function details($_GET) { # Get vars extract($_GET); # validate input require_lib("validate"); $v = new validate(); $v->isOk($cusnum, "num", 1, 20, "Invalid customer number."); # display errors, if any if ($v->isError()) { $err = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class='err'>" . $e["msg"] . "</li>"; } $confirm .= "<p><input type='button' onClick='JavaScript:history.back();' value='« Correct submission'>"; $OUTPUT = $confirm; require "../template.php"; } if ($type == "paid") { $ex = "AND balance=0"; } elseif ($type == "unpaid") { $ex = "AND balance>0"; } else { $ex = ""; } # Get invoice info /* Start PDF Layout */ include "../pdf-settings.php"; $get_set = "SELECT filename FROM template_settings WHERE template = 'reprints' LIMIT 1"; $run_set = db_exec($get_set) or errDie("Unable to get template settings."); if (pg_numrows($run_set) < 1) { $setting = "default"; } else { $sarr = pg_fetch_array($run_set); $setting = $sarr['filename']; } // $pdf =& new Cezpdf(); // $pdf ->selectFont($set_mainFont); // // # put a line top and bottom on all the pages // $all = $pdf->openObject(); // $pdf->saveState(); // $pdf->setStrokeColor(0,0,0,1); // // # just a new line // $pdf->ezText("<b>Tax Invoice</b>", $set_txtSize+3, array('justification'=>'centre')); // // $pdf->line(20,40,578,40); // #$pdf->line(20,822,578,822); // $pdf->addText(20,34,6,'Cubit Accounting'); // $pdf->restoreState(); // $pdf->closeObject(); // // # note that object can be told to appear on just odd or even pages by changing 'all' to 'odd' // # or 'even'. // $pdf->addObject($all,'all'); // /* /Start PDF Layout */ // ################################################################## $pdf =& new Cezpdf(); $pdf->selectFont($set_mainFont); # put a line top and bottom on all the pages $all = $pdf->openObject(); $pdf->saveState(); $pdf->setStrokeColor(0, 0, 0, 1); # just a new line $pdf->ezText("<b>Tax Invoice</b>", $set_txtSize + 3, array('justification' => 'centre')); $pdf->line(20, 40, 578, 40); #$pdf->line(20,822,578,822); $pdf->addText(20, 34, 6, 'Cubit Accounting'); $pdf->restoreState(); $pdf->closeObject(); # note that object can be told to appear on just odd or even pages by changing 'all' to 'odd' # or 'even'. $pdf->addObject($all, 'all'); /* /Start PDF Layout */ ################################################################## db_connect(); $sql = "SELECT * FROM invoices WHERE cusnum = '{$cusnum}' AND printed = 'y' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to get invoice information"); $sql = "SELECT * FROM nons_invoices WHERE cusid='{$cusnum}' AND div='" . USER_DIV . "' {$ex}"; $nonsinvRslt = pg_exec($sql) or errDie("Error reading nons stock invoices."); // $none=true; $i = 0; /******************************************************************************* **** **** STOCK INVOICES **** ********************************************************************************/ if ($type == "unpaid" || $type == "all") { while ($inv = pg_fetch_array($invRslt)) { $invid = $inv['invid']; if ($setting == "default") { $none = false; $products = array(); $invdet = array(); $amtdat = array(); $comments = array(); $vatdat = array(); /* --- Start some checks --- */ # check if stock was selected(yes = put done button) db_connect(); $sql = "SELECT stkid FROM inv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'"; $crslt = db_exec($sql); if (pg_numrows($crslt) < 1) { continue; } # Create a new page for customer if ($i > 0) { $pdf->newPage(); } /* --- End some checks --- */ /* --- Start Products Display --- */ # Products layout $products = ""; $disc = 0; # get selected stock in this invoice db_connect(); $sql = "SELECT * FROM inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); # they product display arrays $products = array(); $prodhead = array('stkcod' => 'ITEM NUMBER', 'stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'disc' => 'DISCOUNT', 'amt' => 'AMOUNT'); $taxex = 0; while ($stkd = pg_fetch_array($stkdRslt)) { # get warehouse name db_conn("exten"); $sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); # get selected stock in this warehouse db_connect(); $sql = "SELECT * FROM stock WHERE stkid = '{$stkd['stkid']}' AND div = '" . USER_DIV . "'"; $stkRslt = db_exec($sql); $stk = pg_fetch_array($stkRslt); $sp = ""; # Check Tax Excempt if ($stk['exvat'] == 'yes') { $ex = "#"; } else { $ex = ""; } # keep track of discounts $disc += $stkd['disc']; if ($stkd["account"] > 0) { $description = $stkd["description"]; } else { $description = $stk["stkdes"]; } # put in product $products[] = array('stkcod' => $stk['stkcod'], 'stkdes' => "{$ex} {$sp}" . pdf_lstr($description), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'disc' => CUR . " {$stkd['disc']}", 'amt' => CUR . " {$stkd['amt']}"); } /* --- Start Some calculations --- */ # subtotal $SUBTOT = sprint($inv['subtot']); # Calculate tradediscm if (strlen($inv['traddisc']) > 0) { $traddiscm = sprint($inv['traddisc'] / 100 * $SUBTOT); } else { $traddiscm = "0.00"; } # Calculate subtotal $VATP = TAX_VAT; $SUBTOT = sprint($inv['subtot']); $VAT = sprint($inv['vat']); $TOTAL = sprint($inv['total']); $inv['delchrg'] = sprint($inv['delchrg']); # Update number of prints $inv['prints']++; db_connect(); $Sql = "UPDATE invoices SET prints = '{$inv['prints']}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $upRslt = db_exec($Sql) or errDie("Unable to update invoice information"); /* # minus discount # $SUBTOT -= $disc; --> already minused # duplicate $SUBTOTAL = $SUBTOT; # minus trade discount $SUBTOTAL -= $traddiscm; # add del charge $SUBTOTAL += $inv['delchrg']; # If vat must be charged if($inv['chrgvat'] == "yes"){ $VATP = TAX_VAT; $VAT = sprintf("%01.2f", (($VATP/100) * ($SUBTOTAL - $taxex))); }else{ $VATP = 0; $VAT = "0.00"; } # total $TOTAL = sprint($SUBTOTAL + $VAT); */ /* --- End Some calculations --- */ /* -- Final PDF output layout -- */ # set y so its away from the top $pdf->ezSetY($set_tlY); # Customer details $pdf->addText($set_tlX, $set_tlY, $set_txtSize - 2, "{$inv['surname']}"); $nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize - 2, $inv['cusaddr']); $pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize - 2, "(Vat No. {$inv['cusvatno']})"); # Company details $pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_NAME); $nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_PADDRR); $pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * $nl, $set_txtSize - 2, COMP_TEL); $pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 1), $set_txtSize - 2, COMP_FAX); $pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 2), $set_txtSize - 2, "Reg No. " . COMP_REGNO); $pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 3), $set_txtSize - 2, "VAT No. " . COMP_VATNO); if ($inv['chrgvat'] == "inc") { $inv['chrgvat'] = "Inclusive"; } elseif ($inv['chrgvat'] == "exc") { $inv['chrgvat'] = "Exclusive"; } else { $inv['chrgvat'] = "No vat"; } # Invoice details data $invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']); $invdet[] = array('tit' => 'Order No.', 'val' => $inv['ordno']); $invdet[] = array('tit' => 'Terms', 'val' => "{$inv['terms']} Days"); $invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['odate']); $invdet[] = array('tit' => 'Vat', 'val' => $inv['chrgvat']); # invoice details $pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42)); # just a new line $pdf->ezText("\n", $set_txtSize); # set y so its away from the customer details $pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 3)); # products table $pdf->ezTable($products, $prodhead, '', $set_maxTblOpt); # Total amounts $amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}"); $amtdat[] = array('tit' => 'Trade Discount', 'val' => CUR . " {$traddiscm}"); $amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => CUR . " {$VAT}"); $amtdat[] = array('tit' => "Delivery Charge", 'val' => CUR . " {$inv['delchrg']}"); $amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}"); # just a new line $pdf->ezText("\n", 7); # amounts details table data $pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42)); # just a new line $pdf->ezSetDy(100); $pdf->ezText("\n", $set_txtSize); $comments[] = array('tit' => "Comments", 'val' => wordwrap($inv['comm'], 16)); # VAT Number Table $pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 79)); $pdf->ezSetDy(-20); $vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#"); // $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO); # VAT Number Table $pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 79)); $i++; } else { // Invoice info db_conn("cubit"); $sql = "SELECT * FROM invoices WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to retrieve invoice info."); if (pg_num_rows($invRslt) < 1) { return "<li class='err'>Not found</li>"; } $inv = pg_fetch_array($invRslt); db_conn("cubit"); $sql = "SELECT symbol FROM currency WHERE fcid='{$inv['fcid']}'"; $curRslt = db_exec($sql) or errDie("Unable to retrieve currency from Cubit."); $curr = pg_fetch_result($curRslt, 0); if (!$curr) { $curr = CUR; } // Check if stock was selected db_conn("cubit"); $sql = "SELECT stkid FROM inv_items WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'"; $cRslt = db_exec($sql) or errDie("Unable to retrieve invoice info."); if (pg_num_rows($cRslt) < 1) { $error = "<li class='err'>Invoice number <b>{$invid}</b> has no items</li>"; $OUTPUT = $error; } // Only needs to be blank, we're manually adding text $heading = array(array("")); // Company info ---------------------------------------------------------- db_conn("cubit"); $sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'"; $ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit."); $comp = pg_fetch_array($ciRslt); // Banking information --------------------------------------------------- // $bnkData = qryBankAcct(getdSetting("BANK_DET")); $bnkData = qryBankAcct($inv['bankid']); $compinfo = array(); $compinfo[] = array($comp["addr1"], $comp["paddr1"]); $compinfo[] = array(pdf_lstr($comp["addr2"], 35), pdf_lstr($comp["paddr2"], 35)); $compinfo[] = array(pdf_lstr($comp["addr3"], 35), pdf_lstr($comp["paddr3"], 35)); $compinfo[] = array(pdf_lstr($comp["addr4"], 35), "{$comp['postcode']}"); $compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>"); $compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}"); $compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}"); $compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}"); // Date ------------------------------------------------------------------ $date = array(array("<b>Date</b>"), array($inv['odate'])); // Document info --------------------------------------------------------- db_conn('cubit'); $Sl = "SELECT * FROM settings WHERE constant='SALES'"; $Ri = db_exec($Sl) or errDie("Unable to get settings."); $data = pg_fetch_array($Ri); db_conn('cubit'); $Sl = "SELECT * FROM settings WHERE constant='SALES'"; $Ri = db_exec($Sl) or errDie("Unable to get settings."); $data = pg_fetch_array($Ri); if ($data['value'] == "Yes") { $sp = "<b>Sales Person: </b>{$inv['salespn']}"; } else { $sp = ""; } $docinfo = array(array("<b>Invoice No:</b> {$inv['invnum']}"), array("<b>Proforma Inv No:</b> {$inv['docref']}"), array("<b>Sales Order No:</b> {$inv['ordno']}"), array("{$sp}")); if (isset($salespn)) { $docinfo[] = array("<b>Sales Person:</b> {$salespn}"); } // Retrieve the customer information ------------------------------------- db_conn("cubit"); $sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusnum']}'"; $cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit."); $cusData = pg_fetch_array($cusRslt); // Customer info --------------------------------------------------------- $invoice_to = array(array("")); $cusinfo = array(array("<b>{$inv['surname']}</b>")); $cusaddr = explode("\n", $cusData['addr1']); foreach ($cusaddr as $v) { $cusinfo[] = array(pdf_lstr($v, 40)); } $cusinfo[] = array("<b>Account no: </b>{$cusData['accno']}"); $cuspaddr = array(array("<b>Postal Address</b>")); $paddr = explode("\n", $cusData["paddr1"]); foreach ($paddr as $addr) { $cuspaddr[] = array($addr); } $cusdaddr = array(array("<b>Delivery Address:</b>")); if ($inv['branch'] == 0) { $branchname = "Head Office"; $cusaddr = explode("\n", $cusData['addr1']); } else { $get_addr = "SELECT * FROM customer_branches WHERE id = '{$inv['branch']}' LIMIT 1"; $run_addr = db_exec($get_addr); if (pg_numrows($run_addr) < 1) { $cusaddr = array(); $branchname = "Head Office"; } else { $barr = pg_fetch_array($run_addr); $cusaddr = explode("\n", $barr['branch_descrip']); $branchname = $barr['branch_name']; } } $cusdaddr[] = array(pdf_lstr("Branch : {$branchname}", 30)); $del_addr = explode("\n", $inv["del_addr"]); foreach ($del_addr as $addr) { $cusdaddr[] = array(pdf_lstr($addr, 30)); } // Registration numbers -------------------------------------------------- $regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>", "<b>Delivery Date:</b>"), array("{$inv['cusvatno']}", "{$inv['cordno']}", "{$inv['deldate']}")); // Items display --------------------------------------------------------- $items = array(); db_conn("cubit"); $sql = "SELECT * FROM inv_items WHERE invid='{$invid}' AND DIV='" . USER_DIV . "'"; $stkdRslt = db_exec($sql); while ($stkd = pg_fetch_array($stkdRslt)) { // Get warehouse db_conn("exten"); $sql = "SELECT * FROM warehouses WHERE whid='{$stkd['whid']}' AND DIV='" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); // Get stock in this warehouse db_conn("cubit"); $sql = "SELECT * FROM stock WHERE stkid='{$stkd['stkid']}' AND DIV='" . USER_DIV . "'"; $stkRslt = db_exec($sql); $stk = pg_fetch_array($stkRslt); $sp = ""; // Check Tax Excempt db_conn("cubit"); $sql = "SELECT zero FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit."); $vatex = pg_fetch_result($zRslt, 0); if ($vatex == "Yes") { $ex = "#"; } else { $ex = ""; } $sql = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $runsql = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit."); if (pg_numrows($runsql) < 1) { return "Invalid VAT code entered"; } $vd = pg_fetch_array($runsql); if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") { $showvat = FALSE; } // keep track of discounts //$disc += $stkd['disc']; if ($stkd["account"] > 0) { $description = $stkd["description"]; } else { $description = $stk["stkdes"]; } // Remove any new lines from the description $ar_desc = explode("\n", $description); $description = implode(" ", $ar_desc); $items[] = array("Code" => makewidth($pdf, 75, 12, $stk['stkcod']), "Description" => makewidth($pdf, 175, 12, $ex . $description), "Qty" => $stkd['qty'], "Unit Price" => $curr . $stkd['unitcost'], "Unit Discount" => $curr . $stkd['disc'], "Amount" => $curr . $stkd['amt']); } $inv["comm"] = fixparag(&$pdf, 3, 520, 11, $inv["comm"]); /*$inv["comm"] = preg_replace("/[\n]/", " ", $inv["comm"]); $lines = array(); $txtleft = $inv["comm"]; $done = false; while (count($lines) < 3 && !$done) { $mc = maxwidth(&$pdf, 520, 11, $txtleft); // run until end of a word. while ($txtleft[$mc - 1] != ' ' && $mc < strlen($txtleft)) ++$mc; if ($mc == strlen($txtleft)) { $done = true; } $lines[] = substr($txtleft, 0, $mc); $txtleft = substr($txtleft, $mc); } if (strlen($txtleft) > 0) { $lines[2] .= "..."; } $inv["comm"] = preg_replace("/ /", " ", implode("\n", $lines));*/ // Comment --------------------------------------------------------------- $comment = array(array("<i>VAT Exempt Indicator : #</i>"), array($inv["comm"])); // Box for signature ----------------------------------------------------- $sign = array(array("<b>Terms:</b> {$inv['terms']} days"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________")); // Totals ---------------------------------------------------------------- if (!isset($showvat)) { $showvat = TRUE; } if ($showvat == TRUE) { $vat14 = AT14; } else { $vat14 = ""; } $totals = array(array("1" => "<b>Subtotal:</b> ", "2" => $curr . "{$inv['subtot']}"), array("1" => "<b>Trade Discount:</b> ", "2" => $curr . "{$inv['discount']}"), array("1" => "<b>Delivery Charge:</b> ", "2" => $curr . "{$inv['delivery']}"), array("1" => "<b>VAT {$vat14}:</b> ", "2" => $curr . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => $curr . "{$inv['total']}")); $totCols = array("1" => array("width" => 90), "2" => array("justification" => "right")); $ic = 0; while (++$ic * 22 < count($items)) { } // Draw the pages, determine by the amount of items how many pages // if items > 20 start a new page $items_print = array(); for ($i = 0; $i < $ic; $i++) { if ($i) { $pdf->ezNewPage(); } // Page number ------------------------------------------------------- $pagenr = array(array("<b>Page number</b>"), array($i + 1)); // Heading $heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5); drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 0, $heading_pos['y'] / 2 + 6); drawText(&$pdf, "<b>Tax Invoice</b>", 20, $heading_pos['x'] - 120, $heading_pos['y'] / 2 + 9); // Should we display reprint on the invoice if ($type == "invreprint") { drawText(&$pdf, "<b>Reprint</b>", 12, $heading_pos['x'] - 70, $heading_pos['y'] / 2 + 22); } $compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8); $date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 3); $pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 3); $docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 5); $invoice_to_pos = drawTable(&$pdf, $invoice_to, 0, $compinfo_pos['y'], 520, 2); drawText(&$pdf, "<b>Tax Invoice to:</b>", 12, 520 / 2 - 45, $invoice_to_pos['y'] - 7); $cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $invoice_to_pos['y'], 173, 8); $cuspaddr_pos = drawTable(&$pdf, $cuspaddr, $cusinfo_pos['x'], $invoice_to_pos['y'], 173, 8); $cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cuspaddr_pos['x'], $invoice_to_pos['y'], 174, 8); $regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2); $items_start = $i * 22; if ($i) { $items_start++; } if ($items_start >= count($items) - 22) { $items_end = count($items) - 1; } else { $items_end = ($i + 1) * 22; } $items_print = array(); for ($j = $items_start; $j <= $items_end; $j++) { $items_print[$j] = $items[$j]; } $cols = array("Code" => array("width" => 80), "Description" => array("width" => 180), "Qty" => array("width" => 33), "Unit Price" => array("width" => 80, "justification" => "right"), "Unit Discount" => array("width" => 67, "justification" => "right"), "Amount" => array("width" => 80, "justification" => "right")); $items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 22, $cols, 1); $comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2); $sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5); $totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols); } } } } if ($type == "paid" || $type == "all") { for ($p = 1; $p < 13; $p++) { db_conn($p); $sql = "SELECT * FROM invoices WHERE cusnum = '{$cusnum}' AND div = '" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to get invoice information"); while ($inv = pg_fetch_array($invRslt)) { $invid = $inv['invid']; $none = false; $products = array(); $invdet = array(); $amtdat = array(); $comments = array(); $vatdat = array(); /* --- Start some checks --- */ # check if stock was selected(yes = put done button) db_conn($p); $sql = "SELECT stkid FROM inv_items WHERE invid = '{$inv['invid']}' AND div = '" . USER_DIV . "'"; $crslt = db_exec($sql); if (pg_numrows($crslt) < 1) { continue; } # Create a new page for customer if ($i > 0) { $pdf->newPage(); } /* --- End some checks --- */ /* --- Start Products Display --- */ # Products layout $products = ""; $disc = 0; # get selected stock in this invoice db_conn($p); $sql = "SELECT * FROM inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); # they product display arrays $products = array(); $prodhead = array('stkcod' => 'ITEM NUMBER', 'stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'disc' => 'DISCOUNT', 'amt' => 'AMOUNT'); $taxex = 0; while ($stkd = pg_fetch_array($stkdRslt)) { # get warehouse name db_conn("exten"); $sql = "SELECT whname FROM warehouses WHERE whid = '{$stkd['whid']}' AND div = '" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); # get selected stock in this warehouse db_connect(); $sql = "SELECT * FROM stock WHERE stkid = '{$stkd['stkid']}' AND div = '" . USER_DIV . "'"; $stkRslt = db_exec($sql); $stk = pg_fetch_array($stkRslt); $sp = ""; # Check Tax Excempt if ($stk['exvat'] == 'yes') { $ex = "#"; } else { $ex = ""; } # keep track of discounts $disc += $stkd['disc']; if ($stkd["account"] > 0) { $description = $stkd["description"]; } else { $description = $stk["stkdes"]; } # put in product $products[] = array('stkcod' => $stk['stkcod'], 'stkdes' => "{$ex} {$sp}" . pdf_lstr($description), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'disc' => CUR . " {$stkd['disc']}", 'amt' => CUR . " {$stkd['amt']}"); } /* --- Start Some calculations --- */ # subtotal $SUBTOT = sprint($inv['subtot']); # Calculate tradediscm if (strlen($inv['traddisc']) > 0) { $traddiscm = sprint($inv['traddisc'] / 100 * $SUBTOT); } else { $traddiscm = "0.00"; } # Calculate subtotal $VATP = TAX_VAT; $SUBTOT = sprint($inv['subtot']); $VAT = sprint($inv['vat']); $TOTAL = sprint($inv['total']); $inv['delchrg'] = sprint($inv['delchrg']); # Update number of prints $inv['prints']++; db_connect(); $Sql = "UPDATE invoices SET prints = '{$inv['prints']}' WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $upRslt = db_exec($Sql) or errDie("Unable to update invoice information"); /* -- Final PDF output layout -- */ # set y so its away from the top $pdf->ezSetY($set_tlY); # Customer details $pdf->addText($set_tlX, $set_tlY, $set_txtSize - 2, "{$inv['surname']}"); $nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize - 2, $inv['cusaddr']); $pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize - 2, "(Vat No. {$inv['cusvatno']})"); # Company details $pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_NAME); $nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize - 2, COMP_PADDRR); $pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * $nl, $set_txtSize - 2, COMP_TEL); $pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 1), $set_txtSize - 2, COMP_FAX); $pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 2), $set_txtSize - 2, "Reg No. " . COMP_REGNO); $pdf->addText($set_pgXCenter, $set_tlY - ($set_txtSize - 2) * ($nl + 3), $set_txtSize - 2, "VAT No. " . COMP_VATNO); if ($inv['chrgvat'] == "inc") { $inv['chrgvat'] = "Inclusive"; } elseif ($inv['chrgvat'] == "exc") { $inv['chrgvat'] = "Exclusive"; } else { $inv['chrgvat'] = "No vat"; } # Invoice details data $invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']); $invdet[] = array('tit' => 'Order No.', 'val' => $inv['ordno']); $invdet[] = array('tit' => 'Terms', 'val' => "{$inv['terms']} Days"); $invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['odate']); $invdet[] = array('tit' => 'Vat', 'val' => $inv['chrgvat']); # invoice details $pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42)); # just a new line $pdf->ezText("\n", $set_txtSize); # set y so its away from the customer details $pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 3)); # products table $pdf->ezTable($products, $prodhead, '', $set_maxTblOpt); # Total amounts $amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}"); $amtdat[] = array('tit' => 'Trade Discount', 'val' => CUR . " {$traddiscm}"); $amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => CUR . " {$VAT}"); $amtdat[] = array('tit' => "Delivery Charge", 'val' => CUR . " {$inv['delchrg']}"); $amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}"); # just a new line $pdf->ezText("\n", 7); # amounts details table data $pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42)); # just a new line $pdf->ezSetDy(100); $pdf->ezText("\n", $set_txtSize); $comments[] = array('tit' => "Comments", 'val' => wordwrap($inv['comm'], 16)); # VAT Number Table $pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 79)); $pdf->ezSetDy(-20); $vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#"); // $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO); # VAT Number Table $pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 79)); $i++; } } } /******************************************************************************* **** **** NON STOCK INVOICES **** ********************************************************************************/ while ($inv = pg_fetch_array($nonsinvRslt)) { $none = false; $invid = $inv["invid"]; $products = array(); $invdet = array(); $amtdat = array(); $comments = array(); $vatdat = array(); # check if stock was selected(yes = put done button) db_connect(); $sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $crslt = db_exec($sql); if (pg_numrows($crslt) < 1) { continue; } if ($i > 0) { $pdf->newPage(); } # Products layout $products = ""; $disc = 0; # get selected stock in this invoice db_connect(); $sql = "SELECT * FROM nons_inv_items WHERE invid = '{$invid}' AND div = '" . USER_DIV . "'"; $stkdRslt = db_exec($sql); # they product display arrays $products = array(); $prodhead = array('stkdes' => 'DESCRIPTION', 'qty' => 'QTY', 'selamt' => 'UNIT PRICE', 'amt' => 'AMOUNT'); while ($stkd = pg_fetch_array($stkdRslt)) { # put in product if ($stkd['vatex'] == 'y') { $stkd['description'] = "# " . $stkd['description']; $ex = "#"; } else { $ex = " "; } $products[] = array('stkdes' => "" . pdf_lstr($stkd['description']), 'qty' => $stkd['qty'], 'selamt' => CUR . " {$stkd['unitcost']}", 'amt' => CUR . " {$stkd['amt']}"); } /* --- Start Some calculations --- */ # Subtotal $VATP = TAX_VAT; $SUBTOT = sprint($inv['subtot']); $VAT = sprint($inv['vat']); $TOTAL = sprint($inv['total']); /* -- Final PDF output layout -- */ # just a new line // $pdf->ezText("<b>Tax Invoice\nReprint<b>", $set_txtSize+3, array('justification'=>'centre')); # set y so its away from the top $pdf->ezSetY($set_tlY); $set_txtSize -= 2; # Customer details $pdf->addText($set_tlX, $set_tlY, $set_txtSize, "{$inv['cusname']}"); $nl = pdf_addnl($pdf, $set_tlX, $set_tlY, $set_txtSize, trim($inv['cusaddr'])); $pdf->addText($set_tlX, $set_tlY - $set_txtSize * $nl, $set_txtSize, "(Vat No. {$inv['cusvatno']})"); $pdf->addText($set_tlX, $set_tlY - $set_txtSize * ($nl + 1), $set_txtSize, "Customer Order Number: {$inv['cordno']}"); if ($nl > 7) { $geninc = $nl - 7; } else { $geninc = 0; } # Company details $pdf->addText($set_pgXCenter, $set_tlY, $set_txtSize, COMP_NAME); $nl = pdf_addnl($pdf, $set_pgXCenter, $set_tlY, $set_txtSize, COMP_ADDRESS); $pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * $nl, $set_txtSize, COMP_TEL); $pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 1), $set_txtSize, COMP_FAX); $pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 2), $set_txtSize, "Reg No. " . COMP_REGNO); $pdf->addText($set_pgXCenter, $set_tlY - $set_txtSize * ($nl + 3), $set_txtSize, "VAT No. " . COMP_VATNO); if ($nl - 7 > $geninc) { // $geninc = $nl - 6; } $set_txtSize += 2; # Invoice details data $invdet[] = array('tit' => 'Invoice No.', 'val' => $inv['invnum']); $invdet[] = array('tit' => 'Invoice Date', 'val' => $inv['sdate']); # invoice details $pdf->ezTable($invdet, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42)); # just a new line $pdf->ezText("\n", $set_txtSize); # set y so its away from the customer details $pdf->ezSetY($set_tlY - $set_txtSize * ($nl + 4 + $geninc)); # products table $pdf->ezTable($products, $prodhead, '', $set_maxTblOpt); # Total amounts $amtdat[] = array('tit' => 'SUBTOTAL', 'val' => CUR . " {$SUBTOT}"); $amtdat[] = array('tit' => "VAT @ {$VATP}%", 'val' => CUR . " {$VAT}"); $amtdat[] = array('tit' => "GRAND TOTAL", 'val' => CUR . " {$TOTAL}"); # just a new line $pdf->ezText("\n", 7); # Amounts details table data $pdf->ezTable($amtdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => $set_pgWidth - 42)); # just a new line $pdf->ezSetDy(80); $pdf->ezText("\n", $set_txtSize); $bank = str_replace("<br>", "\n", BNK_BANKDET); $comments[] = array('tit' => "Comments", 'val' => wordwrap($inv['remarks'], 16)); # VAT Number Table $pdf->ezTable($comments, '', "", array('showLines' => 5, 'showHeadings' => 0, 'xPos' => 89)); $pdf->ezSetDy(-20); $vatdat[] = array('tit' => "VAT Exempt indicator", 'val' => "#"); // $vatdat[] = array('tit' => "VAT No.", 'val' => COMP_VATNO); # VAT Number Table $pdf->ezTable($vatdat, '', "", array('showLines' => 2, 'showHeadings' => 0, 'xPos' => 79)); } if (!isset($none)) { $none = ""; } if ($none) { if ($type == "all") { $type = ""; } $OUTPUT = "<li class=err>Selected customer doesn't have any {$type} invoices</li>\n\t\t\t<input type=button value='[X] Close' onClick='javascript:window.close();'>"; require "../template.php"; } $pdf->ezStream(); /* -- End Final PDF Layout -- */ }
function genpdf($quoid) { global $_GET; extract($_GET); global $set_mainFont; $showvat = TRUE; $pdf =& new Cezpdf(); $pdf->selectFont($set_mainFont); // Validate require_lib("validate"); $v = new Validate(); $v->isOk($quoid, "num", 1, 20, "Invalid quote number."); // Any errors? if ($v->isError()) { $err = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class='err'>{$e['msg']}</li>"; } $OUTPUT = $confirm; require "../template.php"; } // Invoice info db_conn("cubit"); $sql = "SELECT * FROM quotes WHERE quoid='{$quoid}' AND DIV='" . USER_DIV . "'"; $invRslt = db_exec($sql) or errDie("Unable to retrieve quote info."); if (pg_num_rows($invRslt) < 1) { return "<li class='err'>Not found</li>"; } $inv = pg_fetch_array($invRslt); db_conn("cubit"); $sql = "SELECT symbol FROM currency WHERE fcid='{$inv['fcid']}'"; $curRslt = db_exec($sql) or errDie("Unable to retrieve currency from Cubit."); $curr = pg_fetch_result($curRslt, 0); if (!$curr) { $curr = CUR; } // Check if stock was selected db_conn("cubit"); $sql = "SELECT stkid FROM quote_items WHERE quoid='{$quoid}' AND DIV='" . USER_DIV . "'"; $cRslt = db_exec($sql) or errDie("Unable to retrieve quote info."); if (pg_num_rows($cRslt) < 1) { $error = "<li class='err'>Quote number <b>{$quoid}</b> has no items</li>"; $OUTPUT = $error; } // Only needs to be blank, we're manually adding text $heading = array(array("")); // Company info ---------------------------------------------------------- db_conn("cubit"); $sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'"; $ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit."); $comp = pg_fetch_array($ciRslt); // Banking information --------------------------------------------------- $bnkData = qryBankAcct(getdSetting("BANK_DET")); $compinfo = array(); $compinfo[] = array($comp["addr1"], $comp["paddr1"]); $compinfo[] = array(pdf_lstr($comp["addr2"], 35), pdf_lstr($comp["paddr2"], 35)); $compinfo[] = array(pdf_lstr($comp["addr3"], 35), pdf_lstr($comp["paddr3"], 35)); $compinfo[] = array(pdf_lstr($comp["addr4"], 35), "{$comp['postcode']}"); $compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>"); $compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}"); $compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}"); $compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}"); // Date ------------------------------------------------------------------ $date = array(array("<b>Date</b>"), array($inv['odate'])); // Document info --------------------------------------------------------- db_conn('cubit'); $Sl = "SELECT * FROM settings WHERE constant='SALES'"; $Ri = db_exec($Sl) or errDie("Unable to get settings."); $data = pg_fetch_array($Ri); db_conn('cubit'); $Sl = "SELECT * FROM settings WHERE constant='SALES'"; $Ri = db_exec($Sl) or errDie("Unable to get settings."); $data = pg_fetch_array($Ri); if ($data['value'] == "Yes") { $sp = "<b>Sales Person: </b>{$inv['salespn']}"; } else { $sp = ""; } $docinfo = array(array("<b>Quote No:</b> {$inv['quoid']}"), array("<b>Proforma Inv No:</b> {$inv['docref']}"), array("<b>Sales Order No:</b> {$inv['ordno']}"), array("{$sp}")); if (isset($salespn)) { $docinfo[] = array("<b>Sales Person:</b> {$salespn}"); } // Retrieve the customer information ------------------------------------- db_conn("cubit"); $sql = "SELECT * FROM customers WHERE cusnum='{$inv['cusnum']}'"; $cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit."); $cusData = pg_fetch_array($cusRslt); // Customer info --------------------------------------------------------- $invoice_to = array(array("")); $cusinfo = array(array("<b>{$inv['surname']}</b>")); $cusaddr = explode("\n", $cusData['addr1']); foreach ($cusaddr as $v) { $cusinfo[] = array(pdf_lstr($v, 40)); } $cusinfo[] = array("<b>Account no: </b>{$cusData['accno']}"); $cuspaddr = array(array("<b>Postal Address</b>")); $paddr = explode("\n", $cusData["paddr1"]); foreach ($paddr as $addr) { $cuspaddr[] = array($addr); } $cusdaddr = array(array("<b>Delivery Address:</b>")); if ($inv['branch'] == 0) { $branchname = "Head Office"; $cusaddr = explode("\n", $cusData['addr1']); } else { $get_addr = "SELECT * FROM customer_branches WHERE id = '{$inv['branch']}' LIMIT 1"; $run_addr = db_exec($get_addr); if (pg_numrows($run_addr) < 1) { $cusaddr = array(); $branchname = "Head Office"; } else { $barr = pg_fetch_array($run_addr); $cusaddr = explode("\n", $barr['branch_descrip']); $branchname = $barr['branch_name']; } } $cusdaddr[] = array(pdf_lstr("Branch : {$branchname}", 30)); $del_addr = explode("\n", $inv["del_addr"]); foreach ($del_addr as $addr) { $cusdaddr[] = array(pdf_lstr($addr, 30)); } // Registration numbers -------------------------------------------------- $regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>"), array("{$inv['cusvatno']}", "{$inv['cordno']}")); // Items display --------------------------------------------------------- $items = array(); db_conn("cubit"); $sql = "SELECT * FROM quote_items WHERE quoid='{$quoid}' AND DIV='" . USER_DIV . "'"; $stkdRslt = db_exec($sql); while ($stkd = pg_fetch_array($stkdRslt)) { // Get warehouse db_conn("exten"); $sql = "SELECT * FROM warehouses WHERE whid='{$stkd['whid']}' AND DIV='" . USER_DIV . "'"; $whRslt = db_exec($sql); $wh = pg_fetch_array($whRslt); // Get stock in this warehouse db_conn("cubit"); $sql = "SELECT * FROM stock WHERE stkid='{$stkd['stkid']}' AND DIV='" . USER_DIV . "'"; $stkRslt = db_exec($sql); $stk = pg_fetch_array($stkRslt); $sp = ""; // Check Tax Excempt db_conn("cubit"); $sql = "SELECT zero FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit."); $vatex = pg_fetch_result($zRslt, 0); if ($vatex == "Yes") { $ex = "#"; } else { $ex = ""; } $sql = "SELECT * FROM vatcodes WHERE id='{$stkd['vatcode']}'"; $runsql = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit."); if (pg_numrows($runsql) < 1) { return "Invalid VAT code entered"; } $vd = pg_fetch_array($runsql); if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") { $showvat = FALSE; } // keep track of discounts //$disc += $stkd['disc']; if ($stkd["account"] > 0) { $description = $stkd["description"]; } else { $description = $stk["stkdes"]; } // Remove any new lines from the description $ar_desc = explode("\n", $description); $description = implode(" ", $ar_desc); $items[] = array("Code" => makewidth($pdf, 75, 12, $stk['stkcod']), "Description" => makewidth($pdf, 175, 12, $ex . $description), "Qty" => $stkd['qty'], "Unit Price" => $curr . $stkd['unitcost'], "Unit Discount" => $curr . $stkd['disc'], "Amount" => $curr . $stkd['amt']); } $inv["comm"] = fixparag(&$pdf, 3, 520, 11, $inv["comm"]); /*$inv["comm"] = preg_replace("/[\n]/", " ", $inv["comm"]); $lines = array(); $txtleft = $inv["comm"]; $done = false; while (count($lines) < 3 && !$done) { $mc = maxwidth(&$pdf, 520, 11, $txtleft); // run until end of a word. while ($txtleft[$mc - 1] != ' ' && $mc < strlen($txtleft)) ++$mc; if ($mc == strlen($txtleft)) { $done = true; } $lines[] = substr($txtleft, 0, $mc); $txtleft = substr($txtleft, $mc); } if (strlen($txtleft) > 0) { $lines[2] .= "..."; } $inv["comm"] = preg_replace("/ /", " ", implode("\n", $lines));*/ // Comment --------------------------------------------------------------- $comment = array(array("<i>VAT Exempt Indicator : #</i>"), array($inv["comm"])); // Box for signature ----------------------------------------------------- $sign = array(array("<b>Terms:</b> {$inv['terms']} days"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________")); // Totals ---------------------------------------------------------------- if (!isset($showvat)) { $showvat = TRUE; } if ($showvat == TRUE) { $vat14 = AT14; } else { $vat14 = ""; } $totals = array(array("1" => "<b>Subtotal:</b> ", "2" => $curr . "{$inv['subtot']}"), array("1" => "<b>Trade Discount:</b> ", "2" => $curr . "{$inv['discount']}"), array("1" => "<b>Delivery Charge:</b> ", "2" => $curr . "{$inv['delivery']}"), array("1" => "<b>VAT {$vat14}:</b> ", "2" => $curr . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => $curr . "{$inv['total']}")); $totCols = array("1" => array("width" => 90), "2" => array("justification" => "right")); $ic = 0; while (++$ic * 22 < count($items)) { } // Draw the pages, determine by the amount of items how many pages // if items > 20 start a new page $items_print = array(); for ($i = 0; $i < $ic; $i++) { if ($i) { $pdf->ezNewPage(); } // Page number ------------------------------------------------------- $pagenr = array(array("<b>Page number</b>"), array($i + 1)); // Heading $heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5); drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 0, $heading_pos['y'] / 2 + 6); drawText(&$pdf, "<b>Quote</b>", 20, $heading_pos['x'] - 120, $heading_pos['y'] / 2 + 9); // Should we display reprint on the invoice if ($type == "invreprint") { drawText(&$pdf, "<b>Reprint</b>", 12, $heading_pos['x'] - 70, $heading_pos['y'] / 2 + 22); } $compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8); $date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 3); $pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 3); $docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 5); $invoice_to_pos = drawTable(&$pdf, $invoice_to, 0, $compinfo_pos['y'], 520, 2); drawText(&$pdf, "<b>Quote To:</b>", 12, 520 / 2 - 45, $invoice_to_pos['y'] - 7); $cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $invoice_to_pos['y'], 173, 8); $cuspaddr_pos = drawTable(&$pdf, $cuspaddr, $cusinfo_pos['x'], $invoice_to_pos['y'], 173, 8); $cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cuspaddr_pos['x'], $invoice_to_pos['y'], 174, 8); $regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2); $items_start = $i * 22; if ($i) { $items_start++; } if ($items_start >= count($items) - 22) { $items_end = count($items) - 1; } else { $items_end = ($i + 1) * 22; } $items_print = array(); for ($j = $items_start; $j <= $items_end; $j++) { $items_print[$j] = $items[$j]; } $cols = array("Code" => array("width" => 80), "Description" => array("width" => 180), "Qty" => array("width" => 33), "Unit Price" => array("width" => 80, "justification" => "right"), "Unit Discount" => array("width" => 67, "justification" => "right"), "Amount" => array("width" => 80, "justification" => "right")); $items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 22, $cols, 1); $comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2); $sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5); $totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols); } return $pdf->output(); }
function nonsNoteDetails($_GET) { extract($_GET); global $set_mainFont; $showvat = TRUE; $pdf =& new Cezpdf(); $pdf->selectFont($set_mainFont); // Validate require_lib("validate"); $v = new Validate(); $v->isOk($noteid, "num", 1, 20, "Invalid credit note id."); // Any errors? if ($v->isError()) { $err = ""; $errors = $v->getErrors(); foreach ($errors as $e) { $err .= "<li class='err'>{$e['msg']}</li>"; } $OUTPUT = $confirm; require "../template.php"; } // Invoice info db_conn("cubit"); $sql = "SELECT * FROM nons_inv_notes WHERE noteid='{$noteid}'"; $invRslt = db_exec($sql) or errDie("Unable to retrieve invoice info."); if (pg_num_rows($invRslt) < 1) { return "<li class='err'>Not found</li>"; } $inv = pg_fetch_array($invRslt); if (strlen($inv['fcid']) < 1) { $inv['fcid'] = "0"; } db_conn("cubit"); $sql = "SELECT symbol FROM currency WHERE fcid='{$inv['fcid']}'"; $curRslt = db_exec($sql) or errDie("Unable to retrieve currency from Cubit."); $curr = pg_fetch_result($curRslt, 0); if (!$curr) { $curr = CUR; } db_conn("cubit"); $sql = "SELECT * FROM nons_invoices WHERE invid='{$inv['invid']}'"; $nonsRslt = db_exec($sql) or errDie("Unable to retrieve invoice info."); $nons = pg_fetch_array($nonsRslt); // Only needs to be blank, we're manually adding text $heading = array(array("")); // Company info ---------------------------------------------------------- db_conn("cubit"); $sql = "SELECT * FROM compinfo WHERE div='" . USER_DIV . "'"; $ciRslt = db_exec($sql) or errDie("Unable to retrieve company info from Cubit."); $comp = pg_fetch_array($ciRslt); // Banking information --------------------------------------------------- // $bnkData = qryBankAcct(getdSetting("BANK_DET")); $bnkData = qryBankAcct($inv['bankid']); $compinfo = array(); $compinfo[] = array(pdf_lstr($comp["addr1"], 35), pdf_lstr($comp["paddr1"], 35)); $compinfo[] = array(pdf_lstr($comp["addr2"], 35), pdf_lstr($comp["paddr2"], 35)); $compinfo[] = array(pdf_lstr($comp["addr3"], 35), pdf_lstr($comp["paddr3"], 35)); $compinfo[] = array(pdf_lstr($comp["addr4"], 35), "{$comp['postcode']}"); $compinfo[] = array("<b>REG: </b>{$comp['regnum']}", "<b>{$bnkData['bankname']}</b>"); $compinfo[] = array("<b>VAT REG: </b>{$comp['vatnum']}", "<b>Branch: </b>{$bnkData['branchname']}"); $compinfo[] = array("<b>Tel:</b> {$comp['tel']}", "<b>Branch Code: </b>{$bnkData['branchcode']}"); $compinfo[] = array("<b>Fax:</b> {$comp['fax']}", "<b>Acc Num: </b>{$bnkData['accnum']}"); // Date ------------------------------------------------------------------ $date = array(array("<b>Date</b>"), array($inv['date'])); // Document info --------------------------------------------------------- $docinfo = array(array("<b>Credit Note No: </b> {$inv['notenum']}"), array("<b>Invoice No:</b> {$inv['invnum']}")); // Customer info --------------------------------------------------------- db_conn("cubit"); $sql = "SELECT cusid FROM nons_invoices WHERE invid='{$inv['invid']}'"; $ciRslt = db_exec($sql) or errDie("Unable to retrieve customer id from Cubit."); $cusid = pg_fetch_result($ciRslt, 0); if ($inv["ctyp"] == "s") { db_conn("cubit"); $sql = "SELECT * FROM customers WHERE cusnum='{$cusid}'"; $cusRslt = db_exec($sql) or errDie("Unable to retrieve customer information from Cubit."); $cusData = pg_fetch_array($cusRslt); } else { $cusData["surname"] = $inv["cusname"]; $cusData["addr1"] = $inv["cusaddr"]; $cusData["paddr1"] = ""; $cusData["accno"] = ""; } $invoice_to = array(array("")); $cusinfo = array(array("<b>{$cusData['surname']}</b>")); $addr = explode("\n", $cusData["addr1"]); foreach ($addr as $each) { $cusinfo[] = array($each); } $cuspaddr = array(array("<b>Postal Address</b>")); $paddr = explode("\n", $cusData["paddr1"]); foreach ($paddr as $addr) { $cuspaddr[] = array($addr); } $cusdaddr = array(array("<b>Delivery Address:</b>")); // Temp $inv["branch"] = 0; if ($inv['branch'] == 0) { $branchname = "Head Office"; $cusaddr = explode("\n", $cusData['addr1']); } else { $get_addr = "SELECT * FROM customer_branches WHERE id = '{$inv['branch']}' LIMIT 1"; $run_addr = db_exec($get_addr); if (pg_numrows($run_addr) < 1) { $cusaddr = array(); $branchname = "Head Office"; } else { $barr = pg_fetch_array($run_addr); $cusaddr = explode("\n", $barr['branch_descrip']); $branchname = $barr['branch_name']; } } $cusdaddr[] = array(pdf_lstr("Branch : {$branchname}", 30)); $del_addr = explode("\n", $cusData["addr1"]); foreach ($del_addr as $addr) { $cusdaddr[] = array(pdf_lstr($addr, 30)); } // Registration numbers -------------------------------------------------- $regnos = array(array("<b>VAT No:</b>", "<b>Order No:</b>"), array("{$inv['cusvatno']}", "{$nons['cordno']}")); // Items display --------------------------------------------------------- db_conn("cubit"); $sql = "SELECT * FROM nons_note_items WHERE noteid='{$inv['noteid']}'"; $stkdRslt = db_exec($sql); $items = array(); while ($stkd = pg_fetch_array($stkdRslt)) { // Check Tax Excempt db_conn("cubit"); $sql = "SELECT vatex FROM nons_inv_items WHERE invid='{$inv['invid']}'"; $vtxRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit."); $vatid = pg_fetch_result($vtxRslt, 0); db_conn("cubit"); $sql = "SELECT zero FROM vatcodes WHERE id='{$vatid}'"; $zRslt = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit."); $vatex = pg_fetch_result($zRslt, 0); if ($vatex == "Yes") { $ex = "#"; } else { $ex = ""; } $sql = "SELECT * FROM vatcodes WHERE id='{$vatid}'"; $runsql = db_exec($sql) or errDie("Unable to retrieve vat code from Cubit."); if (pg_numrows($runsql) < 1) { return "Invalid VAT code entered."; } $vd = pg_fetch_array($runsql); if (TAX_VAT != $vd['vat_amount'] and $vd['vat_amount'] != "0.00") { $showvat = FALSE; } $items[] = array("Description" => makewidth($pdf, 305, 12, $ex . $stkd["description"]), "Qty" => $stkd['qty'], "Unit Price" => $curr . $stkd['unitcost'], "Amount" => $curr . $stkd['amt']); } // Comment --------------------------------------------------------------- #check if cred note has comment, else use the default comment if (strlen($inv['remarks']) > 0) { $inv["remarks"] = fixparag(&$pdf, 3, 520, 11, $inv["remarks"]); $comment = array(array("<i>VAT Exempt Indicator : #</i>"), array($inv['remarks'])); } else { db_conn("cubit"); $sql = "SELECT value FROM settings WHERE constant='DEFAULT_COMMENTS'"; $commentRslt = db_exec($sql) or errDie("Unable to retrieve the default comment from Cubit."); $default_comment = pg_fetch_result($commentRslt, 0); ${$default_comment} = fixparag(&$pdf, 3, 520, 11, $default_comment); $comment = array(array("<i>VAT Exempt Indicator : #</i>"), array(base64_decode($default_comment))); } // Box to sign in -------------------------------------------------------- $sign = array(array("<i>Thank you for your support</i>"), array(''), array("<b>Received in good order by:</b> ____________________"), array(''), array(" <b>Date:</b> ____________________")); // Totals ---------------------------------------------------------------- if (!isset($showvat)) { $showvat = TRUE; } if ($showvat == TRUE) { $vat14 = AT14; } else { $vat14 = ""; } $totals = array(array("1" => "<b>Subtotal:</b> ", "2" => $curr . "{$inv['subtot']}"), array("1" => "<b>VAT {$vat14}:</b> ", "2" => $curr . "{$inv['vat']}"), array("1" => "<b>Total Incl VAT:</b> ", "2" => $curr . "{$inv['total']}")); $totCols = array("1" => array("width" => 90), "2" => array("justification" => "right")); $ic = 0; while (++$ic * 20 < count($items)) { } // Draw the pages, determine by the amount of items how many pages // if items > 20 start a new page $items_print = array(); for ($i = 0; $i < $ic; $i++) { if ($i) { $pdf->ezNewPage(); } // Page number ------------------------------------------------------- $pagenr = array(array("<b>Page number</b>"), array($i + 1)); // Heading $heading_pos = drawTable(&$pdf, $heading, 0, 0, 520, 5); drawText(&$pdf, "<b>{$comp['compname']}</b>", 18, 18, $heading_pos['y'] / 2 + 6); drawText(&$pdf, "<b>Tax Credit Note</b>", 18, $heading_pos['x'] - 140, $heading_pos['y'] / 2 + 9); // Should we display reprint on the invoice if (isset($reprint)) { drawText(&$pdf, "<b>Reprint</b>", 12, $heading_pos['x'] - 70, $heading_pos['y'] / 2 + 22); } $compinfo_pos = drawTable(&$pdf, $compinfo, 0, $heading_pos['y'], 320, 8); $date_pos = drawTable(&$pdf, $date, $compinfo_pos['x'], $heading_pos['y'], 100, 4); $pagenr_pos = drawTable(&$pdf, $pagenr, $date_pos['x'], $heading_pos['y'], 100, 4); $docinfo_pos = drawTable(&$pdf, $docinfo, $compinfo_pos['x'], $date_pos['y'], 200, 4); $invoice_to_pos = drawTable(&$pdf, $invoice_to, 0, $compinfo_pos['y'], 520, 2); drawText(&$pdf, "<b>Credit Note to:</b>", 12, 520 / 2 - 45, $invoice_to_pos['y'] - 7); $cusinfo_pos = drawTable(&$pdf, $cusinfo, 0, $invoice_to_pos['y'], 173, 8); $cuspaddr_pos = drawTable(&$pdf, $cuspaddr, $cusinfo_pos['x'], $invoice_to_pos['y'], 173, 8); $cusdaddr_pos = drawTable(&$pdf, $cusdaddr, $cuspaddr_pos['x'], $invoice_to_pos['y'], 174, 8); $regnos_pos = drawTable(&$pdf, $regnos, 0, $cusinfo_pos['y'], 520, 2); $items_start = $i * 22; if ($i) { $items_start++; } if ($items_start >= count($items) - 22) { $items_end = count($items) - 1; } else { $items_end = ($i + 1) * 22; } $items_print = array(); for ($j = $items_start; $j <= $items_end; $j++) { $items_print[$j] = $items[$j]; } // Adjust the column widths $cols = array("Description" => array("width" => 310), "Qty" => array("width" => 50), "Unit Price" => array("width" => 80, "justification" => "right"), "Amount" => array("width" => 80, "justification" => "right")); $items_pos = drawTable(&$pdf, $items_print, 0, $regnos_pos['y'] + 2, 520, 23, $cols, 1); $comment_pos = drawTable(&$pdf, $comment, 0, $items_pos['y'], 520, 2); $sign_pos = drawTable(&$pdf, $sign, 0, $comment_pos['y'], 320, 5); $totals_pos = drawTable(&$pdf, $totals, $sign_pos['x'], $comment_pos['y'], 200, 5, $totCols); $pdf->addText(20, 34, 6, 'Cubit Accounting'); } $pdf->ezStream(); }