public function getById($rest, $id)
{
$bank = get_bank_account($id);
if (!$bank) {
$bank = array();
}
api_success_response(json_encode($bank));
}
$th = array(_("Reconcile Date"), _("Beginning<br>Balance"), _("Ending<br>Balance"), _("Account<br>Total"), _("Reconciled<br>Amount"), _("Difference"));
table_header($th);
start_row();
date_cells("", "reconcile_date", _('Date of bank statement to reconcile'), get_post('bank_date') == '', 0, 0, 0, null, true);
amount_cells_ex("", "beg_balance", 15);
amount_cells_ex("", "end_balance", 15);
$reconciled = input_num('reconciled');
$difference = input_num("end_balance") - input_num("beg_balance") - $reconciled;
amount_cell($total);
amount_cell($reconciled, false, '', "reconciled");
amount_cell($difference, false, '', "difference");
end_row();
end_table();
div_end();
echo "<hr>";
//------------------------------------------------------------------------------------------------
if (!isset($_POST['bank_account'])) {
$_POST['bank_account'] = "";
}
$sql = get_sql_for_bank_account_reconcile($_POST['bank_account'], get_post('reconcile_date'));
$act = get_bank_account($_POST["bank_account"]);
display_heading($act['bank_account_name'] . " - " . $act['bank_curr_code']);
$cols = array(_("Type") => array('fun' => 'systype_name', 'ord' => ''), _("#") => array('fun' => 'trans_view', 'ord' => ''), _("Reference"), _("Date") => 'date', _("Debit") => array('align' => 'right', 'fun' => 'fmt_debit'), _("Credit") => array('align' => 'right', 'insert' => true, 'fun' => 'fmt_credit'), _("Person/Item") => array('fun' => 'fmt_person'), array('insert' => true, 'fun' => 'gl_view'), "X" => array('insert' => true, 'fun' => 'rec_checkbox'));
$table =& new_db_pager('trans_tbl', $sql, $cols);
$table->width = "80%";
display_db_pager($table);
br(1);
submit_center('Reconcile', _("Reconcile"), true, '', null);
end_form();
//------------------------------------------------------------------------------------------------
end_page();
function print_po()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$bankaccount = $_REQUEST['PARAM_3'];
$email = $_REQUEST['PARAM_4'];
$comments = $_REQUEST['PARAM_5'];
if ($from == null) {
$from = 0;
}
if ($to == null) {
$to = 0;
}
$dec = user_price_dec();
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right');
$params = array('comments' => $comments, 'bankaccount' => $bankaccount);
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(tr('PURCHASE ORDER'), "PurchaseOrderBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $from; $i <= $to; $i++) {
$myrow = get_po($i);
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('PURCHASE ORDER');
$rep->filename = "PurchaseOrder" . $i . ".pdf";
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = tr('PURCHASE ORDER');
}
$rep->Header2($myrow, null, $myrow, $baccount, 8);
$result = get_po_details($i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round($myrow2["unit_price"] * $myrow2["quantity_ordered"], user_price_dec());
$SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"], $dec);
$DisplayQty = number_format2($myrow2["quantity_ordered"], user_qty_dec());
$DisplayNet = number_format2($Net, $dec);
//$rep->TextCol(0, 1, $myrow2['item_code'], -2);
$rep->TextCol(0, 2, $myrow2['description'], -2);
$rep->TextCol(2, 3, $myrow2['delivery_date'], -2);
$rep->TextCol(3, 4, $DisplayQty, -2);
$rep->TextCol(4, 5, $myrow2['units'], -2);
$rep->TextCol(5, 6, $DisplayPrice, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + 15 * $rep->lineHeight) {
$rep->Header2($myrow, $branch, $sales_order, $baccount);
}
}
if ($myrow['comments'] != "") {
$rep->NewLine();
$rep->TextColLines(1, 5, $myrow['comments'], -2);
}
$DisplaySubTot = number_format2($SubTotal, $dec);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$linetype = true;
$doctype = 8;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext2.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$DisplayTotal = number_format2($SubTotal, $dec);
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_PO, -2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
if ($email == 1) {
$myrow['contact_email'] = $myrow['email'];
$myrow['DebtorName'] = $myrow['supp_name'];
$myrow['reference'] = $myrow['order_no'];
$rep->End($email, $doc_Order_no . " " . $myrow['reference'], $myrow);
}
}
if ($email == 0) {
$rep->End();
}
}
label_cell(_("Yes"));
} else {
label_cell(_("No"));
}
inactive_control_cell($myrow["id"], $myrow["inactive"], 'bank_accounts', 'id');
edit_button_cell("Edit" . $myrow["id"], _("Edit"));
delete_button_cell("Delete" . $myrow["id"], _("Delete"));
end_row();
}
inactive_control_row($th);
end_table(1);
$is_used = $selected_id != -1 && key_in_foreign_table($selected_id, 'bank_trans', 'bank_act');
start_table(TABLESTYLE2);
if ($selected_id != -1) {
if ($Mode == 'Edit') {
$myrow = get_bank_account($selected_id);
$_POST['account_code'] = $myrow["account_code"];
$_POST['account_type'] = $myrow["account_type"];
$_POST['bank_name'] = $myrow["bank_name"];
$_POST['bank_account_name'] = $myrow["bank_account_name"];
$_POST['bank_account_number'] = $myrow["bank_account_number"];
$_POST['bank_address'] = $myrow["bank_address"];
$_POST['BankAccountCurrency'] = $myrow["bank_curr_code"];
$_POST['dflt_curr_act'] = $myrow["dflt_curr_act"];
}
hidden('selected_id', $selected_id);
hidden('account_code');
hidden('account_type');
hidden('BankAccountCurrency', $_POST['BankAccountCurrency']);
set_focus('bank_account_name');
}
function print_bank_transactions()
{
global $path_to_root, $systypes_array;
$acc = $_POST['PARAM_0'];
$from = $_POST['PARAM_1'];
$to = $_POST['PARAM_2'];
$comments = $_POST['PARAM_3'];
$destination = $_POST['PARAM_4'];
if ($destination) {
include_once $path_to_root . "/reporting/includes/excel_report.inc";
} else {
include_once $path_to_root . "/reporting/includes/pdf_report.inc";
}
$rep = new FrontReport(_('Bank Statement'), "BankStatement", user_pagesize(), 9, "L");
$dec = user_price_dec();
$cols = array(0, 90, 110, 170, 225, 450, 500, 550, 600, 660, 700);
$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right', 'center', 'left');
$headers = array(_('Type'), _('#'), _('Reference'), _('Date'), _('Person/Item'), _('Debit'), _('Credit'), _('Balance'), _('Reco Date'), _('Narration'));
$account = get_bank_account($acc);
$act = $account['bank_account_name'] . " - " . $account['bank_curr_code'] . " - " . $account['bank_account_number'];
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Bank Account'), 'from' => $act, 'to' => ''));
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$prev_balance = get_bank_balance_to($from, $account["id"]);
$trans = get_bank_transactions($from, $to, $account['id']);
$rows = db_num_rows($trans);
if ($prev_balance != 0.0 || $rows != 0) {
$rep->Font('bold');
$rep->TextCol(0, 3, $act);
$rep->TextCol(3, 5, _('Opening Balance'));
if ($prev_balance > 0.0) {
$rep->AmountCol(5, 6, abs($prev_balance), $dec);
} else {
$rep->AmountCol(6, 7, abs($prev_balance), $dec);
}
$rep->Font();
$total = $prev_balance;
$rep->NewLine(2);
if ($rows > 0) {
// Keep a running total as we loop through
// the transactions.
$total_debit = $total_credit = 0;
while ($myrow = db_fetch($trans)) {
$total += $myrow['amount'];
$rep->TextCol(0, 1, $systypes_array[$myrow["type"]]);
$rep->TextCol(1, 2, $myrow['trans_no']);
$rep->TextCol(2, 3, $myrow['ref']);
$rep->DateCol(3, 4, $myrow["trans_date"], true);
$rep->TextCol(4, 5, payment_person_name($myrow["person_type_id"], $myrow["person_id"], false));
if ($myrow['amount'] > 0.0) {
$rep->AmountCol(5, 6, abs($myrow['amount']), $dec);
$total_debit += abs($myrow['amount']);
} else {
$rep->AmountCol(6, 7, abs($myrow['amount']), $dec);
$total_credit += abs($myrow['amount']);
}
$rep->AmountCol(7, 8, $total, $dec);
if ($myrow["reconciled"] && $myrow["reconciled"] != '0000-00-00') {
$rep->DateCol(8, 9, $myrow["reconciled"], true);
}
$rep->TextCol(9, 10, $myrow['memo_']);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->NewPage();
}
}
$rep->NewLine();
}
// Print totals for the debit and credit columns.
$rep->TextCol(3, 5, _("Total Debit / Credit"));
$rep->AmountCol(5, 6, $total_debit, $dec);
$rep->AmountCol(6, 7, $total_credit, $dec);
$rep->NewLine(2);
$rep->Font('bold');
$rep->TextCol(3, 5, _("Ending Balance"));
if ($total > 0.0) {
$rep->AmountCol(5, 6, abs($total), $dec);
} else {
$rep->AmountCol(6, 7, abs($total), $dec);
}
$rep->Font();
$rep->NewLine(2);
// Print the difference between starting and ending balances.
$net_change = $total - $prev_balance;
$rep->TextCol(3, 5, _("Net Change"));
if ($total > 0.0) {
$rep->AmountCol(5, 6, $net_change, $dec, 0, 0, 0, 0, null, 1, True);
} else {
$rep->AmountCol(6, 7, $net_change, $dec, 0, 0, 0, 0, null, 1, True);
}
$rep->Font();
$rep->NewLine(2);
// Calculate Bank Balance as per reco
$date = date2sql($to);
$sql = "SELECT SUM(IF(reconciled<='{$date}' AND reconciled !='0000-00-00', amount, 0)) as reconciled,\n\t\t\t\t SUM(amount) as books_total\n\t\t\tFROM " . TB_PREF . "bank_trans trans\n\t\t\tWHERE bank_act=" . db_escape($account['id']) . "\n\t\t\tAND trans_date <= '{$date}'";
// ." AND trans.reconciled IS NOT NULL";
//display_notification($sql);
$t_result = db_query($sql, "Cannot retrieve reconciliation data");
if ($t_row = db_fetch($t_result)) {
$books_total = $t_row['books_total'];
$reconciled = $t_row['reconciled'];
}
$difference = $books_total - $reconciled;
// Bank Balance (by Reco)
$rep->Font('bold');
$rep->TextCol(3, 5, _("Bank Balance"));
if ($reconciled > 0.0) {
$rep->AmountCol(5, 6, abs($reconciled), $dec);
} else {
$rep->AmountCol(6, 7, abs($reconciled), $dec);
}
$rep->Font();
$rep->NewLine(2);
// Reco Difference
$rep->Font('bold');
$rep->TextCol(3, 5, _("Difference"));
if ($difference > 0.0) {
$rep->AmountCol(5, 6, abs($difference), $dec);
} else {
$rep->AmountCol(6, 7, abs($difference), $dec);
}
$rep->Font();
$rep->NewLine(2);
$rep->Line($rep->row - $rep->lineHeight + 4);
$rep->NewLine(2, 1);
}
$rep->End();
}
function print_bank_transactions()
{
global $path_to_root, $systypes_array;
$acc = $_POST['PARAM_0'];
$from = $_POST['PARAM_1'];
$to = $_POST['PARAM_2'];
$zero = $_POST['PARAM_3'];
$comments = $_POST['PARAM_4'];
$orientation = $_POST['PARAM_5'];
$destination = $_POST['PARAM_6'];
if ($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';
$rep = new FrontReport(_('Bank Statement'), "BankStatement", user_pagesize(), 9, $orientation);
$dec = user_price_dec();
$cols = array(0, 90, 110, 170, 225, 350, 400, 460, 520);
$aligns = array('left', 'left', 'left', 'left', 'left', 'right', 'right', 'right');
$headers = array(_('Type'), _('#'), _('Reference'), _('Date'), _('Person/Item'), _('Debit'), _('Credit'), _('Balance'));
$account = get_bank_account($acc);
$act = $account['bank_account_name'] . " - " . $account['bank_curr_code'] . " - " . $account['bank_account_number'];
$params = array(0 => $comments, 1 => array('text' => _('Period'), 'from' => $from, 'to' => $to), 2 => array('text' => _('Bank Account'), 'from' => $act, 'to' => ''));
if ($orientation == 'L') {
recalculate_cols($cols);
}
$rep->Font();
$rep->Info($params, $cols, $headers, $aligns);
$rep->NewPage();
$prev_balance = get_bank_balance_to($from, $account["id"]);
$trans = get_bank_transactions($from, $to, $account['id']);
$rows = db_num_rows($trans);
if ($prev_balance != 0.0 || $rows != 0) {
$rep->Font('bold');
$rep->TextCol(0, 3, $act);
$rep->TextCol(3, 5, _('Opening Balance'));
if ($prev_balance > 0.0) {
$rep->AmountCol(5, 6, abs($prev_balance), $dec);
} else {
$rep->AmountCol(6, 7, abs($prev_balance), $dec);
}
$rep->Font();
$total = $prev_balance;
$rep->NewLine(2);
$total_debit = $total_credit = 0;
if ($rows > 0) {
// Keep a running total as we loop through
// the transactions.
while ($myrow = db_fetch($trans)) {
if ($zero == 0 && $myrow['amount'] == 0.0) {
continue;
}
$total += $myrow['amount'];
$rep->TextCol(0, 1, $systypes_array[$myrow["type"]]);
$rep->TextCol(1, 2, $myrow['trans_no']);
$rep->TextCol(2, 3, $myrow['ref']);
$rep->DateCol(3, 4, $myrow["trans_date"], true);
$rep->TextCol(4, 5, payment_person_name($myrow["person_type_id"], $myrow["person_id"], false));
if ($myrow['amount'] > 0.0) {
$rep->AmountCol(5, 6, abs($myrow['amount']), $dec);
$total_debit += abs($myrow['amount']);
} else {
$rep->AmountCol(6, 7, abs($myrow['amount']), $dec);
$total_credit += abs($myrow['amount']);
}
$rep->AmountCol(7, 8, $total, $dec);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + $rep->lineHeight) {
$rep->Line($rep->row - 2);
$rep->NewPage();
}
}
$rep->NewLine();
}
// Print totals for the debit and credit columns.
$rep->TextCol(3, 5, _("Total Debit / Credit"));
$rep->AmountCol(5, 6, $total_debit, $dec);
$rep->AmountCol(6, 7, $total_credit, $dec);
$rep->NewLine(2);
$rep->Font('bold');
$rep->TextCol(3, 5, _("Ending Balance"));
if ($total > 0.0) {
$rep->AmountCol(5, 6, abs($total), $dec);
} else {
$rep->AmountCol(6, 7, abs($total), $dec);
}
$rep->Font();
$rep->Line($rep->row - $rep->lineHeight + 4);
$rep->NewLine(2, 1);
// Print the difference between starting and ending balances.
$net_change = $total - $prev_balance;
$rep->TextCol(3, 5, _("Net Change"));
if ($total > 0.0) {
$rep->AmountCol(5, 6, $net_change, $dec, 0, 0, 0, 0, null, 1, True);
} else {
$rep->AmountCol(6, 7, $net_change, $dec, 0, 0, 0, 0, null, 1, True);
}
}
$rep->End();
}
function print_statements()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$customer = $_REQUEST['PARAM_0'];
$currency = $_REQUEST['PARAM_1'];
$bankaccount = $_REQUEST['PARAM_2'];
$email = $_REQUEST['PARAM_3'];
$comments = $_REQUEST['PARAM_4'];
$dec = user_price_dec();
$cols = array(4, 100, 130, 190, 250, 320, 385, 450, 515);
//$headers in doctext.inc
$aligns = array('left', 'left', 'left', 'left', 'right', 'right', 'right', 'right');
$params = array('comments' => $comments, 'bankaccount' => $bankaccount);
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_pref('curr_default');
$PastDueDays1 = get_company_pref('past_due_days');
$PastDueDays2 = 2 * $PastDueDays1;
if ($email == 0) {
$rep = new FrontReport(tr('STATEMENT'), "StatementBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
$sql = "SELECT debtor_no, name AS DebtorName, address, tax_id, email, curr_code, curdate() AS tran_date, payment_terms FROM debtors_master";
if ($customer != reserved_words::get_all_numeric()) {
$sql .= " WHERE debtor_no = {$customer}";
} else {
$sql .= " ORDER by name";
}
$result = db_query($sql, "The customers could not be retrieved");
while ($myrow = db_fetch($result)) {
$date = date('Y-m-d');
$myrow['order_'] = "";
$TransResult = getTransactions($myrow['debtor_no'], $date);
if (db_num_rows($TransResult) == 0) {
continue;
}
if ($email == 1) {
$rep = new FrontReport("", "", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->title = tr('STATEMENT');
$rep->filename = "Statement" . $myrow['debtor_no'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
$rep->Header2($myrow, null, null, $baccount, 12);
$rep->NewLine();
$linetype = true;
$doctype = 12;
if ($rep->currency != $myrow['curr_code']) {
include $path_to_root . "reporting/includes/doctext2.inc";
} else {
include $path_to_root . "reporting/includes/doctext.inc";
}
$rep->fontSize += 2;
$rep->TextCol(0, 8, $doc_Outstanding);
$rep->fontSize -= 2;
$rep->NewLine(2);
while ($myrow2 = db_fetch($TransResult)) {
$DisplayTotal = number_format2(Abs($myrow2["TotalAmount"]), $dec);
$DisplayAlloc = number_format2($myrow2["Allocated"], $dec);
if ($myrow2['type'] == 10) {
$DisplayNet = number_format2($myrow2["TotalAmount"] - $myrow2["Allocated"], $dec);
} else {
$DisplayNet = number_format2($myrow2["TotalAmount"] + $myrow2["Allocated"], $dec);
}
$rep->TextCol(0, 1, $myrow2['type_name'], -2);
$rep->TextCol(1, 2, $myrow2['reference'], -2);
$rep->TextCol(2, 3, sql2date($myrow2['tran_date']), -2);
if ($myrow2['type'] == 10) {
$rep->TextCol(3, 4, sql2date($myrow2['due_date']), -2);
}
if ($myrow2['TotalAmount'] > 0.0) {
$rep->TextCol(4, 5, $DisplayTotal, -2);
} else {
$rep->TextCol(5, 6, $DisplayTotal, -2);
}
$rep->TextCol(6, 7, $DisplayAlloc, -2);
$rep->TextCol(7, 8, $DisplayNet, -2);
$rep->NewLine();
if ($rep->row < $rep->bottomMargin + 10 * $rep->lineHeight) {
$rep->Header2($myrow, null, null, $baccount);
}
}
$nowdue = "1-" . $PastDueDays1 . " " . $doc_Days;
$pastdue1 = $PastDueDays1 + 1 . "-" . $PastDueDays2 . " " . $doc_Days;
$pastdue2 = $doc_Over . " " . $PastDueDays2 . " " . $doc_Days;
$CustomerRecord = get_customer_details($myrow['debtor_no']);
$str = array($doc_Current, $nowdue, $pastdue1, $pastdue2, $doc_Total_Balance);
$str2 = array(number_format2($CustomerRecord["Balance"] - $CustomerRecord["Due"], $dec), number_format2($CustomerRecord["Due"] - $CustomerRecord["Overdue1"], $dec), number_format2($CustomerRecord["Overdue1"] - $CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Overdue2"], $dec), number_format2($CustomerRecord["Balance"], $dec));
$col = array($rep->cols[0], $rep->cols[0] + 110, $rep->cols[0] + 210, $rep->cols[0] + 310, $rep->cols[0] + 410, $rep->cols[0] + 510);
$rep->row = $rep->bottomMargin + 8 * $rep->lineHeight;
for ($i = 0; $i < 5; $i++) {
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str[$i], 'right');
}
$rep->NewLine();
for ($i = 0; $i < 5; $i++) {
$rep->TextWrap($col[$i], $rep->row, $col[$i + 1] - $col[$i], $str2[$i], 'right');
}
if ($email == 1) {
$rep->End($email, $doc_Statement . " " . $doc_as_of . " " . sql2date($date), $myrow, 12);
}
}
if ($email == 0) {
$rep->End();
}
}
function printit($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_invoices()
{
global $path_to_root;
include_once $path_to_root . "reporting/includes/pdf_report.inc";
$from = $_REQUEST['PARAM_0'];
$to = $_REQUEST['PARAM_1'];
$currency = $_REQUEST['PARAM_2'];
$bankaccount = $_REQUEST['PARAM_3'];
$email = $_REQUEST['PARAM_4'];
$paylink = $_REQUEST['PARAM_5'];
$comments = $_REQUEST['PARAM_6'];
if ($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, 'bankaccount' => $bankaccount);
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
if ($email == 0) {
$rep = new FrontReport(tr('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
$rep->currency = $cur;
$rep->fontSize = 10;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
}
for ($i = $fno[0]; $i <= $tno[0]; $i++) {
for ($j = 10; $j <= 11; $j++) {
if (isset($_REQUEST['PARAM_7']) && $_REQUEST['PARAM_7'] != $j) {
continue;
}
if (!exists_customer_trans($j, $i)) {
continue;
}
$sign = $j == 10 ? 1 : -1;
$myrow = get_customer_trans($i, $j);
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink;
// helper
if ($j == 10) {
$sales_order = get_sales_order_header($myrow["order_"]);
} else {
$sales_order = null;
}
$branch = get_branch($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;
$rep->Font();
if ($j == 10) {
$rep->title = tr('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
} else {
$rep->title = tr('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
}
$rep->Info($params, $cols, null, $aligns);
} else {
$rep->title = $j == 10 ? tr('INVOICE') : tr('CREDIT NOTE');
}
$rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
$result = get_customer_trans_details($j, $i);
$SubTotal = 0;
while ($myrow2 = db_fetch($result)) {
$Net = round($sign * ((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);
$DisplayDate = sql2date($myrow2["date_from"], 1);
$DisplayNet = number_format2($Net, $dec, 1);
if ($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['StockDescription'], -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, $j);
}
if ($myrow2['notes'] != "") {
$rep->TextColLines(1, 2, $myrow2['notes'], -2);
}
}
$comments = get_comments($j, $i);
if ($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);
$DisplayFreight = number_format2($sign * $myrow["ov_freight"], $dec, 1);
$rep->row = $rep->bottomMargin + 15 * $rep->lineHeight;
$linetype = true;
$doctype = $j;
if ($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();
$tax_items = get_customer_trans_tax_details($j, $i);
$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_INVOICE, -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_Invoice_no . " " . $myrow['reference'], $myrow, $j);
}
}
}
if ($email == 0) {
$rep->End();
}
}
function draw_bank_account($error)
{
global $_CONF, $_TABLES, $_USER, $LANG_ECOM;
$current_id = 0;
$T = new Template($_CONF['path'] . 'plugins/ecommerce/templates');
$T->set_file(array('user_bank' => 'user_bank.thtml', 'user_bank_info_box' => 'user_bank_info_box.thtml'));
$res = get_default_bank();
#No bank account specified and no default bank for the user. or specified new bank account
#Then load a blank template
if (!isset($_GET['id']) && DB_numRows($res) <= 0 || $_GET['action'] == "new") {
$T->set_var('submit_value', 'Add Bank Account');
$T->set_var('submit_name', 'add_bank_account');
$T->set_var('error', $error);
$T->set_var('showDelete', false);
$T->set_var('country', 'US');
$T->set_var('site_url', 'index.php?op=bank_accounts');
} else {
//Check to see if bank account is specified.
if ($_GET['id'] > 0) {
$res = get_bank_account($_GET['id']);
$bank = DB_fetchArray($res);
//Make sure credit card belongs to user
if ($_USER['uid'] != $bank['ecom_bank_uid']) {
echo "This is not your bank account.";
exit;
}
} else {
$bank = DB_fetchArray($res);
}
$T->set_var('submit_value', 'Update Bank Account');
$T->set_var('submit_name', 'update_bank_account');
$T->set_var('error', $error);
$T->set_var('bank_name', $bank['ecom_bank_name']);
$T->set_var('first_name', $bank['ecom_bank_first_name']);
$T->set_var('last_name', $bank['ecom_bank_last_name']);
$T->set_var('account_type', $bank['ecom_bank_accounttype']);
$T->set_var('account_number', $bank['ecom_bank_accountnumber']);
$T->set_var('routing_number', $bank['ecom_bank_routingnumber']);
$T->set_var('address_line1', $bank['ecom_bank_address_line1']);
$T->set_var('city', $bank['ecom_bank_city']);
$T->set_var('state', $bank['ecom_bank_state']);
$T->set_var('zip', $bank['ecom_bank_zip']);
$T->set_var('country', $bank['ecom_bank_country']);
$T->set_var('default', $bank['ecom_bank_default'] == 1 ? true : false);
$T->set_var('site_url', 'index.php?op=bank_accounts&id=' . $bank['ecom_bankid'] . '');
$T->set_var('showDelete', true);
$current_id = $bank['ecom_bankid'];
}
$T->set_var('msg_28', $LANG_ECOM[28]);
$T->set_var('msg_29', $LANG_ECOM[29]);
$T->set_var('msg_30', $LANG_ECOM[30]);
$T->set_var('msg_31', $LANG_ECOM[31]);
$T->set_var('msg_32', $LANG_ECOM[32]);
$T->set_var('msg_159', $LANG_ECOM[159]);
$T->set_var('msg_161', $LANG_ECOM[161]);
$T->set_var('msg_152', $LANG_ECOM[152]);
$T->set_var('msg_172', $LANG_ECOM[172]);
$T->set_var('msg_173', $LANG_ECOM[173]);
$T->set_var('msg_174', $LANG_ECOM[174]);
$T->set_var('msg_175', $LANG_ECOM[175]);
$T->set_var('msg_176', $LANG_ECOM[176]);
$T->set_var('msg_177', $LANG_ECOM[177]);
draw_bank_box($current_id, $T);
$T->parse('output', 'user_bank');
echo $T->finish($T->get_var('output'));
echo "<SCRIPT type=\"text/javascript\">initCountry();</SCRIPT>";
}