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
  29 print_invoices();
  30
  31 //----------------------------------------------------------------------------------------------------
  32
  33 function print_invoices()
  34 {
  35         global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
  36
  37         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  38
  39         $from = $_POST['PARAM_0'];
  40         $to = $_POST['PARAM_1'];
  41         $currency = $_POST['PARAM_2'];
  42         $email = $_POST['PARAM_3'];
  43         $pay_service = $_POST['PARAM_4'];
  44         $comments = $_POST['PARAM_5'];
  45         $customer = $_POST['PARAM_6'];
  46         $orientation = $_POST['PARAM_7'];
  47
  48         if (!$from || !$to) return;
  49
  50         $orientation = ($orientation ? 'L' : 'P');
  51         $dec = user_price_dec();
  52
  53         $fno = explode("-", $from);
  54         $tno = explode("-", $to);
  55         $from = min($fno[0], $tno[0]);
  56         $to = max($fno[0], $tno[0]);
  57
  58         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  59
  60         // $headers in doctext.inc
  61         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  62
  63         $params = array('comments' => $comments);
  64
  65         $cur = get_company_Pref('curr_default');
  66
  67         if ($email == 0)
  68                 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
  69         if ($orientation == 'L')
  70                 recalculate_cols($cols);
  71         for ($i = $from; $i <= $to; $i++)
  72         {
  73                         if (!exists_customer_trans(ST_SALESINVOICE, $i))
  74                                 continue;
  75                         $sign = 1;
  76                         $myrow = get_customer_trans($i, ST_SALESINVOICE);
  77
  78                         if($customer != ALL_TEXT && $myrow['debtor_no'] != $customer) {
  79                                 continue;
  80                         }
  81                         if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
  82                                 continue;
  83                         }
  84                         $baccount = get_default_bank_account($myrow['curr_code']);
  85                         $params['bankaccount'] = $baccount['id'];
  86
  87                         $branch = get_branch($myrow["branch_code"]);
  88                         $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
  89                         if ($email == 1)
  90                         {
  91                                 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
  92                                 $rep->title = _('INVOICE');
  93                                 $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
  94                         }
  95                         $rep->SetHeaderType('Header2');
  96                         $rep->currency = $cur;
  97                         $rep->Font();
  98                         $rep->Info($params, $cols, null, $aligns);
  99
 100                         $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
 101                         $baccount['payment_service'] = $pay_service;
 102                         $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
 103                         $rep->NewPage();
 104                         $result = get_customer_trans_details(ST_SALESINVOICE, $i);
 105                         $SubTotal = 0;
 106                         while ($myrow2=db_fetch($result))
 107                         {
 108                                 if ($myrow2["quantity"] == 0)
 109                                         continue;
 110
 111                                 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 112                                    user_price_dec());
 113                                 $SubTotal += $Net;
 114                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 115                         $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 116                         $DisplayNet = number_format2($Net,$dec);
 117                         if ($myrow2["discount_percent"]==0)
 118                                         $DisplayDiscount ="";
 119                         else
 120                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 121                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 122                                 $oldrow = $rep->row;
 123                                 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
 124                                 $newrow = $rep->row;
 125                                 $rep->row = $oldrow;
 126                                 if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0)
 127                                 {
 128                                         $rep->TextCol(2, 3,     $DisplayQty, -2);
 129                                         $rep->TextCol(3, 4,     $myrow2['units'], -2);
 130                                         $rep->TextCol(4, 5,     $DisplayPrice, -2);
 131                                         $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 132                                         $rep->TextCol(6, 7,     $DisplayNet, -2);
 133                                 }
 134                                 $rep->row = $newrow;
 135                                 //$rep->NewLine(1);
 136                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 137                                         $rep->NewPage();
 138                         }
 139
 140                         $memo = get_comments_string(ST_SALESINVOICE, $i);
 141                         if ($memo != "")
 142                         {
 143                                 $rep->NewLine();
 144                                 $rep->TextColLines(1, 5, $memo, -2);
 145                         }
 146
 147                         $DisplaySubTot = number_format2($SubTotal,$dec);
 148                         $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 149
 150                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 151                         $doctype = ST_SALESINVOICE;
 152
 153                         $rep->TextCol(3, 6, _("Sub-total"), -2);
 154                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 155                         $rep->NewLine();
 156                         $rep->TextCol(3, 6, _("Shipping"), -2);
 157                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 158                         $rep->NewLine();
 159                         $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
 160                         $first = true;
 161                 while ($tax_item = db_fetch($tax_items))
 162                 {
 163                         if ($tax_item['amount'] == 0)
 164                                 continue;
 165                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 166
 167                         if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
 168                                 $tax_type_name = $tax_item['tax_type_name'];
 169                         else
 170                                 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
 171
 172                         if ($tax_item['included_in_price'])
 173                         {
 174                                 if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
 175                                 {
 176                                         if ($first)
 177                                         {
 178                                                         $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 179                                                         $rep->TextCol(6, 7,     number_format2($sign*$tax_item['net_amount'], $dec), -2);
 180                                                         $rep->NewLine();
 181                                         }
 182                                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 183                                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 184                                                 $first = false;
 185                                 }
 186                                 else
 187                                                 $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
 188                                 }
 189                         else
 190                         {
 191                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 192                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 193                                 }
 194                                 $rep->NewLine();
 195                 }
 196
 197                 $rep->NewLine();
 198                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 199                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 200                         $rep->Font('bold');
 201                         $rep->TextCol(3, 6, _("TOTAL INVOICE"), - 2);
 202                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 203                         $words = price_in_words($myrow['Total'], ST_SALESINVOICE);
 204                         if ($words != "")
 205                         {
 206                                 $rep->NewLine(1);
 207                                 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 208                         }
 209                         $rep->Font();
 210                         if ($email == 1)
 211                         {
 212                                 $rep->End($email);
 213                         }
 214         }
 215         if ($email == 0)
 216                 $rep->End();
 217 }
 218
 219 ?>