add_js_file('payalloc.js');
page(_($help_context = "Customer Payment Entry"), false, false, "", $js);
//----------------------------------------------------------------------------------------------
check_db_has_customers(_("There are no customers defined in the system."));
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
if (isset($_GET['customer_id'])) {
$_POST['customer_id'] = $_GET['customer_id'];
}
if (!isset($_POST['bank_account'])) {
// first page call
$_SESSION['alloc'] = new allocation(ST_CUSTPAYMENT, 0, get_post('customer_id'));
if (isset($_GET['SInvoice'])) {
// get date and supplier
$inv = get_customer_trans($_GET['SInvoice'], ST_SALESINVOICE);
$dflt_act = get_default_bank_account($inv['curr_code']);
$_POST['bank_account'] = $dflt_act['id'];
if ($inv) {
$_SESSION['alloc']->person_id = $_POST['customer_id'] = $inv['debtor_no'];
$_SESSION['alloc']->read();
$_POST['BranchID'] = $inv['branch_code'];
$_POST['DateBanked'] = sql2date($inv['tran_date']);
foreach ($_SESSION['alloc']->allocs as $line => $trans) {
if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
$un_allocated = $trans->amount - $trans->amount_allocated;
if ($un_allocated) {
$_SESSION['alloc']->allocs[$line]->current_allocated = $un_allocated;
$_POST['amount'] = $_POST['amount' . $line] = price_format($un_allocated);
}
break;
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$TotalDiscount = 0;
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
$transId = get_payment_id($i);
$urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
// print_r($result);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = 0;
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->fontSize += 5;
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
//$rep->TextCol(2, 3, $DisplayQty, -2);
//$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(5, 6, $DisplayPrice, -2);
//$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$TotalDiscount += $DisplayPrice * ($DisplayDiscount / 100);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
$rep->fontSize -= 5;
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$customer_record = get_customer_details($myrow['reference']);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->fontSize += 4;
$rep->TextCol(3, 6, _("Total: "), -2);
$rep->TextCol(6, 7, $DisplaySubTot + $TotalDiscount, -2);
//$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
if ($TotalDiscount > 0 || $urrow['ov_discount'] > 0) {
$rep->TextCol(3, 6, _("Discount(s)") . ": ", -2);
$rep->TextCol(6, 7, '(' . ($TotalDiscount + $urrow['ov_discount']) . ')', -2);
$rep->NewLine();
}
// if($urrow['ov_discount']>0)
// {
// $rep->TextCol(3, 6, _("Cash Discount") . ": ", -2);
// $rep->TextCol(6, 7, '('.$urrow['ov_discount'].')', -2);
// $rep->NewLine();
// }
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Paid"), -2);
$rep->TextCol(6, 7, $transId['amt'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Due"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'] - $transId['amt'], -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($sign * $tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
$tax_type_name = $tax_item['tax_type_name'];
} else {
$tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
}
// if($TotalDiscount>0){
// $rep->TextCol(3, 7, _("Total Discount") . ": " . $TotalDiscount.'+'.$urrow['ov_discount'], -2);
// $rep->NewLine();
// }
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
//else
// $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL INVOICE"), -2);
$rep->TextCol(6, 7, $DisplayTotal - $urrow['ov_discount'], -2);
//$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
$words = price_in_words($transId['amt'], 0);
// $words =$myrow['Total'];
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->fontSize -= 4;
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_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();
}
}
function print_po()
{
global $path_to_root, $show_po_item_codes;
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'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 340, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'right', 'left', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('PURCHASE ORDER'), "PurchaseOrderBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
$myrow = get_po($i);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('PURCHASE ORDER');
$rep->filename = "PurchaseOrder" . $i . ".pdf";
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_supplier_contacts($myrow['supplier_id'], 'order');
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_PURCHORDER, $contacts);
$rep->NewPage();
$result = get_po_details($i);
$SubTotal = 0;
$items = $prices = array();
while ($myrow2 = db_fetch($result)) {
$data = get_purchase_data($myrow['supplier_id'], $myrow2['item_code']);
if ($data !== false) {
if ($data['supplier_description'] != "") {
$myrow2['description'] = $data['supplier_description'];
}
if ($data['suppliers_uom'] != "") {
$myrow2['units'] = $data['suppliers_uom'];
}
if ($data['conversion_factor'] != 1) {
$myrow2['unit_price'] = round2($myrow2['unit_price'] * $data['conversion_factor'], user_price_dec());
$myrow2['quantity_ordered'] = round2($myrow2['quantity_ordered'] / $data['conversion_factor'], user_qty_dec());
}
}
$Net = round2($myrow2["unit_price"] * $myrow2["quantity_ordered"], user_price_dec());
$prices[] = $Net;
$items[] = $myrow2['item_code'];
$SubTotal += $Net;
$dec2 = 0;
$DisplayPrice = price_decimal_format($myrow2["unit_price"], $dec2);
$DisplayQty = number_format2($myrow2["quantity_ordered"], get_qty_dec($myrow2['item_code']));
$DisplayNet = number_format2($Net, $dec);
if ($show_po_item_codes) {
$rep->TextCol(0, 1, $myrow2['item_code'], -2);
$rep->TextCol(1, 2, $myrow2['description'], -2);
} else {
$rep->TextCol(0, 2, $myrow2['description'], -2);
}
$rep->TextCol(2, 3, sql2date($myrow2['delivery_date']), -2);
$rep->TextCol(3, 4, $DisplayQty, -2);
$rep->TextCol(4, 5, $myrow2['units'], -2);
$rep->TextCol(5, 6, $DisplayPrice, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_PURCHORDER;
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$tax_items = get_tax_for_items($items, $prices, 0, $myrow['tax_group_id'], $myrow['tax_included'], null);
$first = true;
foreach ($tax_items as $tax_item) {
if ($tax_item['Value'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['Value'], $dec);
$tax_type_name = $tax_item['tax_type_name'];
if ($myrow['tax_included']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$SubTotal += $tax_item['Value'];
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($SubTotal, $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL PO"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($SubTotal, ST_PURCHORDER);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$myrow['DebtorName'] = $myrow['supp_name'];
if ($myrow['reference'] == "") {
$myrow['reference'] = $myrow['order_no'];
}
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_statements()
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$customer = $_POST['PARAM_0'];
$currency = $_POST['PARAM_1'];
$show_also_allocated = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(_('STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, curr_code, curdate() AS tran_date FROM " . TB_PREF . "debtors_master";
if ($customer != ALL_TEXT) {
$sql .= " WHERE debtor_no = " . db_escape($customer);
} else {
$sql .= " ORDER by name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
$date = date('Y-m-d');
$myrow['order_'] = "";
$TransResult = getTransactions($myrow['debtor_no'], $date, $show_also_allocated);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('STATEMENT');
$rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$contacts = get_customer_contacts($myrow['debtor_no'], 'invoice');
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
//= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
$rep->SetCommonData($myrow, null, null, $baccount, ST_STATEMENT, $contacts);
$rep->NewPage();
$rep->NewLine();
$doctype = ST_STATEMENT;
$rep->fontSize += 2;
$rep->TextCol(0, 8, _("Outstanding Transactions"));
$rep->fontSize -= 2;
$rep->NewLine(2);
while ($myrow2 = db_fetch($TransResult)) {
$DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]), $dec);
$DisplayAlloc = number_format2($myrow2["Allocated"], $dec);
$DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"], $dec);
$rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
if ($myrow2['type'] == ST_SALESINVOICE) {
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
}
if ($myrow2['type'] == ST_SALESINVOICE || $myrow2['type'] == ST_BANKPAYMENT) {
$rep->TextCol(4, 5, $DisplayTotal, -2);
} else {
$rep->TextCol(5, 6, $DisplayTotal, -2);
}
$rep->TextCol(6, 7, $DisplayAlloc, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->NewPage();
}
}
$nowdue = "1-" . $PastDueDays1 . " " . _("Days");
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
$pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
$CustomerRecord = get_customer_details($myrow['debtor_no'], null, $show_also_allocated);
$str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
$str2 = array(number_format2($CustomerRecord["Balance"] - $CustomerRecord["Due"], $dec), number_format2($CustomerRecord["Due"] - $CustomerRecord["Overdue1"], $dec), number_format2($CustomerRecord["Overdue1"] - $CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Balance"], $dec));
$col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310, $rep->cols[0] + 410, $rep->cols[0] + 510);
$rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);
for ($i = 0; $i < 5; $i++) {
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
}
$rep->NewLine();
for ($i = 0; $i < 5; $i++) {
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
}
if ($email == 1) {
$rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
}
}
if ($email == 0) {
$rep->End();
}
}
function print_sales_orders()
{
global $path_to_root, $print_as_quote, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$print_as_quote = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
if ($print_as_quote == 0) {
$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
} else {
$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
}
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
$myrow = get_sales_order_header($i, ST_SALESORDER);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($print_as_quote == 1) {
$rep->title = _('QUOTE');
$rep->filename = "Quote" . $i . ".pdf";
} else {
$rep->title = _("SALES ORDER");
$rep->filename = "SalesOrder" . $i . ".pdf";
}
} else {
$rep->title = $print_as_quote == 1 ? _("QUOTE") : _("SALES ORDER");
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
$rep->NewPage();
$result = get_sales_order_details($i, ST_SALESORDER);
$SubTotal = 0;
$items = $prices = array();
while ($myrow2 = db_fetch($result)) {
$Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$prices[] = $Net;
$items[] = $myrow2['stk_code'];
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stk_code']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->TextCol(0, 1, $myrow2['stk_code'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['description'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($myrow["freight_cost"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESORDER;
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
if ($myrow['tax_included'] == 0) {
$rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->NewLine();
}
$tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"], $myrow['tax_group_id'], $myrow['tax_included'], null);
$first = true;
foreach ($tax_items as $tax_item) {
if ($tax_item['Value'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['Value'], $dec);
$tax_type_name = $tax_item['tax_type_name'];
if ($myrow['tax_included']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$SubTotal += $tax_item['Value'];
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
if ($_POST['PaymentType'] == 0) {
add_labour_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
} else {
add_overhead_cost($wo['stock_id'], 0, $_POST['date_'], input_num('costs'), true);
}
commit_transaction();
meta_forward($_SERVER['PHP_SELF'], "AddedID=" . $_POST['selected_id']);
}
//-------------------------------------------------------------------------------------
display_wo_details($_POST['selected_id']);
//-------------------------------------------------------------------------------------
start_form();
hidden('selected_id', $_POST['selected_id']);
//hidden('WOReqQuantity', $_POST['WOReqQuantity']);
start_table(TABLESTYLE2);
br();
yesno_list_row(_("Type:"), 'PaymentType', null, $wo_cost_types[WO_OVERHEAD], $wo_cost_types[WO_LABOUR]);
date_row(_("Date:"), 'date_');
$item_accounts = get_stock_gl_code($wo_details['stock_id']);
$_POST['db_acc'] = $item_accounts['assembly_account'];
$r = get_default_bank_account(get_company_pref('curr_default'));
$_POST['cr_acc'] = $r[0];
amount_row(_("Additional Costs:"), 'costs');
gl_all_accounts_list_row(_("Debit Account"), 'db_acc', null);
gl_all_accounts_list_row(_("Credit Account"), 'cr_acc', null);
end_table(1);
hidden('dim1', $item_accounts["dimension_id"]);
hidden('dim2', $item_accounts["dimension2_id"]);
submit_center('process', _("Process Additional Cost"), true, '', true);
end_form();
end_page();
function print_statements()
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
$from = date2sql($_POST['PARAM_0']);
$to = date2sql($_POST['PARAM_1']);
$customer = $_POST['PARAM_2'];
$currency = $_POST['PARAM_3'];
$email = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$orientation = $orientation ? 'L' : 'P';
$dec = 2;
$cols = array(4, 64, 180, 250, 300, 350, 400, 480);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(_('CUSTOMER ACCOUNT STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
$sql = "SELECT b.debtor_no, b.name AS DebtorName, b.address, b.tax_id, b.curr_code, cust.salesman, \n\tcurdate() AS tran_date, CONCAT (d.name, d.name2) AS contactPerson, d.phone, d.phone2 \n\tFROM " . TB_PREF . "debtors_master b INNER JOIN\n" . TB_PREF . "crm_contacts c on b.debtor_no=c.entity_id INNER JOIN " . TB_PREF . "crm_persons d on c.person_id=d.id\nINNER JOIN " . TB_PREF . "cust_branch cust on b.debtor_no=cust.debtor_no";
if ($customer != ALL_TEXT) {
$sql .= " WHERE c.type='customer' and cust.salesman = " . db_escape($customer);
} else {
$sql .= " where c.type='customer' and cust.salesman = " . db_escape($customer) . " ORDER by b.name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($debtor_row = db_fetch($result)) {
$date = date('Y-m-d');
if ($from != $to) {
// find the latest point where the balance was null
$start = findLatestNullDate($debtor_row['debtor_no'], $from);
// but not earlier than the $to date.
if (date1_greater_date2(sql2date($start), sql2date($to))) {
$start = $to;
}
if (date1_greater_date2(sql2date($from), sql2date($start))) {
$start = $from;
}
} else {
$start = $from;
}
$debtor_row['order_'] = "";
$TransResult = getTransactions($debtor_row['debtor_no'], $start, $date);
$baccount = get_default_bank_account($debtor_row['curr_code']);
$params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("CUSTOMER ACCOUNT STATEMENT", "", user_pagesize(), 9, $orientation);
$rep->title = _('STATEMENT OF ACCOUNT');
$rep->filename = "Statement" . $debtor_row['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->filename = "ST-" . strtr($debtor_row['DebtorName'], " '", "__") . "--" . strtr(Today(), "/", "-") . ".pdf";
$contacts = get_customer_contacts($debtor_row['debtor_no'], 'invoice');
$rep->SetHeaderType('customheader');
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$rep->SetCommonData($debtor_row, null, null, $baccount, ST_STATEMENT, $contacts);
$rep->NewPage();
$doctype = ST_STATEMENT;
//$rep->TextCol(0,4,"yeah");
$current = false;
$balance = getInitialBalance($debtor_row['debtor_no'], $start);
if (true || Abs($balance) > 1.0E-6) {
if (Abs($balance) < 1.0E-6) {
$rep->SetTextColor(190, 190, 190);
} else {
if ($balance > 0) {
$rep->SetTextColor(190, 0, 0);
}
}
$rep->SetTextColor(0, 0, 0);
}
$overdue = 0;
$prev = '';
$gross_amount = 0;
$gross_amount2 = 0;
$payment_tot = 0;
$tots = 0;
$discount_amount = 0;
$percent = 0;
while ($transaction_row = db_fetch($TransResult)) {
if ($myrow['IsVoid'] == '') {
$company_data = get_company_prefs();
$branch = get_branch($transaction_row["branch_code"]);
$branch_data = get_branch_accounts($transaction_row['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $transaction_row['type'], $transaction_row['trans_no']);
$DisplayTotal = number_format2(Abs($transaction_row["TotalAmount"] + $dt), $dec);
$DisplayAlloc = number_format2($transaction_row["Allocated"], $dec);
$DisplayNet = number_format2($transaction_row["TotalAmount"] - $transaction_row["Allocated"], $dec);
/*if ($dt != 0 && $transaction_row['type'] == ST_SALESINVOICE || $transaction_row['type'] == ST_CUSTCREDIT)
{
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
}*/
$amount = $transaction_row["TotalAmount"] + $dt;
$balance += $transaction_row["TotalAmount"];
$invoice_no = get_custom_no($transaction_row['trans_no'], $transaction_row['type']);
$enter1 = 0;
if ($systypes_array[$transaction_row['type']] == "Customer Payment") {
$open_pay = get_payment_invoice_details($transaction_row["trans_no"], ST_CUSTPAYMENT);
if ($open_pay) {
$stat2 = false;
} else {
$stat2 = true;
$payment_tot += $amount;
$text = "pr#";
}
}
if ($systypes_array[$transaction_row['type']] == "Sales Invoice") {
if ($transaction_row['ov_amount'] > $transaction_row['alloc'] || $transaction_row['alloc'] == 0) {
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
$gross_amount += $amount;
$text = '';
$stat3 = true;
} else {
$stat3 = false;
}
}
if ($systypes_array[$transaction_row['type']] == "Customer Credit Note") {
$open = get_sales_invoice_details($transaction_row['order_'], ST_SALESINVOICE);
if ($open) {
$stat = false;
} else {
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
$gross_amount2 += $amount;
$stat = true;
}
$text = "cm#";
}
$current = $text;
$tot = $gross_amount + $gross_amount2 - $discount_amount;
if ($current != '') {
if ($prev == $current) {
} else {
if ($prev == "" && $text == "cm#" && $stat) {
$rep->NewLine();
$rep->TextCol(1, 2, "Less Returns");
$rep->NewLine();
}
if ($text == 'pr#' && $prev == "cm#" && $stat2) {
$rep->AmountCol(6, 7, $tot, 2);
$rep->NewLine(2);
$rep->TextCol(1, 2, "Less Payments:");
$rep->NewLine();
}
if ($prev == '' && $text == 'pr#' && $stat2) {
$rep->TextCol(1, 2, "Less Payments:");
$rep->NewLine();
}
}
$prev = $current;
}
if ($transaction_row['type'] == ST_SALESINVOICE && $stat3) {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(3, 4, $DisplayTotal, -2);
$rep->NewLine();
}
if ($transaction_row['type'] == ST_CUSTCREDIT && $stat) {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(3, 4, $DisplayTotal, -2);
$rep->NewLine();
}
if ($transaction_row['type'] == ST_CUSTPAYMENT && $stat2) {
if ($invoice_no == "") {
$rep->TextCol(1, 2, $text . $transaction_row['reference'], -2);
} else {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
}
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(5, 6, $DisplayTotal, -2);
$rep->NewLine();
}
$rep->SetTextColor(0, 0, 0);
//$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->NewPage();
}
}
}
if (!$current) {
$overdue = $balance;
$balance = 0;
}
$rep->NewLine();
$net = $gross_amount - abs($gross_amount2);
$percent = $ctr / $net * 100;
$per = number_format2($percent, 2);
if ($per != 0) {
$rep->TextCol(1, 2, "Less " . $ctr . "% discount");
$rep->AmountCol(5, 6, $discount_amount, 2);
}
$rep->SetTextColor(0, 0, 0);
$rep->fontSize += 2;
$rep->NewLine(5);
$rep->TextCol(1, 2, 'Amount Due');
//$rep->TextCol(6,7, " ____________", -2);
if ($payment_tot != 0) {
$rep->TextCol(6, 7, number_format2($tot - abs($payment_tot), $dec));
} else {
$rep->AmountCol(6, 7, $tot, 2);
}
$rep->NewLine(5);
$rep->TextCol(2, 4, "Verified & Checked by:");
$rep->TextCol(4, 6, "___________________");
$rep->NewLine();
$rep->TextCol(4, 6, "Credit & Collection");
$rep->fontSize -= 2;
}
//$rep->NewPage();
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 = 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(_('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('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $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);
$SubTotal = 0;
while ($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(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$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(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_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(3, 6, _("TOTAL CREDIT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_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();
}
}
function print_statements()
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = date2sql($_POST['PARAM_0']);
$to = date2sql($_POST['PARAM_1']);
$customer = $_POST['PARAM_2'];
$currency = $_POST['PARAM_3'];
$email = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(4, 64, 180, 250, 320, 385, 450, 515);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(_('CUSTOMER ACCOUNT STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
$sql = "SELECT b.debtor_no, b.name AS DebtorName, b.address, b.tax_id, b.curr_code, curdate() AS tran_date, CONCAT (d.name, d.name2) AS contactPerson, d.phone, d.phone2 FROM " . TB_PREF . "debtors_master b INNER JOIN\n" . TB_PREF . "crm_contacts c on b.debtor_no=c.entity_id INNER JOIN " . TB_PREF . "crm_persons d on c.person_id=d.id";
if ($customer != ALL_TEXT) {
$sql .= " WHERE b.debtor_no = " . db_escape($customer);
} else {
$sql .= " ORDER by b.name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($debtor_row = db_fetch($result)) {
$date = date('Y-m-d');
if ($from != $to) {
// find the latest point where the balance was null
$start = findLatestNullDate($debtor_row['debtor_no'], $from);
// but not earlier than the $to date.
if (date1_greater_date2(sql2date($start), sql2date($to))) {
$start = $to;
}
if (date1_greater_date2(sql2date($from), sql2date($start))) {
$start = $from;
}
} else {
$start = $from;
}
$debtor_row['order_'] = "";
$TransResult = getTransactions($debtor_row['debtor_no'], $start, $date);
$baccount = get_default_bank_account($debtor_row['curr_code']);
$params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("CUSTOMER ACCOUNT STATEMENT", "", user_pagesize(), 9, $orientation);
$rep->title = _('CUSTOMER ACCOUNT STATEMENT');
$rep->filename = "Statement" . $debtor_row['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->filename = "ST-" . strtr($debtor_row['DebtorName'], " '", "__") . "--" . strtr(Today(), "/", "-") . ".pdf";
$contacts = get_customer_contacts($debtor_row['debtor_no'], 'invoice');
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//= get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
$rep->SetCommonData($debtor_row, null, null, $baccount, ST_STATEMENT, $contacts);
$rep->NewPage();
$doctype = ST_STATEMENT;
/*
$rep->NewLine();
$rep->fontSize += 2;
$rep->TextCol(0, 7, _("Overdue"));
$rep->fontSize -= 2;
$rep->NewLine(2);
*/
$rep->NewLine(10);
$rep->TextCol(0, 5, $debtor_row['DebtorName']);
$rep->NewLine();
$rep->TextCol(0, 5, $debtor_row['contactPerson']);
$rep->NewLine();
$rep->TextCol(0, 5, $debtor_row['address']);
$rep->NewLine();
$rep->TextCol(0, 5, $debtor_row['phone'] . " " . $debtor_row['phone2']);
$rep->NewLine(5);
$current = false;
$balance = getInitialBalance($debtor_row['debtor_no'], $start);
if (true || Abs($balance) > 1.0E-6) {
// Display initial balance
//$rep->TextCol(1, 4, 'Balance Brought Forward');
if (Abs($balance) < 1.0E-6) {
$rep->SetTextColor(190, 190, 190);
} else {
if ($balance > 0) {
$rep->SetTextColor(190, 0, 0);
}
}
//$rep->TextCol(6, 7, number_format2(-$balance, $dec), -2);
$rep->SetTextColor(0, 0, 0);
//$rep->NewLine();
}
$overdue = 0;
while ($transaction_row = db_fetch($TransResult)) {
if (!$current && !$transaction_row['OverDue'] == true) {
$rep->fontSize += 2;
//$rep->NewLine(2);
//$rep->TextCol(0, 7, _("Due Soon"));
$rep->fontSize -= 2;
$current = true;
$overdue = $balance;
/* Reset the balance. so we have a separate balance for overdue
* and current. However if the customer is in credit
* don't reset the balance.
* Example : A Customer has made a payment before the invoice
* is overdue. The total balance after the invoice should be 0.
*/
if ($balance > 0) {
$balance = 0;
} else {
$overdue = 0;
}
$rep->NewLine(2);
}
if ($current) {
$rep->SetTextColor(0, 0, 190);
}
$DisplayTotal = number_format2(Abs($transaction_row["TotalAmount"]), $dec);
$DisplayAlloc = number_format2($transaction_row["Allocated"], $dec);
$DisplayNet = number_format2($transaction_row["TotalAmount"] - $transaction_row["Allocated"], $dec);
$balance += $transaction_row["TotalAmount"];
if ($systypes_array[$transaction_row['type']] == "Customer Payment") {
$invoice_no = get_custom_no($transaction_row['trans_no'], 53);
} else {
$invoice_no = get_custom_no($transaction_row['trans_no'], $transaction_row['type']);
}
if ($systypes_array[$transaction_row['type']] == "Sales Invoice") {
$typename = "Charge Invoice";
} else {
$typename = $systypes_array[$transaction_row['type']];
}
$rep->TextCol(1, 1, $typename, -2);
$rep->TextCol(2, 2, $invoice_no, -2);
$rep->TextCol(0, 3, sql2date($transaction_row['EffectiveDate']), -2);
if ($transaction_row['type'] == ST_SALESINVOICE) {
$rep->TextCol(3, 4, sql2date($transaction_row['tran_date']), -2);
}
if ($transaction_row['type'] == ST_SALESINVOICE || $transaction_row['type'] == ST_BANKPAYMENT) {
$rep->TextCol(4, 5, $DisplayTotal, -2);
} else {
$rep->TextCol(5, 6, $DisplayTotal, -2);
}
if (!$current) {
if (Abs($balance) < 1.0E-6) {
$rep->SetTextColor(190, 190, 190);
} else {
if ($balance > 0) {
$rep->SetTextColor(190, 0, 0);
}
}
}
$rep->TextCol(6, 7, number_format2(-$balance, $dec), -2);
$rep->SetTextColor(0, 0, 0);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->NewPage();
}
}
if (!$current) {
$overdue = $balance;
$balance = 0;
}
// Total
$rep->NewLine();
$rep->SetTextColor(0, 0, 0);
$rep->fontSize += 2;
$rep->NewLine(18);
$rep->TextCol(1, 2, 'Total Balance');
$rep->TextCol(2, 3, number_format2(-($balance + $overdue), $dec));
if ($overdue > 1.0E-6) {
// $rep->fontSize += 2;
$rep->NewLine(2);
$rep->SetTextColor(190, 0, 0);
$rep->TextCol(5, 6, 'Overdue');
$rep->TextCol(6, 7, number_format2($overdue, $dec));
$rep->TextCol(2, 5, 'PLEASE PAY NOW');
// $rep->fontSize -= 2;
$rep->SetTextColor(0, 0, 0);
$rep->NewLine();
}
$rep->fontSize -= 2;
/*
$nowdue = "1-" . $PastDueDays1 . " " . _("Days");
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _("Days");
$pastdue2 = _("Over") . " " . $PastDueDays2 . " " . _("Days");
$CustomerRecord = get_customer_details($debtor_row['debtor_no'], null, $show_also_allocated);
$str = array(_("Current"), $nowdue, $pastdue1, $pastdue2, _("Total Balance"));
$str2 = array(number_format2(($CustomerRecord["Balance"] - $CustomerRecord["Due"]),$dec),
number_format2(($CustomerRecord["Due"]-$CustomerRecord["Overdue1"]),$dec),
number_format2(($CustomerRecord["Overdue1"]-$CustomerRecord["Overdue2"]) ,$dec),
number_format2($CustomerRecord["Overdue2"],$dec),
number_format2($CustomerRecord["Balance"],$dec));
$col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310,
$rep->cols[0] + 410, $rep->cols[0] + 510);
$rep->row = $rep->bottomMargin + (10 * $rep->lineHeight - 6);
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
$rep->NewLine();
for ($i = 0; $i < 5; $i++)
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
*/
if ($email == 1) {
$rep->End($email, _("Statement") . " " . _("as of") . " " . sql2date($date));
}
}
if ($email == 0) {
$rep->End();
}
}
