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) {
$rep->End();
}
}
table_header($th);
start_row();
label_cell($customer_record["curr_code"]);
label_cell($customer_record["terms"]);
amount_cell($customer_record["Balance"] - $customer_record["Due"]);
amount_cell($customer_record["Due"] - $customer_record["Overdue1"]);
amount_cell($customer_record["Overdue1"] - $customer_record["Overdue2"]);
amount_cell($customer_record["Overdue2"]);
amount_cell($customer_record["Balance"]);
end_row();
end_table();
}
//------------------------------------------------------------------------------------------------
div_start('totals_tbl');
if ($_POST['customer_id'] != "" && $_POST['customer_id'] != ALL_TEXT) {
$customer_record = get_customer_details($_POST['customer_id'], $_POST['TransToDate']);
display_customer_summary($customer_record);
echo "<br>";
}
div_end();
if (get_post('RefreshInquiry')) {
$Ajax->activate('totals_tbl');
}
//------------------------------------------------------------------------------------------------
function systype_name($dummy, $type)
{
global $systypes_array;
return $systypes_array[$type];
}
function order_view($row)
{
function print_sales_summary_report()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$tax_id = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
$orientation = $_POST['PARAM_4'];
$destination = $_POST['PARAM_5'];
if ($tax_id == 0) {
$tid = _('No');
} else {
$tid = _('Yes');
}
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$rep = new FrontReport(_('Sales Summary Report'), "SalesSummaryReport", user_pagesize(), 9, $orientation);
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Tax Id Only'), 'from' => $tid, 'to' => ''));
$cols = array(0, 130, 180, 270, 350, 400, 500);
$headers = array(_('Customer'), _('Total ex. Tax'), _('Tax'), _('Total'), _('Balance'), _('Due'));
$aligns = array('left', 'left', 'right', 'right', 'right', 'right');
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$totalnet = 0.0;
$totaltax = 0.0;
$transactions = getTaxTransactions($from, $to, $tax_id);
$rep->TextCol(0, 4, _('Balances in Home Currency'));
$rep->NewLine(2);
$custno = 0;
$tax = $total = 0;
$custname = $tax_id = "";
while ($trans = db_fetch($transactions)) {
$customer_record = get_customer_details($custno);
$customer_crm = getPhone($custno);
if ($custno != $trans['debtor_no']) {
if ($custno != 0) {
$rep->TextCol(0, 1, $custname);
//$rep->TextCol(1, 2, $tax_id);
$rep->TextCol(1, 2, $custno, $dec);
$rep->TextCol(2, 3, $trans['debtor_no'], $dec);
$rep->TextCol(3, 4, $customer_crm['phone'], $dec);
$rep->AmountCol(4, 5, $tax + $total, $dec);
$rep->AmountCol(5, 6, $customer_record["Balance"], $dec);
$totalnet += $total;
$totaltax += $tax;
$total = $tax = 0;
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->NewPage();
}
}
$custno = $trans['debtor_no'];
$custname = $trans['cust_name'];
$tax_id = $trans['tax_id'];
}
$taxes = getTaxes($trans['type'], $trans['trans_no']);
if ($taxes != null) {
if ($taxes['included_in_price']) {
$trans['total'] -= $taxes['tax'];
}
$tax += $taxes['tax'];
}
$total += $trans['total'];
}
if ($custno != 0) {
$customer_record = get_customer_details($custno);
$rep->TextCol(0, 1, $custname);
//$rep->TextCol(1, 2, $tax_id);
$rep->AmountCol(1, 2, $total, $dec);
$rep->AmountCol(2, 3, $tax, $dec);
$rep->AmountCol(3, 4, $tax + $total, $dec);
$rep->AmountCol(4, 5, $customer_record["Balance"], $dec);
$rep->AmountCol(5, 6, $customer_record["Due"], $dec);
$totalnet += $total;
$totaltax += $tax;
$rep->NewLine();
}
$rep->Font('bold');
$rep->NewLine();
$rep->Line($rep->row + $rep->lineHeight);
$rep->TextCol(0, 1, _("Total"));
$rep->AmountCol(1, 2, $totalnet, $dec);
$rep->AmountCol(2, 3, $totaltax, $dec);
$rep->AmountCol(3, 4, $totaltax + $totalnet, $dec);
$rep->Line($rep->row - 5);
$rep->Font();
$rep->End();
}
} elseif ($_POST['filterType'] == '4') {
$sql .= " AND debtor_trans.type = 11 ";
} elseif ($_POST['filterType'] == '5') {
$sql .= " AND debtor_trans.type = 13 ";
}
if ($_POST['filterType'] == '2') {
$today = date2sql(Today());
$sql .= " AND debtor_trans.due_date < '{$today}' " . "AND (debtor_trans.ov_amount + debtor_trans.ov_gst + " . "debtor_trans.ov_freight_tax + debtor_trans.ov_freight + " . "debtor_trans.ov_discount - debtor_trans.alloc > 0) ";
}
}
$sql .= " ORDER BY debtor_trans.tran_date DESC,debtor_trans.type," . "debtor_trans.trans_no ";
return db_query($sql, "No transactions were returned");
}
//------------------------------------------------------------------------------------------------
if ($_POST['customer_id'] != "" && $_POST['customer_id'] != reserved_words::get_all()) {
$customer_record = get_customer_details($_POST['customer_id']);
display_customer_summary($customer_record);
echo "<br>";
}
//------------------------------------------------------------------------------------------------
$result = get_transactions();
if (db_num_rows($result) == 0) {
display_note(tr("The selected customer has no transactions for the given dates."), 0, 2);
end_page();
exit;
}
//------------------------------------------------------------------------------------------------
print_hidden_script(10);
start_table("{$table_style} width='80%'");
$th = array(tr("Type"), tr("#"), tr("Order"), tr("Reference"), tr("Date"), tr("Due Date"), tr("Customer"), tr("Branch"), tr("Currency"), tr("Debit"), tr("Credit"), "", "", "", "");
if ($_POST['customer_id'] != reserved_words::get_all()) {
function print_aged_customer_analysis()
{
global $path_to_root, $systypes_array;
$to = $_POST['PARAM_0'];
$fromcust = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$show_all = $_POST['PARAM_3'];
$summaryOnly = $_POST['PARAM_4'];
$no_zeros = $_POST['PARAM_5'];
$graphics = $_POST['PARAM_6'];
$comments = $_POST['PARAM_7'];
$orientation = $_POST['PARAM_8'];
$destination = $_POST['PARAM_9'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
if ($graphics) {
include_once $path_to_root . "/reporting/includes/class.graphic.inc";
$pg = new graph();
}
if ($fromcust == ALL_TEXT) {
$from = _('All');
} else {
$from = get_customer_name($fromcust);
}
$dec = user_price_dec();
if ($summaryOnly == 1) {
$summary = _('Summary Only');
} else {
$summary = _('Detailed Report');
}
if ($currency == ALL_TEXT) {
$convert = true;
$currency = _('Balances in Home Currency');
} else {
$convert = false;
}
if ($no_zeros) {
$nozeros = _('Yes');
} else {
$nozeros = _('No');
}
if ($show_all) {
$show = _('Yes');
} else {
$show = _('No');
}
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
$nowdue = "1-" . $PastDueDays1 . " " . _('Days');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . _('Days');
$pastdue2 = _('Over') . " " . $PastDueDays2 . " " . _('Days');
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(_('Customer'), '', '', _('Current'), $nowdue, $pastdue1, $pastdue2, _('Total Balance'));
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => _('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => _('Customer'), 'from' => $from, 'to' => ''), 3 => array('text' => _('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => _('Type'), 'from' => $summary, 'to' => ''), 5 => array('text' => _('Show Also Allocated'), 'from' => $show, 'to' => ''), 6 => array('text' => _('Suppress Zeros'), 'from' => $nozeros, 'to' => ''));
if ($convert) {
$headers[2] = _('Currency');
}
$rep = new FrontReport(_('Aged Customer Analysis'), "AgedCustomerAnalysis", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$total = array(0, 0, 0, 0, 0);
$sql = "SELECT debtor_no, name, curr_code FROM " . TB_PREF . "debtors_master";
if ($fromcust != ALL_TEXT) {
$sql .= " WHERE debtor_no=" . db_escape($fromcust);
}
$sql .= " ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
if (!$convert && $currency != $myrow['curr_code']) {
continue;
}
if ($convert) {
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
} else {
$rate = 1.0;
}
$custrec = get_customer_details($myrow['debtor_no'], $to, $show_all);
if (!$custrec) {
continue;
}
$custrec['Balance'] *= $rate;
$custrec['Due'] *= $rate;
$custrec['Overdue1'] *= $rate;
$custrec['Overdue2'] *= $rate;
$str = array($custrec["Balance"] - $custrec["Due"], $custrec["Due"] - $custrec["Overdue1"], $custrec["Overdue1"] - $custrec["Overdue2"], $custrec["Overdue2"], $custrec["Balance"]);
if ($no_zeros && floatcmp(array_sum($str), 0) == 0) {
continue;
}
$rep->fontSize += 2;
$rep->TextCol(0, 2, $myrow['name']);
if ($convert) {
$rep->TextCol(2, 3, $myrow['curr_code']);
}
$rep->fontSize -= 2;
$total[0] += $custrec["Balance"] - $custrec["Due"];
$total[1] += $custrec["Due"] - $custrec["Overdue1"];
$total[2] += $custrec["Overdue1"] - $custrec["Overdue2"];
$total[3] += $custrec["Overdue2"];
$total[4] += $custrec["Balance"];
for ($i = 0; $i < count($str); $i++) {
$rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
}
$rep->NewLine(1, 2);
if (!$summaryOnly) {
$res = get_invoices($myrow['debtor_no'], $to, $show_all);
if (db_num_rows($res) == 0) {
continue;
}
$rep->Line($rep->row + 4);
while ($trans = db_fetch($res)) {
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $systypes_array[$trans['type']], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->DateCol(2, 3, $trans['tran_date'], true, -2);
if ($trans['type'] == ST_CUSTCREDIT || $trans['type'] == ST_CUSTPAYMENT || $trans['type'] == ST_BANKDEPOSIT) {
$trans['Balance'] *= -1;
$trans['Due'] *= -1;
$trans['Overdue1'] *= -1;
$trans['Overdue2'] *= -1;
}
foreach ($trans as $i => $value) {
$trans[$i] *= $rate;
}
$str = array($trans["Balance"] - $trans["Due"], $trans["Due"] - $trans["Overdue1"], $trans["Overdue1"] - $trans["Overdue2"], $trans["Overdue2"], $trans["Balance"]);
for ($i = 0; $i < count($str); $i++) {
$rep->AmountCol($i + 3, $i + 4, $str[$i], $dec);
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
}
}
if ($summaryOnly) {
$rep->Line($rep->row + 4);
$rep->NewLine();
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, _('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < count($total); $i++) {
$rep->AmountCol($i + 3, $i + 4, $total[$i], $dec);
if ($graphics && $i < count($total) - 1) {
$pg->y[$i] = abs($total[$i]);
}
}
$rep->Line($rep->row - 8);
if ($graphics) {
global $decseps, $graph_skin;
$pg->x = array(_('Current'), $nowdue, $pastdue1, $pastdue2);
$pg->title = $rep->title;
$pg->axis_x = _("Days");
$pg->axis_y = _("Amount");
$pg->graphic_1 = $to;
$pg->type = $graphics;
$pg->skin = $graph_skin;
$pg->built_in = false;
$pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
$filename = company_path() . "/pdf_files/" . uniqid("") . ".png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
$x = ($rep->pageWidth - $w) / 2;
$rep->NewLine(2);
if ($rep->row - $h < $rep->bottomMargin) {
$rep->NewPage();
}
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->NewLine();
$rep->End();
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$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);
if ($transId != NULL) {
$urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
} else {
$urrow['ov_discount'] = 0;
}
$baccount = get_default_bank_account($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 += $myrow2["unit_price"] * ($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']);
$total = $SubTotal + $TotalDiscount;
$subtot = $SubTotal - $urrow['ov_discount'];
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->fontSize += 4;
$rep->Font('bold');
$rep->Line();
$rep->TextCol(3, 6, _("Total: "), -2);
$rep->TextCol(6, 7, $total, -2);
//$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();
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $subtot, -2);
$rep->NewLine();
}
// if($urrow['ov_discount']>0)
// {
// $rep->TextCol(3, 6, _("Cash Discount") . ": ", -2);
// $rep->TextCol(6, 7, '('.$urrow['ov_discount'].')', -2);
// $rep->NewLine();
// }
if ($transId['amt'] != NULL) {
$rep->TextCol(3, 6, _("Paid"), -2);
$rep->TextCol(6, 7, $transId['amt'], -2);
$rep->NewLine();
}
$subtot - $transId['amt'] == 0 ? '' : $rep->TextCol(3, 6, _("Due"), -2);
$rep->TextCol(6, 7, $subtot - $transId['amt'] == 0 ? 'Full Paid' : $subtot - $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->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'], ST_CUSTPAYMENT);
// $words =$myrow['Total'];
$rep->Font();
if ($words != "") {
$rep->NewLine(3);
//$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
$rep->TextCol(1, 7, "Taka " . $words . " Recieved. Thank You.", -2);
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->Font('bold');
$rep->TextColLines(1, 5, 'Remarks: ' . $memo, -2);
$rep->Font();
}
if ($email == 1) {
$rep->End($email);
}
$rep->fontSize -= 4;
$rep->Font();
$rep->NewLine(1);
$mytime = date('m/d/Y h:i:s a', time());
$rep->TextColLines(4, 7, 'Printed by ' . $_SESSION["wa_current_user"]->name . ' at ' . $mytime, -2);
}
if ($email == 0) {
$rep->End();
}
}
function print_statements()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$customer = $_REQUEST['PARAM_0'];
$currency = $_REQUEST['PARAM_1'];
$bankaccount = $_REQUEST['PARAM_2'];
$email = $_REQUEST['PARAM_3'];
$comments = $_REQUEST['PARAM_4'];
$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, 'bankaccount' => $bankaccount);
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(tr('STATEMENT'), "StatementBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM debtors_master";
if ($customer != reserved_words::get_all_numeric()) {
$sql .= " WHERE debtor_no = {$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'], $date);
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('STATEMENT');
$rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->Header2($myrow, null, null, $baccount, 12);
$rep->NewLine();
$linetype = true;
$doctype = 12;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext2.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$rep->fontSize += 2;
$rep->TextCol(0, 8, $doc_Outstanding);
$rep->fontSize -= 2;
$rep->NewLine(2);
while ($myrow2 = db_fetch($TransResult)) {
$DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]), $dec);
$DisplayAlloc = number_format2($myrow2["Allocated"], $dec);
if ($myrow2['type'] == 10) {
$DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"], $dec);
} else {
$DisplayNet = number_format2($myrow2["TotalAmount"] + $myrow2["Allocated"], $dec);
}
$rep->TextCol(0, 1, $myrow2['type_name'], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
if ($myrow2['type'] == 10) {
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
}
if ($myrow2['TotalAmount'] > 0.0) {
$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) {
$rep->Header2($myrow, null, null, $baccount);
}
}
$nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
$pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
$CustomerRecord = get_customer_details($myrow['debtor_no']);
$str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_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 + 8 * $rep->lineHeight;
for ($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, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_aged_customer_analysis()
{
global $comp_path, $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$to = $_REQUEST['PARAM_0'];
$fromcust = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$summaryOnly = $_REQUEST['PARAM_3'];
$graphics = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
if ($graphics) {
include_once $path_to_root . "reporting/includes/class.graphic.inc";
$pg = new graph();
}
if ($fromcust == reserved_words::get_all_numeric()) {
$from = tr('All');
} else {
$from = get_customer_name($fromcust);
}
$dec = user_price_dec();
if ($summaryOnly == 1) {
$summary = tr('Summary Only');
} else {
$summary = tr('Detailed Report');
}
if ($currency == reserved_words::get_all()) {
$convert = true;
$currency = tr('Balances in Home Currency');
} else {
$convert = false;
}
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
$nowdue = "1-" . $PastDueDays1 . " " . tr('Days');
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . tr('Days');
$pastdue2 = tr('Over') . " " . $PastDueDays2 . " " . tr('Days');
$cols = array(0, 100, 130, 190, 250, 320, 385, 450, 515);
$headers = array(tr('Customer'), '', '', tr('Current'), $nowdue, $pastdue1, $pastdue2, tr('Total Balance'));
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => tr('End Date'), 'from' => $to, 'to' => ''), 2 => array('text' => tr('Customer'), 'from' => $from, 'to' => ''), 3 => array('text' => tr('Currency'), 'from' => $currency, 'to' => ''), 4 => array('text' => tr('Type'), 'from' => $summary, 'to' => ''));
if ($convert) {
$headers[2] = tr('Currency');
}
$rep = new FrontReport(tr('Aged Customer Analysis'), "AgedCustomerAnalysis.pdf", user_pagesize());
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->Header();
$total = array(0, 0, 0, 0, 0);
$sql = "SELECT debtor_no, name, curr_code FROM debtors_master ";
if ($fromcust != reserved_words::get_all_numeric()) {
$sql .= "WHERE debtor_no={$fromcust} ";
}
$sql .= "ORDER BY name";
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
if (!$convert && $currency != $myrow['curr_code']) {
continue;
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, $myrow['name']);
if ($convert) {
$rate = get_exchange_rate_from_home_currency($myrow['curr_code'], $to);
$rep->TextCol(2, 4, $myrow['curr_code']);
} else {
$rate = 1.0;
}
$rep->fontSize -= 2;
$custrec = get_customer_details($myrow['debtor_no'], $to);
foreach ($custrec as $i => $value) {
$custrec[$i] *= $rate;
}
$total[0] += $custrec["Balance"] - $custrec["Due"];
$total[1] += $custrec["Due"] - $custrec["Overdue1"];
$total[2] += $custrec["Overdue1"] - $custrec["Overdue2"];
$total[3] += $custrec["Overdue2"];
$total[4] += $custrec["Balance"];
$str = array(number_format2($custrec["Balance"] - $custrec["Due"], $dec), number_format2($custrec["Due"] - $custrec["Overdue1"], $dec), number_format2($custrec["Overdue1"] - $custrec["Overdue2"], $dec), number_format2($custrec["Overdue2"], $dec), number_format2($custrec["Balance"], $dec));
for ($i = 0; $i < count($str); $i++) {
$rep->TextCol($i + 3, $i + 4, $str[$i]);
}
$rep->NewLine(1, 2);
if (!$summaryOnly) {
$res = get_invoices($myrow['debtor_no'], $to);
if (db_num_rows($res) == 0) {
continue;
}
$rep->Line($rep->row + 4);
while ($trans = db_fetch($res)) {
$rep->NewLine(1, 2);
$rep->TextCol(0, 1, $trans['type_name'], -2);
$rep->TextCol(1, 2, $trans['reference'], -2);
$rep->TextCol(2, 3, sql2date($trans['tran_date']), -2);
if ($trans['type'] == 11 || $trans['type'] == 12 || $trans['type'] == 2) {
$trans['Balance'] *= -1;
$trans['Due'] *= -1;
$trans['Overdue1'] *= -1;
$trans['Overdue2'] *= -1;
}
foreach ($trans as $i => $value) {
$trans[$i] *= $rate;
}
$str = array(number_format2($trans["Balance"] - $trans["Due"], $dec), number_format2($trans["Due"] - $trans["Overdue1"], $dec), number_format2($trans["Overdue1"] - $trans["Overdue2"], $dec), number_format2($trans["Overdue2"], $dec), number_format2($trans["Balance"], $dec));
for ($i = 0; $i < count($str); $i++) {
$rep->TextCol($i + 3, $i + 4, $str[$i]);
}
}
$rep->Line($rep->row - 8);
$rep->NewLine(2);
}
}
if ($summaryOnly) {
$rep->Line($rep->row + 4);
$rep->NewLine();
}
$rep->fontSize += 2;
$rep->TextCol(0, 3, tr('Grand Total'));
$rep->fontSize -= 2;
for ($i = 0; $i < count($total); $i++) {
$rep->TextCol($i + 3, $i + 4, number_format2($total[$i], $dec));
if ($graphics && $i < count($total) - 1) {
$pg->y[$i] = abs($total[$i]);
}
}
$rep->Line($rep->row - 8);
if ($graphics) {
global $decseps, $graph_skin;
$pg->x = array(tr('Current'), $nowdue, $pastdue1, $pastdue2);
$pg->title = $rep->title;
$pg->axis_x = tr("Days");
$pg->axis_y = tr("Amount");
$pg->graphic_1 = $to;
$pg->type = $graphics;
$pg->skin = $graph_skin;
$pg->built_in = false;
$pg->fontfile = $path_to_root . "reporting/fonts/Vera.ttf";
$pg->latin_notation = $decseps[$_SESSION["wa_current_user"]->prefs->dec_sep()] != ".";
$filename = $comp_path . '/' . user_company() . "/images/test.png";
$pg->display($filename, true);
$w = $pg->width / 1.5;
$h = $pg->height / 1.5;
$x = ($rep->pageWidth - $w) / 2;
$rep->NewLine(2);
if ($rep->row - $h < $rep->bottomMargin) {
$rep->Header();
}
$rep->AddImage($filename, $x, $rep->row - $h, $w, $h);
}
$rep->End();
}
<?php
include_once 'header.php';
include_once '_database/database.php';
include_once 'functions/functions.php';
?>
<?php
if (isset($_SESSION['userID'])) {
$userID = $_SESSION['userID'];
}
if (isset($_GET['user'])) {
$userID = $_GET['user'];
}
$result = get_user_details($userID);
$user = mysqli_fetch_assoc($result);
$result2 = get_customer_details($userID);
$sp = mysqli_fetch_assoc($result2);
?>
<div id="fullscreen">
<div id="fullscreen-inner">
<div id="fullscreen-inner-left" class="fullscreen-inner-button"><span class="icon-caret-left"></span></div>
<div id="fullscreen-inner-right" class="fullscreen-inner-button"><span class="icon-caret-right"></span></div>
<div id="fullscreen-inner-close" class="fullscreen-inner-button"><span class="icon-close"></span></div>
<div id="fullscreen-image"></div>
</div>
</div>
<div id="apDivContainer">
