reporting/rep107.php

   1 <?php
   2 /**********************************************************************
   3     Copyright (C) FrontAccounting, LLC.
   4         Released under the terms of the GNU General Public License, GPL,
   5         as published by the Free Software Foundation, either version 3
   6         of the License, or (at your option) any later version.
   7     This program is distributed in the hope that it will be useful,
   8     but WITHOUT ANY WARRANTY; without even the implied warranty of
   9     MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
  10     See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
  11 ***********************************************************************/
  12 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
  13         'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
  14 // ----------------------------------------------------------------
  15 // $ Revision:  2.0 $
  16 // Creator:     Joe Hunt
  17 // date_:       2005-05-19
  18 // Title:       Print Invoices
  19 // ----------------------------------------------------------------
  20 $path_to_root="..";
  21
  22 include_once($path_to_root . "/includes/session.inc");
  23 include_once($path_to_root . "/includes/date_functions.inc");
  24 include_once($path_to_root . "/includes/data_checks.inc");
  25 include_once($path_to_root . "/sales/includes/sales_db.inc");
  26
  27 //----------------------------------------------------------------------------------------------------
  28 function get_invoice_range($from, $to)
  29 {
  30         global $SysPrefs;
  31
  32         $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
  33
  34         $sql = "SELECT trans.trans_no, trans.reference
  35                 FROM ".TB_PREF."debtor_trans trans
  36                         LEFT JOIN ".TB_PREF."voided voided ON trans.type=voided.type AND trans.trans_no=voided.id
  37                 WHERE trans.type=".ST_SALESINVOICE
  38                         ." AND ISNULL(voided.id)"
  39                         ." AND trans.trans_no BETWEEN ".db_escape($from)." AND ".db_escape($to)
  40                 ." ORDER BY trans.tran_date, trans.$ref";
  41
  42         return db_query($sql, "Cant retrieve invoice range");
  43 }
  44
  45 print_invoices();
  46
  47 //----------------------------------------------------------------------------------------------------
  48
  49 function print_invoices()
  50 {
  51         global $path_to_root, $SysPrefs;
  52
  53         $show_this_payment = true; // include payments invoiced here in summary
  54
  55         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  56
  57         $from = $_POST['PARAM_0'];
  58         $to = $_POST['PARAM_1'];
  59         $currency = $_POST['PARAM_2'];
  60         $email = $_POST['PARAM_3'];
  61         $pay_service = $_POST['PARAM_4'];
  62         $comments = $_POST['PARAM_5'];
  63         $customer = $_POST['PARAM_6'];
  64         $orientation = $_POST['PARAM_7'];
  65
  66         if (!$from || !$to) return;
  67
  68         $orientation = ($orientation ? 'L' : 'P');
  69         $dec = user_price_dec();
  70
  71         $fno = explode("-", $from);
  72         $tno = explode("-", $to);
  73         $from = min($fno[0], $tno[0]);
  74         $to = max($fno[0], $tno[0]);
  75
  76         //-------------code-Descr-Qty--uom--tax--prc--Disc-Tot--//
  77         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  78
  79         // $headers in doctext.inc
  80         $aligns = array('left', 'left', 'right', 'center', 'right', 'right', 'right');
  81
  82         $params = array('comments' => $comments);
  83
  84         $cur = get_company_Pref('curr_default');
  85
  86         if ($email == 0)
  87                 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
  88         if ($orientation == 'L')
  89                 recalculate_cols($cols);
  90
  91         $range = get_invoice_range($from, $to);
  92         while($row = db_fetch($range))
  93         {
  94                         if (!exists_customer_trans(ST_SALESINVOICE, $row['trans_no']))
  95                                 continue;
  96                         $sign = 1;
  97                         $myrow = get_customer_trans($row['trans_no'], ST_SALESINVOICE);
  98
  99                         if ($customer && $myrow['debtor_no'] != $customer) {
 100                                 continue;
 101                         }
 102                         if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
 103                                 continue;
 104                         }
 105                         $baccount = get_default_bank_account($myrow['curr_code']);
 106                         $params['bankaccount'] = $baccount['id'];
 107
 108                         $branch = get_branch($myrow["branch_code"]);
 109                         $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 110                         if ($email == 1)
 111                         {
 112                                 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
 113                                 $rep->title = _('INVOICE');
 114                                 $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
 115                         }
 116                         $rep->currency = $cur;
 117                         $rep->Font();
 118                         $rep->Info($params, $cols, null, $aligns);
 119
 120                         $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
 121                         $baccount['payment_service'] = $pay_service;
 122                         $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
 123                         $rep->SetHeaderType('Header2');
 124                         $rep->NewPage();
 125                         // calculate summary start row for later use
 126                         $summary_start_row = $rep->bottomMargin + (15 * $rep->lineHeight);
 127
 128                         if ($rep->formData['prepaid'])
 129                         {
 130                                 $result = get_sales_order_invoices($myrow['order_']);
 131                                 $prepayments = array();
 132                                 while($inv = db_fetch($result))
 133                                 {
 134                                         $prepayments[] = $inv;
 135                                         if ($inv['trans_no'] == $row['trans_no'])
 136                                         break;
 137                                 }
 138
 139                                 if (count($prepayments) > ($show_this_payment ? 0 : 1))
 140                                         $summary_start_row += (count($prepayments)) * $rep->lineHeight;
 141                                 else
 142                                         unset($prepayments);
 143                         }
 144
 145                         $result = get_customer_trans_details(ST_SALESINVOICE, $row['trans_no']);
 146                         $SubTotal = 0;
 147                         while ($myrow2=db_fetch($result))
 148                         {
 149                                 if ($myrow2["quantity"] == 0)
 150                                         continue;
 151
 152                                 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 153                                    user_price_dec());
 154                                 $SubTotal += $Net;
 155                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 156                         $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 157                         $DisplayNet = number_format2($Net,$dec);
 158                         if ($myrow2["discount_percent"]==0)
 159                                         $DisplayDiscount ="";
 160                         else
 161                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 162                                 $c=0;
 163                                 $rep->TextCol($c++, $c, $myrow2['stock_id'], -2);
 164                                 $oldrow = $rep->row;
 165                                 $rep->TextColLines($c++, $c, $myrow2['StockDescription'], -2);
 166                                 $newrow = $rep->row;
 167                                 $rep->row = $oldrow;
 168                                 if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
 169                                 {
 170                                         $rep->TextCol($c++, $c, $DisplayQty, -2);
 171                                         $rep->TextCol($c++, $c, $myrow2['units'], -2);
 172                                         $rep->TextCol($c++, $c, $DisplayPrice, -2);
 173                                         $rep->TextCol($c++, $c, $DisplayDiscount, -2);
 174                                         $rep->TextCol($c++, $c, $DisplayNet, -2);
 175                                 }
 176                                 $rep->row = $newrow;
 177                                 //$rep->NewLine(1);
 178                                 if ($rep->row < $summary_start_row)
 179                                         $rep->NewPage();
 180                         }
 181
 182                         $memo = get_comments_string(ST_SALESINVOICE, $row['trans_no']);
 183                         if ($memo != "")
 184                         {
 185                                 $rep->NewLine();
 186                                 $rep->TextColLines(1, 3, $memo, -2);
 187                         }
 188
 189                         $DisplaySubTot = number_format2($SubTotal,$dec);
 190
 191                         // set to start of summary line:
 192                 $rep->row = $summary_start_row;
 193                         if (isset($prepayments))
 194                         {
 195                                 // Partial invoices table
 196                                 $rep->TextCol(0, 3,_("Prepayments invoiced to this order up to day:"));
 197                                 $rep->TextCol(0, 3,     str_pad('', 150, '_'));
 198                                 $rep->cols[2] -= 20;
 199                                 $rep->aligns[2] = 'right';
 200                                 $rep->NewLine(); $c = 0; $tot_pym=0;
 201                                 $rep->TextCol(0, 3,     str_pad('', 150, '_'));
 202                                 $rep->TextCol($c++, $c, _("Date"));
 203                                 $rep->TextCol($c++, $c, _("Invoice reference"));
 204                                 $rep->TextCol($c++, $c, _("Amount"));
 205
 206                                 foreach ($prepayments as $invoice)
 207                                 {
 208                                         if ($show_this_payment || ($invoice['reference'] != $myrow['reference']))
 209                                         {
 210                                                 $rep->NewLine();
 211                                                 $c = 0; $tot_pym += $invoice['prep_amount'];
 212                                                 $rep->TextCol($c++, $c, sql2date($invoice['tran_date']));
 213                                                 $rep->TextCol($c++, $c, $invoice['reference']);
 214                                                 $rep->TextCol($c++, $c, number_format2($invoice['prep_amount'], $dec));
 215                                         }
 216                                         if ($invoice['reference']==$myrow['reference']) break;
 217                                 }
 218                                 $rep->TextCol(0, 3,     str_pad('', 150, '_'));
 219                                 $rep->NewLine();
 220                                 $rep->TextCol(1, 2,     _("Total payments:"));
 221                                 $rep->TextCol(2, 3,     number_format2($tot_pym, $dec));
 222                         }
 223
 224
 225                         $doctype = ST_SALESINVOICE;
 226                 $rep->row = $summary_start_row;
 227                         $rep->cols[2] += 20;
 228                         $rep->cols[3] += 20;
 229                         $rep->aligns[3] = 'left';
 230
 231                         $rep->TextCol(3, 6, _("Sub-total"), -2);
 232                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 233                         $rep->NewLine();
 234                         if ($myrow['ov_freight'] != 0.0)
 235                         {
 236                                 $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 237                                 $rep->TextCol(3, 6, _("Shipping"), -2);
 238                                 $rep->TextCol(6, 7,     $DisplayFreight, -2);
 239                                 $rep->NewLine();
 240                         }
 241                         $tax_items = get_trans_tax_details(ST_SALESINVOICE, $row['trans_no']);
 242                         $first = true;
 243                 while ($tax_item = db_fetch($tax_items))
 244                 {
 245                         if ($tax_item['amount'] == 0)
 246                                 continue;
 247                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 248
 249                         if ($SysPrefs->suppress_tax_rates() == 1)
 250                                 $tax_type_name = $tax_item['tax_type_name'];
 251                         else
 252                                 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
 253
 254                         if ($myrow['tax_included'])
 255                         {
 256                                 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
 257                                 {
 258                                         if ($first)
 259                                         {
 260                                                         $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 261                                                         $rep->TextCol(6, 7,     number_format2($sign*$tax_item['net_amount'], $dec), -2);
 262                                                         $rep->NewLine();
 263                                         }
 264                                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 265                                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 266                                                 $first = false;
 267                                 }
 268                                 else
 269                                                 $rep->TextCol(3, 6, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
 270                                 }
 271                         else
 272                         {
 273                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 274                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 275                                 }
 276                                 $rep->NewLine();
 277                 }
 278
 279                 $rep->NewLine();
 280                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 281                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 282                         $rep->Font('bold');
 283                         if (!$myrow['prepaid']) $rep->Font('bold');
 284                                 $rep->TextCol(3, 6, $rep->formData['prepaid'] ? _("TOTAL ORDER VAT INCL.") : _("TOTAL INVOICE"), - 2);
 285                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 286                         if ($rep->formData['prepaid'])
 287                         {
 288                                 $rep->NewLine();
 289                                 $rep->Font('bold');
 290                                 $rep->TextCol(3, 6, $rep->formData['prepaid']=='final' ? _("THIS INVOICE") : _("TOTAL INVOICE"), - 2);
 291                                 $rep->TextCol(6, 7, number_format2($myrow['prep_amount'], $dec), -2);
 292                         }
 293                         $words = price_in_words($rep->formData['prepaid'] ? $myrow['prep_amount'] : $myrow['Total']
 294                                 , array( 'type' => ST_SALESINVOICE, 'currency' => $myrow['curr_code']));
 295                         if ($words != "")
 296                         {
 297                                 $rep->NewLine(1);
 298                                 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 299                         }
 300                         $rep->Font();
 301                         if ($email == 1)
 302                         {
 303                                 $rep->End($email);
 304                         }
 305         }
 306         if ($email == 0)
 307                 $rep->End();
 308 }
 309