function print_deliveries()
{
global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$email = $_POST['PARAM_2'];
$packing_slip = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
if ($packing_slip == 0) {
$rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
} else {
$rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
}
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTDELIVERY, $i)) {
continue;
}
$myrow = get_customer_trans($i, ST_CUSTDELIVERY);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
// ?
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($packing_slip == 0) {
$rep->title = _('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
} else {
$rep->title = _('PACKING SLIP');
$rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
}
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
if ($packing_slip == 0) {
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
}
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTDELIVERY, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($myrow["ov_freight"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_CUSTDELIVERY;
if ($packing_slip == 0) {
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
$tax_type_name = $tax_item['tax_type_name'];
} else {
$tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
}
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_freight_tax"] + $myrow["ov_gst"] + $myrow["ov_amount"], $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
}
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_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_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_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();
}
}
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 = 0;
// $pay_service = $_POST['PARAM_4'];
// $comments = $_POST['PARAM_5'];
// $customer = $_POST['PARAM_6'];
$orientation = 'L';
//
// if (!$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);
// 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";
}
$rep->SetHeaderType('Header2');
//$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);
$result = get_referral_details();
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$rep->TextCol(0, 1, $myrow2['Date'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['Invoice'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(2, 3, $myrow2['Name'], -2);
$rep->TextCol(3, 4, $myrow2['Bill'], -2);
$rep->TextCol(4, 5, $myrow2['10%'], -2);
$rep->TextCol(5, 6, $myrow2['10% Dis'], -2);
$rep->TextCol(6, 7, $myrow2['15%'], -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$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_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_provisional_receipt()
{
$array = array();
$catch = "";
$catch = $_POST['PARAM_0'];
$array = explode("/", $catch);
global $path_to_root, $systypes_array;
if ($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();
$cols = array();
for ($i = 0; $i <= 400; $i++) {
array_push($cols, $i);
}
$headers = array(_('Date'), _('Time'), _('User'), _('Trans Date'), _('Type'), _('#'), _('Action'), _('Amount'));
$aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right');
$usr = get_user($user);
$user_id = $usr['user_id'];
$rep = new FrontReport(_('Provisional Receipt'), "ProvisionalReceipt", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->SetHeaderType('Header0');
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$res = get_fields($array[0], $array[1], $array[2]);
while ($myrow = db_fetch($res)) {
$rep->NewLine();
$rep->NewLine();
$rep->NewLine();
$rep->NewLine();
$rep->NewLine();
$rep->TextCol(399, 0, "No: " . $myrow[6]);
$rep->NewLine();
$rep->TextCol(399, 1, $myrow[2]);
$rep->NewLine();
$rep->NewLine();
$rep->NewLine();
$rep->TextCol(50, 200, "Received from " . $myrow[1]);
for ($loop = 110; $loop <= 399; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$rep->NewLine();
$rep->TextCol(50, 160, "with TIN ");
for ($loop = 85; $loop <= 160; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$rep->TextCol(161, 300, "And address at " . $myrow[3]);
for ($loop = 222; $loop <= 399; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$rep->NewLine();
$rep->TextCol(50, 300, "Engaged in the business style of ");
for ($loop = 180; $loop <= 399; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$rep->NewLine(1);
$word = price_in_words($myrow[4], ST_CUSTPAYMENT);
$rep->TextCol(50, 350, "the sum of " . $word);
for ($loop = 95; $loop <= 369; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$rep->TextCol(375, 400, "Pesos ");
$rep->NewLine();
$rep->TextCol(50, 120, "(P " . $myrow[4] . " )");
for ($loop = 57; $loop <= 115; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$word2 = price_in_words($myrow[5], ST_CUSTPAYMENT);
$rep->TextCol(121, 350, "in partial/full payment of " . $word2);
for ($loop = 217; $loop <= 399; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$rep->NewLine();
$rep->NewLine();
$rep->NewLine();
if (array_pop($array) == 'collection') {
$rep->TextCol(265, 399, "By:");
$rep->NewLine();
for ($loop = 275; $loop <= 399; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$rep->NewLine();
$rep->TextCol(275, 399, "Cashier/Authorized Representative");
} else {
for ($loop = 300; $loop <= 399; $loop++) {
$rep->UnderlineCell($loop, 0);
}
$rep->NewLine();
$rep->TextCol(320, 399, "IMC/Collector");
$rep->NewLine();
$rep->TextCol(300, 399, "Cashier's Name and Code");
}
$rep->NewLine();
$rep->NewLine();
}
$rep->End();
}
function print_remittances()
{
global $path_to_root, $systypes_array;
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();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 85, 150, 225, 275, 360, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('REMITTANCE'), "RemittanceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if ($fno[0] == $tno[0]) {
$types = array($fno[1]);
} else {
$types = array(ST_BANKPAYMENT, ST_SUPPAYMENT, ST_SUPPCREDIT);
}
foreach ($types as $j) {
$myrow = get_remittance($j, $i);
if (!$myrow) {
continue;
}
$res = get_bank_trans($j, $i);
$baccount = db_fetch($res);
$params['bankaccount'] = $baccount['bank_act'];
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('REMITTANCE');
$rep->filename = "Remittance" . $i . ".pdf";
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_supplier_contacts($myrow['supplier_id'], 'invoice');
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_SUPPAYMENT, $contacts);
$rep->NewPage();
$result = get_allocations_for_remittance($myrow['supplier_id'], $myrow['type'], $myrow['trans_no']);
$doctype = ST_SUPPAYMENT;
$total_allocated = 0;
$rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
$rep->TextCol(0, 1, $systypes_array[$myrow2['type']], -2);
$rep->TextCol(1, 2, $myrow2['supp_reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
$rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
$rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
$rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
$total_allocated += $myrow2['amt'];
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string($j, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$rep->row = $rep->bottomMargin + 16 * $rep->lineHeight;
$rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Left to Allocate"), -2);
$myrow['Total'] *= -1;
$myrow['ov_discount'] *= -1;
$rep->AmountCol(6, 7, $myrow['Total'] + $myrow['ov_discount'] - $total_allocated, $dec, -2);
if (floatcmp($myrow['ov_discount'], 0)) {
$rep->NewLine();
$rep->TextCol(3, 6, _("Discount"), -2);
$rep->AmountCol(6, 7, -$myrow['ov_discount'], $dec, -2);
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL REMITTANCE"), -2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
$words = price_in_words($myrow['Total'], ST_SUPPAYMENT);
if ($words != "") {
$rep->NewLine(2);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$myrow['DebtorName'] = $myrow['supp_name'];
$rep->End($email);
}
}
}
if ($email == 0) {
$rep->End();
}
}
function print_check()
{
global $path_to_root, $systypes_array, $print_invoice_no;
// Get the payment
$from = $_POST['PARAM_0'];
$destination = $_POST['PARAM_1'];
$trans_no = explode("-", $from);
$dec = user_price_dec();
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$from_trans = get_remittance($trans_no[1], $trans_no[0]);
// Get check information
$total_amt = $from_trans['Total'];
$date = sql2date($from_trans['tran_date']);
$memo = get_comments_string($trans_no[1], $trans_no[0]);
// Begin the report
$rep = new FrontReport(_('Printable Check'), "PrintableCheck", user_pagesize());
$rep->SetHeaderType(null);
$rep->NewPage();
// Set the font
$rep->Font('', 'courier');
$rep->fontSize = 12;
//////////////////
// Check portion
$rep->NewLine(1, 0, 76);
$rep->cols = array(63, 340, 470, 565);
$rep->aligns = array('left', 'left', 'right', 'right');
// Pay to
$rep->TextCol(0, 1, $from_trans['supp_name']);
// Date
$rep->DateCol(1, 2, $rep->DatePrettyPrint($date, 0, 0));
// Amount (numeric)
$rep->TextCol(2, 3, '***' . number_format2(-$total_amt, $dec));
// Amount (words)
$rep->NewLine(1, 0, 23);
$rep->TextCol(0, 2, $from_trans['curr_code'] . ": " . price_in_words(-$total_amt, ST_CHEQUE));
// Memo
$rep->NewLine(1, 0, 78);
$rep->TextCol(0, 1, $memo);
$rep->company = get_company_prefs();
/////////////////////
// Item details x 2
for ($section = 1; $section <= 2; $section++) {
$rep->fontSize = 12;
// Move down to the correct section
$rep->row = $section == 1 ? 505 : 255;
$rep->cols = array(20, 340, 470, 588);
$rep->aligns = array('left', 'left', 'right', 'right');
// Pay to
$rep->Font('b');
$rep->TextCol(0, 1, $from_trans['supp_name']);
$rep->Font();
// Date
$rep->DateCol(1, 2, $rep->DatePrettyPrint($date, 0, 0));
// Amount (numeric)
$rep->TextCol(2, 3, number_format2(-$total_amt, 2));
// Add Trans # + Reference
$rep->NewLine();
if ($print_invoice_no == 0) {
$tno = $from_trans['reference'];
} else {
$tno = $from_trans['trans_no'];
}
$rep->TextCol(0, 3, sprintf(_("Payment # %s - from Customer: %s - %s"), $tno, $from_trans['supp_account_no'], $rep->company['coy_name']));
// Add memo
$rep->NewLine();
$rep->TextCol(0, 3, _("Memo: ") . $memo);
// TODO: Do we want to set a limit on # of item details? (Max is probably 6-7)
// Get item details
$result = get_allocations_for_remittance($from_trans['supplier_id'], $from_trans['type'], $from_trans['trans_no']);
// Fill in details
$rep->NewLine(2);
$rep->fontSize = 10;
// Use different columns now for the additional info
$rep->cols = array(20, 160, 235, 290, 370, 480, 588);
$rep->aligns = array('left', 'left', 'left', 'right', 'right', 'right');
// Add headers
$rep->Font('b');
$rep->TextCol(0, 1, _("Type/Id"));
$rep->TextCol(1, 2, _("Trans Date"));
$rep->TextCol(2, 3, _("Due Date"));
$rep->TextCol(3, 4, _("Total Amount"));
$rep->TextCol(4, 5, _("Left to Allocate"));
$rep->TextCol(5, 6, _("This Allocation"));
$rep->NewLine();
$rep->Font();
$total_allocated = 0;
while ($item = db_fetch($result)) {
$rep->TextCol(0, 1, $systypes_array[$item['type']] . " " . $item['supp_reference']);
$rep->TextCol(1, 2, sql2date($item['tran_date']));
$rep->TextCol(2, 3, sql2date($item['due_date']));
$rep->AmountCol(3, 4, $item['Total'], $dec);
$rep->AmountCol(4, 5, $item['Total'] - $item['alloc'], $dec);
$rep->AmountCol(5, 6, $item['amt'], $dec);
$total_allocated += $item['amt'];
$rep->NewLine(1, 0, $rep->lineHeight + 3);
// Space it out
}
$rep->NewLine();
$rep->TextCol(4, 5, _("Total Allocated"));
$rep->AmountCol(5, 6, $total_allocated, $dec);
$rep->NewLine();
$rep->TextCol(4, 5, _("Left to Allocate"));
$rep->AmountCol(5, 6, -$from_trans['Total'] - $total_allocated, $dec);
}
// end of section
$rep->End();
}
$cheque->TextWrap($col4, $cheque->row, 50, _("DATE"));
$cdate = sql2checkdate($from_trans['tran_date']);
$ddate = "DDMMYYYY";
for ($i = 0, $col = $col5; $i < 8; $col += $gap, $i++) {
$cheque->TextWrap($col, $cheque->row, $gap - 1, $cdate[$i]);
}
$cheque->lineHeight = 12;
$cheque->NewLine();
for ($i = 0, $col = $col5; $i < 8; $col += $gap, $i++) {
$cheque->TextWrap($col, $cheque->row, $gap - 1, $ddate[$i]);
}
$cheque->lineHeight = 22;
$cheque->NewLine();
$amt_total = -$from_trans['Total'];
$dec = user_price_dec();
$amount = "**" . price_in_words($amt_total, ST_CHEQUE);
$themoney = ($show_currencies ? $from_trans['curr_code'] : '') . '**' . number_format2($amt_total, $dec);
$cheque->TextWrap($col0, $cheque->row, $width_col0, $amount);
$cheque->TextWrap($col0, $cheque->row, $width_col0, $themoney, "right");
$cheque->lineHeight = 13;
$cheque->NewLine();
if ($show_currencies) {
$cheque->TextWrap($col0, $cheque->row, $width_col0, _("Amount in ") . $from_trans['curr_code']);
}
$cheque->row = $row_address;
$cheque->lineHeight = 12;
$cheque->TextWrapLines($col0, $width_col0, $from_trans['supp_name'] . "\n" . $from_trans['address']);
$dotadd = 40;
$cheque->lineHeight = 16;
for ($i = 0; $i < 2; $i++) {
// First Stub
function print_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(0, 10, 50, 100, 150, 200, 250, 300, 350, 380, 450, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('center', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(8);
$rep->TextCol(8, 10, "Date : " . $myrow['TranDate']);
$rep->NewLine(2);
$oldrow = $rep->row;
$rep->TextColLines(3, 12, "Client : " . $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(2);
$rep->TextCol(3, 5, "Invoice # : " . $invoice_no, -2);
$rep->TextCol(8, 10, "IMC: " . $imc, -2);
$rep->NewLine(2);
$rep->TextCol(3, 4, _("QTY"));
$rep->TextCol(5, 7, _("DESCRIPTION"));
$rep->TextCol(8, 9, _("PRICE"));
$rep->TextCol(9, 10, _("AMOUNT"));
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(4, 8, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(3, 4, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(8, 9, $DisplayPrice, -2);
$rep->TextCol(9, 10, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTCREDIT, $i);
if ($memo != "") {
$rep->NewLine();
//$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = ST_CUSTCREDIT;
$rep->TextCol(7, 9, _("Sub-total"), -2);
$rep->TextCol(9, 10, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(7, 9, _("Shipping"), -2);
$rep->TextCol(9, 10, $DisplayFreight, -2);
$rep->NewLine();
/*$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
if ($tax_item['amount'] == 0)
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($tax_item['included_in_price'])
{
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
else
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}*/
$rep->NewLine();
$DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
$rep->Font('bold');
$rep->TextCol(7, 9, _("TOTAL CREDIT"), -2);
$rep->TextCol(9, 10, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_receipts()
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
$orientation = $_POST['PARAM_4'];
if (!$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, 85, 150, 225, 275, 360, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
$rep = new FrontReport(_('RECEIPT'), "ReceiptBulk", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
for ($i = $from; $i <= $to; $i++) {
if ($fno[0] == $tno[0]) {
$types = array($fno[1]);
} else {
$types = array(ST_BANKDEPOSIT, ST_CUSTPAYMENT);
}
foreach ($types as $j) {
$myrow = get_receipt($j, $i);
if (!$myrow) {
continue;
}
$res = get_bank_trans($j, $i);
$baccount = db_fetch($res);
$params['bankaccount'] = $baccount['bank_act'];
$contacts = get_branch_contacts($myrow['branch_code'], 'invoice', $myrow['debtor_no']);
$rep->SetCommonData($myrow, null, $myrow, $baccount, ST_CUSTPAYMENT, $contacts);
$rep->NewPage();
$result = get_allocations_for_receipt($myrow['debtor_no'], $myrow['type'], $myrow['trans_no']);
$doctype = ST_CUSTPAYMENT;
$total_allocated = 0;
$rep->TextCol(0, 4, _("As advance / full / part / payment towards:"), -2);
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
$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);
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
$rep->AmountCol(4, 5, $myrow2['Total'], $dec, -2);
$rep->AmountCol(5, 6, $myrow2['Total'] - $myrow2['alloc'], $dec, -2);
$rep->AmountCol(6, 7, $myrow2['amt'], $dec, -2);
$total_allocated += $myrow2['amt'];
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string($j, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$rep->TextCol(3, 6, _("Total Allocated"), -2);
$rep->AmountCol(6, 7, $total_allocated, $dec, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Left to Allocate"), -2);
$rep->AmountCol(6, 7, $myrow['Total'] - $total_allocated, $dec, -2);
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL RECEIPT"), -2);
$rep->AmountCol(6, 7, $myrow['Total'], $dec, -2);
$words = price_in_words($myrow['Total'], ST_CUSTPAYMENT);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(0, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
$rep->NewLine();
$rep->TextCol(6, 7, _("Received / Sign"), -2);
$rep->NewLine();
$rep->TextCol(0, 2, _("By Cash / Cheque* / Draft No."), -2);
$rep->TextCol(2, 4, "______________________________", -2);
$rep->TextCol(4, 5, _("Dated"), -2);
$rep->TextCol(5, 6, "__________________", -2);
$rep->NewLine(1);
$rep->TextCol(0, 2, _("Drawn on Bank"), -2);
$rep->TextCol(2, 4, "______________________________", -2);
$rep->TextCol(4, 5, _("Branch"), -2);
$rep->TextCol(5, 6, "__________________", -2);
$rep->TextCol(6, 7, "__________________");
}
}
$rep->End();
}
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();
}
