urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
// print_r($result);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = 0;
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->fontSize += 5;
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
//$rep->TextCol(2, 3, $DisplayQty, -2);
//$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(5, 6, $DisplayPrice, -2);
//$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$TotalDiscount += $DisplayPrice * ($DisplayDiscount / 100);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
$rep->fontSize -= 5;
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$customer_record = get_customer_details($myrow['reference']);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->fontSize += 4;
$rep->TextCol(3, 6, _("Total: "), -2);
$rep->TextCol(6, 7, $DisplaySubTot + $TotalDiscount, -2);
//$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
if ($TotalDiscount > 0 || $urrow['ov_discount'] > 0) {
$rep->TextCol(3, 6, _("Discount(s)") . ": ", -2);
$rep->TextCol(6, 7, '(' . ($TotalDiscount + $urrow['ov_discount']) . ')', -2);
$rep->NewLine();
}
// if($urrow['ov_discount']>0)
// {
// $rep->TextCol(3, 6, _("Cash Discount") . ": ", -2);
// $rep->TextCol(6, 7, '('.$urrow['ov_discount'].')', -2);
// $rep->NewLine();
// }
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Paid"), -2);
$rep->TextCol(6, 7, $transId['amt'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Due"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'] - $transId['amt'], -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($sign * $tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
$tax_type_name = $tax_item['tax_type_name'];
} else {
$tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
}
// if($TotalDiscount>0){
// $rep->TextCol(3, 7, _("Total Discount") . ": " . $TotalDiscount.'+'.$urrow['ov_discount'], -2);
// $rep->NewLine();
// }
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
//else
// $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL INVOICE"), -2);
$rep->TextCol(6, 7, $DisplayTotal - $urrow['ov_discount'], -2);
//$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
$words = price_in_words($transId['amt'], 0);
// $words =$myrow['Total'];
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->fontSize -= 4;
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
$path_to_root = "../..";
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/sales/includes/sales_ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 600);
}
page(_($help_context = "View Sales Invoice"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
$trans_id = $_POST["trans_no"];
}
// 3 different queries to get the information - what a JOKE !!!!
$myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
display_heading(sprintf(_("SALES INVOICE #%d"), $trans_id));
echo "<br>";
start_table(TABLESTYLE2, "width=95%");
echo "<tr valign=top><td>";
// outer table
/*Now the customer charged to details in a sub table*/
start_table(TABLESTYLE, "width=100%");
$th = array(_("Charge To"));
table_header($th);
label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
end_table();
/*end of the small table showing charge to account details */
echo "</td><td>";
function print_deliveries()
{
global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$email = $_POST['PARAM_2'];
$packing_slip = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
if ($packing_slip == 0) {
$rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
} else {
$rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
}
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTDELIVERY, $i)) {
continue;
}
$myrow = get_customer_trans($i, ST_CUSTDELIVERY);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
// ?
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($packing_slip == 0) {
$rep->title = _('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
} else {
$rep->title = _('PACKING SLIP');
$rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
}
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
if ($packing_slip == 0) {
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
}
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTDELIVERY, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($myrow["ov_freight"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_CUSTDELIVERY;
if ($packing_slip == 0) {
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
$tax_type_name = $tax_item['tax_type_name'];
} else {
$tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
}
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_freight_tax"] + $myrow["ov_gst"] + $myrow["ov_amount"], $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
}
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_deliveries()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$email = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
if ($from == null) {
$from = 0;
}
if ($to == null) {
$to = 0;
}
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(5, 70, 260, 340, 365, 420, 470, 520);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(tr('DELIVERY'), "DeliveryNoteBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->fontSize = 10;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $fno[0]; $i <= $tno[0]; $i++) {
if (!exists_customer_trans(13, $i)) {
continue;
}
$myrow = get_customer_trans($i, 13);
$sales_order = get_sales_order_header($myrow["order_"]);
// ?
$branch = get_branch($myrow["branch_code"]);
$lang = $branch["lang_code"];
// get language from customer
readstrings($lang);
$tax_group_id = $branch['tax_group_id'];
$tax_rate = 0;
$tax_name = '';
$msg = "Error retrieving tax values";
$sql = "select rate from tax_group_items ";
$sql = $sql . "where tax_group_id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_rate = $myrow1[0];
}
$sql = "select name from tax_groups ";
$sql = $sql . "where id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_name = $myrow1[0];
}
$tax_included = 0;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = tr('DELIVERY NOTE');
}
$rep->Header2($myrow, $branch, $sales_order, '', 13);
$result = get_customer_trans_details(13, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec, 1);
$DisplayQty = number_format2($myrow2["quantity"], user_qty_dec(), 1);
$DisplayNet = number_format2($Net, $dec, 1);
$DisplayDate = sql2date($myrow2["date_from"], 1);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec(), 1) . "%";
}
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$rep->TextCol(1, 2, $DisplayDate . " " . $myrow2['description'], -2);
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->Header2($myrow, $branch, $sales_order, '', 13);
}
}
$comments = get_comments(13, $i);
if ($comments && db_num_rows($comments)) {
$rep->NewLine();
while ($comment = db_fetch($comments)) {
$rep->TextColLines(0, 6, $comment['memo_'], -2);
}
}
$DisplaySubTot = number_format2($SubTotal, $dec, 1);
$DisplayFreight = number_format2($myrow["ov_freight"], $dec, 1);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$linetype = true;
$doctype = 13;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$amount = $myrow["ov_freight"] + $SubTotal;
$subtotal3 = number_format2($amount, $dec, 1);
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Shipping, -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $subtotal3, -2);
$rep->NewLine();
$amount_tax = $amount / 100 * $tax_rate;
if ($rep->currency == 'CHF') {
$val = $amount_tax;
$val1 = floatval(intval(round($val * 20, 0)) / 20);
$amount_tax = $val1;
}
$amount_tot = $amount + $amount_tax;
$DisplayTax = number_format2($amount_tax, $dec, 1);
$DisplayTotal = number_format2($amount_tot, $dec, 1);
if ($tax_included) {
$rep->TextCol(3, 7, $doc_Included . " " . $tax_nmae . " (" . $tax_rate . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_name . " (" . $tax_rate . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
/*
$tax_items = get_customer_trans_tax_details(13, $i);
while ($tax_item = db_fetch($tax_items))
{
$DisplayTax = number_format2($tax_item['amount'], $dec,1);
if ($tax_item['included_in_price'])
{
$rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
" (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
$tax_item['rate'] . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
//$rep->NewLine();
$DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
$myrow["ov_amount"],$dec,1);
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
*/
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
if ($myrow['email'] == '') {
$myrow['email'] = $branch['email'];
$myrow['DebtorName'] = $branch['br_name'];
}
$rep->End($email, $doc_Delivery_no . " " . $myrow['reference'], $myrow, 13);
}
}
if ($email == 0) {
$rep->End();
}
}