function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 40, 60, 100, 200, 250, 300, 320, 400, 450, 500);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
//$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
$company_data = get_company_prefs();
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
if ($customer && $myrow['debtor_no'] != $customer) {
continue;
}
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
//$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$baccount['payment_service'] = $pay_service;
$salesman = get_imc_code($branch['branch_code']);
$pay_term = get_payment_terms($myrow['payment_terms']);
$branch_data = get_branch_accounts($myrow['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
$invoice_no = get_custom_no($myrow['trans_no'], $myrow['type']);
$contact = getContactPerson($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$rep->NewLine(8);
$rep->TextCol(2, 7, _("CHARGE INVOICE # " . $invoice_no));
$rep->TextCol(8, 9, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 7, $branch['br_name']);
if ($dt != 0) {
//$display_bulk_discount = (($sub_total - $myrow['Total']) / $sub_total) * 100;
$tot = $myrow['Total'] + $dt;
$dscnt = ($tot - $myrow['Total']) / $tot * 100;
//$dscnt = ($dt / $myrow['Total']) * 100;
$significant = strlen(substr(strrchr($dscnt, "."), 1));
if ($significant > 2) {
$rep->TextCol(7, 9, floor($dscnt) . "%");
} else {
$rep->TextCol(7, 9, $dscnt . "%");
}
}
$rep->NewLine();
$rep->TextCol(2, 7, $branch['branch_ref']);
$rep->TextCol(8, 9, $salesman);
$rep->NewLine();
$rep->TextCol(2, 6, $contact);
if ($pay_term['terms'] == 'Cash Only') {
$rep->TextCol(8, 9, $pay_term['terms']);
} else {
$rep->TextCol(7, 10, $pay_term['terms']);
}
$rep->NewLine();
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(2, 6, $branch['br_address'], -2);
$rep->row = $oldrow;
$rep->NewLine(5);
$rep->Font('bold');
//$rep->Line($rep->row + 10);
//$rep->TextCol(2,5, _("Item Description"));
//$rep->TextCol(5,6, _("Quantity"));
//$rep->TextCol(7,8, _("Unit Price"));
//$rep->TextCol(9,10, _("Total Amount"));
//$rep->Line($rep->row - 4);
$rep->NewLine(2);
$rep->Font();
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$Net2 = round2($sign * ($myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
$dNet = number_format2($Net2, $dec);
/*if ($myrow2["discount_percent"]==0)
$DisplayDiscount ="";
else
$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";*/
//if ($myrow["ov_discount"]==0)
// $DisplayDiscount ="";
//else
//$DisplayDiscount = number_format2($myrow["ov_discount"]/$myrow["ov_amount"] * 100,user_percent_dec()) . "%";
//$rep->TextCol(0, 3, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(0, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(5, 6, $DisplayQty . " " . $myrow2['units']);
//$rep->TextCol(5, 6, $myrow2['units'], -2);
$rep->TextCol(7, 8, $DisplayPrice, -2);
//$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(8, 10, $dNet, -2);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplayNet = number_format2($SubTotal, $dec);
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
$DisplayTots = number_format2($myrow['Total'], $dec);
$DisplayDiscount = number_format2($SubTotal - $myrow['Total'], $dec);
$rep->row = $rep->bottomMargin + 30 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(9, 10, $DisplayNet, -2);
$rep->NewLine();
//$rep->TextCol(8, 9, _("Less discount: "));
$rep->TextCol(9, 10, $DisplayDiscount, -2);
$rep->NewLine();
//$rep->TextCol(8, 9, _("Net Amount : "), -2);
$rep->TextCol(9, 10, $DisplayTots, -2);
$rep->NewLine();
/*$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
if ($tax_item['amount'] == 0)
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($tax_item['included_in_price'])
{
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
else
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);*/
//$rep->Font('bold');
//$rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
//$rep->TextCol(6, 7, $DisplayTotal, -2);
//$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
//if ($words != "")
//{
// $rep->NewLine(1);
// $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
//}
//$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_statements()
{
global $path_to_root, $systypes_array;
include_once $path_to_root . "/reporting/includes/pdf_report2.inc";
$from = date2sql($_POST['PARAM_0']);
$to = date2sql($_POST['PARAM_1']);
$customer = $_POST['PARAM_2'];
$currency = $_POST['PARAM_3'];
$email = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$orientation = $orientation ? 'L' : 'P';
$dec = 2;
$cols = array(4, 64, 180, 250, 300, 350, 400, 480);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(_('CUSTOMER ACCOUNT STATEMENT'), "StatementBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
$sql = "SELECT b.debtor_no, b.name AS DebtorName, b.address, b.tax_id, b.curr_code, cust.salesman, \n\tcurdate() AS tran_date, CONCAT (d.name, d.name2) AS contactPerson, d.phone, d.phone2 \n\tFROM " . TB_PREF . "debtors_master b INNER JOIN\n" . TB_PREF . "crm_contacts c on b.debtor_no=c.entity_id INNER JOIN " . TB_PREF . "crm_persons d on c.person_id=d.id\nINNER JOIN " . TB_PREF . "cust_branch cust on b.debtor_no=cust.debtor_no";
if ($customer != ALL_TEXT) {
$sql .= " WHERE c.type='customer' and cust.salesman = " . db_escape($customer);
} else {
$sql .= " where c.type='customer' and cust.salesman = " . db_escape($customer) . " ORDER by b.name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($debtor_row = db_fetch($result)) {
$date = date('Y-m-d');
if ($from != $to) {
// find the latest point where the balance was null
$start = findLatestNullDate($debtor_row['debtor_no'], $from);
// but not earlier than the $to date.
if (date1_greater_date2(sql2date($start), sql2date($to))) {
$start = $to;
}
if (date1_greater_date2(sql2date($from), sql2date($start))) {
$start = $from;
}
} else {
$start = $from;
}
$debtor_row['order_'] = "";
$TransResult = getTransactions($debtor_row['debtor_no'], $start, $date);
$baccount = get_default_bank_account($debtor_row['curr_code']);
$params['bankaccount'] = $baccount['id'];
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("CUSTOMER ACCOUNT STATEMENT", "", user_pagesize(), 9, $orientation);
$rep->title = _('STATEMENT OF ACCOUNT');
$rep->filename = "Statement" . $debtor_row['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->filename = "ST-" . strtr($debtor_row['DebtorName'], " '", "__") . "--" . strtr(Today(), "/", "-") . ".pdf";
$contacts = get_customer_contacts($debtor_row['debtor_no'], 'invoice');
$rep->SetHeaderType('customheader');
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$rep->SetCommonData($debtor_row, null, null, $baccount, ST_STATEMENT, $contacts);
$rep->NewPage();
$doctype = ST_STATEMENT;
//$rep->TextCol(0,4,"yeah");
$current = false;
$balance = getInitialBalance($debtor_row['debtor_no'], $start);
if (true || Abs($balance) > 1.0E-6) {
if (Abs($balance) < 1.0E-6) {
$rep->SetTextColor(190, 190, 190);
} else {
if ($balance > 0) {
$rep->SetTextColor(190, 0, 0);
}
}
$rep->SetTextColor(0, 0, 0);
}
$overdue = 0;
$prev = '';
$gross_amount = 0;
$gross_amount2 = 0;
$payment_tot = 0;
$tots = 0;
$discount_amount = 0;
$percent = 0;
while ($transaction_row = db_fetch($TransResult)) {
if ($myrow['IsVoid'] == '') {
$company_data = get_company_prefs();
$branch = get_branch($transaction_row["branch_code"]);
$branch_data = get_branch_accounts($transaction_row['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $transaction_row['type'], $transaction_row['trans_no']);
$DisplayTotal = number_format2(Abs($transaction_row["TotalAmount"] + $dt), $dec);
$DisplayAlloc = number_format2($transaction_row["Allocated"], $dec);
$DisplayNet = number_format2($transaction_row["TotalAmount"] - $transaction_row["Allocated"], $dec);
/*if ($dt != 0 && $transaction_row['type'] == ST_SALESINVOICE || $transaction_row['type'] == ST_CUSTCREDIT)
{
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
}*/
$amount = $transaction_row["TotalAmount"] + $dt;
$balance += $transaction_row["TotalAmount"];
$invoice_no = get_custom_no($transaction_row['trans_no'], $transaction_row['type']);
$enter1 = 0;
if ($systypes_array[$transaction_row['type']] == "Customer Payment") {
$open_pay = get_payment_invoice_details($transaction_row["trans_no"], ST_CUSTPAYMENT);
if ($open_pay) {
$stat2 = false;
} else {
$stat2 = true;
$payment_tot += $amount;
$text = "pr#";
}
}
if ($systypes_array[$transaction_row['type']] == "Sales Invoice") {
if ($transaction_row['ov_amount'] > $transaction_row['alloc'] || $transaction_row['alloc'] == 0) {
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
$gross_amount += $amount;
$text = '';
$stat3 = true;
} else {
$stat3 = false;
}
}
if ($systypes_array[$transaction_row['type']] == "Customer Credit Note") {
$open = get_sales_invoice_details($transaction_row['order_'], ST_SALESINVOICE);
if ($open) {
$stat = false;
} else {
$discount_amount += $dt;
$ctr = $transaction_row['bulk_discount'];
$gross_amount2 += $amount;
$stat = true;
}
$text = "cm#";
}
$current = $text;
$tot = $gross_amount + $gross_amount2 - $discount_amount;
if ($current != '') {
if ($prev == $current) {
} else {
if ($prev == "" && $text == "cm#" && $stat) {
$rep->NewLine();
$rep->TextCol(1, 2, "Less Returns");
$rep->NewLine();
}
if ($text == 'pr#' && $prev == "cm#" && $stat2) {
$rep->AmountCol(6, 7, $tot, 2);
$rep->NewLine(2);
$rep->TextCol(1, 2, "Less Payments:");
$rep->NewLine();
}
if ($prev == '' && $text == 'pr#' && $stat2) {
$rep->TextCol(1, 2, "Less Payments:");
$rep->NewLine();
}
}
$prev = $current;
}
if ($transaction_row['type'] == ST_SALESINVOICE && $stat3) {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(3, 4, $DisplayTotal, -2);
$rep->NewLine();
}
if ($transaction_row['type'] == ST_CUSTCREDIT && $stat) {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(3, 4, $DisplayTotal, -2);
$rep->NewLine();
}
if ($transaction_row['type'] == ST_CUSTPAYMENT && $stat2) {
if ($invoice_no == "") {
$rep->TextCol(1, 2, $text . $transaction_row['reference'], -2);
} else {
$rep->TextCol(1, 2, $text . $invoice_no, -2);
}
$rep->TextCol(0, 3, sql2date($transaction_row['tran_date']), -2);
$rep->TextCol(5, 6, $DisplayTotal, -2);
$rep->NewLine();
}
$rep->SetTextColor(0, 0, 0);
//$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->NewPage();
}
}
}
if (!$current) {
$overdue = $balance;
$balance = 0;
}
$rep->NewLine();
$net = $gross_amount - abs($gross_amount2);
$percent = $ctr / $net * 100;
$per = number_format2($percent, 2);
if ($per != 0) {
$rep->TextCol(1, 2, "Less " . $ctr . "% discount");
$rep->AmountCol(5, 6, $discount_amount, 2);
}
$rep->SetTextColor(0, 0, 0);
$rep->fontSize += 2;
$rep->NewLine(5);
$rep->TextCol(1, 2, 'Amount Due');
//$rep->TextCol(6,7, " ____________", -2);
if ($payment_tot != 0) {
$rep->TextCol(6, 7, number_format2($tot - abs($payment_tot), $dec));
} else {
$rep->AmountCol(6, 7, $tot, 2);
}
$rep->NewLine(5);
$rep->TextCol(2, 4, "Verified & Checked by:");
$rep->TextCol(4, 6, "___________________");
$rep->NewLine();
$rep->TextCol(4, 6, "Credit & Collection");
$rep->fontSize -= 2;
}
//$rep->NewPage();
if ($email == 0) {
$rep->End();
}
}
function print_sales_orders()
{
global $path_to_root, $print_as_quote, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$print_as_quote = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
if ($print_as_quote == 0) {
$rep = new FrontReport(_("SALES ORDER"), "SalesOrderBulk", user_pagesize(), 9, $orientation);
} else {
$rep = new FrontReport(_("QUOTE"), "QuoteBulk", user_pagesize(), 9, $orientation);
}
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
$myrow = get_sales_order_header($i, ST_SALESORDER);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($print_as_quote == 1) {
$rep->title = _('QUOTE');
$rep->filename = "Quote" . $i . ".pdf";
} else {
$rep->title = _("SALES ORDER");
$rep->filename = "SalesOrder" . $i . ".pdf";
}
} else {
$rep->title = $print_as_quote == 1 ? _("QUOTE") : _("SALES ORDER");
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $myrow, $baccount, ST_SALESORDER, $contacts);
$rep->NewPage();
$result = get_sales_order_details($i, ST_SALESORDER);
$SubTotal = 0;
$items = $prices = array();
while ($myrow2 = db_fetch($result)) {
$Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$prices[] = $Net;
$items[] = $myrow2['stk_code'];
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stk_code']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->TextCol(0, 1, $myrow2['stk_code'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['description'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($myrow["freight_cost"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESORDER;
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
if ($myrow['tax_included'] == 0) {
$rep->TextCol(3, 6, _("TOTAL ORDER EX VAT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->NewLine();
}
$tax_items = get_tax_for_items($items, $prices, $myrow["freight_cost"], $myrow['tax_group_id'], $myrow['tax_included'], null);
$first = true;
foreach ($tax_items as $tax_item) {
if ($tax_item['Value'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['Value'], $dec);
$tax_type_name = $tax_item['tax_type_name'];
if ($myrow['tax_included']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . " " . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$SubTotal += $tax_item['Value'];
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($myrow["freight_cost"] + $SubTotal, $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL ORDER VAT INCL."), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow["freight_cost"] + $SubTotal, ST_SALESORDER);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
$_SESSION['page_title'] = _($help_context = "Modify Bank Account Entry") . " #" . $_GET['trans_no'];
create_cart(ST_BANKPAYMENT, $_GET['trans_no']);
} else {
if (isset($_GET['ModifyDeposit'])) {
$_SESSION['page_title'] = _($help_context = "Modify Bank Deposit Entry") . " #" . $_GET['trans_no'];
create_cart(ST_BANKDEPOSIT, $_GET['trans_no']);
}
}
}
}
page($_SESSION['page_title'], false, false, '', $js);
//-----------------------------------------------------------------------------------------------
check_db_has_bank_accounts(_("There are no bank accounts defined in the system."));
//----------------------------------------------------------------------------------------
if (list_updated('PersonDetailID')) {
$br = get_branch(get_post('PersonDetailID'));
$_POST['person_id'] = $br['debtor_no'];
$Ajax->activate('person_id');
}
//--------------------------------------------------------------------------------------------------
function line_start_focus()
{
global $Ajax;
$Ajax->activate('items_table');
$Ajax->activate('footer');
set_focus('_code_id_edit');
}
//-----------------------------------------------------------------------------------------------
if (isset($_GET['AddedID'])) {
$trans_no = $_GET['AddedID'];
$trans_type = ST_BANKPAYMENT;
function print_cash_sale()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$destination = $_POST['PARAM_1'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$dec = user_price_dec();
if ($category == ALL_NUMERIC) {
$category = 0;
}
if ($category == 0) {
$cat = _('All');
} else {
$cat = get_category_name($category);
}
$cols = array(0, 50, 250, 350, 400, 450, 500, 550, 600, 700, 750, 800, 850, 900, 950, 1000, 1050, 1100, 1150, 1200);
$headers = array(_('DATE'), _('CLIENT NAME'), _('IMC'), _('CASH SALES'), _('INVOICE'), _('CASH'), _('SALES'), _('RETURNS'), _('SALES DISCOUNT'), _('SUNDRIES'), _('DR'), _('CR'));
$header2 = array(_(''), '', _('CODE'), _('INVOICE'), _('AMOUNT'), _('DR'), _('CR'), _(' DR'), _('DR'), _(''), _(''));
$aligns = array('left', 'left', 'center', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
$rep = new FrontReport(_('Cash Sales Report'), "CashSalesReport", user_pagesize(), 8, 'L');
$rep->Font();
$rep->Info($params, $cols, $header2, $aligns, $cols, $headers, $aligns);
$rep->NewPage();
$res = getTransactions($from);
while ($myrow = db_fetch($res)) {
$company_data = get_company_prefs();
$branch = get_branch($myrow["branch_code"]);
$branch_data = get_branch_accounts($myrow['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
$sales_acct = get_discount($branch_data['sales_account'], $myrow['type'], $myrow['trans_no']);
$salesman = get_imc_code($myrow['branch_code']);
$invoicetot = $myrow['ov_amount'] + $dt;
$invoice_discount = $dt / $invoicetot * 100;
$rep->TextCol(0, 1, $myrow['tranDate']);
$rep->TextCol(1, 2, $myrow['br_name']);
$rep->TextCol(2, 3, $salesman);
$rep->TextCol(3, 4, $myrow['customized_no']);
if ($myrow['IsVoid'] == '') {
$rep->AmountCol(4, 5, $invoicetot, 2);
$rep->AmountCol(5, 6, $myrow['ov_amount'], 2);
$rtn_dt = 0;
$res2 = get_return_details($myrow['order_']);
while ($myrow2 = db_fetch($res2)) {
$returns += $myrow2['ov_amount'];
$res2 = get_return_discount($branch_data['sales_discount_account'], $myrow2['type'], $myrow2['trans_no']);
while ($myrow3 = db_fetch($res2)) {
$rtn_dt += abs($myrow3['amount']);
}
}
$net_sales = abs($sales_acct) - $dt - $rtn_dt;
$rep->AmountCol(6, 7, $net_sales, 2);
if ($rtn_dt != 0) {
$rep->AmountCol(7, 8, $rtn_dt, 2);
}
if ($dt != 0) {
$rep->AmountCol(8, 9, $dt, 2);
}
$rep->NewLine();
} else {
$rep->TextCol(4, 5, "Voided");
}
$net_invoice += $invoicetot;
$net_dr += $myrow['ov_amount'];
$net_cr += $net_sales;
$net_return += $rtn_dt;
$net_ret_dt += $dt;
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(1, 2, "TOTAL");
$rep->AmountCol(4, 5, $net_invoice, 2);
$rep->AmountCol(5, 6, $net_dr, 2);
$rep->AmountCol(6, 7, $net_cr, 2);
$rep->AmountCol(7, 8, $net_return, 2);
$rep->AmountCol(8, 9, $net_ret_dt, 2);
$rep->End();
}
foreach ($_SESSION['alloc']->allocs as $line => $trans) {
if ($trans->type == ST_SALESINVOICE && $trans->type_no == $_GET['SInvoice']) {
$_POST['amount'] = $_SESSION['alloc']->amount = price_format($_SESSION['alloc']->allocs[$line]->amount);
$_SESSION['alloc']->allocs[$line]->current_allocated = $_SESSION['alloc']->allocs[$line]->amount;
break;
}
}
unset($inv);
} else {
display_error(_("Invalid sales invoice number."));
}
}
}
if (list_updated('BranchID')) {
// when branch is selected via external editor also customer can change
$br = get_branch(get_post('BranchID'));
$_POST['customer_id'] = $br['debtor_no'];
$Ajax->activate('customer_id');
}
if (!isset($_POST['customer_id'])) {
$_POST['customer_id'] = get_global_customer(false);
}
if (!isset($_POST['DateBanked'])) {
$_POST['DateBanked'] = new_doc_date();
if (!is_date_in_fiscalyear($_POST['DateBanked'])) {
$_POST['DateBanked'] = end_fiscalyear();
}
}
if (isset($_GET['AddedID'])) {
$payment_no = $_GET['AddedID'];
display_notification_centered(_("The customer payment has been successfully entered."));
function print_inventory_sales()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$destination = $_POST['PARAM_1'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$dec = user_price_dec();
if ($category == ALL_NUMERIC) {
$category = 0;
}
if ($category == 0) {
$cat = _('All');
} else {
$cat = get_category_name($category);
}
$cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 500, 550, 600, 650, 700, 750, 800, 850, 900, 950, 1000, 1050, 1100, 1150, 1200);
$headers = array(_('Date'), _('Client Name'), _('IMC'), _('Charge'), _('Sales'), _('Date'), _('CM#'), _('Returns'), _(''), _('Discount'), _('Balance'), _('Date'), _('PR/OR#'), _('Date'), _('OR #'), _('Amount'), _('Partial'), _('Balance'), _('Date'), _(''), _('Commission'), _('w/tax'), _('Net Commission'));
$header2 = array(_(''), '', '', _('Invoice'), _('Amount'), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), '', _(''), _(''));
$aligns = array('left', 'center', 'center', 'center', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
$rep = new FrontReport(_('Series Report'), "SeriesReport", user_pagesize(), 8, 'L');
$rep->Font();
$rep->Info($params, $cols, $header2, $aligns, $cols, $headers, $aligns);
$rep->NewPage();
$total = $grandtotal = 0.0;
$total1 = $grandtotal1 = 0.0;
$total2 = $grandtotal2 = 0.0;
$catt = '';
$res = getTransactions($imc, $from);
while ($myrow = db_fetch($res)) {
$company_data = get_company_prefs();
$branch = get_branch($myrow["branch_code"]);
$branch_data = get_branch_accounts($myrow['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
$salesman = get_imc_code($myrow['branch_code']);
$res2 = get_return_details($myrow['order_']);
$returns = 0;
$rtn_dt = 0;
$credit_num = "";
$cm_date = "";
$num = db_num_rows($res2);
$var = array();
while ($myrow2 = db_fetch($res2)) {
$returns += $myrow2['ov_amount'];
if ($num > 1) {
$credit_num .= $myrow2['customized_no'] . "/";
$cm_date = $myrow2['tran_date'] . "/";
} else {
$credit_num .= $myrow2['customized_no'];
$cm_date = $myrow2['tran_date'];
}
$var = array($myrow2['trans_no']);
//$res2 = get_return_discount($branch_data['sales_discount_account'], $myrow2['type'], $myrow2['trans_no']);
// while ($myrow3 = db_fetch($res2)){
// $rtn_dt += abs($myrow3['amount']);
// }
}
foreach ($var as $vars) {
$res2 = get_return_discount($branch_data['sales_discount_account'], ST_CUSTCREDIT, $vars);
while ($myrow3 = db_fetch($res2)) {
$rtn_dt += abs($myrow3['amount']);
}
}
$total_returns = $returns + $rtn_dt;
$return_discount = $rtn_dt / $total_returns * 100;
//$discount = $myrow['discount'];
$invoicetot = $myrow['ov_amount'] + $dt;
$invoice_discount = $dt / $invoicetot * 100;
$sales_discount = ($invoicetot - $total_returns) * ($invoice_discount / 100);
$net_sales = $invoicetot - $total_returns - $sales_discount;
$gross_commission = ($invoicetot - $total_returns) * ($myrow['commission'] / 100);
$tot_invoice = $invoicetot - $invoicetot * ($invoice_discount / 100);
$sample = $invoicetot - $total_returns;
$rep->TextCol(0, 1, $myrow['tranDate']);
$rep->TextCol(1, 2, $myrow['br_name']);
$rep->TextCol(2, 3, $salesman);
$rep->TextCol(3, 4, $myrow['customized_no']);
if ($myrow['IsVoid'] == '') {
$rep->AmountCol(4, 5, $invoicetot, 2);
$rep->TextCol(5, 6, $cm_date);
$rep->TextCol(6, 7, $credit_num);
if ($total_returns != 0) {
$rep->AmountCol(7, 8, $total_returns, 2);
}
if ($invoice_discount < 0) {
$rep->TextCol(8, 9, "CLIENT SALES/SALES DISCOUNT NOT DEFINED.");
} else {
$rep->TextCol(8, 9, $invoice_discount . "%");
}
if ($sales_discount < 0) {
$rep->TextCol(9, 10, "ERROR.");
} else {
if ($sales_discount != 0) {
$rep->AmountCol(9, 10, $sales_discount, 2);
}
}
if ($net_sales != 0) {
$rep->AmountCol(10, 11, $net_sales, 2);
}
$partial_payment = 0;
$or = get_pr_details($myrow['type'], $myrow['trans_no']);
$ref = '';
$num2 = db_num_rows($or);
$date_alloc = '';
while ($pr = db_fetch($or)) {
$partial_payment += $pr['amt'];
$date_alloc = $pr['prDate'] . " ";
$pr_number = $pr['customized_no'] . " ";
if ($num2 > 1) {
$ref .= $pr['reference'] . "/";
} else {
$ref = $pr['reference'];
}
}
$net_remittance = $net_sales - $partial_payment;
$rep->TextCol(11, 12, $date_alloc);
$rep->TextCol(12, 13, $ref);
$rep->TextCol(13, 14, $date_alloc);
$rep->TextCol(14, 15, _(""));
if ($partial_payment == $tot_invoice) {
$rep->AmountCol(15, 16, $partial_payment, 2);
}
if ($partial_payment != 0) {
if ($partial_payment < $tot_invoice) {
$bal = $tot_invoice - $partial_payment;
$rep->AmountCol(16, 17, $partial_payment, 2);
$rep->AmountCol(17, 18, $bal, 2);
}
}
//$rep->AmountCol(15,16, $partial_payment, 2);
//$rep->AmountCol(17,18, $net_remittance, 2);
$myrow4 = db_fetch(get_commission_details($myrow['type'], $myrow['trans_no']));
$comm = ($invoicetot - $total_returns) * ($myrow4['commission'] / 100);
$rep->TextCol(18, 19, $myrow4['tranDate']);
if ($myrow4['commission'] != 0) {
$rep->TextCol(19, 20, $myrow4['commission'] . "%");
}
if ($comm != 0) {
$rep->AmountCol(20, 21, $comm, 2);
}
if ($myrow4['with_tax'] != 0) {
$rep->AmountCol(21, 22, $myrow4['with_tax'], 2);
}
if ($myrow4['net_commission'] != 0) {
$rep->AmountCol(22, 23, $myrow4['net_commission'], 2);
}
$net_invoice += $invoicetot;
$net_discount += $sales_discount;
$net_returns += $total_returns;
$sale_amount += $net_sales;
$net_partial += $partial_payment;
$net_rem += $net_remittance;
$net_bal += $bal;
$net_balance = $net_rem + $net_bal;
$net_comm += $comm;
$net_tax += $myrow4['with_tax'];
$net_net_comm += $myrow4['net_commission'];
} else {
$rep->TextCol(4, 5, "Voided");
}
$rep->NewLine();
}
$rep->Font('bold');
$rep->NewLine();
$rep->TextCol(1, 2, "TOTAL");
$rep->AmountCol(4, 5, $net_invoice, 2);
$rep->AmountCol(7, 8, $net_returns, 2);
$rep->AmountCol(9, 10, $net_discount, 2);
$rep->AmountCol(10, 11, $sale_amount, 2);
$rep->AmountCol(16, 17, $net_partial, 2);
//$rep->AmountCol(17,18, $net_balance, 2);
$rep->AmountCol(20, 21, $net_comm, 2);
$rep->AmountCol(21, 22, $net_tax, 2);
$rep->AmountCol(22, 23, $net_net_comm, 2);
$rep->NewLine();
$rep->End();
}
function print_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = 2;
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(-20, 15, 20, 100, 130, 200, 255, 285, 335, 385, 440, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$credit_no = get_custom_no($myrow['trans_no'], ST_CUSTCREDIT);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(9);
$rep->TextCol(6, 8, $myrow['TranDate']);
$rep->NewLine(1);
$oldrow = $rep->row;
$rep->TextColLines(0, 12, $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(3);
$rep->TextCol(0, 3, "Ref. Invoice # " . $invoice_no, -2);
$rep->TextCol(3, 5, "Credit#" . $credit_no, -2);
$rep->TextCol(5, 8, $imc, -2);
$rep->NewLine(2);
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(2, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(0, 1, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(6, 7, $DisplayPrice, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTCREDIT, $i);
if ($memo != "") {
$rep->NewLine();
//$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = $SubTotal;
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
$DisplayTotal = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
$sub = $myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"];
$Discount = abs($SubTotal) * ($myrow['bulk_discount'] / 100);
//$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = ST_CUSTCREDIT;
$rep->NewLine(2);
$rep->Font('bold');
$rep->TextCol(4, 7, _("Total Amount : "), -2);
$rep->AmountCol(7, 8, $DisplaySubTot, 2);
$rep->NewLine();
$rep->TextCol(4, 7, _("Volume Discount : "), -2);
$rep->AmountCol(7, 8, $Discount, 2);
$rep->NewLine();
$rep->TextCol(4, 7, _("Net Amount : "), -2);
$rep->AmountCol(7, 8, $DisplayTotal, 2);
$rep->Font();
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(-18, 40, 60, 100, 160, 200, 260, 360, 420, 450, 500);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
//$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
$company_data = get_company_prefs();
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
if ($customer && $myrow['debtor_no'] != $customer) {
continue;
}
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
//$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$salesman = get_imc_code($branch['branch_code']);
$pay_term = get_payment_terms($myrow['payment_terms']);
$branch_data = get_branch_accounts($myrow['branch_code']);
$invoice_no = get_custom_no($myrow['trans_no'], $myrow['type']);
$contact = getContact($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$cnumber = getContactNumber($myrow['salesman'], $myrow['debtor_no'], $branch['branch_code']);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$rep->NewLine(6);
$rep->TextCol(2, 7, $invoice_no);
$rep->TextCol(6, 8, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 7, $branch['br_name']);
$rep->TextCol(7, 8, $myrow['bulk_discount'] . "%");
$rep->NewLine();
$rep->TextCol(2, 7, $branch['branch_ref']);
$rep->TextCol(6, 8, $salesman);
$rep->NewLine();
$rep->TextCol(2, 6, $contact . " - " . $cnumber);
if ($pay_term['terms'] == 'C.O.D.' || $pay_term['Cash Only']) {
$rep->TextCol(7, 8, $pay_term['terms'], -2);
} else {
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(7, 9, $pay_term['terms'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
}
$rep->NewLine();
$oldrow = $rep->row;
$newrow = $rep->row;
$rep->TextColLines(2, 6, $branch['br_address'], -2);
$rep->row = $oldrow;
$rep->NewLine(4);
$rep->Font();
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$Net2 = round2($sign * ($myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], 2);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, 2);
$dNet = number_format2($Net2, 2);
$oldrow = $rep->row;
$rep->TextColLines(-0.75, 4, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(4, 5, $DisplayQty . " " . $myrow2['units']);
$rep->TextCol(5, 6, $DisplayPrice, -2);
$rep->TextCol(6, 8, $dNet, -2);
}
$rep->row = $newrow;
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplayNet = number_format2($SubTotal, 2);
$DisplaySubTot = number_format2($SubTotal, 2);
$DisplayTots = number_format2($myrow['Total'], 2);
$DisplayDiscount = number_format2($SubTotal * ($myrow['bulk_discount'] / 100), 2);
$rep->NewLine(3);
$doctype = ST_SALESINVOICE;
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(6, 7, "TOTAL AMOUNT :");
$rep->TextCol(6, 8, $DisplayNet, -2);
$rep->NewLine();
$rep->TextCol(6, 7, "VOLUME DISCOUNT :");
$rep->TextCol(5, 8, $DisplayDiscount, -2);
$rep->NewLine();
$rep->TextCol(6, 7, _("NET AMOUNT : "), -2);
$rep->TextCol(5, 8, $DisplayTots, -2);
$rep->NewLine();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_credits()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$paylink = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(0, 10, 50, 100, 150, 200, 250, 300, 350, 380, 450, 480, 550, 600);
// $headers in doctext.inc
$aligns = array('center', 'left', 'left', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTCREDIT, $i)) {
continue;
}
$sign = -1;
$myrow = get_customer_trans($i, ST_CUSTCREDIT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
$sales_order = null;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
//$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
//$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTCREDIT, $i);
$SubTotal = 0;
//$data = get_custom_no($from, ST_CUSTCREDIT);
$invoice_no = get_sales_invoice_no($myrow['order_'], ST_SALESINVOICE);
$imc = get_imc_name($branch['branch_code']);
$rep->NewLine(8);
$rep->TextCol(8, 10, "Date : " . $myrow['TranDate']);
$rep->NewLine(2);
$oldrow = $rep->row;
$rep->TextColLines(3, 12, "Client : " . $branch['br_name'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->NewLine(2);
$rep->TextCol(3, 5, "Invoice # : " . $invoice_no, -2);
$rep->TextCol(8, 10, "IMC: " . $imc, -2);
$rep->NewLine(2);
$rep->TextCol(3, 4, _("QTY"));
$rep->TextCol(5, 7, _("DESCRIPTION"));
$rep->TextCol(8, 9, _("PRICE"));
$rep->TextCol(9, 10, _("AMOUNT"));
$rep->NewLine(2);
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
//$rep->TextCol(4, 5, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(4, 8, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$rep->TextCol(3, 4, $DisplayQty . " " . $myrow2['units'], -2);
$rep->TextCol(8, 9, $DisplayPrice, -2);
$rep->TextCol(9, 10, $DisplayNet, -2);
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTCREDIT, $i);
if ($memo != "") {
$rep->NewLine();
//$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$doctype = ST_CUSTCREDIT;
$rep->TextCol(7, 9, _("Sub-total"), -2);
$rep->TextCol(9, 10, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(7, 9, _("Shipping"), -2);
$rep->TextCol(9, 10, $DisplayFreight, -2);
$rep->NewLine();
/*$tax_items = get_trans_tax_details(ST_CUSTCREDIT, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
if ($tax_item['amount'] == 0)
continue;
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
$tax_type_name = $tax_item['tax_type_name'];
else
$tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
if ($tax_item['included_in_price'])
{
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
{
if ($first)
{
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
else
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}*/
$rep->NewLine();
$DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
$rep->Font('bold');
$rep->TextCol(7, 9, _("TOTAL CREDIT"), -2);
$rep->TextCol(9, 10, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function print_summary()
{
global $path_to_root;
$imc = $_POST['PARAM_0'];
$from = $_POST['PARAM_1'];
$to = $_POST['PARAM_2'];
$status = $_POST['PARAM_3'];
$orientation = $_POST['PARAM_4'];
$destination = $_POST['PARAM_5'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 520, 550);
$headers = array(_('IMC'), _('Gross'), _('Returns'), _('Discount'), _('% To Sales'), _('Net Sales'), _('Full Payment'), _('% To Sales'), _('Partial Payments'), _('% To Sales'), _('Accounts Receivables'), _('% To Sales'));
$aligns = array('left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
$aligns2 = $aligns;
$summary = 1;
$rep = new FrontReport(_('Sales Status'), "Sales Status", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$cols2 = $cols;
$rep->Font();
$rep->Info(null, $cols, $headers, $aligns);
$rep->NewPage();
$result = getTransactions($imc, $from, $to, ST_SALESINVOICE, $status);
$InvoiceTotal = 0;
$TotalReturn = 0;
$DiscountTotal = 0;
$NetSales = 0;
$FullAlloc = 0;
$PartialAlloc = 0;
$ReceivablesTotal = 0;
$Percentage1 = 0;
$Percentage2 = 0;
$Percentage3 = 0;
$Percentage4 = 0;
$TotalInvoice = 0;
$TotalReturn_2 = 0;
$TotalSales = 0;
$TotalFullAlloc = 0;
$TotalPartialAlloc = 0;
$TotalReceivables = 0;
$TotalDiscount = 0;
$previous = '';
while ($myrow = db_fetch($result)) {
$company_data = get_company_prefs();
$imc = $myrow['imc_code'];
$imc_code = $myrow['salesman_code'];
$DiscountTotal = getDiscountTotal($imc_code, $from, $to, ST_SALESINVOICE, get_company_pref('default_sales_discount_act'), $status);
$ReturnDiscount = getDiscountTotal($imc_code, $from, $to, ST_CUSTCREDIT, get_company_pref('default_sales_discount_act'), $status);
$InvoiceTotal = $myrow['InvoiceTotal'] + $DiscountTotal;
$TotalDiscount = $ReturnDiscount + $DiscountTotal;
$net_partial = 0;
$net_full_payment = 0;
$TotalReturn = 0;
$Transact = getAllocTransact($from, $to, $imc_code, $status);
while ($row = db_fetch($Transact)) {
$branch = get_branch($row["branch_code"]);
$branch_data = get_branch_accounts($row['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $row['type'], $row['trans_no']);
$res2 = get_return_details($row['order_']);
$returns = 0;
$rtn_dt = 0;
$num = db_num_rows($res2);
$var = array();
while ($myrow2 = db_fetch($res2)) {
$returns += $myrow2['ov_amount'];
$var = array($myrow2['trans_no']);
}
foreach ($var as $vars) {
$res2 = get_return_discount($branch_data['sales_discount_account'], ST_CUSTCREDIT, $vars);
while ($myrow3 = db_fetch($res2)) {
$rtn_dt += abs($myrow3['amount']);
}
}
$total_returns = $returns + $rtn_dt;
$return_discount = $rtn_dt / $total_returns * 100;
$TotalReturn += $total_returns;
$invoicetot = $row['ov_amount'] + $dt;
$invoice_discount = $dt / $invoicetot * 100;
$sales_discount = ($invoicetot - $total_returns) * ($invoice_discount / 100);
$net_sales = $invoicetot - $total_returns - $sales_discount;
if ($row['IsVoid'] == '') {
$partial_payment = 0;
$zero;
$or = get_pr_details($row['type'], $row['trans_no']);
$num2 = db_num_rows($or);
$date_alloc = '';
$ctr = 0;
$bal = 0;
$bal1 = 0;
$bal2 = 0;
$ppayment = 0;
$fpayment = 0;
$all_bal = 0;
$payment = get_total_payment($row['type'], $row['trans_no']);
while ($pr = db_fetch($or)) {
$partial_payment += $pr['amt'];
$ctr++;
if ($num2 > 1) {
$bal = $net_sales - $partial_payment;
if (number_format($payment, 2) == number_format($net_sales, 2)) {
if ($status == 1 || $status == "" || $status == 0) {
$fpayment += $pr['amt'];
}
} else {
if ($status == 2 || $status == "" || $status == 0) {
$ppayment += $pr['amt'];
$all_bal += $bal;
}
}
} else {
$bal = $net_sales - $partial_payment;
if ($bal == 0) {
$bal = number_format($net_sales, 2) - number_format($partial_payment, 2);
if ($status == 1 || $status == "" || $status == 0) {
$fpayment += $partial_payment;
$bal1 += $bal;
}
} else {
$bal = $net_sales - $pr['amt'];
if ($status == 2 || $status == "" || $status == 0) {
$ppayment += $partial_payment;
$bal2 += $bal;
}
}
}
}
$net_partial += $ppayment;
$net_full_payment += $fpayment;
}
}
$Percentage1 = $TotalReturn / $InvoiceTotal * 100;
$NetSales = $InvoiceTotal - $TotalReturn;
$Percentage2 = $net_full_payment / $NetSales * 100;
$Percentage3 = $net_partial / $NetSales * 100;
$ReceivablesTotal = $NetSales - $fpayment - $ppayment;
$Percentage4 = $ReceivablesTotal / $NetSales * 100;
$rep->TextCol(0, 1, $myrow['imc_code']);
$rep->AmountCol(1, 2, $InvoiceTotal, 2);
$rep->AmountCol(2, 3, $TotalReturn, 2);
$rep->AmountCol(3, 4, $TotalDiscount, 2);
$rep->AmountCol(4, 5, $Percentage1, 2);
$rep->AmountCol(5, 6, $NetSales, 2);
$rep->AmountCol(6, 7, $net_full_payment, 2);
$rep->AmountCol(7, 8, $Percentage2, 2);
$rep->AmountCol(8, 9, $net_partial, 2);
$rep->AmountCol(9, 10, $Percentage3, 2);
if ($status != 1) {
$rep->AmountCol(10, 11, $ReceivablesTotal, 2);
}
$rep->AmountCol(11, 12, $Percentage4, 2);
$rep->NewLine();
$TotalInvoice += $InvoiceTotal;
$TotalReturn_2 += $TotalReturn;
$TotalSales += $NetSales;
$TotalFullAlloc += $net_full_payment;
$TotalPartialAlloc += $net_partial;
if ($status != 1) {
$TotalReceivables += $ReceivablesTotal;
}
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(0, 1, "TOTAL");
$rep->AmountCol(1, 2, $TotalInvoice, 2);
$rep->AmountCol(2, 3, $TotalReturn_2, 2);
$rep->AmountCol(5, 6, $TotalSales, 2);
$rep->AmountCol(6, 7, $TotalFullAlloc, 2);
$rep->AmountCol(8, 9, $TotalPartialAlloc, 2);
$rep->AmountCol(10, 11, $TotalReceivables, 2);
$rep->NewLine();
$rep->NewLine();
$rep->End();
}
function print_deliveries()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$email = $_REQUEST['PARAM_2'];
$comments = $_REQUEST['PARAM_3'];
if ($from == null) {
$from = 0;
}
if ($to == null) {
$to = 0;
}
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(5, 70, 260, 340, 365, 420, 470, 520);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(tr('DELIVERY'), "DeliveryNoteBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->fontSize = 10;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $fno[0]; $i <= $tno[0]; $i++) {
if (!exists_customer_trans(13, $i)) {
continue;
}
$myrow = get_customer_trans($i, 13);
$sales_order = get_sales_order_header($myrow["order_"]);
// ?
$branch = get_branch($myrow["branch_code"]);
$lang = $branch["lang_code"];
// get language from customer
readstrings($lang);
$tax_group_id = $branch['tax_group_id'];
$tax_rate = 0;
$tax_name = '';
$msg = "Error retrieving tax values";
$sql = "select rate from tax_group_items ";
$sql = $sql . "where tax_group_id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_rate = $myrow1[0];
}
$sql = "select name from tax_groups ";
$sql = $sql . "where id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_name = $myrow1[0];
}
$tax_included = 0;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = tr('DELIVERY NOTE');
}
$rep->Header2($myrow, $branch, $sales_order, '', 13);
$result = get_customer_trans_details(13, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec, 1);
$DisplayQty = number_format2($myrow2["quantity"], user_qty_dec(), 1);
$DisplayNet = number_format2($Net, $dec, 1);
$DisplayDate = sql2date($myrow2["date_from"], 1);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec(), 1) . "%";
}
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$rep->TextCol(1, 2, $DisplayDate . " " . $myrow2['description'], -2);
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->Header2($myrow, $branch, $sales_order, '', 13);
}
}
$comments = get_comments(13, $i);
if ($comments && db_num_rows($comments)) {
$rep->NewLine();
while ($comment = db_fetch($comments)) {
$rep->TextColLines(0, 6, $comment['memo_'], -2);
}
}
$DisplaySubTot = number_format2($SubTotal, $dec, 1);
$DisplayFreight = number_format2($myrow["ov_freight"], $dec, 1);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$linetype = true;
$doctype = 13;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$amount = $myrow["ov_freight"] + $SubTotal;
$subtotal3 = number_format2($amount, $dec, 1);
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Shipping, -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $subtotal3, -2);
$rep->NewLine();
$amount_tax = $amount / 100 * $tax_rate;
if ($rep->currency == 'CHF') {
$val = $amount_tax;
$val1 = floatval(intval(round($val * 20, 0)) / 20);
$amount_tax = $val1;
}
$amount_tot = $amount + $amount_tax;
$DisplayTax = number_format2($amount_tax, $dec, 1);
$DisplayTotal = number_format2($amount_tot, $dec, 1);
if ($tax_included) {
$rep->TextCol(3, 7, $doc_Included . " " . $tax_nmae . " (" . $tax_rate . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_name . " (" . $tax_rate . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
/*
$tax_items = get_customer_trans_tax_details(13, $i);
while ($tax_item = db_fetch($tax_items))
{
$DisplayTax = number_format2($tax_item['amount'], $dec,1);
if ($tax_item['included_in_price'])
{
$rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
" (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
}
else
{
$rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
$tax_item['rate'] . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
//$rep->NewLine();
$DisplayTotal = number_format2($myrow["ov_freight"] +$myrow["ov_freight_tax"] + $myrow["ov_gst"] +
$myrow["ov_amount"],$dec,1);
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_DELIVERY, - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
*/
if ($email == 1) {
$myrow['dimension_id'] = $paylink;
// helper for pmt link
if ($myrow['email'] == '') {
$myrow['email'] = $branch['email'];
$myrow['DebtorName'] = $branch['br_name'];
}
$rep->End($email, $doc_Delivery_no . " " . $myrow['reference'], $myrow, 13);
}
}
if ($email == 0) {
$rep->End();
}
}
},
"UpdateList": [
{
"type": "rom",
"board": "'.$hardware_board.'",
"name": "'.get_device_name($hardware_board, $device_name, $new_version).' '.$current_version.'",
"acknowledgementUrl": "http://miuiandroid.com/ota/'.$old_ver.'_ack.html",
"acknowledgement": "",
"description": "",
"descriptionUrl": "http://miuiandroid.com/ota/'.$old_ver.'_desc.html",
"checksum":"'.get_new_checksum($hardware_board, $device_name, $current_version).'",
"filename":"'.get_filename($hardware_board, $device_name, $current_version).'",
"filesize":"'.get_new_filesize($hardware_board, $device_name, $current_version).'",
"mod":"'.$device_name.'",
"version": "'.$current_version.'",
"branch": "'.get_branch($hardware_board, $device_name, $current_version).'"
}
],
"IncrementalUpdateList": [
{
"type":"rom",
"board":"'.$hardware_board.'",
"name":"'.get_device_name($hardware_board, $device_name, $new_version).' OTA from: '.$current_version.'",
"acknowledgementUrl":"",
"acknowledgementUrl": "http://miuiandroid.com/ota/'.$new_ver.'_ack.html",
"descriptionUrl": "http://miuiandroid.com/ota/'.$new_ver.'_desc.html",
"description":"MIUIAndroid '.get_device_name($hardware_board, $device_name, $new_version).' ROM '.$new_version.'",
"checksum":"'.get_new_checksum($hardware_board, $device_name, $new_version).'",
"filename":"'.get_new_filename($hardware_board, $device_name, $new_version).'",
"filesize":"'.get_new_filesize($hardware_board, $device_name, $new_version).'",
"mod":"'.$device_name.'",
function printit($from, $to, $currency, $bank, $email, $quote, $comments, $file)
{
global $path_to_root;
global $print_as_quote;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$dec = user_price_dec();
$cols = array(5, 70, 260, 340, 365, 420, 470, 520);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments, 'bankaccount' => $bankaccount);
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
if ($quote == 1) {
$print_as_quote = 1;
}
if ($email == 0) {
if ($quote == 1) {
$rep = new FrontReport(tr("QUOTE"), "QuoteBulk.pdf", user_pagesize());
} else {
$rep = new FrontReport(tr("SALES ORDER"), "SalesOrderBulk.pdf", user_pagesize());
}
$rep->currency = $cur;
$rep->fontSize = 10;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $from; $i <= $to; $i++) {
$myrow = get_sales_order_header($i);
$branch = get_branch($myrow["branch_code"]);
$lang = $branch["lang_code"];
// get language from customer
readstrings($lang);
$tax_group_id = $branch['tax_group_id'];
$tax_rate = 0;
$tax_name = '';
$msg = "Error retrieving tax values";
$sql = "select rate from tax_group_items ";
$sql = $sql . "where tax_group_id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_rate = $myrow1[0];
}
$sql = "select name from tax_groups ";
$sql = $sql . "where id=" . $tax_group_id . " limit 1";
$result1 = db_query($sql, $msg);
if (db_num_rows($result1) != 0) {
$myrow1 = db_fetch_row($result1);
$tax_name = $myrow1[0];
}
$tax_included = 0;
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
if ($quote == 1) {
$rep->title = tr("QUOTE");
$rep->filename = "Quote" . $i . ".pdf";
} else {
$rep->title = tr("SALES ORDER");
$rep->filename = "SalesOrder" . $i . ".pdf";
}
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = $quote == 1 ? tr("QUOTE") : tr("SALES ORDER");
}
$rep->Header2($myrow, $branch, $myrow, $baccount, 9);
$result = get_sales_order_details($i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec, 1);
$DisplayQty = number_format2($myrow2["quantity"], user_qty_dec(), 1);
$DisplayNet = number_format2($Net, $dec, 1);
$DisplayDate = sql2date($myrow2["date_from"], 1);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec(), 1) . "%";
}
$rep->TextCol(0, 1, $myrow2['stk_code'], -2);
$rep->TextCol(1, 2, $DisplayDate . " " . $myrow2['description'], -2);
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->Header2($myrow, $branch, $sales_order, $baccount);
}
if ($myrow2['notes'] != "") {
$rep->TextColLines(1, 2, $myrow2['notes'], -2);
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec, 1);
$DisplayFreight = number_format2($myrow["freight_cost"], $dec, 1);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$linetype = true;
$doctype = 9;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$amount = $myrow["freight_cost"] + $SubTotal;
$subtotal3 = number_format2($amount, $dec, 1);
$rep->TextCol(3, 6, $doc_Sub_total, -4);
$rep->TextCol(6, 7, $DisplaySubTot, -4);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Shipping, -3);
$rep->TextCol(6, 7, $DisplayFreight, -3);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $subtotal3, -2);
$rep->NewLine();
$amount_tax = $amount / 100 * $tax_rate;
if ($rep->currency == 'CHF') {
$val = $amount_tax;
$val1 = floatval(intval(round($val * 20, 0)) / 20);
$amount_tax = $val1;
}
$amount_tot = $amount + $amount_tax;
$DisplayTax = number_format2($amount_tax, $dec, 1);
$DisplayTotal = number_format2($amount_tot, $dec, 1);
if ($tax_included) {
$rep->TextCol(3, 7, $doc_Included . " " . $tax_nmae . " (" . $tax_rate . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_name . " (" . $tax_rate . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_ORDER_INCL, -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
if ($email == 1) {
if ($myrow['contact_email'] == '') {
$myrow['contact_email'] = $branch['email'];
$myrow['DebtorName'] = $branch['br_name'];
}
$rep->End($file);
}
}
if ($email == 0) {
$rep->End($file);
}
}
function print_inventory_sales()
{
global $path_to_root;
$from = $_POST['PARAM_0'];
$destination = $_POST['PARAM_1'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$dec = user_price_dec();
if ($category == ALL_NUMERIC) {
$category = 0;
}
if ($category == 0) {
$cat = _('All');
} else {
$cat = get_category_name($category);
}
$cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 500, 550, 600, 650, 700, 750, 800, 850, 900, 950, 1000, 1050, 1100, 1150, 1200);
$headers = array(_('Date'), _('Client Name'), _('IMC'), _('Charge'), _('Sales'), _('Date'), _('CM#'), _('Returns'), _(''), _('Discount'), _('Balance'), _('Date'), _('PR/OR#'), _('Date'), _('OR #'), _('Partial'), _('Net'), _('Balance'), _('Date'), _(''), _('Commission'), _('w/tax'), _('Net Commission'));
$header2 = array(_(''), '', '', _('Invoice'), _('Amount'), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), _(''), '', _(''), _(''));
$aligns = array('left', 'center', 'center', 'center', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Category'), 'from' => $cat, 'to' => ''));
$rep = new FrontReport(_('Series Report'), "Series Report", user_pagesize(), 8, 'L');
$rep->Font();
$rep->Info($params, $cols, $header2, $aligns, $cols, $headers, $aligns);
$rep->NewPage();
$total = $grandtotal = 0.0;
$total1 = $grandtotal1 = 0.0;
$total2 = $grandtotal2 = 0.0;
$catt = '';
$res = getTransactions($imc, $from);
while ($myrow = db_fetch($res)) {
$company_data = get_company_prefs();
$branch = get_branch($myrow["branch_code"]);
$branch_data = get_branch_accounts($myrow['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
$salesman = get_imc_code($myrow['branch_code']);
$res2 = get_return_details($myrow['order_']);
$returns = 0;
$rtn_dt = 0;
while ($myrow2 = db_fetch($res2)) {
$returns += $myrow2['ov_amount'];
$credit_num = $myrow2['customized_no'];
$cm_date = $myrow2['tran_date'];
$res2 = get_return_discount($branch_data['sales_discount_account'], $myrow2['type'], $myrow2['trans_no']);
while ($myrow3 = db_fetch($res2)) {
$rtn_dt += abs($myrow3['amount']);
}
}
$total_returns = $returns + $rtn_dt;
$return_discount = $rtn_dt / $total_returns * 100;
$discount = $myrow['discount'];
$invoicetot = $myrow['ov_amount'] + $dt;
$sales_discount = ($invoicetot - $total_returns) * ($return_discount / 100);
$net_sales = $invoicetot - $total_returns - $sales_discount;
$gross_commission = ($invoicetot - $total_returns) * ($myrow['commission'] / 100);
$rep->TextCol(0, 1, $myrow['tran_date']);
$rep->TextCol(1, 2, $myrow['br_name']);
$rep->TextCol(2, 3, $salesman);
$rep->TextCol(3, 4, $myrow['customized_no']);
$rep->AmountCol(4, 5, $invoicetot, 2);
$rep->TextCol(5, 6, $cm_date);
$rep->TextCol(6, 7, $credit_num);
$rep->AmountCol(7, 8, $total_returns, 2);
$rep->TextCol(8, 9, $return_discount . "%");
$rep->AmountCol(9, 10, $sales_discount, 2);
$rep->AmountCol(10, 11, $net_sales, 2);
$rep->TextCol(18, 19, $myrow['date']);
$rep->TextCol(19, 20, $myrow['commission'] . "%");
$rep->AmountCol(20, 21, $gross_commission, 2);
$rep->AmountCol(21, 22, $myrow['with_tax'], 2);
$rep->AmountCol(22, 23, $myrow['net_commission'], 2);
$or = get_pr_details($myrow['type'], $myrow['trans_no']);
while ($pr = db_fetch($or)) {
$net_remittance = $net_sales - $pr['amt'];
$rep->TextCol(11, 12, $pr['date_alloc']);
$rep->TextCol(12, 13, $pr['customized_no']);
$rep->TextCol(13, 14, _("DATE"));
$rep->TextCol(14, 15, _("OR#"));
$rep->TextCol(15, 16, "");
$rep->AmountCol(17, 18, '', 2);
}
$rep->NewLine();
//
}
$rep->NewLine();
$rep->End();
}
function print_summary()
{
global $path_to_root;
$sman = $_POST['PARAM_0'];
$from = $_POST['PARAM_1'];
$to = $_POST['PARAM_2'];
$stat = $_POST['PARAM_3'];
$orientation = $_POST['PARAM_4'];
$destination = $_POST['PARAM_5'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$cols = array(0, 50, 100, 150, 200, 250, 300, 350, 400, 450, 520, 550);
$headers = array(_('IMC'), _('Gross'), _('Returns'), _('% To Sales'), _('Net Sales'), _('Full Payment'), _('% To Sales'), _('Partial Payments'), _('% To Sales'), _('Accounts Receivables'), _('% To Sales'));
$aligns = array('left', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right', 'right');
$aligns2 = $aligns;
$summary = 1;
$rep = new FrontReport(_('Sales Status'), "Sales Status", user_pagesize(), 9, $orientation);
if ($orientation == 'L') {
recalculate_cols($cols);
}
$cols2 = $cols;
$rep->Font();
$rep->Info(null, $cols, $headers, $aligns);
$rep->NewPage();
$total = $grandtotal = 0.0;
$total1 = $grandtotal1 = 0.0;
$total2 = $grandtotal2 = 0.0;
$catt = '';
$slist = array();
if ($sman == "") {
$row = get_all_salesman();
while ($r = db_fetch($row)) {
array_push($slist, $r['salesman_code']);
}
foreach ($slist as $slists) {
$res = getTransactions($from, $to, $slists, $stat);
}
} else {
$res = getTransactions($from, $to, $sman, $stat);
}
$prev = '';
while ($myrow = db_fetch($res)) {
$current = $myrow['salesman_code'];
if ($myrow['salesman_code'] != "") {
if ($current == $prev) {
} else {
}
$prev = $current;
}
$company_data = get_company_prefs();
$branch = get_branch($myrow["branch_code"]);
$branch_data = get_branch_accounts($myrow['branch_code']);
$dt = get_discount($branch_data['sales_discount_account'], $myrow['type'], $myrow['trans_no']);
$salesman = get_imc_code($myrow['branch_code']);
$res2 = get_return_details($myrow['order_']);
$returns = 0;
$rtn_dt = 0;
$credit_num = "";
$cm_date = "";
$num = db_num_rows($res2);
$var = array();
while ($myrow2 = db_fetch($res2)) {
$returns += $myrow2['ov_amount'];
if ($num > 1) {
$credit_num .= $myrow2['customized_no'] . "/";
$cm_date = $myrow2['tran_date'] . "/";
} else {
$credit_num .= $myrow2['customized_no'];
$cm_date = $myrow2['tran_date'];
}
$var = array($myrow2['trans_no']);
}
foreach ($var as $vars) {
$res2 = get_return_discount($branch_data['sales_discount_account'], ST_CUSTCREDIT, $vars);
while ($myrow3 = db_fetch($res2)) {
$rtn_dt += abs($myrow3['amount']);
}
}
$total_returns = $returns + $rtn_dt;
$return_discount = $rtn_dt / $total_returns * 100;
$invoicetot = $myrow['ov_amount'] + $dt;
$invoice_discount = $dt / $invoicetot * 100;
$sales_discount = ($invoicetot - $total_returns) * ($invoice_discount / 100);
$net_sales = $invoicetot - $total_returns - $sales_discount;
$gross_commission = ($invoicetot - $total_returns) * ($myrow['commission'] / 100);
$tot_invoice = $invoicetot - $invoicetot * ($invoice_discount / 100);
if ($myrow['IsVoid'] == '') {
$myrow4 = db_fetch(get_commission_details($myrow['type'], $myrow['trans_no']));
$comm = ($invoicetot - $total_returns) * ($myrow4['commission'] / 100);
$partial_payment = 0;
$zero;
$or = get_pr_details($myrow['type'], $myrow['trans_no']);
$ref = '';
$num2 = db_num_rows($or);
$date_alloc = '';
$ctr = 0;
$bal = 0;
$bal1 = 0;
$bal2 = 0;
$ppayment = 0;
$fpayment = 0;
$all_bal = 0;
$payment = get_total_payment($myrow['type'], $myrow['trans_no']);
while ($pr = db_fetch($or)) {
$partial_payment += $pr['amt'];
$date_alloc = $pr['prDate'] . " ";
$pr_number = $pr['customized_no'] . " ";
$ref = $pr['reference'];
$net_remittance = $net_sales - $partial_payment;
$ctr++;
if ($num2 > 1) {
$bal = $net_sales - $partial_payment;
if (number_format($payment, 2) == number_format($net_sales, 2)) {
$fpayment += $pr['amt'];
} else {
$ppayment += $pr['amt'];
$all_bal += $bal;
}
} else {
$bal = $net_sales - $partial_payment;
if ($bal == 0) {
$bal = number_format($net_sales, 2) - number_format($partial_payment, 2);
$fpayment += $partial_payment;
$bal1 += $bal;
} else {
$bal = $net_sales - $pr['amt'];
$ppayment += $partial_payment;
$bal2 += $bal;
}
}
if ($num2 > 1) {
$rep->NewLine();
}
}
$net_invoice += $invoicetot;
$net_discount += $sales_discount;
$net_returns += $total_returns;
$sale_amount += $net_sales;
$net_partial += $ppayment;
$net_rem += $net_remittance;
$net_bal += $bal;
$net_balance = $net_rem + $net_bal;
$net_comm += $comm;
$net_tax += $myrow4['with_tax'];
$net_net_comm += $myrow4['net_commission'];
$net_full_payment += $fpayment;
}
}
$Percentage1 = $net_returns / $net_invoice * 100;
$NetSales = $net_invoice - $net_returns;
$Percentage2 = $net_full_payment / $NetSales * 100;
$Percentage3 = $net_partial / $NetSales * 100;
$ReceivablesTotal = $NetSales - $net_full_payment - $net_partial;
$Percentage4 = $ReceivablesTotal / $NetSales * 100;
$rep->Font('bold');
$rep->NewLine();
$rep->TextCol(0, 1, $salesman);
$rep->AmountCol(1, 2, $net_invoice, 2);
$rep->AmountCol(2, 3, $net_returns, 2);
$rep->AmountCol(3, 4, $Percentage1, 2);
$rep->AmountCol(4, 5, $NetSales, 2);
$rep->AmountCol(5, 6, $net_full_payment, 2);
$rep->AmountCol(6, 7, $Percentage2, 2);
$rep->AmountCol(7, 8, $net_partial, 2);
$rep->AmountCol(8, 9, $Percentage3, 2);
$rep->AmountCol(9, 10, $ReceivablesTotal, 2);
$rep->AmountCol(10, 11, $Percentage4, 2);
$rep->NewLine();
$rep->End();
}
create_cart(ST_SALESQUOTE, $_GET['ModifyQuotationNumber']);
} elseif (isset($_GET['NewOrder'])) {
$_SESSION['page_title'] = _($help_context = "New Sales Order Entry");
create_cart(ST_SALESORDER, 0);
} elseif (isset($_GET['NewQuotation'])) {
$_SESSION['page_title'] = _($help_context = "New Sales Quotation Entry");
create_cart(ST_SALESQUOTE, 0);
} elseif (isset($_GET['NewQuoteToSalesOrder'])) {
$_SESSION['page_title'] = _($help_context = "Sales Order Entry");
create_cart(ST_SALESQUOTE, $_GET['NewQuoteToSalesOrder']);
}
page($_SESSION['page_title'], false, false, "", $js);
//-----------------------------------------------------------------------------
if (list_updated('branch_id')) {
// when branch is selected via external editor also customer can change
$br = get_branch(get_post('branch_id'));
$_POST['customer_id'] = $br['debtor_no'];
$Ajax->activate('customer_id');
}
if (isset($_GET['AddedID'])) {
$order_no = $_GET['AddedID'];
display_notification_centered(sprintf(_("Order # %d has been entered."), $order_no));
submenu_view(_("&View This Order"), ST_SALESORDER, $order_no);
submenu_print(_("&Print This Order"), ST_SALESORDER, $order_no, 'prtopt');
submenu_print(_("&Email This Order"), ST_SALESORDER, $order_no, null, 1);
set_focus('prtopt');
submenu_option(_("Make &Delivery Against This Order"), "/sales/customer_delivery.php?OrderNumber={$order_no}");
submenu_option(_("Work &Order Entry"), "/manufacturing/work_order_entry.php?");
submenu_option(_("Enter a &New Order"), "/sales/sales_order_entry.php?NewOrder=0");
display_footer_exit();
} elseif (isset($_GET['UpdatedID'])) {
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$customer = $_POST['PARAM_6'];
$orientation = $_POST['PARAM_7'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(-15, 10, 30, 50, 80, 240, 300, 340, 360, 400);
// $headers in doctext.inc
$aligns = array('right', 'left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
if ($customer && $myrow['debtor_no'] != $customer) {
continue;
}
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$salesm = get_salesman_name($branch['salesman']);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType(0);
$rep->currency = $cur;
$rep->Font();
$rep->Info(null, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
$invoice_no = get_custom_no($myrow['trans_no'], ST_SALESINVOICE);
$rep->NewLine(5);
$rep->TextCol(2, 5, $branch['br_name']);
$rep->TextCol(7, 9, $myrow['TranDate']);
$rep->NewLine();
$rep->TextCol(2, 10, $branch['br_address']);
$rep->TextCol(7, 9, "SI - " . $invoice_no);
$rep->NewLine();
$rep->TextCol(0, 2, "Contact: ");
$rep->TextCol(2, 5, $contacts["name"] . $contacts["name2"]);
$rep->TextCol(6, 9, "IMC: " . $salesm);
$rep->NewLine();
$rep->TextCol(2, 5, "");
$rep->NewLine();
$rep->TextCol(2, 5, "");
$rep->NewLine(3);
//$rep->NewLine(2);
$ent = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], 2);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, 2);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, 2) . "%";
}
//$rep->TextCol(3, 4, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(4, 6, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
$ent++;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(6, 7, $DisplayPrice, -2);
$rep->TextCol(7, 9, $DisplayNet, -2);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = $SubTotal;
$rep->NewLine(8 - $ent);
$doctype = ST_SALESINVOICE;
$tot = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
if ($tot != $SubTotal) {
$discount = $SubTotal * ($myrow['bulk_discount'] / 100);
}
$rep->AmountCol(7, 9, $DisplaySubTot, 2);
$rep->NewLine();
if ($myrow['bulk_discount'] != 0) {
$rep->TextCol(5, 7, "Less Discount: " . $myrow['bulk_discount'] . "%");
}
$rep->AmountCol(7, 9, $discount, 2);
$rep->NewLine();
$DisplayTotal = $sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]);
$rep->Font('bold');
$rep->AmountCol(7, 9, $DisplayTotal, 2);
}
if ($email == 0) {
$rep->End();
}
}
function print_invoices()
{
global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
$orientation = $_POST['PARAM_6'];
$TotalDiscount = 0;
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_SALESINVOICE, $i)) {
continue;
}
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
$transId = get_payment_id($i);
$urrow = get_customer_trans($transId['trans_no_from'], ST_CUSTPAYMENT);
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
$baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_SALESINVOICE, $i);
// print_r($result);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]), user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($sign * $myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = 0;
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->fontSize += 5;
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 5, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
//$rep->TextCol(2, 3, $DisplayQty, -2);
//$rep->TextCol(3, 4, $myrow2['units'], -2);
$rep->TextCol(5, 6, $DisplayPrice, -2);
//$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$TotalDiscount += $DisplayPrice * ($DisplayDiscount / 100);
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
$rep->fontSize -= 5;
}
$memo = get_comments_string(ST_SALESINVOICE, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec);
//$customer_record = get_customer_details($myrow['reference']);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_SALESINVOICE;
$rep->fontSize += 4;
$rep->TextCol(3, 6, _("Total: "), -2);
$rep->TextCol(6, 7, $DisplaySubTot + $TotalDiscount, -2);
//$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
if ($TotalDiscount > 0 || $urrow['ov_discount'] > 0) {
$rep->TextCol(3, 6, _("Discount(s)") . ": ", -2);
$rep->TextCol(6, 7, '(' . ($TotalDiscount + $urrow['ov_discount']) . ')', -2);
$rep->NewLine();
}
// if($urrow['ov_discount']>0)
// {
// $rep->TextCol(3, 6, _("Cash Discount") . ": ", -2);
// $rep->TextCol(6, 7, '('.$urrow['ov_discount'].')', -2);
// $rep->NewLine();
// }
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Paid"), -2);
$rep->TextCol(6, 7, $transId['amt'], -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Due"), -2);
$rep->TextCol(6, 7, $DisplaySubTot - $urrow['ov_discount'] - $transId['amt'], -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($sign * $tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
$tax_type_name = $tax_item['tax_type_name'];
} else {
$tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
}
// if($TotalDiscount>0){
// $rep->TextCol(3, 7, _("Total Discount") . ": " . $TotalDiscount.'+'.$urrow['ov_discount'], -2);
// $rep->NewLine();
// }
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($sign * $tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
}
//else
// $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
} else {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($sign * ($myrow["ov_freight"] + $myrow["ov_gst"] + $myrow["ov_amount"] + $myrow["ov_freight_tax"]), $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL INVOICE"), -2);
$rep->TextCol(6, 7, $DisplayTotal - $urrow['ov_discount'], -2);
//$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
$words = price_in_words($transId['amt'], 0);
// $words =$myrow['Total'];
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->fontSize -= 4;
$rep->Font();
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
function get_prev_revision($rev, $has_benchmark_results = false)
{
global $DB;
$branch = get_branch($rev);
if ($has_benchmark_results) {
// To avoid an edge case here, the results have artificial data for
// revision 0.
$data = $DB->query("\n\t\t\t\t\tSELECT\tcomplete.revision as rev\n\t\t\t\t\tFROM\t\tcomplete, components\n\t\t\t\t\tWHERE\t\trev < {$rev}\n\t\t\t\t\t\t\t\tAND branch == '{$branch}'\n\t\t\t\t\t\t\t\tAND components.component == 'benchmark'\n\t\t\t\t\t\t\t\tAND components.revision == rev\n\t\t\t\t\t")->fetchAll(PDO::FETCH_ASSOC);
} else {
$data = $DB->query("\n\t\t\t\t\tSELECT\trevision as rev\n\t\t\t\t\tFROM\t\tcomplete\n\t\t\t\t\tWHERE\t\trev < {$rev}\n\t\t\t\t\tAND\t\tbranch == '{$branch}'\n\t\t\t\t\t")->fetchAll(PDO::FETCH_ASSOC);
}
rsort($data);
if ($data === false) {
return 0;
}
return $data[0]["rev"];
}
<td></td>
<td></td>
</tr>
</thead>
<tbody>
<?php
$i = 1;
while ($a = mysqli_fetch_array($papers)) {
?>
<tr>
<td><?php
echo get_course($a['course']);
?>
</td>
<td><?php
echo get_branch($a['course'], $a['branch']);
?>
</td>
<td><?php
echo $a['semester'];
?>
</td>
<td><?php
echo $a['file_name'];
?>
</td>
<td>
<a href="download_file.php?file=<?php
echo $a['id'];
?>
">Download</a>
include_once $path_to_root . "/includes/session.inc";
include_once $path_to_root . "/sales/includes/sales_ui.inc";
include_once $path_to_root . "/sales/includes/sales_db.inc";
$js = "";
if ($use_popup_windows) {
$js .= get_js_open_window(900, 600);
}
page(_($help_context = "View Sales Invoice"), true, false, "", $js);
if (isset($_GET["trans_no"])) {
$trans_id = $_GET["trans_no"];
} elseif (isset($_POST["trans_no"])) {
$trans_id = $_POST["trans_no"];
}
// 3 different queries to get the information - what a JOKE !!!!
$myrow = get_customer_trans($trans_id, ST_SALESINVOICE);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
display_heading(sprintf(_("SALES INVOICE #%d"), $trans_id));
echo "<br>";
start_table(TABLESTYLE2, "width=95%");
echo "<tr valign=top><td>";
// outer table
/*Now the customer charged to details in a sub table*/
start_table(TABLESTYLE, "width=100%");
$th = array(_("Charge To"));
table_header($th);
label_row(null, $myrow["DebtorName"] . "<br>" . nl2br($myrow["address"]), "nowrap");
end_table();
/*end of the small table showing charge to account details */
echo "</td><td>";
// outer table
function print_deliveries()
{
global $path_to_root, $packing_slip, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$email = $_POST['PARAM_2'];
$packing_slip = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
if (!$from || !$to) {
return;
}
$orientation = $orientation ? 'L' : 'P';
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
$from = min($fno[0], $tno[0]);
$to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
if ($packing_slip == 0) {
$rep = new FrontReport(_('DELIVERY'), "DeliveryNoteBulk", user_pagesize(), 9, $orientation);
} else {
$rep = new FrontReport(_('PACKING SLIP'), "PackingSlipBulk", user_pagesize(), 9, $orientation);
}
}
if ($orientation == 'L') {
recalculate_cols($cols);
}
for ($i = $from; $i <= $to; $i++) {
if (!exists_customer_trans(ST_CUSTDELIVERY, $i)) {
continue;
}
$myrow = get_customer_trans($i, ST_CUSTDELIVERY);
$branch = get_branch($myrow["branch_code"]);
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
// ?
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
if ($packing_slip == 0) {
$rep->title = _('DELIVERY NOTE');
$rep->filename = "Delivery" . $myrow['reference'] . ".pdf";
} else {
$rep->title = _('PACKING SLIP');
$rep->filename = "Packing_slip" . $myrow['reference'] . ".pdf";
}
}
$rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
$contacts = get_branch_contacts($branch['branch_code'], 'delivery', $branch['debtor_no'], true);
$rep->SetCommonData($myrow, $branch, $sales_order, '', ST_CUSTDELIVERY, $contacts);
$rep->NewPage();
$result = get_customer_trans_details(ST_CUSTDELIVERY, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
if ($myrow2["quantity"] == 0) {
continue;
}
$Net = round2((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity"], get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net, $dec);
if ($myrow2["discount_percent"] == 0) {
$DisplayDiscount = "";
} else {
$DisplayDiscount = number_format2($myrow2["discount_percent"] * 100, user_percent_dec()) . "%";
}
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
$rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0) {
$rep->TextCol(2, 3, $DisplayQty, -2);
$rep->TextCol(3, 4, $myrow2['units'], -2);
if ($packing_slip == 0) {
$rep->TextCol(4, 5, $DisplayPrice, -2);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
}
}
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->NewPage();
}
}
$memo = get_comments_string(ST_CUSTDELIVERY, $i);
if ($memo != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$DisplayFreight = number_format2($myrow["ov_freight"], $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$doctype = ST_CUSTDELIVERY;
if ($packing_slip == 0) {
$rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, _("Shipping"), -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details(ST_CUSTDELIVERY, $i);
$first = true;
while ($tax_item = db_fetch($tax_items)) {
if ($tax_item['amount'] == 0) {
continue;
}
$DisplayTax = number_format2($tax_item['amount'], $dec);
if (isset($suppress_tax_rates) && $suppress_tax_rates == 1) {
$tax_type_name = $tax_item['tax_type_name'];
} else {
$tax_type_name = $tax_item['tax_type_name'] . " (" . $tax_item['rate'] . "%) ";
}
if ($tax_item['included_in_price']) {
if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1) {
if ($first) {
$rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
$rep->TextCol(6, 7, number_format2($tax_item['net_amount'], $dec), -2);
$rep->NewLine();
}
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$first = false;
} else {
$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
} else {
$rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
}
$rep->NewLine();
$DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_freight_tax"] + $myrow["ov_gst"] + $myrow["ov_amount"], $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, _("TOTAL DELIVERY INCL. VAT"), -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_CUSTDELIVERY);
if ($words != "") {
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, -2);
}
$rep->Font();
}
if ($email == 1) {
$rep->End($email);
}
}
if ($email == 0) {
$rep->End();
}
}
include $path_to_root . "/includes/ui.inc";
include $path_to_root . "/includes/ui/contacts_view.inc";
//-----------------------------------------------------------------------------------------------
check_db_has_customers(_("There are no customers defined in the system. Please define a customer to add customer branches."));
check_db_has_sales_people(_("There are no sales people defined in the system. At least one sales person is required before proceeding."));
check_db_has_sales_areas(_("There are no sales areas defined in the system. At least one sales area is required before proceeding."));
check_db_has_shippers(_("There are no shipping companies defined in the system. At least one shipping company is required before proceeding."));
check_db_has_tax_groups(_("There are no tax groups defined in the system. At least one tax group is required before proceeding."));
simple_page_mode(true);
//-----------------------------------------------------------------------------------------------
if (isset($_GET['debtor_no'])) {
$_POST['customer_id'] = strtoupper($_GET['debtor_no']);
}
$_POST['branch_code'] = $selected_id;
if (isset($_GET['SelectedBranch'])) {
$br = get_branch($_GET['SelectedBranch']);
$_POST['customer_id'] = $br['debtor_no'];
$selected_id = $_POST['branch_code'] = $br['branch_code'];
$Mode = 'Edit';
}
//-----------------------------------------------------------------------------------------------
if ($Mode == 'ADD_ITEM' || $Mode == 'UPDATE_ITEM') {
//initialise no input errors assumed initially before we test
$input_error = 0;
if (strlen($_POST['br_name']) == 0) {
$input_error = 1;
display_error(_("The Branch name cannot be empty."));
set_focus('br_name');
}
if (strlen($_POST['br_ref']) == 0) {
$input_error = 1;
