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'] =& $cart;
}
set_focus('date_');
return false;
}
if (date_diff2(sql2date($wo_details["released_date"]), $_POST['date_'], "d") > 0) {
display_error(_("The additional cost date cannot be before the release date of the work order."));
set_focus('date_');
return false;
}
return true;
}
//--------------------------------------------------------------------------------------------------
if (isset($_POST['process']) && can_process() == true) {
$date = $_POST['date_'];
begin_transaction();
add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['cr_acc'], 0, 0, $date . ": " . $wo_cost_types[$_POST['PaymentType']], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType']);
$is_bank_to = is_bank_account($_POST['cr_acc']);
if ($is_bank_to) {
add_bank_trans(ST_WORKORDER, $_POST['selected_id'], $is_bank_to, "", $_POST['date_'], -input_num('costs'), PT_WORKORDER, $_POST['PaymentType'], get_company_currency(), "Cannot insert a destination bank transaction");
}
add_gl_trans_std_cost(ST_WORKORDER, $_POST['selected_id'], $_POST['date_'], $_POST['db_acc'], $_POST['dim1'], $_POST['dim2'], $date . ": " . $wo_cost_types[$_POST['PaymentType']], input_num('costs'), PT_WORKORDER, $_POST['PaymentType']);
//Chaitanya : Apply the costs to manfuctured stock item as adjustement
$wo = get_work_order($_POST['selected_id']);
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=" . $_POST['selected_id']);
}
//-------------------------------------------------------------------------------------
function check_item_data()
{
if (isset($_POST['dimension_id']) && $_POST['dimension_id'] != 0 && dimension_is_closed($_POST['dimension_id'])) {
display_error(_("Dimension is closed."));
set_focus('dimension_id');
return false;
}
if (isset($_POST['dimension2_id']) && $_POST['dimension2_id'] != 0 && dimension_is_closed($_POST['dimension2_id'])) {
display_error(_("Dimension is closed."));
set_focus('dimension2_id');
return false;
}
if (!(input_num('AmountDebit') != 0 ^ input_num('AmountCredit') != 0)) {
display_error(_("You must enter either a debit amount or a credit amount."));
set_focus('AmountDebit');
return false;
}
if (strlen($_POST['AmountDebit']) && !check_num('AmountDebit', 0)) {
display_error(_("The debit amount entered is not a valid number or is less than zero."));
set_focus('AmountDebit');
return false;
} elseif (strlen($_POST['AmountCredit']) && !check_num('AmountCredit', 0)) {
display_error(_("The credit amount entered is not a valid number or is less than zero."));
set_focus('AmountCredit');
return false;
}
if (!is_tax_gl_unique(get_post('code_id'))) {
display_error(_("Cannot post to GL account used by more than one tax type."));
set_focus('code_id');
return false;
}
if (!$_SESSION["wa_current_user"]->can_access('SA_BANKJOURNAL') && is_bank_account($_POST['code_id'])) {
display_error(_("You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."));
set_focus('code_id');
return false;
}
return true;
}
display_error(_("The account name cannot be empty."));
set_focus('account_name');
} elseif (!$accounts_alpha && !preg_match("/^[0-9.]+\$/", $_POST['account_code'])) {
$input_error = 1;
display_error(_("The account code must be numeric."));
set_focus('account_code');
}
if ($input_error != 1) {
if ($accounts_alpha == 2) {
$_POST['account_code'] = strtoupper($_POST['account_code']);
}
if (!isset($_POST['account_tags'])) {
$_POST['account_tags'] = array();
}
if ($selected_account) {
if (get_post('inactive') == 1 && is_bank_account($_POST['account_code'])) {
display_error(_("The account belongs to a bank account and cannot be inactivated."));
} elseif (update_gl_account($_POST['account_code'], $_POST['account_name'], $_POST['account_type'], $_POST['account_code2'])) {
update_record_status($_POST['account_code'], $_POST['inactive'], 'chart_master', 'account_code');
update_tag_associations(TAG_ACCOUNT, $_POST['account_code'], $_POST['account_tags']);
$Ajax->activate('account_code');
// in case of status change
display_notification(_("Account data has been updated."));
}
} else {
if (add_gl_account($_POST['account_code'], $_POST['account_name'], $_POST['account_type'], $_POST['account_code2'])) {
add_tag_associations($_POST['account_code'], $_POST['account_tags']);
display_notification(_("New account has been added."));
$selected_account = $_POST['AccountList'] = $_POST['account_code'];
} else {
display_error(_("Account not added, possible duplicate Account Code."));
function check_item_data()
{
if (!check_num('amount', 0)) {
display_error(tr("The amount entered is not a valid number or is less than zero."));
set_focus('amount');
return false;
}
if ($_POST['code_id'] == $_POST['bank_account']) {
display_error(tr("The source and destination accouts cannot be the same."));
set_focus('code_id');
return false;
}
if (is_bank_account($_POST['code_id'])) {
display_error(tr("You cannot make a deposit from a bank account. Please use the transfer funds facility for this."));
set_focus('code_id');
return false;
}
return true;
}
function print_inventory_sales()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$destination = $_POST['PARAM_2'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$dec = user_price_dec();
if ($category == ALL_NUMERIC) {
$category = 0;
}
if ($category == 0) {
$cat = _('All');
} else {
$cat = get_category_name($category);
}
$cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 500, 550, 600, 650, 700, 750, 800, 850, 900, 950, 1000, 1050, 1100, 1150, 1200);
$headers = array(_('DATE'), _('PAYEES'), _('PARTICULARS'), _('GV NO'), _('CHECK NO'), _('CASH IN'), _('PURCHASES'), _('SALARIES &'), _('SUPPLIES'), _('GASOLINE &'), _('LIGHT &'), _('TELECOMS'), _('REPAIRS'), _('REPRESENTATION'), _('TRANSPORTATION'), _('POSTAGE'), _('AD &'), _('PROF.'), _('INSURANCE'), _('CASH'), _('SUNDRY'), _('DEBIT'), _('CREDIT'));
$header2 = array(_(''), '', '', '', _(''), _('BANK'), _(''), _('WAGES'), _(''), _('OIL'), _('WATER'), _(''), _('& MAINT.'), _('EXPENSE'), _('EXPENSE'), _('& COURIER'), _('PROMO'), _('FEES'), _(''), _('ADVANCE'), _('ACCOUNTS'));
$aligns = array('left', 'center', 'center', 'center', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
$rep = new FrontReport(_('Cash Disbursement Summary'), "CashDisbursementSummary", user_pagesize(), 8, 'L');
$rep->Font();
$rep->Info($params, $cols, $header2, $aligns, $cols, $headers, $aligns);
$rep->NewPage();
$salary = '6-1010';
$purchase = '5-1010';
$supplies = '6-1175';
$gas_oil = '6-1110';
$light_water = '6-1075';
$tel = '6-1080';
$repair = '6-1085';
$representation = '6-1055';
$transport = '6-1070';
$postage = '6-1155';
$ad_promo = '6-1230';
$prof_fee = '6-1185';
$insurance = '6-1105';
$cash_advance = '1-2045';
$petty_cash = '1-1010';
$res = getTransactions($from, $to);
$previous = '';
$var = array($salary, $purchase, $gas_oil, $light_water, $tel, $repair, $representation, $transport, $postage, $ad_promo, $prof_fee, $insurance, $cash_advance);
$total = 0;
$purchase_total = 0;
$sal_total = 0;
$sup_total = 0;
$gas_total = 0;
$light_total = 0;
$tel_total = 0;
$repair_total = 0;
$rep_total = 0;
$trans_total = 0;
$post_total = 0;
$ad_total = 0;
$prof_total = 0;
$ins_total = 0;
$adv_total = 0;
$dr = 0;
$cr = 0;
$sun_bank_name = '';
$sun_bank_amount = '';
while ($myrow = db_fetch($res)) {
$check = $myrow['customized_no'];
$current = $check;
$name = payment_person_name($myrow["person_type_id"], $myrow["person_id"]);
$comment = get_comments_string($myrow['type'], $myrow['type_no']);
$account_name = get_gl_account_name($myrow['account']);
//$rep->NewLine();
if ($current != '') {
if ($previous == $current) {
if ($myrow['type'] == '') {
if (is_bank_account($myrow['account'])) {
if ($myrow['account'] != $petty_cash) {
$rep->AmountCol(5, 6, abs($myrow['amount']), 2);
$total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $purchase) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(6, 7, abs($myrow['amount']), 2);
$purchase_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $salary) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(7, 8, abs($myrow['amount']), 2);
$sal_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $supplies) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(8, 9, abs($myrow['amount']), 2);
$sup_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $gas_oil) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(9, 10, abs($myrow['amount']), 2);
$gas_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $light_water) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(10, 11, abs($myrow['amount']), 2);
$light_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $tel) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(11, 12, abs($myrow['amount']), 2);
$tel_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $repair) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(12, 13, abs($myrow['amount']), 2);
$repair_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $representation) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(13, 14, abs($myrow['amount']), 2);
$rep_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $transport) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(14, 15, abs($myrow['amount']), 2);
$trans_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $postage) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(15, 16, abs($myrow['amount']), 2);
$post_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $ad_promo) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(16, 17, abs($myrow['amount']), 2);
$ad_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $prof_fee) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(17, 18, abs($myrow['amount']), 2);
$prof_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $insurance) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(18, 19, abs($myrow['amount']), 2);
$ins_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $cash_advance) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(19, 20, abs($myrow['amount']), 2);
$adv_total += abs($myrow['amount']);
}
}
}
} else {
if ($sun_bank_amount != 0 && $sun_bank_name != '') {
$rep->TextCol(20, 21, $account_name);
$rep->AmountCol(21, 22, $myrow['amount'], 2);
$rep->NewLine();
}
$result = get_sundry($previous);
$ctr = 0;
while ($row = db_fetch($result)) {
if ($row['type'] == "") {
if (!is_bank_account($row['account'])) {
$yes = check_account($row['account'], $row['amount']);
if ($yes) {
// $rep->TextCol(22, 23, $check_account($row['account']));
$ctr++;
if ($ctr > 1) {
$rep->NewLine();
}
$account_name2 = get_gl_account_name($row['account']);
$rep->TextCol(20, 21, $account_name2);
if ($row['amount'] > 0) {
$rep->AmountCol(21, 22, $row['amount'], 2);
$dr += abs($myrow['amount']);
} else {
$rep->AmountCol(22, 23, abs($row['amount']), 2);
$cr += abs($myrow['amount']);
}
}
}
}
}
$rep->NewLine();
if ($myrow['type'] == '') {
$rep->TextCol(0, 1, $myrow['tranDate']);
$rep->TextCol(1, 2, $name);
$rep->TextCol(2, 3, $comment);
$rep->TextCol(3, 4, $myrow['customized_no']);
$rep->TextCol(4, 5, $myrow['check_num']);
if (is_bank_account($myrow['account'])) {
if ($myrow['account'] != $petty_cash) {
$rep->AmountCol(5, 6, abs($myrow['amount']), 2);
$total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $purchase) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(6, 7, abs($myrow['amount']), 2);
$purchase_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $salary) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(7, 8, abs($myrow['amount']), 2);
$sal_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $supplies) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(8, 9, abs($myrow['amount']), 2);
$sup_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $gas_oil) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(9, 10, abs($myrow['amount']), 2);
$gas_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $light_water) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(10, 11, abs($myrow['amount']), 2);
$light_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $tel) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(11, 12, abs($myrow['amount']), 2);
$tel_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $repair) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(12, 13, abs($myrow['amount']), 2);
$repair_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $representation) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(13, 14, abs($myrow['amount']), 2);
$rep_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $transport) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(14, 15, abs($myrow['amount']), 2);
$trans_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $postage) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(15, 16, abs($myrow['amount']), 2);
$post_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $ad_promo) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(16, 17, abs($myrow['amount']), 2);
$ad_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $prof_fee) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(17, 18, abs($myrow['amount']), 2);
$prof_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $insurance) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(18, 19, abs($myrow['amount']), 2);
$ins_total += abs($myrow['amount']);
}
}
if ($myrow['account'] == $cash_advance) {
if ($myrow['amount'] > 0) {
$rep->AmountCol(19, 20, abs($myrow['amount']), 2);
$adv_total += abs($myrow['amount']);
}
}
} else {
$rep->TextCol(0, 1, $myrow['tranDate']);
$rep->TextCol(1, 2, "Cancelled");
$rep->TextCol(2, 3, "");
$rep->TextCol(3, 4, $myrow['customized_no']);
$rep->TextCol(4, 5, $myrow['check_num']);
}
}
$previous = $current;
}
}
$rep->NewLine();
$rep->Font('bold');
$rep->AmountCol(5, 6, $total, 2);
$rep->AmountCol(6, 7, $purchase_total, 2);
$rep->AmountCol(7, 8, $sal_total, 2);
$rep->AmountCol(8, 9, $sup_total, 2);
$rep->AmountCol(9, 10, $gas_total, 2);
$rep->AmountCol(10, 11, $light_total, 2);
$rep->AmountCol(11, 12, $tel_total, 2);
$rep->AmountCol(12, 13, $repair_total, 2);
$rep->AmountCol(13, 14, $rep_total, 2);
$rep->AmountCol(14, 15, $trans_total, 2);
$rep->AmountCol(15, 16, $post_total, 2);
$rep->AmountCol(16, 17, $ad_total, 2);
$rep->AmountCol(17, 18, $prof_total, 2);
$rep->AmountCol(18, 19, $ins_total, 2);
$rep->AmountCol(19, 20, $adv_total, 2);
$rep->AmountCol(21, 22, $dr, 2);
$rep->AmountCol(22, 23, $cr, 2);
/* $i = 0;
$k = 1;
foreach($var as $vars)
{
$tots = getTotal($vars);
$rep->AmountCol($i, $k, $tots, 2);
$i++;
$j++;
}*/
$rep->End();
}
function check_item_data()
{
if (isset($_POST['dimension_id']) && $_POST['dimension_id'] != 0 && dimension_is_closed($_POST['dimension_id'])) {
display_error(tr("Dimension is closed."));
set_focus('dimension_id');
return false;
}
if (isset($_POST['dimension2_id']) && $_POST['dimension2_id'] != 0 && dimension_is_closed($_POST['dimension2_id'])) {
display_error(tr("Dimension is closed."));
set_focus('dimension2_id');
return false;
}
if (!(input_num('AmountDebit') != 0 ^ input_num('AmountCredit') != 0)) {
display_error(tr("You must enter either a debit amount or a credit amount."));
set_focus('Amount_Debit');
return false;
}
if (strlen($_POST['AmountDebit']) && !check_num('AmountDebit', 0)) {
display_error(tr("The debit amount entered is not a valid number or is less than zero."));
set_focus('AmountDebit');
return false;
} elseif (strlen($_POST['AmountCredit']) && !check_num('AmountCredit', 0)) {
display_error(tr("The credit amount entered is not a valid number or is less than zero."));
set_focus('AmountCredit');
return false;
}
if ($_SESSION["wa_current_user"]->access != 2 && is_bank_account($_POST['code_id'])) {
display_error(tr("You cannot make a journal entry for a bank account. Please use one of the banking functions for bank transactions."));
set_focus('code_id');
return false;
}
return true;
}
function print_check_voucher()
{
global $path_to_root, $systypes_array;
$trans_no = $_POST['PARAM_0'];
$trans_num = $_POST['PARAM_1'];
$cv_no = $_POST['PARAM_2'];
$account = $_POST['PARAM_3'];
$orientation = $_POST['PARAM_4'];
$destination = $_POST['PARAM_5'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
}
$orientation = $orientation ? 'L' : 'P';
$rep = new FrontReport(_('CHECK VOUCHER'), "CheckVoucher", user_pagesize(), '', $orientation);
$dec = user_price_dec();
$cols = array(0, 30, 50, 125, 175, 200, 265, 285, 360, 425, 460, 542, 550);
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'left', 'left', 'right', 'right', 'right');
$rep->SetHeaderType(0);
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$rep->NewPage();
$ty = explode("-", $trans_no);
$t_type = $ty[1];
if ($t_type != 0) {
$res = get_transaction($trans_no, $t_type);
$res1 = get_heading($trans_no, $t_type);
} else {
$res = get_transaction($trans_no, ST_DISBURSEMENT);
$res1 = get_heading($trans_no, ST_DISBURSEMENT);
}
$myrow = db_fetch($res);
$myrow1 = db_fetch($res1);
$credit = $debit = 0;
//$transtype = ST_DISBURSEMENT;
if ($t_type != 0 || $t_type != '') {
$res2 = get_gl_trans($t_type, $trans_num);
$res3 = get_gl_trans($t_type, $trans_num);
} else {
$res2 = get_gl_trans(ST_DISBURSEMENT, $trans_num);
$res3 = get_gl_trans(ST_DISBURSEMENT, $trans_num);
}
$new_ret = 0;
$return = 0;
//$fiscal = get_year(); //to be use
// $year_no = substr(sql2date($fiscal['begin']), 8); //to be use
// $ser = db_fetch(get_used_series($year_no, $transtype));
// $num = substr($ser['year'], 2);
/* $rep->Font('bold');
$rep->TextCol(7,11, _("ST. MATTHEW'S PUBLISHING CORPORATION"));
$rep->Font();
$rep->NewLine();
$rep->TextCol(7,11, _("Tel. Nos. 426-5611 * 433-5385 Telefax: 426-1274"));
$rep->NewLine(3);
$rep->Font('bold');
$rep->SetFontSize(14);
$rep->TextCol(5,8, _("CHECK VOUCHER"));*/
$rep->NewLine(7);
$rep->SetFontSize(12);
$num = substr($myrow['yearDate'], 2);
$name = payment_person_name($myrow["person_type_id"], $myrow["person_id"]);
$rep->TextCol(2, 6, $name);
$rep->TextCol(9, 11, $num . "-" . str_pad($myrow1['customized_no'], 4, 0, STR_PAD_LEFT));
$rep->NewLine();
if ($myrow1['customized_field'] != 0 || $myrow1['customized_field'] != '') {
$rep->TextCol(0, 4, $myrow1['customized_field']);
} else {
$rep->TextCol(0, 4, _(""));
}
$rep->NewLine(1);
$rep->TextCol(8, 10, $myrow['sqldate']);
$rep->NewLine(5);
// $rep->Line($rep->row - -10);
// $rep->TextCol(4,6, _("PARTICULARS"));
// $rep->TextCol(9,10, _("AMOUNT"));
// $rep->Line($rep->row - 4);
$var = array();
$pos = array();
$neg = array();
$pos_amt = array();
$neg_amt = array();
$tots = 0;
$comment = get_comments_string($cv_no, $trans_num);
while ($myrow2 = db_fetch($res2)) {
$tots = 0;
if (is_bank_account($myrow2['account'])) {
$var = array($myrow2['account']);
$rep->TextCol(1, 8, $comment);
$tots += abs($myrow2['amount']);
}
}
$rep->AmountCol(9, 11, $tots, 2);
$rep->NewLine(2);
// $rep->Line($rep->row - -10);
// $rep->TextCol(1,3, _("DEBIT"));
// $rep->TextCol(7,8, _("CREDIT"));
// $rep->Line($rep->row - 4);
$rep->NewLine(5);
$rep->SetFontSize(12);
while ($myrow3 = db_fetch($res3)) {
$accounts = get_gl_accounts($myrow3['account']);
$account = db_fetch($accounts);
if ($myrow3['amount'] > 0) {
// $rep->Line($rep->row - -10);
//$rep->TextCol(0,4, $account['account_name']);
// $rep->AmountCol(5,6, $myrow3['amount'],2);
// $rep->NewLine();
// $rep->Line($rep->row + 8);
array_push($pos, $account['account_name']);
array_push($pos_amt, $myrow3['amount']);
$debit += $myrow3['amount'];
} else {
array_push($neg, $account['account_name']);
array_push($neg_amt, $myrow3['amount']);
// $rep->Line($rep->row - 4);
// $rep->TextCol(6,8, $account['account_name']);
// $rep->AmountCol(9,11, abs($myrow3['amount']), 2);
// $rep->NewLine();
// $rep->Line($rep->row - 4);
}
}
$result = array_merge($pos, $neg);
$new = array();
for ($i = 0; $i < count($result); $i++) {
$new[] = $pos[$i];
$new[] = $neg[$i];
}
$result2 = array_merge($pos_amt, $neg_amt);
$new2 = array();
for ($j = 0; $j < count($result2); $j++) {
$new2[] = $pos_amt[$j];
$new2[] = $neg_amt[$j];
}
$final_res = array_merge($new, $new2);
$final_array = array();
$final = array();
for ($k = 0; $k < count($final_res); $k++) {
$final[] = $new[$k];
$final[] = $new2[$k];
}
$enter = 0;
for ($i = 0; $i <= count($final_res); $i++) {
//if ($final[$i] != 0)
//{
$rep->TextCol(0, 4, $pos[$i]);
if ($pos_amt[$i] != 0) {
$rep->AmountCol(4, 6, $pos_amt[$i], 2);
}
$rep->TextCol(7, 9, $neg[$i]);
if ($neg_amt[$i] != 0) {
$rep->AmountCol(9, 11, abs($neg_amt[$i]), 2);
}
if ($pos[$i] != "") {
$rep->NewLine();
$enter++;
}
// }
}
$return = 11 - $enter;
//$rep->Line($rep->row - 4);
$rep->NewLine($return);
//$rep->TextCol(0,2, count($final_res));
//$rep->TextCol(4,5, $enter);
//else
// $rep->NewLine($return);
$rep->SetFontSize(10);
// $rep->TextCol(0,2, _("Cash"));
$words = price_in_words($tots, ST_CHEQUE);
$_word = strlen($words);
$first_word = substr($words, 0, 34);
$second_word = substr($words, 34);
// if ($words != "")
// {
//$rep->TextCol(5,7, _("Received the sum of :"));
// $oldrow = $rep->row;
$rep->TextColLines(8, 11, $first_word . "-", -2);
//$newrow = $rep->row;
// $rep->row = $oldrow;
// }
$rep->SetFontSize(10);
$rep->TextCol(1, 3, $myrow1['check_num']);
$tots_dec = price_format($tots);
$rep->TextCol(3, 7, " " . $tots_dec);
$rep->SetFontSize(10);
$rep->TextCol(7, 11, $second_word);
//$rep->TextCol(7,10, _("as payment of the above particulars."));
$rep->NewLine();
$rep->SetFontSize(10);
//$rep->TextCol(0,10, _("Bank/Branch: "));
foreach ($var as $vars) {
// $bank_name = get_bank_name($vars);
$rep->TextCol(2, 10, get_bank_name($vars) . " ");
}
// $rep->TextCol(1,5, $myrow['bank_address']);
$rep->TextCol(7, 9, " " . $tots_dec);
$rep->End();
}
