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, $currency=false)
  29 {
  30         global $SysPrefs;
  31
  32         $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
  33
  34         $sql = "SELECT trans.trans_no, trans.reference";
  35
  36 //  if($currency !== false)
  37 //              $sql .= ", cust.curr_code";
  38
  39         $sql .= " FROM ".TB_PREF."debtor_trans trans
  40                         LEFT JOIN ".TB_PREF."voided voided ON trans.type=voided.type AND trans.trans_no=voided.id";
  41
  42         if ($currency !== false)
  43                 $sql .= " LEFT JOIN ".TB_PREF."debtors_master cust ON trans.debtor_no=cust.debtor_no";
  44
  45         $sql .= " WHERE trans.type=".ST_SALESINVOICE
  46                 ." AND ISNULL(voided.id)"
  47                 ." AND trans.trans_no BETWEEN ".db_escape($from)." AND ".db_escape($to);
  48
  49         if ($currency !== false)
  50                 $sql .= " AND cust.curr_code=".db_escape($currency);
  51
  52         $sql .= " ORDER BY trans.tran_date, trans.$ref";
  53
  54         return db_query($sql, "Cant retrieve invoice range");
  55 }
  56
  57 print_invoices();
  58
  59 //----------------------------------------------------------------------------------------------------
  60
  61 function print_invoices()
  62 {
  63         global $path_to_root, $SysPrefs;
  64
  65         $show_this_payment = true; // include payments invoiced here in summary
  66
  67         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  68
  69         $from = $_POST['PARAM_0'];
  70         $to = $_POST['PARAM_1'];
  71         $currency = $_POST['PARAM_2'];
  72         $email = $_POST['PARAM_3'];
  73         $pay_service = $_POST['PARAM_4'];
  74         $comments = $_POST['PARAM_5'];
  75         $customer = $_POST['PARAM_6'];
  76         $orientation = $_POST['PARAM_7'];
  77
  78         if (!$from || !$to) return;
  79
  80         $orientation = ($orientation ? 'L' : 'P');
  81         $dec = user_price_dec();
  82
  83         $fno = explode("-", $from);
  84         $tno = explode("-", $to);
  85         $from = min($fno[0], $tno[0]);
  86         $to = max($fno[0], $tno[0]);
  87
  88         //-------------code-Descr-Qty--uom--tax--prc--Disc-Tot--//
  89         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  90
  91         // $headers in doctext.inc
  92         $aligns = array('left', 'left', 'right', 'center', 'right', 'right', 'right');
  93
  94         $params = array('comments' => $comments);
  95
  96         $cur = get_company_Pref('curr_default');
  97
  98         if ($email == 0)
  99                 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
 100         if ($orientation == 'L')
 101                 recalculate_cols($cols);
 102
 103         $range = Array();
 104         if ($currency == ALL_TEXT)
 105                 $range = get_invoice_range($from, $to);
 106         else
 107                 $range = get_invoice_range($from, $to, $currency);
 108
 109         while($row = db_fetch($range))
 110         {
 111                         if (!exists_customer_trans(ST_SALESINVOICE, $row['trans_no']))
 112                                 continue;
 113                         $sign = 1;
 114                         $myrow = get_customer_trans($row['trans_no'], ST_SALESINVOICE);
 115
 116                         if ($customer && $myrow['debtor_no'] != $customer) {
 117                                 continue;
 118                         }
 119 //                      if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
 120 //                              continue;
 121 //                      }
 122
 123                         $baccount = get_default_bank_account($myrow['curr_code']);
 124                         $params['bankaccount'] = $baccount['id'];
 125
 126                         $branch = get_branch($myrow["branch_code"]);
 127                         $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 128                         if ($email == 1)
 129                         {
 130                                 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
 131                                 $rep->title = _('INVOICE');
 132                                 $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
 133                         }
 134                         $rep->currency = $cur;
 135                         $rep->Font();
 136                         $rep->Info($params, $cols, null, $aligns);
 137
 138                         $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
 139                         $baccount['payment_service'] = $pay_service;
 140                         $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
 141                         $rep->SetHeaderType('Header2');
 142                         $rep->NewPage();
 143                         // calculate summary start row for later use
 144                         $summary_start_row = $rep->bottomMargin + (15 * $rep->lineHeight);
 145
 146                         if ($rep->formData['prepaid'])
 147                         {
 148                                 $result = get_sales_order_invoices($myrow['order_']);
 149                                 $prepayments = array();
 150                                 while($inv = db_fetch($result))
 151                                 {
 152                                         $prepayments[] = $inv;
 153                                         if ($inv['trans_no'] == $row['trans_no'])
 154                                         break;
 155                                 }
 156
 157                                 if (count($prepayments) > ($show_this_payment ? 0 : 1))
 158                                         $summary_start_row += (count($prepayments)) * $rep->lineHeight;
 159                                 else
 160                                         unset($prepayments);
 161                         }
 162
 163                         $result = get_customer_trans_details(ST_SALESINVOICE, $row['trans_no']);
 164                         $SubTotal = 0;
 165                         while ($myrow2=db_fetch($result))
 166                         {
 167                                 if ($myrow2["quantity"] == 0)
 168                                         continue;
 169
 170                                 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 171                                    user_price_dec());
 172                                 $SubTotal += $Net;
 173                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 174                         $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 175                         $DisplayNet = number_format2($Net,$dec);
 176                         if ($myrow2["discount_percent"]==0)
 177                                         $DisplayDiscount ="";
 178                         else
 179                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 180                                 $c=0;
 181                                 $rep->TextCol($c++, $c, $myrow2['stock_id'], -2);
 182                                 $oldrow = $rep->row;
 183                                 $rep->TextColLines($c++, $c, $myrow2['StockDescription'], -2);
 184                                 if (!empty($SysPrefs->prefs['long_description_invoice']) && !empty($myrow2['StockLongDescription']))
 185                                 {
 186                                         $c--;
 187                                         $rep->TextColLines($c++, $c, $myrow2['StockLongDescription'], -2);
 188                                 }
 189                                 $newrow = $rep->row;
 190                                 $rep->row = $oldrow;
 191                                 if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
 192                                 {
 193                                         $rep->TextCol($c++, $c, $DisplayQty, -2);
 194                                         $rep->TextCol($c++, $c, $myrow2['units'], -2);
 195                                         $rep->TextCol($c++, $c, $DisplayPrice, -2);
 196                                         $rep->TextCol($c++, $c, $DisplayDiscount, -2);
 197                                         $rep->TextCol($c++, $c, $DisplayNet, -2);
 198                                 }
 199                                 $rep->row = $newrow;
 200                                 //$rep->NewLine(1);
 201                                 if ($rep->row < $summary_start_row)
 202                                         $rep->NewPage();
 203                         }
 204
 205                         $memo = get_comments_string(ST_SALESINVOICE, $row['trans_no']);
 206                         if ($memo != "")
 207                         {
 208                                 $rep->NewLine();
 209                                 $rep->TextColLines(1, 3, $memo, -2);
 210                         }
 211
 212                         $DisplaySubTot = number_format2($SubTotal,$dec);
 213
 214                         // set to start of summary line:
 215                 $rep->row = $summary_start_row;
 216                         if (isset($prepayments))
 217                         {
 218                                 // Partial invoices table
 219                                 $rep->TextCol(0, 3,_("Prepayments invoiced to this order up to day:"));
 220                                 $rep->TextCol(0, 3,     str_pad('', 150, '_'));
 221                                 $rep->cols[2] -= 20;
 222                                 $rep->aligns[2] = 'right';
 223                                 $rep->NewLine(); $c = 0; $tot_pym=0;
 224                                 $rep->TextCol(0, 3,     str_pad('', 150, '_'));
 225                                 $rep->TextCol($c++, $c, _("Date"));
 226                                 $rep->TextCol($c++, $c, _("Invoice reference"));
 227                                 $rep->TextCol($c++, $c, _("Amount"));
 228
 229                                 foreach ($prepayments as $invoice)
 230                                 {
 231                                         if ($show_this_payment || ($invoice['reference'] != $myrow['reference']))
 232                                         {
 233                                                 $rep->NewLine();
 234                                                 $c = 0; $tot_pym += $invoice['prep_amount'];
 235                                                 $rep->TextCol($c++, $c, sql2date($invoice['tran_date']));
 236                                                 $rep->TextCol($c++, $c, $invoice['reference']);
 237                                                 $rep->TextCol($c++, $c, number_format2($invoice['prep_amount'], $dec));
 238                                         }
 239                                         if ($invoice['reference']==$myrow['reference']) break;
 240                                 }
 241                                 $rep->TextCol(0, 3,     str_pad('', 150, '_'));
 242                                 $rep->NewLine();
 243                                 $rep->TextCol(1, 2,     _("Total payments:"));
 244                                 $rep->TextCol(2, 3,     number_format2($tot_pym, $dec));
 245                         }
 246
 247
 248                         $doctype = ST_SALESINVOICE;
 249                 $rep->row = $summary_start_row;
 250                         $rep->cols[2] += 20;
 251                         $rep->cols[3] += 20;
 252                         $rep->aligns[3] = 'left';
 253
 254                         $rep->TextCol(3, 6, _("Sub-total"), -2);
 255                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 256                         $rep->NewLine();
 257                         if ($myrow['ov_freight'] != 0.0)
 258                         {
 259                                 $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 260                                 $rep->TextCol(3, 6, _("Shipping"), -2);
 261                                 $rep->TextCol(6, 7,     $DisplayFreight, -2);
 262                                 $rep->NewLine();
 263                         }
 264                         $tax_items = get_trans_tax_details(ST_SALESINVOICE, $row['trans_no']);
 265                         $first = true;
 266                 while ($tax_item = db_fetch($tax_items))
 267                 {
 268                         if ($tax_item['amount'] == 0)
 269                                 continue;
 270                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 271
 272                         if ($SysPrefs->suppress_tax_rates() == 1)
 273                                 $tax_type_name = $tax_item['tax_type_name'];
 274                         else
 275                                 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
 276
 277                         if ($myrow['tax_included'])
 278                         {
 279                                 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
 280                                 {
 281                                         if ($first)
 282                                         {
 283                                                         $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 284                                                         $rep->TextCol(6, 7,     number_format2($sign*$tax_item['net_amount'], $dec), -2);
 285                                                         $rep->NewLine();
 286                                         }
 287                                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 288                                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 289                                                 $first = false;
 290                                 }
 291                                 else
 292                                                 $rep->TextCol(3, 6, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
 293                                 }
 294                         else
 295                         {
 296                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 297                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 298                                 }
 299                                 $rep->NewLine();
 300                 }
 301
 302                 $rep->NewLine();
 303                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 304                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 305                         $rep->Font('bold');
 306                         if (!$myrow['prepaid']) $rep->Font('bold');
 307                                 $rep->TextCol(3, 6, $rep->formData['prepaid'] ? _("TOTAL ORDER VAT INCL.") : _("TOTAL INVOICE"), - 2);
 308                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 309                         if ($rep->formData['prepaid'])
 310                         {
 311                                 $rep->NewLine();
 312                                 $rep->Font('bold');
 313                                 $rep->TextCol(3, 6, $rep->formData['prepaid']=='final' ? _("THIS INVOICE") : _("TOTAL INVOICE"), - 2);
 314                                 $rep->TextCol(6, 7, number_format2($myrow['prep_amount'], $dec), -2);
 315                         }
 316                         $words = price_in_words($rep->formData['prepaid'] ? $myrow['prep_amount'] : $myrow['Total']
 317                                 , array( 'type' => ST_SALESINVOICE, 'currency' => $myrow['curr_code']));
 318                         if ($words != "")
 319                         {
 320                                 $rep->NewLine(1);
 321                                 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 322                         }
 323                         $rep->Font();
 324                         if ($email == 1)
 325                         {
 326                                 $rep->End($email, sprintf(_("Invoice %d from %s"), $myrow['reference'], get_company_pref('coy_name')));
 327                         }
 328         }
 329         if ($email == 0)
 330                 $rep->End();
 331 }
 332