function genpdf($quoid)
{
global $_GET;
extract($_GET);
global $set_mainFont;
$showvat = TRUE;
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
// Validate
require_lib("validate");
$v = new Validate();
$v->isOk($quoid, "num", 1, 20, "Invalid quote number.");
// Any errors?
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>{$e['msg']}</li>";
}
$OUTPUT = $confirm;
require "../template.php";
}
// Invoice info
db_conn("cubit");
$sql = "SELECT * FROM quotes WHERE quoid='{$quoid}' AND DIV='" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to retrieve quote info.");
if (pg_num_rows($invRslt) < 1) {
return "<li class='err'>Not found</li>";
}
$inv = pg_fetch_array($invRslt);
db_conn("cubit");
$sql = "SELECT symbol FROM currency WHERE fcid='{$inv['fcid']}'";
$curRslt = db_exec($sql) or errDie("Unable to retrieve currency from Cubit.");
$curr = pg_fetch_result($curRslt, 0);
if (!$curr) {
$curr = CUR;
}
// Check if stock was selected
db_conn("cubit");
$sql = "SELECT stkid FROM quote_items WHERE quoid='{$quoid}' AND DIV='" . USER_DIV . "'";
$cRslt = db_exec($sql) or errDie("Unable to retrieve quote info.");
if (pg_num_rows($cRslt) < 1) {
$error = "<li class='err'>Quote number <b>{$quoid}</b> has no items</li>";
$OUTPUT = $error;
}
// Only needs to be blank, we're manually adding text
$heading = array(array(""));
// Company info ----------------------------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'";
$ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit.");
$comp = pg_fetch_array($ciRslt);
// Banking information ---------------------------------------------------
$bnkData = qryBankAcct(getdSetting("BANK_DET"));
$compinfo = array();
$compinfo[] = array($comp["addr1"], $comp["paddr1"]);
$compinfo[] = array(pdf_lstr($comp["addr2"], 35), pdf_lstr($comp["paddr2"], 35));
$compinfo[] = array(pdf_lstr($comp["addr3"], 35), pdf_lstr($comp["paddr3"], 35));
$compinfo[] = array(pdf_lstr($comp["addr4"], 35), "{$comp['postcode']}");
$compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>");
$compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}");
$compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}");
$compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}");
// Date ------------------------------------------------------------------
$date = array(array("<b>Date</b>"), array($inv['odate']));
// Document info ---------------------------------------------------------
db_conn('cubit');
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
db_conn('cubit');
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
if ($data['value'] == "Yes") {
$sp = "<b>Sales Person: </b>{$inv['salespn']}";
} else {
$sp = "";
}
$docinfo = array(array("<b>Quote No:</b> {$inv['quoid']}"), array("<b>Proforma Inv No:</b> {$inv['docref']}"), array("<b>Sales Order No:</b> {$inv['ordno']}"), array("{$sp}"));
if (isset($salespn)) {
$docinfo[] = array("<b>Sales Person:</b> {$salespn}");
}
// Retrieve the customer information -------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusnum']}'";
$cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit.");
$cusData = pg_fetch_array($cusRslt);
// Customer info ---------------------------------------------------------
$invoice_to = array(array(""));
$cusinfo = array(array("<b>{$inv['surname']}</b>"));
$cusaddr = explode("\n", $cusData['addr1']);
foreach ($cusaddr as $v) {
$cusinfo[] = array(pdf_lstr($v, 40));
}
$cusinfo[] = array("<b>Account no: </b>{$cusData['accno']}");
$cuspaddr = array(array("<b>Postal Address</b>"));
$paddr = explode("\n", $cusData["paddr1"]);
foreach ($paddr as $addr) {
$cuspaddr[] = array($addr);
}
$cusdaddr = array(array("<b>Delivery Address:</b>"));
if ($inv['branch'] == 0) {
$branchname = "Head Office";
$cusaddr = explode("\n", $cusData['addr1']);
} else {
$get_addr = "SELECT * FROM customer_branches WHERE id = '{$inv['branch']}' LIMIT 1";
$run_addr = db_exec($get_addr);
if (pg_numrows($run_addr) < 1) {
$cusaddr = array();
$branchname = "Head Office";
} else {
$barr = pg_fetch_array($run_addr);
$cusaddr = explode("\n", $barr['branch_descrip']);
$branchname = $barr['branch_name'];
}
}
$cusdaddr[] = array(pdf_lstr("Branch : {$branchname}", 30));
$del_addr = explode("\n", $inv["del_addr"]);
foreach ($del_addr as $addr) {
$cusdaddr[] = array(pdf_lstr($addr, 30));
}
// Registration numbers --------------------------------------------------
$regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>"), array("{$inv['cusvatno']}", "{$inv['cordno']}"));
// Items display ---------------------------------------------------------
$items = array();
db_conn("cubit");
$sql = "SELECT * FROM quote_items WHERE quoid='{$quoid}' AND DIV='" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
while ($stkd = pg_fetch_array($stkdRslt)) {
// Get warehouse
db_conn("exten");
$sql = "SELECT * FROM warehouses WHERE whid='{$stkd['whid']}' AND DIV='" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
// Get stock in this warehouse
db_conn("cubit");
$sql = "SELECT * FROM stock WHERE stkid='{$stkd['stkid']}' AND DIV='" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
$sp = "";
// Check Tax Excempt
db_conn("cubit");
$sql = "SELECT zero FROM vatcodes WHERE id='{$stkd['vatcode']}'";
$zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
$vatex = pg_fetch_result($zRslt, 0);
if ($vatex == "Yes") {
$ex = "#";
} else {
$ex = "";
}
$sql = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'";
$runsql = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
if (pg_numrows($runsql) < 1) {
return "Invalid VAT code entered";
}
$vd = pg_fetch_array($runsql);
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
// keep track of discounts
//$disc += $stkd['disc'];
if ($stkd["account"] > 0) {
$description = $stkd["description"];
} else {
$description = $stk["stkdes"];
}
// Remove any new lines from the description
$ar_desc = explode("\n", $description);
$description = implode(" ", $ar_desc);
$items[] = array("Code" => makewidth($pdf, 75, 12, $stk['stkcod']), "Description" => makewidth($pdf, 175, 12, $ex . $description), "Qty" => $stkd['qty'], "Unit Price" => $curr . $stkd['unitcost'], "Unit Discount" => $curr . $stkd['disc'], "Amount" => $curr . $stkd['amt']);
}
$inv["comm"] = fixparag(&$pdf, 3, 520, 11, $inv["comm"]);
/*$inv["comm"] = preg_replace("/[\n]/", " ", $inv["comm"]);
$lines = array();
$txtleft = $inv["comm"];
$done = false;
while (count($lines) < 3 && !$done) {
$mc = maxwidth(&$pdf, 520, 11, $txtleft);
// run until end of a word.
while ($txtleft[$mc - 1] != ' ' && $mc < strlen($txtleft)) ++$mc;
if ($mc == strlen($txtleft)) {
$done = true;
}
$lines[] = substr($txtleft, 0, $mc);
$txtleft = substr($txtleft, $mc);
}
if (strlen($txtleft) > 0) {
$lines[2] .= "...";
}
$inv["comm"] = preg_replace("/ /", " ", implode("\n", $lines));*/
// Comment ---------------------------------------------------------------
$comment = array(array("<i>VAT Exempt Indicator : #</i>"), array($inv["comm"]));
// Box for signature -----------------------------------------------------
$sign = array(array("<b>Terms:</b> {$inv['terms']} days"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________"));
// Totals ----------------------------------------------------------------
if (!isset($showvat)) {
$showvat = TRUE;
}
if ($showvat == TRUE) {
$vat14 = AT14;
} else {
$vat14 = "";
}
$totals = array(array("1" => "<b>Subtotal:</b> ", "2" => $curr . "{$inv['subtot']}"), array("1" => "<b>Trade Discount:</b> ", "2" => $curr . "{$inv['discount']}"), array("1" => "<b>Delivery Charge:</b> ", "2" => $curr . "{$inv['delivery']}"), array("1" => "<b>VAT {$vat14}:</b> ", "2" => $curr . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => $curr . "{$inv['total']}"));
$totCols = array("1" => array("width" => 90), "2" => array("justification" => "right"));
$ic = 0;
while (++$ic * 22 < count($items)) {
}
// Draw the pages, determine by the amount of items how many pages
// if items > 20 start a new page
$items_print = array();
for ($i = 0; $i < $ic; $i++) {
if ($i) {
$pdf->ezNewPage();
}
// Page number -------------------------------------------------------
$pagenr = array(array("<b>Page number</b>"), array($i + 1));
// Heading
$heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5);
drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 0, $heading_pos['y'] / 2 + 6);
drawText(&$pdf, "<b>Quote</b>", 20, $heading_pos['x'] - 120, $heading_pos['y'] / 2 + 9);
// Should we display reprint on the invoice
if ($type == "invreprint") {
drawText(&$pdf, "<b>Reprint</b>", 12, $heading_pos['x'] - 70, $heading_pos['y'] / 2 + 22);
}
$compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8);
$date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 3);
$pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 3);
$docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 5);
$invoice_to_pos = drawTable(&$pdf, $invoice_to, 0, $compinfo_pos['y'], 520, 2);
drawText(&$pdf, "<b>Quote To:</b>", 12, 520 / 2 - 45, $invoice_to_pos['y'] - 7);
$cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $invoice_to_pos['y'], 173, 8);
$cuspaddr_pos = drawTable(&$pdf, $cuspaddr, $cusinfo_pos['x'], $invoice_to_pos['y'], 173, 8);
$cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cuspaddr_pos['x'], $invoice_to_pos['y'], 174, 8);
$regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2);
$items_start = $i * 22;
if ($i) {
$items_start++;
}
if ($items_start >= count($items) - 22) {
$items_end = count($items) - 1;
} else {
$items_end = ($i + 1) * 22;
}
$items_print = array();
for ($j = $items_start; $j <= $items_end; $j++) {
$items_print[$j] = $items[$j];
}
$cols = array("Code" => array("width" => 80), "Description" => array("width" => 180), "Qty" => array("width" => 33), "Unit Price" => array("width" => 80, "justification" => "right"), "Unit Discount" => array("width" => 67, "justification" => "right"), "Amount" => array("width" => 80, "justification" => "right"));
$items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 22, $cols, 1);
$comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2);
$sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5);
$totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols);
}
return $pdf->output();
}
function templatePdf($_POST)
{
extract($_POST);
global $set_mainFont;
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
// Validate
require_lib("validate");
$v = new Validate();
foreach ($invids as $invid) {
$v->isOk($invid, "num", 1, 20, "Invalid invoice number.");
}
// Any errors?
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=error>{$e['msg']}</li>";
}
$OUTPUT = $confirm;
require "template.php";
}
$ai = 0;
foreach ($invids as $invid) {
if ($ai) {
$pdf->ezNewPage();
}
++$ai;
// Invoice info
db_conn("cubit");
$sql = "SELECT * FROM nons_invoices WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice info.");
if (pg_num_rows($invRslt) == 0) {
return "<li class=err>Not found</li>";
}
$inv = pg_fetch_array($invRslt);
// Only needs to be blank, we're manually adding text
$heading = array(array(""));
// Company info ----------------------------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'";
$ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit.");
$comp = pg_fetch_array($ciRslt);
$bnkData = qryBankAcct(cust_bank_id($inv["cusid"]));
$compinfo = array();
$compinfo[] = array($comp["addr1"], "{$comp['paddr1']}");
$compinfo[] = array($comp["addr2"], "{$comp['paddr2']}");
$compinfo[] = array($comp["addr3"], "{$comp['paddr3']}");
$compinfo[] = array($comp["addr4"], "{$comp['postcode']}");
$compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>");
$compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}");
$compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}");
$compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}");
// Date ------------------------------------------------------------------
$date = array(array("<b>Date</b>"), array($inv['odate']));
// Document info ---------------------------------------------------------
db_conn('cubit');
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
if ($data['value'] == "Yes") {
$sp = "<b>Sales Person: </b>{$inv['salespn']}";
} else {
$sp = "";
}
$docinfo = array(array("<b>Invoice No:</b> {$inv['invnum']}"), array("<b>Proforma Inv No:</b> {$inv['docref']}"), array("{$sp}"));
// Customer info ---------------------------------------------------------
if ($inv["cusid"] != 0) {
db_conn("cubit");
$sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusid']}'";
$cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit.");
$cusData = pg_fetch_array($cusRslt);
} else {
$cusData["surname"] = $inv["cusname"];
$cusData["addr1"] = $inv["cusaddr"];
$cusData["paddr1"] = "";
$cusData["accno"] = "";
}
$cusinfo = array(array("<b>{$cusData['surname']}</b>"));
$cusaddr = explode("\n", $cusData['paddr1']);
foreach ($cusaddr as $v) {
$cusinfo[] = array(pdf_lstr($v, 40));
}
$cusinfo[] = array("<b>Account no: </b>{$cusData['accno']}");
$cusdaddr = array(array("<b>Physical Address:</b>"));
$cusaddr = explode("\n", $cusData['addr1']);
foreach ($cusaddr as $v) {
$cusdaddr[] = array(pdf_lstr($v, 40));
}
// Registration numbers --------------------------------------------------
$regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>"), array("{$inv['cusvatno']}", "{$inv['cordno']}"));
// Items display ---------------------------------------------------------
$items = array();
db_conn("cubit");
$sql = "SELECT * FROM nons_inv_items WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
while ($stkd = pg_fetch_array($stkdRslt)) {
// Check Tax Excempt
db_conn("cubit");
$sql = "SELECT zero FROM vatcodes WHERE id='{$stkd['vatex']}'";
$zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
$vatex = pg_fetch_result($zRslt, 0);
if ($vatex == "Yes") {
$ex = "#";
} else {
$ex = "";
}
$items[] = array("Description" => pdf_lstr($ex . $stkd['description'], 65), "Qty" => $stkd['qty'], "Unit Price" => CUR . $stkd['unitcost'], "Amount" => CUR . $stkd['amt']);
}
// Comment ---------------------------------------------------------------
db_conn("cubit");
$sql = "SELECT value FROM settings WHERE constant='DEFAULT_COMMENTS'";
$commentRslt = db_exec($sql) or errDie("Unable to retrieve the default comment from Cubit.");
$default_comment = pg_fetch_result($commentRslt, 0);
$comment = array(array("<i>VAT Exempt Indicator: #</i>"), array(base64_decode($default_comment)));
// Box to sign in --------------------------------------------------------
$sign = array(array("<i>Thank you for your support</i>"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________"));
// Totals ----------------------------------------------------------------
$totals = array(array("1" => "<b>Subtotal:</b> ", "2" => CUR . "{$inv['subtot']}"), array("1" => "<b>VAT @ " . TAX_VAT . "%:</b> ", "2" => CUR . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => CUR . "{$inv['total']}"));
$totCols = array("1" => array("width" => 90), "2" => array("justification" => "right"));
$ic = 0;
while (++$ic * 20 < count($items)) {
}
// Draw the pages, determine by the amount of items how many pages
// if items > 20 start a new page
$items_print = array();
for ($i = 0; $i < $ic; $i++) {
if ($i) {
$pdf->ezNewPage();
}
// Page number -------------------------------------------------------
$pagenr = array(array("<b>Page number</b>"), array($i + 1));
// Heading
$heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5);
drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 0, $heading_pos['y'] / 2 + 6);
drawText(&$pdf, "<b>Tax Invoice</b>", 18, $heading_pos['x'] - 120, $heading_pos['y'] / 2 + 9);
$compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8);
$date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 4);
$pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 4);
$docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 4);
$cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $compinfo_pos['y'], 320, 10);
$cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cusinfo_pos['x'], $compinfo_pos['y'], 200, 10);
$regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2);
$items_start = $i * 20;
if ($items_start >= count($items) - 20) {
$items_end = count($items) - 1;
} else {
$items_end = ($i + 1) * 20;
}
$items_print = array();
for ($j = $items_start; $j <= $items_end; $j++) {
$items_print[$j] = $items[$j];
}
// Adjust the column widths
$cols = array("Description" => array("width" => 310), "Qty" => array("width" => 50), "Unit Price" => array("width" => 80, "justification" => "right"), "Amount" => array("width" => 80, "justification" => "right"));
$items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 20, $cols, 1);
$comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2);
$sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5);
$totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols);
}
}
$pdf->ezStream();
}
function gennonspdf($invid)
{
global $set_mainFont;
$showvat = TRUE;
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
// Validate
require_lib("validate");
$v = new Validate();
$v->isOk($invid, "num", 1, 20, "Invalid invoice number.");
// Any errors?
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>{$e['msg']}</li>";
}
$OUTPUT = $confirm;
require "../template.php";
}
// Invoice info
db_conn("cubit");
$sql = "SELECT * FROM nons_invoices WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice info.");
//die ($sql);
if (pg_num_rows($invRslt) == 0) {
return "<li class='err'>Not found</li>";
}
$inv = pg_fetch_array($invRslt);
db_conn("cubit");
$sql = "SELECT symbol FROM currency WHERE fcid='{$inv['fcid']}'";
$curRslt = db_exec($sql) or errDie("Unable to retrieve currency from Cubit.");
$curr = pg_fetch_result($curRslt, 0);
if (!$curr) {
$curr = CUR;
}
// Only needs to be blank, we're manually adding text
$heading = array(array(""));
// Company info ----------------------------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'";
$ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit.");
$comp = pg_fetch_array($ciRslt);
// $bnkData = qryBankAcct(getdSetting("BANK_DET"));
$bnkData = qryBankAcct($inv['bankid']);
$compinfo = array();
$compinfo[] = array(pdf_lstr($comp["addr1"], 35), pdf_lstr($comp["paddr1"], 35));
$compinfo[] = array(pdf_lstr($comp["addr2"], 35), pdf_lstr($comp["paddr2"], 35));
$compinfo[] = array(pdf_lstr($comp["addr3"], 35), pdf_lstr($comp["paddr3"], 35));
$compinfo[] = array(pdf_lstr($comp["addr4"], 35), "{$comp['postcode']}");
$compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>");
$compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}");
$compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}");
$compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}");
// Date ------------------------------------------------------------------
$date = array(array("<b>Date</b>"), array($inv['odate']));
// Document info ---------------------------------------------------------
db_conn('cubit');
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
if ($data['value'] == "Yes") {
$sp = "<b>Sales Person: </b>{$inv['salespn']}";
} else {
$sp = "";
}
// Customer info ---------------------------------------------------------
if ($inv["cusid"] != 0) {
db_conn("cubit");
$sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusid']}'";
$cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit.");
$cusData = pg_fetch_array($cusRslt);
} else {
$cusData["surname"] = $inv["cusname"];
$cusData["addr1"] = $inv["cusaddr"];
$cusData["paddr1"] = $inv["cusaddr"];
$cusData["del_addr1"] = "";
$cusData["accno"] = "";
}
$docinfo = array(array("<b>Invoice No:</b> {$inv['invnum']}"), array("<b>Proforma Inv No:</b> {$inv['docref']}"), array("<b>Account no: </b>{$cusData['accno']}"), array("{$sp}"));
$invoice_to = array(array(""));
$cusinfo = array(array("<b>{$cusData['surname']}</b>"));
$cusaddr = explode("\n", $cusData['addr1']);
foreach ($cusaddr as $v) {
$cusinfo[] = array(pdf_lstr($v, 40));
}
// $cusinfo[] = array("<b>Account no: </b>$cusData[accno]");
$cuspaddr = array(array("<b>Postal Address</b>"));
$paddr = explode("\n", $cusData["paddr1"]);
foreach ($paddr as $addr) {
$cuspaddr[] = array("{$addr}");
}
$cusdaddr = array(array("<b>Delivery Address:</b>"));
$cusaddr = explode("\n", $cusData['del_addr1']);
foreach ($cusaddr as $v) {
$cusdaddr[] = array(pdf_lstr($v, 40));
}
// Registration numbers --------------------------------------------------
$regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>"), array("{$inv['cusvatno']}", "{$inv['cordno']}"));
// Items display ---------------------------------------------------------
$items = array();
db_conn("cubit");
$sql = "SELECT * FROM nons_inv_items WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
while ($stkd = pg_fetch_array($stkdRslt)) {
// Check Tax Excempt
db_conn("cubit");
$sql = "SELECT zero FROM vatcodes WHERE id='{$stkd['vatex']}'";
$zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
$vatex = pg_fetch_result($zRslt, 0);
if ($vatex == "Yes") {
$ex = "#";
} else {
$ex = "";
}
$sql = "SELECT * FROM vatcodes WHERE id='{$stkd['vatex']}'";
$runsql = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
if (pg_numrows($runsql) < 1) {
return "Invalid VAT code entered";
}
$vd = pg_fetch_array($runsql);
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
$items[] = array("Description" => makewidth($pdf, 305, 12, $ex . strip_tags($stkd["description"])), "Qty" => $stkd['qty'], "Unit Price" => $curr . $stkd['unitcost'], "Amount" => $curr . $stkd['amt']);
}
// Comment ---------------------------------------------------------------
$comment = array(array("<i>VAT Exempt Indicator: #</i>"), array($inv["remarks"]));
// Box to sign in --------------------------------------------------------
$sign = array(array("<b>Terms:</b> {$inv['terms']}"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________"));
// Totals ----------------------------------------------------------------
if (!isset($showvat)) {
$showvat = TRUE;
}
if ($showvat == TRUE) {
$vat14 = AT14;
} else {
$vat14 = "";
}
$totals = array(array("1" => "<b>Subtotal:</b> ", "2" => $curr . "{$inv['subtot']}"), array("1" => "<b>VAT {$vat14}:</b> ", "2" => $curr . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => $curr . "{$inv['total']}"));
$totCols = array("1" => array("width" => 90), "2" => array("justification" => "right"));
$ic = 0;
while (++$ic * 20 < count($items)) {
}
// Draw the pages, determine by the amount of items how many pages
// if items > 20 start a new page
$items_print = array();
for ($i = 0; $i < $ic; $i++) {
if ($i) {
$pdf->ezNewPage();
}
// Page number -------------------------------------------------------
$pagenr = array(array("<b>Page number</b>"), array($i + 1));
// Heading
$heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5);
drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 18, $heading_pos['y'] / 2 + 6);
drawText(&$pdf, "<b>Tax Invoice</b>", 18, $heading_pos['x'] - 120, $heading_pos['y'] / 2 + 9);
// Should we display reprint on the invoice
if (isset($type) and $type == "nonsreprint") {
drawText(&$pdf, "<b>Reprint</b>", 12, $heading_pos['x'] - 70, $heading_pos['y'] / 2 + 22);
}
$compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8);
$date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 4);
$pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 4);
$docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 4);
$invoice_to_pos = drawTable(&$pdf, $invoice_to, 0, $compinfo_pos['y'], 520, 2);
drawText(&$pdf, "<b>Tax Invoice to:</b>", 12, 520 / 2 - 45, $invoice_to_pos['y'] - 7);
$cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $invoice_to_pos['y'], 173, 8);
$cuspaddr_pos = drawTable(&$pdf, $cuspaddr, $cusinfo_pos['x'], $invoice_to_pos['y'], 173, 8);
$cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cuspaddr_pos['x'], $invoice_to_pos['y'], 174, 8);
$regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2);
$items_start = $i * 20;
if ($i) {
$items_start++;
}
if ($items_start >= count($items) - 20) {
$items_end = count($items) - 1;
} else {
$items_end = ($i + 1) * 20;
}
$items_print = array();
for ($j = $items_start; $j <= $items_end; $j++) {
$items_print[$j] = $items[$j];
}
// Adjust the column widths
$cols = array("Description" => array("width" => 310), "Qty" => array("width" => 50), "Unit Price" => array("width" => 80, "justification" => "right"), "Amount" => array("width" => 80, "justification" => "right"));
$items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 22, $cols, 1);
$comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2);
$sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5);
$totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols);
}
return $pdf->output();
}
function cusDetailsAll()
{
extract($_REQUEST);
global $set_mainFont;
$fields = array();
$fields["stmnt_type"] = "detailed";
extract($fields, EXTR_SKIP);
if (!isset($report_type)) {
$report_type = "all";
}
switch ($report_type) {
case "all":
$search = "";
break;
case "bal":
$search = "balance != '0.00' AND ";
break;
default:
$search = "true";
}
$search2 = "";
if (isset($filt_class) and strlen($filt_class) > 0 and $filt_class != "0") {
$search2 .= " class = '{$filt_class}' AND ";
}
if (isset($filt_cat) and strlen($filt_cat) > 0 and $filt_cat != "0") {
$search2 .= " category = '{$filt_cat}' AND ";
}
$from_date = dateFmt($from_year, $from_month, $from_day);
$to_date = dateFmt($to_year, $to_month, $to_day);
$fdate = $from_date;
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
// Heading --------------------------------------------------------------
$heading = array(array(''));
#check for sort ...
if (isset($sort) and $sort == "branch") {
$sortinga = "ORDER BY branch";
$sorting = "branch,";
} else {
$sortinga = "";
$sorting = "";
}
// Customer info ---------------------------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM customers WHERE {$search} {$search2} div='" . USER_DIV . "' ORDER BY surname";
$custmnt_rslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit.");
if (pg_numrows($custmnt_rslt) < 1) {
return "<li class='err'>No Customers Found Matching Criteria.</li>";
}
while ($cust_data = pg_fetch_array($custmnt_rslt)) {
$totout = 0;
$cusnum = $cust_data["cusnum"];
// Company info ----------------------------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'";
$ciRlst = db_exec($sql) or errDie("Unable to retrieve the company information from Cubit.");
$compinf = pg_fetch_array($ciRlst);
$compinfo = array(array(COMP_NAME), array("{$compinf['addr1']}"), array("{$compinf['addr2']}"), array("{$compinf['addr3']}"), array("{$compinf['addr4']}"), array(""), array("<b>Tel:</b> {$compinf['tel']}"), array("<b>Fax:</b> {$compinf['fax']}"), array("<b>VAT REG:</b> {$compinf['vatnum']}"), array("<b>COMPANY REG:</b> {$compinf['regnum']}"));
$info = array();
/* base for balance brought forward */
$info[0] = array("Date" => "", "Ref no" => "", "Details" => "<b>Balance Brought Forward: </b>", "Amount" => "", "Balance" => "");
#check for sort ...
if (isset($sort) and $sort == "branch") {
$sortinga = "ORDER BY branch, date";
$sorting = "branch,";
} else {
$sortinga = "ORDER BY date";
$sorting = "";
}
// Should payments or credit notes be displayed
$payment_sql = "";
if ($stmnt_type == "open") {
$payment_sql = "\n\t\t\tAND type NOT LIKE 'Payment for%'\n\t\t\tAND type NOT LIKE '%Credit Note%for invoice%'";
}
// Retrieve statement information
$sql = "\n\t\tSELECT date, invid, type, amount, docref, branch FROM cubit.stmnt\n\t\tWHERE cusnum='{$cusnum}' {$payment_sql} AND\n\t\t\tdate BETWEEN '{$from_date}' AND '{$to_date}'\n\t\tORDER BY date, id ASC";
$stmnt_rslt = db_exec($sql) or errrDie("Unable to retrieve statement.");
// Retrieve balance before the 'from date'
$sql = "\n\t\tSELECT sum(amount) FROM cubit.stmnt\n\t\tWHERE cusnum='{$cusnum}' AND date < '{$from_date}'";
$balance_rslt = db_exec($sql) or errDie("Unable to retrieve balance.");
$balance = pg_fetch_result($balance_rslt, 0);
// $oldest_date = mktime(0, 0, 0, date("m"), 1, date("Y"));
$oldest_date = mktime(0, 0, 0, $from_month, $from_day - 1, $from_year);
if (pg_numrows($stmnt_rslt) < 1) {
$info[] = array("Date" => "", "Ref no" => "", "Details" => "No invoices for this month", "Amount" => "");
// Fill the info array
} else {
while ($stmnt_data = pg_fetch_array($stmnt_rslt)) {
// Deduct payments and credit notes from balances only
// if this is an open item statement
if ($stmnt_type == "open" && ($stmnt_data["type"] == "Invoice" || $stmnt_data["type"] == "Non-Stock Invoice")) {
$sql = "\n\t\t\t\t\tSELECT sum(amount) FROM cubit.stmnt\n\t\t\t\t\tWHERE type LIKE 'Payment for % {$stmnt_data['invid']}'\n\t\t\t\t\t\tOR type LIKE '%Credit Note%for invoice%{$stmnt_data['invid']}'";
$payment_rslt = db_exec($sql) or errDie("Unable to retrieve payments.");
$payment = pg_fetch_result($payment_rslt, 0);
// If the amount has been paid/credit note'ed in full
// then no need to display this line
if ($stmnt_data["amount"] == $payment * -1) {
continue;
}
$stmnt_data["amount"] += $payment;
}
// Increase the balance
$balance += $stmnt_data["amount"];
// What should we prepend the ref num with, either invoice or credit note
if (preg_match("/Invoice/", $stmnt_data["type"])) {
$refnum = "INV";
} elseif (preg_match("/Credit Note/", $stmnt_data["type"])) {
$refnum = "CR";
} else {
$refnum = "";
}
$refnum .= " " . $stmnt_data["invid"];
$info[] = array("Date" => makewidth(&$pdf, 60, 12, $stmnt_data['date']), "Ref no" => makewidth(&$pdf, 70, 12, $refnum), "Details" => makewidth(&$pdf, 200, 12, "{$stmnt_data['type']} {$stmnt_data['branch']}"), "Amount" => makewidth(&$pdf, 75, 12, "{$cust_data['currency']}{$stmnt_data['amount']}"), "Balance" => makewidth(&$pdf, 75, 12, "{$cust_data['currency']}" . sprint($balance) . ""));
}
}
if (isset($from_date) && isset($to_date)) {
# get overlapping amount
// $sql = "
// SELECT sum(amount) as amount FROM cubit.stmnt
// WHERE cusnum='$cusnum' AND date>'$to_date'";
// $balRslt = db_exec ($sql) or errDie ("Unable to retrieve invoices statement from database.");
// $bal = pg_fetch_array ($balRslt);
$get_bal = "SELECT sum(amount) FROM stmnt WHERE cusnum = '{$cust_data['cusnum']}'";
$run_bal = db_exec($get_bal) or errDie("Unable to get customer balance.");
if (pg_numrows($run_bal) < 1) {
$cust_data['balance'] = sprint(0);
} else {
$cust_data['balance'] = sprint(pg_fetch_result($run_bal, 0, 0));
}
$get_bal = "SELECT sum(amount) FROM stmnt WHERE cusnum = '{$cust_data['cusnum']}' AND date>'{$from_date}'";
$run_bal = db_exec($get_bal) or errDie("Unable to get customer balance.");
if (pg_numrows($run_bal) < 1) {
$bal['amount'] = sprint(0);
} else {
$bal['amount'] = sprint(pg_fetch_result($run_bal, 0, 0));
}
$cust_data['balance'] = $cust_data['balance'] - $bal['amount'];
}
/* alter the balance brought forward entry's (info[0]) amount */
if ($cust_data['location'] == 'int') {
$cust_data['balance'] = $cust_data['fbalance'];
}
$balbf = $cust_data['balance'] - $totout;
$balbf = sprint($balbf);
// $balbf = "test";
$info[0]["Date"] = date("d-m-Y", $oldest_date);
// - 24*60*60);
$info[0]["Amount"] = "{$cust_data['currency']}{$balbf}";
$custinfo = array(array("{$cust_data['surname']}"));
// Add the address to the array
$custaddr_ar = explode("\n", $cust_data["paddr1"]);
foreach ($custaddr_ar as $addr) {
$custinfo[] = array(pdf_lstr("{$addr}", 70));
}
$custinfo[] = array("");
$custinfo[] = array("<b>Account Number:</b> {$cust_data['accno']}");
//$custinfo[] = array("<b>Balance Brought Forward: </b>$cust_data[currency]$balbf");
// Comments --------------------------------------------------------------
if (isset($comment)) {
db_conn("cubit");
$sql = "SELECT comment FROM saved_statement_comments WHERE id='{$comment}'";
$rslt = db_exec($sql) or errDie("Unable to retrieve comments from Cubit.");
$default_comment = base64_decode(pg_fetch_result($rslt, 0));
} elseif (isset($b64_comments)) {
$default_comment = base64_decode($b64_comments);
} else {
db_conn("cubit");
$sql = "SELECT value FROM settings WHERE constant='DEFAULT_STMNT_COMMENTS'";
$cmntRslt = db_exec($sql) or errDie("Unable to retrieve comments from Cubit.");
$default_comment = base64_decode(pg_fetch_result($cmntRslt, 0));
}
$comments = array();
$default_comment = wordwrap($default_comment, 55, "\n");
$default_comment_ar = explode("\n", $default_comment);
$i = 1;
foreach ($default_comment_ar as $val) {
if ($i == 4) {
$comments[] = array(pdf_lstr($val, 55));
break;
} else {
$comments[] = array($val);
}
$i++;
}
#handle unset bank information
if ($cust_data['bankid'] == "0") {
$get_bid = "SELECT * FROM bankacct LIMIT 1";
$run_bid = db_exec($get_bid) or errDie("Unable to get default bank information.");
if (pg_numrows($run_bid) < 1) {
#no bank accounts in cubit ????
$bank_data = array();
$bank_data['bankname'] = "";
$bank_data['branchname'] = "";
$bank_data['branchcode'] = "";
$bank_data['accnum'] = "";
} else {
$cust_data['bankid'] = pg_fetch_result($run_bid, 0, 0);
$bank_data = qryBankAcct($cust_data['bankid']);
}
} else {
$bank_data = qryBankAcct($cust_data['bankid']);
}
$banking = array(array("{$bank_data['bankname']}"), array("<b>Branch: </b>{$bank_data['branchname']}"), array("<b>Branch Code: </b>{$bank_data['branchcode']}"), array("<b>Account Number: </b>{$bank_data['accnum']}"));
$get_bal = "SELECT sum(amount) FROM stmnt WHERE cusnum = '{$cust_data['cusnum']}'";
$run_bal = db_exec($get_bal) or errDie("Unable to get customer balance.");
if (pg_numrows($run_bal) < 1) {
$cust_data['balance'] = sprint(0);
} else {
$cust_data['balance'] = sprint(pg_fetch_result($run_bal, 0, 0));
}
// Totals ----------------------------------------------------------------
$totals = array(array(""), array("<b>Total Outstanding Balance</b> : {$cust_data['currency']} " . sprint($cust_data["balance"])));
// Age analysis ----------------------------------------------------------
if ($cust_data['location'] == 'int') {
$cust_data['balance'] = $cust_data['fbalance'];
}
$balbf = $cust_data['balance'] - $totout;
$balbf = sprint($balbf);
$cust_data['balance'] = sprint($cust_data['balance']);
// $from_date = date ("Y-m-d",mktime (0,0,0,date("m"),"01",date("Y")));
$from_date = "{$from_year}-{$from_month}-{$from_day}";
# Check type of age analisys
if (div_isset("DEBT_AGE", "mon")) {
$curr = ageage($cust_data['cusnum'], 0, $cust_data['fcid'], $cust_data['location']);
$age30 = ageage($cust_data['cusnum'], 1, $cust_data['fcid'], $cust_data['location']);
$age60 = ageage($cust_data['cusnum'], 2, $cust_data['fcid'], $cust_data['location']);
$age90 = ageage($cust_data['cusnum'], 3, $cust_data['fcid'], $cust_data['location']);
$age120 = ageage($cust_data['cusnum'], 4, $cust_data['fcid'], $cust_data['location']);
} else {
$curr = cust_age($cust_data['cusnum'], 29, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
$age30 = cust_age($cust_data['cusnum'], 59, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
$age60 = cust_age($cust_data['cusnum'], 89, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
$age90 = cust_age($cust_data['cusnum'], 119, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
$age120 = cust_age($cust_data['cusnum'], 149, $cust_data['fcid'], $cust_data['location'], $to_month, $to_date, $from_date);
}
$custtot = $curr + $age30 + $age60 + $age90 + $age120;
// if(sprint($custtot) != sprint($cust_data['balance'])) {
// $curr = sprint($curr + $cust_data['balance'] - $custtot);
// $custtot = sprint($cust_data['balance']);
// }
$age = array(array("Current" => "<b>Current</b>", "30 Days" => "<b>30 Days:</b>", "60 Days" => "<b>60 Days</b>", "90 Days" => "<b>90 Days</b>", "120 Days" => "<b>120 Days</b>"), array("Current" => $curr, "30 Days" => $age30, "60 Days" => $age60, "90 Days" => $age90, "120 Days" => $age120));
// Table layout ----------------------------------------------------------
$ic = 0;
while (++$ic * 25 < count($info)) {
}
// Draw the pages, determine by the amount of items how many pages
// if items > 25 start a new page
$info_print = array();
for ($i = 0; $i < $ic; $i++) {
if ($i) {
$pdf->ezNewPage();
}
if (isset($from_date) && isset($to_date)) {
$date = "{$from_date} to {$to_date}";
$dalign_x = 130;
} else {
$date = date("d-m-Y");
$dalign_x = 105;
}
// Heading
$heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5);
drawText(&$pdf, "<b>Page " . ($i + 1) . "</b>", 8, $heading_pos['x'] / 2 - 8, 10);
drawText(&$pdf, "<b>{$compinf['compname']}</b>", 18, 8, $heading_pos['y'] / 2 + 6);
drawText(&$pdf, "<b>Statement</b>", 18, $heading_pos['x'] - 120, $heading_pos['y'] / 2);
drawText(&$pdf, $date, 10, $heading_pos['x'] - $dalign_x, $heading_pos['y'] / 2 + 18);
$custinfo_pos = drawTable(&$pdf, $custinfo, 0, $heading_pos['y'] + 5, 300, 10);
$compinfo_pos = drawTable(&$pdf, $compinfo, $custinfo_pos['x'], $heading_pos['y'] + 5, 220, 10);
$info_start = $i * 25;
if ($i) {
$info_start++;
}
if ($info_start >= count($info) - 25) {
$info_end = count($info) - 1;
} else {
$info_end = ($i + 1) * 25;
}
$info_print = array();
for ($j = $info_start; $j <= $info_end; $j++) {
$info_print[$j] = $info[$j];
}
// Adjust the column widths
$cols = array("Date" => array("width" => 60), "Proforma Inv no" => array("width" => 70), "Ref no" => array("width" => 80), "Amount" => array("width" => 75, "justification" => "right"), "Balance" => array("width" => 75, "justification" => "right"));
$info_pos = drawTable(&$pdf, $info_print, 0, $custinfo_pos['y'] + 5, 520, 25, $cols, 1);
$comments_pos = drawTable(&$pdf, $comments, 0, $info_pos['y'] + 5, 260, 4);
$banking_pos = drawTable(&$pdf, $banking, $comments_pos['x'], $info_pos['y'] + 5, 260, 4);
$totals_pos = drawTable(&$pdf, $totals, 0, $comments_pos['y'] + 5, 520, 3);
$age_pos = drawTable(&$pdf, $age, 0, $totals_pos['y'], 520, 2);
drawText(&$pdf, "<b>Cubit Accounting</b>", 6, 0, $age_pos['y'] + 20);
}
$pdf->ezNewPage();
}
$pdf->ezStream();
}
function details($_GET)
{
# get vars
foreach ($_GET as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($invid, "num", 1, 20, "Invalid invoice number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=err>" . $e["msg"];
}
$confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $confirm;
require "../template.php";
}
# Get invoice info
db_connect();
$sql = "SELECT * FROM nons_invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
if (pg_numrows($invRslt) < 1) {
return "<i class=err>Not Found</i>";
}
$inv = pg_fetch_array($invRslt);
/* --- Start some checks --- */
# check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
$error = "<li class=err> Error : Invoice number <b>{$inv['invnum']}</b> has no items.";
$error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $error;
require "../template.php";
}
/* --- End some checks --- */
/* Start PDF Layout */
include "../pdf-settings.php";
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
# put a line top and bottom on all the pages
$all = $pdf->openObject();
$pdf->saveState();
$pdf->setStrokeColor(0, 0, 0, 1);
$pdf->line(20, 40, 578, 40);
#$pdf->line(20,822,578,822);
$pdf->addText(20, 34, 6, 'Cubit Accounting');
$pdf->restoreState();
$pdf->closeObject();
# note that object can be told to appear on just odd or even pages by changing 'all' to 'odd'
# or 'even'.
$pdf->addObject($all, 'all');
/* /Start PDF Layout */
/* --- Start Products Display --- */
# Products layout
$products = "";
$disc = 0;
# get selected stock in this invoice
db_connect();
$sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# they product display arrays
$products = array();
$prodhead = array('stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'amt' => 'AMOUNT');
while ($stkd = pg_fetch_array($stkdRslt)) {
# put in product
$products[] = array('stkdes' => "" . pdf_lstr($stkd['description']), 'qty' => $stkd['qty'], 'selamt' => $inv['currency'] . " {$stkd['unitcost']}", 'amt' => $inv['currency'] . " {$stkd['amt']}");
}
/* --- Start Some calculations --- */
# Subtotal
$VATP = TAX_VAT;
$SUBTOT = sprint($inv['subtot']);
$VAT = sprint($inv['vat']);
$TOTAL = sprint($inv['total']);
/* -- Final PDF output layout -- */
# just a new line
$pdf->ezText("<b>Tax Invoice\nReprint<b>", $set_txtSize + 3, array('justification' => 'centre'));
# set y so its away from the top
$pdf->ezSetY($set_tlY);
# Customer details
$pdf->addText($set_tlX, $set_tlY, $set_txtSize, "{$inv['cusname']}");
$nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize, $inv['cusaddr']);
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize, "(Vat No. {$inv['cusvatno']})");
# Company details
$pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_NAME);
$nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_ADDRESS);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * $nl, $set_txtSize - 2, COMP_TEL);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 1), $set_txtSize - 2, COMP_FAX);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 2), $set_txtSize - 2, "Reg No. " . COMP_REGNO);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 3), $set_txtSize - 2, "VAT No. " . COMP_VATNO);
# Invoice details data
$invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']);
$invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['sdate']);
# invoice details
$pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezText("\n", $set_txtSize);
# set y so its away from the customer details
$pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 3));
# products table
$pdf->ezTable($products, $prodhead, '', $set_maxTblOpt);
# Total amounts
$amtdat[] = array('tit' => 'SUBTOTAL', 'val' => $inv['currency'] . " {$SUBTOT}");
$amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => $inv['currency'] . " {$VAT}");
$amtdat[] = array('tit' => "GRAND TOTAL", 'val' => $inv['currency'] . " {$TOTAL}");
# just a new line
$pdf->ezText("\n", 7);
# Amounts details table data
$pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezSetDy(100);
$pdf->ezText("\n", $set_txtSize);
$pdf->ezSetDy(-20);
$pdf->ezStream();
/* -- End Final PDF Layout -- */
}
function details($_GET)
{
# Get vars
foreach ($_GET as $key => $value) {
${$key} = $value;
}
# validate input
require_lib("validate");
$v = new validate();
foreach ($invids as $key => $invid) {
$v->isOk($invid, "num", 1, 20, "Invalid recuring invoice number.");
}
# Get invoice info
db_connect();
$sql = "SELECT * FROM invoices WHERE cusnum = '{$cusnum}' AND printed = 'y' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
if (pg_numrows($invRslt) < 1) {
$OUTPUT = "<li class=err>Selected customer doesn't have outstanding invoices</li>\r\n\t\t<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
require "../template.php";
}
/* Start PDF Layout */
include "../pdf-settings.php";
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
# put a line top and bottom on all the pages
$all = $pdf->openObject();
$pdf->saveState();
$pdf->setStrokeColor(0, 0, 0, 1);
# just a new line
$pdf->ezText("<b>Tax Invoice</b>", $set_txtSize + 3, array('justification' => 'centre'));
$pdf->line(20, 40, 578, 40);
#$pdf->line(20,822,578,822);
$pdf->addText(20, 34, 6, 'Cubit Accounting');
$pdf->restoreState();
$pdf->closeObject();
# note that object can be told to appear on just odd or even pages by changing 'all' to 'odd'
# or 'even'.
$pdf->addObject($all, 'all');
/* /Start PDF Layout */
$i = 0;
foreach ($invids as $key => $invid) {
# Get recuring invoice info
db_connect();
$sql = "SELECT * FROM invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get recuring invoice information");
if (pg_numrows($invRslt) < 1) {
return "<i class=err>Not Found</i>";
}
$inv = pg_fetch_array($invRslt);
$products = array();
$invdet = array();
$amtdat = array();
$comments = array();
$vatdat = array();
# Create a new page for invoice
$pdf->newPage();
/* --- Start some checks --- */
# check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT stkid FROM inv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
$error = "<li class=err> Error : Invoice number <b>{$invid}</b> has no items.";
$error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $error;
require "../template.php";
}
/* --- End some checks --- */
/* --- Start Products Display --- */
# Products layout
$products = "";
$disc = 0;
# get selected stock in this invoice
db_connect();
$sql = "SELECT * FROM inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# they product display arrays
$products = array();
$prodhead = array('stkcod' => 'ITEM NUMBER', 'stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'disc' => 'DISCOUNT', 'amt' => 'AMOUNT');
$taxex = 0;
while ($stkd = pg_fetch_array($stkdRslt)) {
# get warehouse name
db_conn("exten");
$sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
# get selected stock in this warehouse
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$stkd['stkid']}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
$sp = " ";
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$ex = "#";
} else {
$ex = " ";
}
# keep track of discounts
$disc += $stkd['disc'];
# put in product
$products[] = array('stkcod' => $stk['stkcod'], 'stkdes' => "{$ex} {$sp} " . pdf_lstr($stk['stkdes']), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'disc' => CUR . " {$stkd['disc']}", 'amt' => CUR . " {$stkd['amt']}");
}
/* --- Start Some calculations --- */
# subtotal
$SUBTOT = sprint($inv['subtot']);
# Calculate tradediscm
if (strlen($inv['traddisc']) > 0) {
$traddiscm = sprint($inv['traddisc'] / 100 * $SUBTOT);
} else {
$traddiscm = "0.00";
}
# Calculate subtotal
$VATP = TAX_VAT;
$SUBTOT = sprint($inv['subtot']);
$VAT = sprint($inv['vat']);
$TOTAL = sprint($inv['total']);
/*/
# Update number of prints
$inv['prints']++;
db_connect();
$Sql = "UPDATE invoices SET prints = '$inv[prints]' WHERE invid = '$invid' AND div = '".USER_DIV."'";
$upRslt = db_exec($Sql) or errDie ("Unable to update invoice information");
/*/
/* -- Final PDF output layout -- */
# set y so its away from the top
$pdf->ezSetY($set_tlY);
# Customer details
$pdf->addText($set_tlX, $set_tlY, $set_txtSize, "{$inv['surname']}");
$nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize, $inv['cusaddr']);
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize, "(Vat No. {$inv['cusvatno']})");
# Company details
$pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_NAME);
$nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_PADDRR);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * $nl, $set_txtSize - 2, COMP_TEL);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 1), $set_txtSize - 2, COMP_FAX);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 2), $set_txtSize - 2, "Reg No. " . COMP_REGNO);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 3), $set_txtSize - 2, "VAT No. " . COMP_VATNO);
# Invoice details data
$invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']);
$invdet[] = array('tit' => 'Order No.', 'val' => $inv['ordno']);
$invdet[] = array('tit' => 'Terms', 'val' => "{$inv['terms']} Days");
$invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['odate']);
# invoice details
$pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezText("\n", $set_txtSize);
# set y so its away from the customer details
$pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 3));
# products table
$pdf->ezTable($products, $prodhead, '', $set_maxTblOpt);
# Total amounts
$amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}");
$amtdat[] = array('tit' => 'Trade Discount', 'val' => CUR . " {$inv['discount']}");
$amtdat[] = array('tit' => "Delivery Charge", 'val' => CUR . " {$inv['delivery']}");
$amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => CUR . " {$VAT}");
$amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}");
# just a new line
$pdf->ezText("\n", 7);
# amounts details table data
$pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezSetDy(100);
$pdf->ezText("\n", $set_txtSize);
$comments[] = array('tit' => "Comments", 'val' => wordwrap($inv['comm'], 16));
# VAT Number Table
$pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 79));
$pdf->ezSetDy(-20);
$vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#");
// $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO);
# VAT Number Table
$pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 79));
$i++;
}
$pdf->ezStream();
/* -- End Final PDF Layout -- */
}
function details($_GET)
{
# get vars
extract($_GET);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($quoid, "num", 1, 20, "Invalid quote number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $confirm;
require "../template.php";
}
# Get quote info
db_connect();
$sql = "SELECT * FROM pos_quotes WHERE quoid = '{$quoid}' AND div = '" . USER_DIV . "'";
$quoRslt = db_exec($sql) or errDie("Unable to get quote information");
if (pg_numrows($quoRslt) < 1) {
return "<i class='err'>Not Found</i>";
}
$quo = pg_fetch_array($quoRslt);
# format date
$quo['odate'] = explode("-", $quo['odate']);
$quo['odate'] = $quo['odate'][2] . "-" . $quo['odate'][1] . "-" . $quo['odate'][0];
/* --- Start some checks --- */
# check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT stkid FROM pos_quote_items WHERE quoid = '{$quo['quoid']}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
$error = "<li class='err'> Error : Quote number <b>{$quoid}</b> has no items.";
$error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $error;
require "../template.php";
}
/* --- End some checks --- */
/* Start PDF Layout */
include "../pdf-settings.php";
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
# put a line top and bottom on all the pages
$all = $pdf->openObject();
$pdf->saveState();
$pdf->setStrokeColor(0, 0, 0, 1);
$pdf->line(20, 40, 578, 40);
#$pdf->line(20,822,578,822);
$pdf->addText(20, 34, 6, 'Cubit Accounting');
$pdf->restoreState();
$pdf->closeObject();
# note that object can be told to appear on just odd or even pages by changing 'all' to 'odd'
# or 'even'.
$pdf->addObject($all, 'all');
/* /Start PDF Layout */
/* --- Start Products Display --- */
# Products layout
$products = "";
$disc = 0;
# get selected stock in this quote
db_connect();
$sql = "SELECT * FROM pos_quote_items WHERE quoid = '{$quoid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# they product display arrays
$products = array();
$prodhead = array('stkcod' => 'ITEM NUMBER', 'stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'amt' => 'AMOUNT');
$taxex = 0;
while ($stkd = pg_fetch_array($stkdRslt)) {
# get warehouse name
db_conn("exten");
$sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
# get selected stock in this warehouse
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$stkd['stkid']}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
$sp = " ";
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$ex = "#";
} else {
$ex = " ";
}
# keep track of discounts
$disc += $stkd['disc'];
// Stock or non stock description?
if ($stkd["account"] > 0) {
$description = $stkd["description"];
} else {
$description = $stk["stkdes"];
}
# put in product
$products[] = array('stkcod' => $stk['stkcod'], 'stkdes' => "{$ex} {$sp} " . pdf_lstr($description), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'amt' => CUR . " {$stkd['amt']}");
}
/* --- Start Some calculations --- */
# subtotal
$SUBTOT = sprint($quo['subtot']);
# Calculate tradediscm
if (strlen($quo['traddisc']) > 0) {
$traddiscm = sprint($quo['traddisc'] / 100 * $SUBTOT);
} else {
$traddiscm = "0.00";
}
# Calculate subtotal
$VATP = TAX_VAT;
$SUBTOT = sprint($quo['subtot']);
$VAT = sprint($quo['vat']);
$TOTAL = sprint($quo['total']);
$quo['delchrg'] = sprint($quo['delchrg']);
/* --- End Some calculations --- */
/* -- Final PDF output layout -- */
# just a new line
$pdf->ezText("<b>Quote<b>", $set_txtSize + 3, array('justification' => 'centre'));
# set y so its away from the top
$pdf->ezSetY($set_tlY);
# Customer details
$pdf->addText($set_tlX, $set_tlY, $set_txtSize, "{$quo['cusname']}");
$nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize, $quo['cusaddr']);
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize, "");
# Company details
$pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_NAME);
$nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_ADDRESS);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * $nl, $set_txtSize - 2, COMP_TEL);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 1), $set_txtSize - 2, COMP_FAX);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 2), $set_txtSize - 2, "VAT No. " . COMP_VATNO);
# Quote details data
$quodet[] = array('tit' => 'Quote No.', 'val' => $quo['quoid']);
$quodet[] = array('tit' => 'Order No.', 'val' => $quo['ordno']);
$quodet[] = array('tit' => 'Terms', 'val' => "{$quo['terms']} Days");
if ($quo['salespn'] != "General") {
$quodet[] = array('tit' => 'Sales Person', 'val' => $quo['salespn']);
}
$quodet[] = array('tit' => 'Quote Date', 'val' => $quo['odate']);
# quote details
$pdf->ezTable($quodet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezText("\n", $set_txtSize);
# set y so its away from the customer details
$pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 3));
# products table
$pdf->ezTable($products, $prodhead, '', $set_maxTblOpt);
# Total amounts
$amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}");
$amtdat[] = array('tit' => 'Trade Discount', 'val' => CUR . " {$quo['discount']}");
$amtdat[] = array('tit' => "Delivery Charge", 'val' => CUR . " {$quo['delivery']}");
$amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => CUR . " {$VAT}");
$amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}");
# just a new line
$pdf->ezText("\n", 7);
# amounts details table data
$pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezSetDy(100);
$pdf->ezText("\n", $set_txtSize);
$comments[] = array('tit' => "Comments", 'val' => "{$quo['comm']}");
# VAT Number Table
$pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 79));
$pdf->ezSetDy(-20);
$vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#");
// $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO);
# VAT Number Table
$pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 79));
$pdf->ezStream();
/* -- End Final PDF Layout -- */
}
function posInvoices($pdf)
{
extract($_GET);
global $set_mainFont;
$showvat = TRUE;
$pdf->selectFont($set_mainFont);
// Validate
require_lib("validate");
$v = new Validate();
$v->isOk($cusnum, "num", 1, 20, "Invalid customer number.");
// Any errors?
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=error>{$e['msg']}</li>";
}
$OUTPUT = $err;
require "../template.php";
}
// Invoice info
db_conn(PRD_DB);
$sql = "SELECT * FROM pinvoices WHERE cusnum='{$cusnum}' AND done='y' AND balance>0 AND DIV='" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice info.");
if (pg_num_rows($invRslt) < 1) {
return $pdf;
}
$num_rows = pg_num_rows($invRslt);
$curr_row = 1;
while ($inv = pg_fetch_array($invRslt)) {
$curr_row++;
// Check if stock was selected
db_conn(PRD_DB);
$sql = "SELECT stkid FROM pinv_items WHERE invid='{$inv['invid']}' AND DIV='" . USER_DIV . "'";
$cRslt = db_exec($sql) or errDie("Unable to retrieve invoice info.");
if (pg_num_rows($cRslt) < 1) {
$error = "<li class=err>Invoice number <b>{$inv['invid']}</b> has no items</li>";
$OUTPUT = $error;
}
// Only needs to be blank, we're manually adding text
$heading = array(array(""));
// Company info ----------------------------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'";
$ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit.");
$comp = pg_fetch_array($ciRslt);
// Banking information ---------------------------------------------------
$sql = "SELECT value FROM set WHERE label='BANK_DET' AND div='" . USER_DIV . "'";
$srslt = db_exec($sql) or errDie("Unable to retrieve banking information from Cubit.");
$bankid = pg_fetch_result($srslt, 0);
// Select the default bank account if no accounts were found.
if (pg_num_rows($srslt) == 0) {
$bankid = 2;
}
db_conn("cubit");
$sql = "SELECT * FROM bankacct WHERE bankid='{$bankid}' AND div='" . USER_DIV . "'";
$bnkRslt = db_exec($sql) or errDie("Unable to retrieve the banking information from Cubit.");
$bnkData = pg_fetch_array($bnkRslt);
$compinfo = array();
$compinfo[] = array($comp["addr1"], $comp["paddr1"]);
$compinfo[] = array(pdf_lstr($comp["addr2"], 35), pdf_lstr($comp["paddr2"], 35));
$compinfo[] = array(pdf_lstr($comp["addr3"], 35), pdf_lstr($comp["paddr3"], 35));
$compinfo[] = array(pdf_lstr($comp["addr4"], 35), "{$comp['postcode']}");
$compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>");
$compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}");
$compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}");
$compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}");
// Date ------------------------------------------------------------------
$date = array(array("<b>Date</b>"), array($inv['odate']));
// Document info ---------------------------------------------------------
db_conn('cubit');
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
$docinfo = array(array("<b>Invoice No:</b> {$inv['invnum']}"), array("<b>Sales Order No:</b> {$inv['ordno']}"));
if (isset($salespn)) {
$docinfo[] = array("<b>Sales Person:</b> {$salespn}");
}
// Retrieve the customer information -------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusnum']}'";
$cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit.");
$cusData = pg_fetch_array($cusRslt);
// Customer info ---------------------------------------------------------
$invoice_to = array(array(""));
$cusinfo = array(array("<b>{$inv['surname']}</b>"));
$cusaddr = explode("\n", $cusData['addr1']);
foreach ($cusaddr as $v) {
$cusinfo[] = array(pdf_lstr($v, 40));
}
$cusinfo[] = array("<b>Account no: </b>{$cusData['accno']}");
$cuspaddr = array(array("<b>Postal Address</b>"));
$paddr = explode("\n", $cusData["paddr1"]);
foreach ($paddr as $addr) {
$cuspaddr[] = array($addr);
}
$cusdaddr = array(array("<b>Delivery Address:</b>"));
$branchname = "Head Office";
$cusaddr = explode("\n", $cusData['addr1']);
$cusdaddr[] = array(pdf_lstr("Branch : {$branchname}", 30));
$del_addr = explode("\n", $cusData["del_addr1"]);
foreach ($del_addr as $addr) {
$cusdaddr[] = array(pdf_lstr($addr, 30));
}
// Registration numbers --------------------------------------------------
$regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>"), array("{$inv['cusvatno']}", "{$inv['cordno']}"));
// Items display ---------------------------------------------------------
$items = array();
db_conn(PRD_DB);
$sql = "SELECT * FROM pinv_items WHERE invid='{$inv['invid']}' AND DIV='" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
while ($stkd = pg_fetch_array($stkdRslt)) {
// Get warehouse
db_conn("exten");
$sql = "SELECT * FROM warehouses WHERE whid='{$stkd['whid']}' AND DIV='" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
// Get stock in this warehouse
db_conn("cubit");
$sql = "SELECT * FROM stock WHERE stkid='{$stkd['stkid']}' AND DIV='" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
$sp = "";
// Check Tax Excempt
db_conn("cubit");
$sql = "SELECT zero FROM vatcodes WHERE id='{$stkd['vatcode']}'";
$zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
$vatex = pg_fetch_result($zRslt, 0);
if ($vatex == "Yes") {
$ex = "#";
} else {
$ex = "";
}
$sql = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'";
$runsql = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
if (pg_numrows($runsql) < 1) {
return "Invalid VAT code entered";
}
$vd = pg_fetch_array($runsql);
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
// keep track of discounts
//$disc += $stkd['disc'];
if ($stkd["account"] > 0) {
$description = $stkd["description"];
} else {
$description = $stk["stkdes"];
}
// Remove any new lines from the description
$ar_desc = explode("\n", $description);
$description = implode(" ", $ar_desc);
$items[] = array("Code" => makewidth($pdf, 75, 12, $stk['stkcod']), "Description" => makewidth($pdf, 175, 12, $ex . $description), "Qty" => $stkd['qty'], "Unit Price" => CUR . $stkd['unitcost'], "Unit Discount" => CUR . $stkd['disc'], "Amount" => CUR . $stkd['amt']);
}
// Comment ---------------------------------------------------------------
$comment = array(array("<i>VAT Exempt Indicator : #</i>"), array($inv["comm"]));
// Box for signature -----------------------------------------------------
$sign = array(array("<b>Terms:</b> {$inv['terms']} days"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________"));
// Totals ----------------------------------------------------------------
if (!isset($showvat)) {
$showvat = TRUE;
}
if ($showvat == TRUE) {
$vat14 = AT14;
} else {
$vat14 = "";
}
$totals = array(array("1" => "<b>Subtotal:</b> ", "2" => CUR . "{$inv['subtot']}"), array("1" => "<b>Trade Discount:</b> ", "2" => CUR . "{$inv['discount']}"), array("1" => "<b>Delivery Charge:</b> ", "2" => CUR . "{$inv['delivery']}"), array("1" => "<b>VAT {$vat14}:</b> ", "2" => CUR . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => CUR . "{$inv['total']}"));
$totCols = array("1" => array("width" => 90), "2" => array("justification" => "right"));
$ic = 0;
while (++$ic * 22 < count($items)) {
}
// Draw the pages, determine by the amount of items how many pages
// if items > 20 start a new page
$items_print = array();
for ($i = 0; $i < $ic; $i++) {
if ($i) {
$pdf->ezNewPage();
}
// Page number -------------------------------------------------------
$pagenr = array(array("<b>Page number</b>"), array($i + 1));
// Heading
$heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5);
drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 0, $heading_pos['y'] / 2 + 6);
drawText(&$pdf, "<b>Tax Invoice</b>", 20, $heading_pos['x'] - 120, $heading_pos['y'] / 2 + 9);
$compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8);
$date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 4);
$pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 4);
$docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 4);
$invoice_to_pos = drawTable(&$pdf, $invoice_to, 0, $compinfo_pos['y'], 520, 2);
drawText(&$pdf, "<b>Tax Invoice to:</b>", 12, 520 / 2 - 45, $invoice_to_pos['y'] - 7);
$cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $invoice_to_pos['y'], 173, 8);
$cuspaddr_pos = drawTable(&$pdf, $cuspaddr, $cusinfo_pos['x'], $invoice_to_pos['y'], 173, 8);
$cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cuspaddr_pos['x'], $invoice_to_pos['y'], 174, 8);
$regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2);
$items_start = $i * 22;
if ($i) {
$items_start++;
}
if ($items_start >= count($items) - 22) {
$items_end = count($items) - 1;
} else {
$items_end = ($i + 1) * 22;
}
$items_print = array();
for ($j = $items_start; $j <= $items_end; $j++) {
$items_print[$j] = $items[$j];
}
$cols = array("Code" => array("width" => 80), "Description" => array("width" => 180), "Qty" => array("width" => 33), "Unit Price" => array("width" => 80, "justification" => "right"), "Unit Discount" => array("width" => 67, "justification" => "right"), "Amount" => array("width" => 80, "justification" => "right"));
$items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 22, $cols, 1);
$comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2);
$sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5);
$totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols);
}
if ($curr_row < $num_rows) {
$pdf->ezNewPage();
}
}
return $pdf;
}
function details($_GET)
{
# get vars
foreach ($_GET as $key => $value) {
${$key} = $value;
}
$showvat = TRUE;
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($invid, "num", 1, 20, "Invalid invoice number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class=err>" . $e["msg"];
}
$confirm .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $confirm;
require "../template.php";
}
# Get invoice info
db_connect();
$sql = "SELECT * FROM invoices WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
if (pg_numrows($invRslt) < 1) {
return "<i class=err>Not Found</i>";
}
$inv = pg_fetch_array($invRslt);
# check if invoice has been printed
if ($inv['printed'] != "y") {
$error = "<li class=err> Error : Invoice number <b>{$invid}</b> has not been printed yet.";
$error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $error;
require "../template.php";
}
/* --- Start some checks --- */
# check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT stkid FROM inv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
$error = "<li class=err> Error : Invoice number <b>{$invid}</b> has no items.";
$error .= "<p><input type=button onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $error;
require "../template.php";
}
/* --- End some checks --- */
/* Start PDF Layout */
include "../pdf-settings.php";
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
# put a line top and bottom on all the pages
$all = $pdf->openObject();
$pdf->saveState();
$pdf->setStrokeColor(0, 0, 0, 1);
//$pdf->line(20,40,578,40);
#$pdf->line(20,822,578,822);
//$pdf->addText(20,34,6,'Cubit Accounting');
$pdf->restoreState();
$pdf->closeObject();
# note that object can be told to appear on just odd or even pages by changing 'all' to 'odd'
# or 'even'.
$pdf->addObject($all, 'all');
/* /Start PDF Layout */
/* --- Start Products Display --- */
# Products layout
$products = "";
$disc = 0;
# get selected stock in this invoice
db_connect();
$sql = "SELECT * FROM inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# they product display arrays
$products = array();
$prodhead = array('stkcod' => 'ITEM NUMBER', 'stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'disc' => 'DISCOUNT', 'amt' => 'AMOUNT');
$taxex = 0;
while ($stkd = pg_fetch_array($stkdRslt)) {
if ($stkd['account'] == 0) {
# get warehouse name
db_conn("exten");
$sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
# get selected stock in this warehouse
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$stkd['stkid']}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
} else {
$wh['whname'] = "";
$stk['stkcod'] = "";
$stk['stkdes'] = $stkd['description'];
}
$stkd['vatcode'] += 0;
db_conn('cubit');
$Sl = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'";
$Ri = db_exec($Sl);
$vd = pg_fetch_array($Ri);
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
if (pg_num_rows($Ri) > 0) {
if ($vd['zero'] == "Yes") {
$stk['exvat'] = "yes";
}
} else {
$stk['exvat'] = "";
}
$sp = "";
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$ex = "#";
} else {
$ex = "";
}
# keep track of discounts
$disc += $stkd['disc'];
// Are we working with stock or non stock?
if ($stkd["account"] > 0) {
$description = $stkd["description"];
} else {
$description = $stk["stkdes"];
}
# put in product
$products[] = array('stkcod' => $stk['stkcod'], 'stkdes' => "{$ex} {$sp}" . pdf_lstr($description), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'disc' => CUR . " {$stkd['disc']}", 'amt' => CUR . " {$stkd['amt']}");
}
if (!isset($showvat)) {
$showvat = TRUE;
}
if ($showvat == TRUE) {
$vat14 = AT14;
} else {
$vat14 = "";
}
/* --- Start Some calculations --- */
# subtotal
$SUBTOT = sprint($inv['subtot']);
# Calculate tradediscm
if (strlen($inv['traddisc']) > 0) {
$traddiscm = sprint($inv['traddisc'] / 100 * $SUBTOT);
} else {
$traddiscm = "0.00";
}
# Calculate subtotal
$VATP = TAX_VAT;
$SUBTOT = sprint($inv['subtot']);
$VAT = sprint($inv['vat']);
$TOTAL = sprint($inv['total']);
# Update number of prints
$inv['prints']++;
db_connect();
$Sql = "UPDATE invoices SET prints = '{$inv['prints']}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$upRslt = db_exec($Sql) or errDie("Unable to update invoice information");
db_conn('cubit');
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
if ($inv['chrgvat'] == "inc") {
$inv['chrgvat'] = "Inclusive";
} elseif ($inv['chrgvat'] == "exc") {
$inv['chrgvat'] = "Exclusive";
} else {
$inv['chrgvat'] = "No vat";
}
$data = pg_fetch_array($Ri);
/* -- Final PDF output layout -- */
# just a new line
$pdf->ezText("<b>Tax Invoice\nReprint {$inv['prints']}<b>", $set_txtSize + 3, array('justification' => 'centre'));
# set y so its away from the top
$pdf->ezSetY($set_tlY);
$set_txtSize -= 2;
# Customer details
$pdf->addText($set_tlX, $set_tlY, $set_txtSize, "{$inv['surname']}");
$nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize, trim($inv['cusaddr']));
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize, "(Vat No. {$inv['cusvatno']})");
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * ($nl + 1), $set_txtSize, "Customer Order Number: {$inv['cordno']}");
if ($nl > 7) {
$geninc = $nl - 7;
} else {
$geninc = 0;
}
# Company details
$pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize, COMP_NAME);
$nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize, COMP_ADDRESS);
$pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * $nl, $set_txtSize, COMP_TEL);
$pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 1), $set_txtSize, COMP_FAX);
$pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 2), $set_txtSize, "Reg No. " . COMP_REGNO);
$pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 3), $set_txtSize, "VAT No. " . COMP_VATNO);
$set_txtSize += 2;
# Invoice details data
$invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']);
$invdet[] = array('tit' => 'Proforma Inv No.', 'val' => $inv['docref']);
$invdet[] = array('tit' => 'Order No.', 'val' => $inv['ordno']);
$invdet[] = array('tit' => 'Terms', 'val' => "{$inv['terms']} Days");
if ($data['value'] == "Yes") {
$invdet[] = array('tit' => 'Sales Person', 'val' => "{$inv['salespn']}");
}
$invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['odate']);
$invdet[] = array('tit' => 'Vat', 'val' => $inv['chrgvat']);
# invoice details
$pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# set x away from customer details AND invoice details
//$pdf->ezText("\n", $set_txtSize);
$pdf->ezSetDy($set_txtSize * ($geninc + 1) * -1);
# products table
$ypos_products = $pdf->ezTable($products, $prodhead, '', $set_maxTblOpt);
# Total amounts
$amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}");
$amtdat[] = array('tit' => 'Trade Discount', 'val' => CUR . " {$inv['discount']}");
$amtdat[] = array('tit' => "Delivery Charge", 'val' => CUR . " {$inv['delivery']}");
$amtdat[] = array('tit' => "VAT {$vat14}", 'val' => CUR . " {$VAT}");
$amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}");
# just a new line
$pdf->ezSetDy($set_txtSize * -1);
# amounts details table data
$pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
//$pdf->ezSetDy(100);
//$pdf->ezText("\n", $set_txtSize);
$bank = str_replace("<br>", "\n", BNK_BANKDET);
$comments[] = array('tit' => "Comments", 'val' => wordwrap($inv['comm'], 16));
$banks[] = array('tit' => "Bank Details");
$banks[] = array('tit' => "{$bank}");
$pdf->ezSetY($ypos_products - $set_txtSize);
$ypos_comments = $pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 18, 'xOrientation' => 'right'));
$pdf->ezSetY($ypos_products - $set_txtSize);
$ypos_bank = $pdf->ezTable($banks, '', "", array('showLines' => 3, 'showHeadings' => 0, 'xPos' => 250));
$vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#");
// $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO);
# VAT Number Table
$pdf->ezSetY(($ypos_comments < $ypos_bank ? $ypos_comments : $ypos_bank) - $set_txtSize);
$pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 18, 'xOrientation' => 'right'));
$pdf->ezStream();
/* -- End Final PDF Layout -- */
}
function details($_GET)
{
# Get vars
extract($_GET);
# validate input
require_lib("validate");
$v = new validate();
$v->isOk($cusnum, "num", 1, 20, "Invalid customer number.");
# display errors, if any
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>" . $e["msg"] . "</li>";
}
$confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>";
$OUTPUT = $confirm;
require "../template.php";
}
if ($type == "paid") {
$ex = "AND balance=0";
} elseif ($type == "unpaid") {
$ex = "AND balance>0";
} else {
$ex = "";
}
# Get invoice info
/* Start PDF Layout */
include "../pdf-settings.php";
$get_set = "SELECT filename FROM template_settings WHERE template = 'reprints' LIMIT 1";
$run_set = db_exec($get_set) or errDie("Unable to get template settings.");
if (pg_numrows($run_set) < 1) {
$setting = "default";
} else {
$sarr = pg_fetch_array($run_set);
$setting = $sarr['filename'];
}
// $pdf =& new Cezpdf();
// $pdf ->selectFont($set_mainFont);
//
// # put a line top and bottom on all the pages
// $all = $pdf->openObject();
// $pdf->saveState();
// $pdf->setStrokeColor(0,0,0,1);
//
// # just a new line
// $pdf->ezText("<b>Tax Invoice</b>", $set_txtSize+3, array('justification'=>'centre'));
//
// $pdf->line(20,40,578,40);
// #$pdf->line(20,822,578,822);
// $pdf->addText(20,34,6,'Cubit Accounting');
// $pdf->restoreState();
// $pdf->closeObject();
//
// # note that object can be told to appear on just odd or even pages by changing 'all' to 'odd'
// # or 'even'.
// $pdf->addObject($all,'all');
// /* /Start PDF Layout */
//
##################################################################
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
# put a line top and bottom on all the pages
$all = $pdf->openObject();
$pdf->saveState();
$pdf->setStrokeColor(0, 0, 0, 1);
# just a new line
$pdf->ezText("<b>Tax Invoice</b>", $set_txtSize + 3, array('justification' => 'centre'));
$pdf->line(20, 40, 578, 40);
#$pdf->line(20,822,578,822);
$pdf->addText(20, 34, 6, 'Cubit Accounting');
$pdf->restoreState();
$pdf->closeObject();
# note that object can be told to appear on just odd or even pages by changing 'all' to 'odd'
# or 'even'.
$pdf->addObject($all, 'all');
/* /Start PDF Layout */
##################################################################
db_connect();
$sql = "SELECT * FROM invoices WHERE cusnum = '{$cusnum}' AND printed = 'y' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
$sql = "SELECT * FROM nons_invoices WHERE cusid='{$cusnum}' AND div='" . USER_DIV . "' {$ex}";
$nonsinvRslt = pg_exec($sql) or errDie("Error reading nons stock invoices.");
// $none=true;
$i = 0;
/*******************************************************************************
****
**** STOCK INVOICES
****
********************************************************************************/
if ($type == "unpaid" || $type == "all") {
while ($inv = pg_fetch_array($invRslt)) {
$invid = $inv['invid'];
if ($setting == "default") {
$none = false;
$products = array();
$invdet = array();
$amtdat = array();
$comments = array();
$vatdat = array();
/* --- Start some checks --- */
# check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT stkid FROM inv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
continue;
}
# Create a new page for customer
if ($i > 0) {
$pdf->newPage();
}
/* --- End some checks --- */
/* --- Start Products Display --- */
# Products layout
$products = "";
$disc = 0;
# get selected stock in this invoice
db_connect();
$sql = "SELECT * FROM inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# they product display arrays
$products = array();
$prodhead = array('stkcod' => 'ITEM NUMBER', 'stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'disc' => 'DISCOUNT', 'amt' => 'AMOUNT');
$taxex = 0;
while ($stkd = pg_fetch_array($stkdRslt)) {
# get warehouse name
db_conn("exten");
$sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
# get selected stock in this warehouse
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$stkd['stkid']}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
$sp = "";
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$ex = "#";
} else {
$ex = "";
}
# keep track of discounts
$disc += $stkd['disc'];
if ($stkd["account"] > 0) {
$description = $stkd["description"];
} else {
$description = $stk["stkdes"];
}
# put in product
$products[] = array('stkcod' => $stk['stkcod'], 'stkdes' => "{$ex} {$sp}" . pdf_lstr($description), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'disc' => CUR . " {$stkd['disc']}", 'amt' => CUR . " {$stkd['amt']}");
}
/* --- Start Some calculations --- */
# subtotal
$SUBTOT = sprint($inv['subtot']);
# Calculate tradediscm
if (strlen($inv['traddisc']) > 0) {
$traddiscm = sprint($inv['traddisc'] / 100 * $SUBTOT);
} else {
$traddiscm = "0.00";
}
# Calculate subtotal
$VATP = TAX_VAT;
$SUBTOT = sprint($inv['subtot']);
$VAT = sprint($inv['vat']);
$TOTAL = sprint($inv['total']);
$inv['delchrg'] = sprint($inv['delchrg']);
# Update number of prints
$inv['prints']++;
db_connect();
$Sql = "UPDATE invoices SET prints = '{$inv['prints']}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$upRslt = db_exec($Sql) or errDie("Unable to update invoice information");
/*
# minus discount
# $SUBTOT -= $disc; --> already minused
# duplicate
$SUBTOTAL = $SUBTOT;
# minus trade discount
$SUBTOTAL -= $traddiscm;
# add del charge
$SUBTOTAL += $inv['delchrg'];
# If vat must be charged
if($inv['chrgvat'] == "yes"){
$VATP = TAX_VAT;
$VAT = sprintf("%01.2f", (($VATP/100) * ($SUBTOTAL - $taxex)));
}else{
$VATP = 0;
$VAT = "0.00";
}
# total
$TOTAL = sprint($SUBTOTAL + $VAT);
*/
/* --- End Some calculations --- */
/* -- Final PDF output layout -- */
# set y so its away from the top
$pdf->ezSetY($set_tlY);
# Customer details
$pdf->addText($set_tlX, $set_tlY, $set_txtSize - 2, "{$inv['surname']}");
$nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize - 2, $inv['cusaddr']);
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize - 2, "(Vat No. {$inv['cusvatno']})");
# Company details
$pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_NAME);
$nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_PADDRR);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * $nl, $set_txtSize - 2, COMP_TEL);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 1), $set_txtSize - 2, COMP_FAX);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 2), $set_txtSize - 2, "Reg No. " . COMP_REGNO);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 3), $set_txtSize - 2, "VAT No. " . COMP_VATNO);
if ($inv['chrgvat'] == "inc") {
$inv['chrgvat'] = "Inclusive";
} elseif ($inv['chrgvat'] == "exc") {
$inv['chrgvat'] = "Exclusive";
} else {
$inv['chrgvat'] = "No vat";
}
# Invoice details data
$invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']);
$invdet[] = array('tit' => 'Order No.', 'val' => $inv['ordno']);
$invdet[] = array('tit' => 'Terms', 'val' => "{$inv['terms']} Days");
$invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['odate']);
$invdet[] = array('tit' => 'Vat', 'val' => $inv['chrgvat']);
# invoice details
$pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezText("\n", $set_txtSize);
# set y so its away from the customer details
$pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 3));
# products table
$pdf->ezTable($products, $prodhead, '', $set_maxTblOpt);
# Total amounts
$amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}");
$amtdat[] = array('tit' => 'Trade Discount', 'val' => CUR . " {$traddiscm}");
$amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => CUR . " {$VAT}");
$amtdat[] = array('tit' => "Delivery Charge", 'val' => CUR . " {$inv['delchrg']}");
$amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}");
# just a new line
$pdf->ezText("\n", 7);
# amounts details table data
$pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezSetDy(100);
$pdf->ezText("\n", $set_txtSize);
$comments[] = array('tit' => "Comments", 'val' => wordwrap($inv['comm'], 16));
# VAT Number Table
$pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 79));
$pdf->ezSetDy(-20);
$vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#");
// $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO);
# VAT Number Table
$pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 79));
$i++;
} else {
// Invoice info
db_conn("cubit");
$sql = "SELECT * FROM invoices WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice info.");
if (pg_num_rows($invRslt) < 1) {
return "<li class='err'>Not found</li>";
}
$inv = pg_fetch_array($invRslt);
db_conn("cubit");
$sql = "SELECT symbol FROM currency WHERE fcid='{$inv['fcid']}'";
$curRslt = db_exec($sql) or errDie("Unable to retrieve currency from Cubit.");
$curr = pg_fetch_result($curRslt, 0);
if (!$curr) {
$curr = CUR;
}
// Check if stock was selected
db_conn("cubit");
$sql = "SELECT stkid FROM inv_items WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'";
$cRslt = db_exec($sql) or errDie("Unable to retrieve invoice info.");
if (pg_num_rows($cRslt) < 1) {
$error = "<li class='err'>Invoice number <b>{$invid}</b> has no items</li>";
$OUTPUT = $error;
}
// Only needs to be blank, we're manually adding text
$heading = array(array(""));
// Company info ----------------------------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'";
$ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit.");
$comp = pg_fetch_array($ciRslt);
// Banking information ---------------------------------------------------
// $bnkData = qryBankAcct(getdSetting("BANK_DET"));
$bnkData = qryBankAcct($inv['bankid']);
$compinfo = array();
$compinfo[] = array($comp["addr1"], $comp["paddr1"]);
$compinfo[] = array(pdf_lstr($comp["addr2"], 35), pdf_lstr($comp["paddr2"], 35));
$compinfo[] = array(pdf_lstr($comp["addr3"], 35), pdf_lstr($comp["paddr3"], 35));
$compinfo[] = array(pdf_lstr($comp["addr4"], 35), "{$comp['postcode']}");
$compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>");
$compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}");
$compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}");
$compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}");
// Date ------------------------------------------------------------------
$date = array(array("<b>Date</b>"), array($inv['odate']));
// Document info ---------------------------------------------------------
db_conn('cubit');
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
db_conn('cubit');
$Sl = "SELECT * FROM settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
if ($data['value'] == "Yes") {
$sp = "<b>Sales Person: </b>{$inv['salespn']}";
} else {
$sp = "";
}
$docinfo = array(array("<b>Invoice No:</b> {$inv['invnum']}"), array("<b>Proforma Inv No:</b> {$inv['docref']}"), array("<b>Sales Order No:</b> {$inv['ordno']}"), array("{$sp}"));
if (isset($salespn)) {
$docinfo[] = array("<b>Sales Person:</b> {$salespn}");
}
// Retrieve the customer information -------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusnum']}'";
$cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit.");
$cusData = pg_fetch_array($cusRslt);
// Customer info ---------------------------------------------------------
$invoice_to = array(array(""));
$cusinfo = array(array("<b>{$inv['surname']}</b>"));
$cusaddr = explode("\n", $cusData['addr1']);
foreach ($cusaddr as $v) {
$cusinfo[] = array(pdf_lstr($v, 40));
}
$cusinfo[] = array("<b>Account no: </b>{$cusData['accno']}");
$cuspaddr = array(array("<b>Postal Address</b>"));
$paddr = explode("\n", $cusData["paddr1"]);
foreach ($paddr as $addr) {
$cuspaddr[] = array($addr);
}
$cusdaddr = array(array("<b>Delivery Address:</b>"));
if ($inv['branch'] == 0) {
$branchname = "Head Office";
$cusaddr = explode("\n", $cusData['addr1']);
} else {
$get_addr = "SELECT * FROM customer_branches WHERE id = '{$inv['branch']}' LIMIT 1";
$run_addr = db_exec($get_addr);
if (pg_numrows($run_addr) < 1) {
$cusaddr = array();
$branchname = "Head Office";
} else {
$barr = pg_fetch_array($run_addr);
$cusaddr = explode("\n", $barr['branch_descrip']);
$branchname = $barr['branch_name'];
}
}
$cusdaddr[] = array(pdf_lstr("Branch : {$branchname}", 30));
$del_addr = explode("\n", $inv["del_addr"]);
foreach ($del_addr as $addr) {
$cusdaddr[] = array(pdf_lstr($addr, 30));
}
// Registration numbers --------------------------------------------------
$regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>", "<b>Delivery Date:</b>"), array("{$inv['cusvatno']}", "{$inv['cordno']}", "{$inv['deldate']}"));
// Items display ---------------------------------------------------------
$items = array();
db_conn("cubit");
$sql = "SELECT * FROM inv_items WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
while ($stkd = pg_fetch_array($stkdRslt)) {
// Get warehouse
db_conn("exten");
$sql = "SELECT * FROM warehouses WHERE whid='{$stkd['whid']}' AND DIV='" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
// Get stock in this warehouse
db_conn("cubit");
$sql = "SELECT * FROM stock WHERE stkid='{$stkd['stkid']}' AND DIV='" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
$sp = "";
// Check Tax Excempt
db_conn("cubit");
$sql = "SELECT zero FROM vatcodes WHERE id='{$stkd['vatcode']}'";
$zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
$vatex = pg_fetch_result($zRslt, 0);
if ($vatex == "Yes") {
$ex = "#";
} else {
$ex = "";
}
$sql = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'";
$runsql = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
if (pg_numrows($runsql) < 1) {
return "Invalid VAT code entered";
}
$vd = pg_fetch_array($runsql);
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
// keep track of discounts
//$disc += $stkd['disc'];
if ($stkd["account"] > 0) {
$description = $stkd["description"];
} else {
$description = $stk["stkdes"];
}
// Remove any new lines from the description
$ar_desc = explode("\n", $description);
$description = implode(" ", $ar_desc);
$items[] = array("Code" => makewidth($pdf, 75, 12, $stk['stkcod']), "Description" => makewidth($pdf, 175, 12, $ex . $description), "Qty" => $stkd['qty'], "Unit Price" => $curr . $stkd['unitcost'], "Unit Discount" => $curr . $stkd['disc'], "Amount" => $curr . $stkd['amt']);
}
$inv["comm"] = fixparag(&$pdf, 3, 520, 11, $inv["comm"]);
/*$inv["comm"] = preg_replace("/[\n]/", " ", $inv["comm"]);
$lines = array();
$txtleft = $inv["comm"];
$done = false;
while (count($lines) < 3 && !$done) {
$mc = maxwidth(&$pdf, 520, 11, $txtleft);
// run until end of a word.
while ($txtleft[$mc - 1] != ' ' && $mc < strlen($txtleft)) ++$mc;
if ($mc == strlen($txtleft)) {
$done = true;
}
$lines[] = substr($txtleft, 0, $mc);
$txtleft = substr($txtleft, $mc);
}
if (strlen($txtleft) > 0) {
$lines[2] .= "...";
}
$inv["comm"] = preg_replace("/ /", " ", implode("\n", $lines));*/
// Comment ---------------------------------------------------------------
$comment = array(array("<i>VAT Exempt Indicator : #</i>"), array($inv["comm"]));
// Box for signature -----------------------------------------------------
$sign = array(array("<b>Terms:</b> {$inv['terms']} days"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________"));
// Totals ----------------------------------------------------------------
if (!isset($showvat)) {
$showvat = TRUE;
}
if ($showvat == TRUE) {
$vat14 = AT14;
} else {
$vat14 = "";
}
$totals = array(array("1" => "<b>Subtotal:</b> ", "2" => $curr . "{$inv['subtot']}"), array("1" => "<b>Trade Discount:</b> ", "2" => $curr . "{$inv['discount']}"), array("1" => "<b>Delivery Charge:</b> ", "2" => $curr . "{$inv['delivery']}"), array("1" => "<b>VAT {$vat14}:</b> ", "2" => $curr . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => $curr . "{$inv['total']}"));
$totCols = array("1" => array("width" => 90), "2" => array("justification" => "right"));
$ic = 0;
while (++$ic * 22 < count($items)) {
}
// Draw the pages, determine by the amount of items how many pages
// if items > 20 start a new page
$items_print = array();
for ($i = 0; $i < $ic; $i++) {
if ($i) {
$pdf->ezNewPage();
}
// Page number -------------------------------------------------------
$pagenr = array(array("<b>Page number</b>"), array($i + 1));
// Heading
$heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5);
drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 0, $heading_pos['y'] / 2 + 6);
drawText(&$pdf, "<b>Tax Invoice</b>", 20, $heading_pos['x'] - 120, $heading_pos['y'] / 2 + 9);
// Should we display reprint on the invoice
if ($type == "invreprint") {
drawText(&$pdf, "<b>Reprint</b>", 12, $heading_pos['x'] - 70, $heading_pos['y'] / 2 + 22);
}
$compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8);
$date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 3);
$pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 3);
$docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 5);
$invoice_to_pos = drawTable(&$pdf, $invoice_to, 0, $compinfo_pos['y'], 520, 2);
drawText(&$pdf, "<b>Tax Invoice to:</b>", 12, 520 / 2 - 45, $invoice_to_pos['y'] - 7);
$cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $invoice_to_pos['y'], 173, 8);
$cuspaddr_pos = drawTable(&$pdf, $cuspaddr, $cusinfo_pos['x'], $invoice_to_pos['y'], 173, 8);
$cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cuspaddr_pos['x'], $invoice_to_pos['y'], 174, 8);
$regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2);
$items_start = $i * 22;
if ($i) {
$items_start++;
}
if ($items_start >= count($items) - 22) {
$items_end = count($items) - 1;
} else {
$items_end = ($i + 1) * 22;
}
$items_print = array();
for ($j = $items_start; $j <= $items_end; $j++) {
$items_print[$j] = $items[$j];
}
$cols = array("Code" => array("width" => 80), "Description" => array("width" => 180), "Qty" => array("width" => 33), "Unit Price" => array("width" => 80, "justification" => "right"), "Unit Discount" => array("width" => 67, "justification" => "right"), "Amount" => array("width" => 80, "justification" => "right"));
$items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 22, $cols, 1);
$comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2);
$sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5);
$totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols);
}
}
}
}
if ($type == "paid" || $type == "all") {
for ($p = 1; $p < 13; $p++) {
db_conn($p);
$sql = "SELECT * FROM invoices WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to get invoice information");
while ($inv = pg_fetch_array($invRslt)) {
$invid = $inv['invid'];
$none = false;
$products = array();
$invdet = array();
$amtdat = array();
$comments = array();
$vatdat = array();
/* --- Start some checks --- */
# check if stock was selected(yes = put done button)
db_conn($p);
$sql = "SELECT stkid FROM inv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
continue;
}
# Create a new page for customer
if ($i > 0) {
$pdf->newPage();
}
/* --- End some checks --- */
/* --- Start Products Display --- */
# Products layout
$products = "";
$disc = 0;
# get selected stock in this invoice
db_conn($p);
$sql = "SELECT * FROM inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# they product display arrays
$products = array();
$prodhead = array('stkcod' => 'ITEM NUMBER', 'stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'disc' => 'DISCOUNT', 'amt' => 'AMOUNT');
$taxex = 0;
while ($stkd = pg_fetch_array($stkdRslt)) {
# get warehouse name
db_conn("exten");
$sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
# get selected stock in this warehouse
db_connect();
$sql = "SELECT * FROM stock WHERE stkid = '{$stkd['stkid']}' AND div = '" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
$sp = "";
# Check Tax Excempt
if ($stk['exvat'] == 'yes') {
$ex = "#";
} else {
$ex = "";
}
# keep track of discounts
$disc += $stkd['disc'];
if ($stkd["account"] > 0) {
$description = $stkd["description"];
} else {
$description = $stk["stkdes"];
}
# put in product
$products[] = array('stkcod' => $stk['stkcod'], 'stkdes' => "{$ex} {$sp}" . pdf_lstr($description), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'disc' => CUR . " {$stkd['disc']}", 'amt' => CUR . " {$stkd['amt']}");
}
/* --- Start Some calculations --- */
# subtotal
$SUBTOT = sprint($inv['subtot']);
# Calculate tradediscm
if (strlen($inv['traddisc']) > 0) {
$traddiscm = sprint($inv['traddisc'] / 100 * $SUBTOT);
} else {
$traddiscm = "0.00";
}
# Calculate subtotal
$VATP = TAX_VAT;
$SUBTOT = sprint($inv['subtot']);
$VAT = sprint($inv['vat']);
$TOTAL = sprint($inv['total']);
$inv['delchrg'] = sprint($inv['delchrg']);
# Update number of prints
$inv['prints']++;
db_connect();
$Sql = "UPDATE invoices SET prints = '{$inv['prints']}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$upRslt = db_exec($Sql) or errDie("Unable to update invoice information");
/* -- Final PDF output layout -- */
# set y so its away from the top
$pdf->ezSetY($set_tlY);
# Customer details
$pdf->addText($set_tlX, $set_tlY, $set_txtSize - 2, "{$inv['surname']}");
$nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize - 2, $inv['cusaddr']);
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize - 2, "(Vat No. {$inv['cusvatno']})");
# Company details
$pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_NAME);
$nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_PADDRR);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * $nl, $set_txtSize - 2, COMP_TEL);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 1), $set_txtSize - 2, COMP_FAX);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 2), $set_txtSize - 2, "Reg No. " . COMP_REGNO);
$pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 3), $set_txtSize - 2, "VAT No. " . COMP_VATNO);
if ($inv['chrgvat'] == "inc") {
$inv['chrgvat'] = "Inclusive";
} elseif ($inv['chrgvat'] == "exc") {
$inv['chrgvat'] = "Exclusive";
} else {
$inv['chrgvat'] = "No vat";
}
# Invoice details data
$invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']);
$invdet[] = array('tit' => 'Order No.', 'val' => $inv['ordno']);
$invdet[] = array('tit' => 'Terms', 'val' => "{$inv['terms']} Days");
$invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['odate']);
$invdet[] = array('tit' => 'Vat', 'val' => $inv['chrgvat']);
# invoice details
$pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezText("\n", $set_txtSize);
# set y so its away from the customer details
$pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 3));
# products table
$pdf->ezTable($products, $prodhead, '', $set_maxTblOpt);
# Total amounts
$amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}");
$amtdat[] = array('tit' => 'Trade Discount', 'val' => CUR . " {$traddiscm}");
$amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => CUR . " {$VAT}");
$amtdat[] = array('tit' => "Delivery Charge", 'val' => CUR . " {$inv['delchrg']}");
$amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}");
# just a new line
$pdf->ezText("\n", 7);
# amounts details table data
$pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezSetDy(100);
$pdf->ezText("\n", $set_txtSize);
$comments[] = array('tit' => "Comments", 'val' => wordwrap($inv['comm'], 16));
# VAT Number Table
$pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 79));
$pdf->ezSetDy(-20);
$vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#");
// $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO);
# VAT Number Table
$pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 79));
$i++;
}
}
}
/*******************************************************************************
****
**** NON STOCK INVOICES
****
********************************************************************************/
while ($inv = pg_fetch_array($nonsinvRslt)) {
$none = false;
$invid = $inv["invid"];
$products = array();
$invdet = array();
$amtdat = array();
$comments = array();
$vatdat = array();
# check if stock was selected(yes = put done button)
db_connect();
$sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$crslt = db_exec($sql);
if (pg_numrows($crslt) < 1) {
continue;
}
if ($i > 0) {
$pdf->newPage();
}
# Products layout
$products = "";
$disc = 0;
# get selected stock in this invoice
db_connect();
$sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
# they product display arrays
$products = array();
$prodhead = array('stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'amt' => 'AMOUNT');
while ($stkd = pg_fetch_array($stkdRslt)) {
# put in product
if ($stkd['vatex'] == 'y') {
$stkd['description'] = "# " . $stkd['description'];
$ex = "#";
} else {
$ex = " ";
}
$products[] = array('stkdes' => "" . pdf_lstr($stkd['description']), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'amt' => CUR . " {$stkd['amt']}");
}
/* --- Start Some calculations --- */
# Subtotal
$VATP = TAX_VAT;
$SUBTOT = sprint($inv['subtot']);
$VAT = sprint($inv['vat']);
$TOTAL = sprint($inv['total']);
/* -- Final PDF output layout -- */
# just a new line
// $pdf->ezText("<b>Tax Invoice\nReprint<b>", $set_txtSize+3, array('justification'=>'centre'));
# set y so its away from the top
$pdf->ezSetY($set_tlY);
$set_txtSize -= 2;
# Customer details
$pdf->addText($set_tlX, $set_tlY, $set_txtSize, "{$inv['cusname']}");
$nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize, trim($inv['cusaddr']));
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize, "(Vat No. {$inv['cusvatno']})");
$pdf->addText($set_tlX, $set_tlY - $set_txtSize * ($nl + 1), $set_txtSize, "Customer Order Number: {$inv['cordno']}");
if ($nl > 7) {
$geninc = $nl - 7;
} else {
$geninc = 0;
}
# Company details
$pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize, COMP_NAME);
$nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize, COMP_ADDRESS);
$pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * $nl, $set_txtSize, COMP_TEL);
$pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 1), $set_txtSize, COMP_FAX);
$pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 2), $set_txtSize, "Reg No. " . COMP_REGNO);
$pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 3), $set_txtSize, "VAT No. " . COMP_VATNO);
if ($nl - 7 > $geninc) {
// $geninc = $nl - 6;
}
$set_txtSize += 2;
# Invoice details data
$invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']);
$invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['sdate']);
# invoice details
$pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezText("\n", $set_txtSize);
# set y so its away from the customer details
$pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 4 + $geninc));
# products table
$pdf->ezTable($products, $prodhead, '', $set_maxTblOpt);
# Total amounts
$amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}");
$amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => CUR . " {$VAT}");
$amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}");
# just a new line
$pdf->ezText("\n", 7);
# Amounts details table data
$pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42));
# just a new line
$pdf->ezSetDy(80);
$pdf->ezText("\n", $set_txtSize);
$bank = str_replace("<br>", "\n", BNK_BANKDET);
$comments[] = array('tit' => "Comments", 'val' => wordwrap($inv['remarks'], 16));
# VAT Number Table
$pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 89));
$pdf->ezSetDy(-20);
$vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#");
// $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO);
# VAT Number Table
$pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 79));
}
if (!isset($none)) {
$none = "";
}
if ($none) {
if ($type == "all") {
$type = "";
}
$OUTPUT = "<li class=err>Selected customer doesn't have any {$type} invoices</li>\n\t\t\t<input type=button value='[X] Close' onClick='javascript:window.close();'>";
require "../template.php";
}
$pdf->ezStream();
/* -- End Final PDF Layout -- */
}
function invNoteDetails($_GET)
{
extract($_GET);
global $set_mainFont;
$showvat = TRUE;
$pdf =& new Cezpdf();
$pdf->selectFont($set_mainFont);
// Validate
require_lib("validate");
$v = new Validate();
$v->isOk($invid, "num", 1, 20, "Invalid invoice number.");
$v->isOk($prd, "num", 1, 9, "Invalid period.");
// Any errors?
if ($v->isError()) {
$err = "";
$errors = $v->getErrors();
foreach ($errors as $e) {
$err .= "<li class='err'>{$e['msg']}</li>";
}
$confirm = "<p><input type='button' onClick='javascript.history.back();' value='« Correct Submission'></p>";
$OUTPUT = $confirm;
require "../template.php";
}
// Invoice info
db_conn($prd);
$sql = "SELECT * FROM inv_notes WHERE noteid='{$invid}' AND DIV='" . USER_DIV . "'";
$invRslt = db_exec($sql) or errDie("Unable to retrieve invoice info.");
if (pg_num_rows($invRslt) < 1) {
return "<li class='err'>Not found</li>";
}
$inv = pg_fetch_array($invRslt);
db_conn("cubit");
$sql = "SELECT symbol FROM currency WHERE fcid='{$inv['fcid']}'";
$curRslt = db_exec($sql) or errDie("Unable to retrieve currency from Cubit.");
$curr = pg_fetch_result($curRslt, 0);
if (!$curr) {
$curr = CUR;
}
// Check if stock was selected
db_conn("cubit");
$sql = "SELECT stkid FROM inv_items WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'";
$cRslt = db_exec($sql) or errDie("Unable to retrieve invoice info.");
if (pg_num_rows($cRslt) < 1) {
$error = "<li class='err'>Invoice number <b>{$invid}</b> has no items</li>";
$OUTPUT = $error;
}
// Only needs to be blank, we're manually adding text
$heading = array(array(""));
// Company info ----------------------------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'";
$ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit.");
$comp = pg_fetch_array($ciRslt);
// Banking information ---------------------------------------------------
// $bnkData = qryBankAcct(getdSetting("BANK_DET"));
$bnkData = qryBankAcct($inv['bankid']);
$compinfo = array();
$compinfo[] = array(pdf_lstr($comp["addr1"], 35), pdf_lstr($comp["paddr1"], 35));
$compinfo[] = array(pdf_lstr($comp["addr2"], 35), pdf_lstr($comp["paddr2"], 35));
$compinfo[] = array(pdf_lstr($comp["addr3"], 35), pdf_lstr($comp["paddr3"], 35));
$compinfo[] = array(pdf_lstr($comp["addr4"], 35), "{$comp['postcode']}");
$compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>");
$compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}");
$compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}");
$compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}");
// Date ------------------------------------------------------------------
$date = array(array("<b>Date</b>"), array($inv['odate']));
// Document info ---------------------------------------------------------
db_conn('cubit');
$Sl = "SELECT * FROM cubit.settings WHERE constant='SALES'";
$Ri = db_exec($Sl) or errDie("Unable to get settings.");
$data = pg_fetch_array($Ri);
if ($data['value'] == "Yes") {
$sp = "<b>Sales Person: </b>{$inv['salespn']}";
} else {
$sp = "";
}
// Retrieve the customer information -------------------------------------
db_conn("cubit");
$sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusnum']}'";
$cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit.");
$cusData = pg_fetch_array($cusRslt);
$docinfo = array(array("<b>Credit Note No:</b> {$inv['notenum']}"), array("<b>Invoice No:</b> {$inv['invnum']}"), array("<b>Sales Order No:</b> {$inv['ordno']}"), array("{$sp}"));
// Customer info ---------------------------------------------------------
$invoice_to = array(array(""));
$cusinfo = array(array("<b>{$inv['surname']}</b>"));
$addr1 = explode("\n", $cusData["addr1"]);
foreach ($addr1 as $addr) {
$cusinfo[] = array($addr);
}
$cuspaddr = array(array("<b>Postal Address</b>"));
$paddr = explode("\n", $cusData["paddr1"]);
foreach ($paddr as $addr) {
$cuspaddr[] = array($addr);
}
$cusdaddr = array(array("<b>Delivery Address:</b>"));
// Temp
// $inv["branch"] = 0;
if ($inv['branch'] == 0) {
$branchname = "Head Office";
$cusaddr = explode("\n", $cusData['addr1']);
} else {
$get_addr = "SELECT * FROM customer_branches WHERE id = '{$inv['branch']}' LIMIT 1";
$run_addr = db_exec($get_addr);
if (pg_numrows($run_addr) < 1) {
$cusaddr = array();
$branchname = "Head Office";
} else {
$barr = pg_fetch_array($run_addr);
$cusaddr = explode("\n", $barr['branch_descrip']);
$branchname = $barr['branch_name'];
$cusData["del_addr1"] = $barr['branch_descrip'];
}
}
$cusdaddr[] = array(pdf_lstr("Branch : {$branchname}", 30));
$del_addr = explode("\n", $cusData["del_addr1"]);
foreach ($del_addr as $addr) {
$cusdaddr[] = array(pdf_lstr($addr, 30));
}
// Registration numbers --------------------------------------------------
$regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>"), array("{$inv['cusvatno']}", "{$inv['cordno']}"));
// Items display ---------------------------------------------------------
$items = array();
db_conn($prd);
$sql = "SELECT * FROM inv_note_items WHERE noteid='{$invid}' AND DIV='" . USER_DIV . "'";
$stkdRslt = db_exec($sql);
$nsub = 0;
while ($stkd = pg_fetch_array($stkdRslt)) {
// Get warehouse
db_conn("exten");
$sql = "SELECT * FROM warehouses WHERE whid='{$stkd['whid']}' AND DIV='" . USER_DIV . "'";
$whRslt = db_exec($sql);
$wh = pg_fetch_array($whRslt);
// Get stock in this warehouse
db_conn("cubit");
$sql = "SELECT * FROM stock WHERE stkid='{$stkd['stkid']}' AND DIV='" . USER_DIV . "'";
$stkRslt = db_exec($sql);
$stk = pg_fetch_array($stkRslt);
$sp = "";
// Check Tax Excempt
db_conn("cubit");
$sql = "SELECT zero FROM vatcodes WHERE id='{$stkd['vatcode']}'";
$zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
$vatex = pg_fetch_result($zRslt, 0);
if ($vatex == "Yes") {
$ex = "#";
} else {
$ex = "";
}
$sql = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'";
// print $sql;
$runsql = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit.");
if (pg_numrows($runsql) < 1) {
//return "Invalid VAT code entered.";
}
$vd = pg_fetch_array($runsql);
if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") {
$showvat = FALSE;
}
$selamt = sprint($stkd['amt'] / $stkd['qty']);
$nsub += sprint($stkd["amt"]);
// keep track of discounts
//$disc += $stkd['disc'];
// Stock or non stock description?
if (!empty($stkd["description"])) {
$description = $stkd["description"];
} else {
$description = $stk["stkdes"];
}
$description = explode("\n", $description);
$description = implode(" ", $description);
$items[] = array("Stock Code" => makewidth($pdf, 80, 12, $stk["stkcod"]), "Description" => makewidth($pdf, 280, 12, $ex . $description), "Qty Returned" => $stkd['qty'], "Amount" => $stkd['amt']);
}
// Comment ---------------------------------------------------------------
$comment = array(array("<i>VAT Exempt Indicator : #</i>"), array($inv["comm"]));
// Box to sign in --------------------------------------------------------
$sign = array(array("<i>Thank you for your support</i>"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________"));
// Totals ----------------------------------------------------------------
if (!isset($showvat)) {
$showvat = TRUE;
}
if ($showvat == TRUE) {
$vat14 = AT14;
} else {
$vat14 = "";
}
$totals = array(array("1" => "<b>Subtotal:</b> ", "2" => $curr . sprint($nsub, 2)), array("1" => "<b>Trade Discount:</b> ", "2" => $curr . "{$inv['traddisc']}"), array("1" => "<b>Delivery Charge:</b> ", "2" => $curr . "{$inv['delchrg']}"), array("1" => "<b>VAT {$vat14}:</b> ", "2" => $curr . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => $curr . "{$inv['total']}"));
$totCols = array("1" => array("width" => 90), "2" => array("justification" => "right"));
$ic = 0;
while (++$ic * 20 < count($items)) {
}
// Draw the pages, determine by the amount of items how many pages
// if items > 20 start a new page
$items_print = array();
for ($i = 0; $i < $ic; $i++) {
if ($i) {
$pdf->ezNewPage();
}
// Page number -------------------------------------------------------
$pagenr = array(array("<b>Page number</b>"), array($i + 1));
// Heading
$heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5);
drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 18, $heading_pos['y'] / 2 + 6);
drawText(&$pdf, "<b>Tax Credit Note</b>", 18, $heading_pos['x'] - 140, $heading_pos['y'] / 2 + 9);
// Should we display reprint on the invoice
if ($type == "invnotereprint") {
drawText(&$pdf, "<b>Reprint</b>", 12, $heading_pos['x'] - 70, $heading_pos['y'] / 2 + 22);
}
$compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8);
$date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 4);
$pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 4);
$docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 4);
$invoice_to_pos = drawTable(&$pdf, $invoice_to, 0, $compinfo_pos['y'], 520, 2);
drawText(&$pdf, "<b>Credit Note to:</b>", 12, 520 / 2 - 45, $invoice_to_pos['y'] - 7);
$cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $invoice_to_pos['y'], 173, 8);
$cuspaddr_pos = drawTable(&$pdf, $cuspaddr, $cusinfo_pos['x'], $invoice_to_pos['y'], 173, 8);
$cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cuspaddr_pos['x'], $invoice_to_pos['y'], 174, 8);
$regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2);
$items_start = $i * 22;
if ($i) {
$items_start++;
}
if ($items_start >= count($items) - 22) {
$items_end = count($items) - 1;
} else {
$items_end = ($i + 1) * 22;
}
$items_print = array();
for ($j = $items_start; $j <= $items_end; $j++) {
$items_print[$j] = $items[$j];
}
$cols = array("Stock Code" => array("width" => 80), "Description" => array("width" => 280), "Qty Returned" => array("width" => 80), "Amount" => array("width" => 80, "justification" => "right"));
$items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 23, $cols, 1);
$comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2);
$sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5);
$totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols);
$pdf->addText(20, 34, 6, 'Cubit Accounting');
}
$pdf->ezStream();
}
