reporting/rep107.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Print Invoices
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 include_once($path_to_root . "sales/includes/sales_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_invoices();
  21
  22 //----------------------------------------------------------------------------------------------------
  23
  24 function print_invoices()
  25 {
  26         global $path_to_root;
  27
  28         include_once($path_to_root . "reporting/includes/pdf_report.inc");
  29
  30         $from = $_POST['PARAM_0'];
  31         $to = $_POST['PARAM_1'];
  32         $currency = $_POST['PARAM_2'];
  33         $bankaccount = $_POST['PARAM_3'];
  34         $email = $_POST['PARAM_4'];
  35         $paylink = $_POST['PARAM_5'];
  36         $comments = $_POST['PARAM_6'];
  37
  38         if ($from == null)
  39                 $from = 0;
  40         if ($to == null)
  41                 $to = 0;
  42         $dec =user_price_dec();
  43
  44         $fno = explode("-", $from);
  45         $tno = explode("-", $to);
  46
  47         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  48
  49         // $headers in doctext.inc
  50         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  51
  52         $params = array('comments' => $comments,
  53                                         'bankaccount' => $bankaccount);
  54
  55         $baccount = get_bank_account($params['bankaccount']);
  56         $cur = get_company_Pref('curr_default');
  57
  58         if ($email == 0)
  59         {
  60                 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
  61                 $rep->currency = $cur;
  62                 $rep->Font();
  63                 $rep->Info($params, $cols, null, $aligns);
  64         }
  65
  66         for ($i = $fno[0]; $i <= $tno[0]; $i++)
  67         {
  68                 for ($j = 10; $j <= 11; $j++)
  69                 {
  70                         if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
  71                                 continue;
  72                         if (!exists_customer_trans($j, $i))
  73                                 continue;
  74                         $sign = $j==10 ? 1 : -1;
  75                         $myrow = get_customer_trans($i, $j);
  76                         $branch = get_branch($myrow["branch_code"]);
  77                         $branch['disable_branch'] = $paylink; // helper
  78                         if ($j == 10)
  79                                 $sales_order = get_sales_order_header($myrow["order_"]);
  80                         else
  81                                 $sales_order = null;
  82                         if ($email == 1)
  83                         {
  84                                 $rep = new FrontReport("", "", user_pagesize());
  85                                 $rep->currency = $cur;
  86                                 $rep->Font();
  87                                 if ($j == 10)
  88                                 {
  89                                         $rep->title = _('INVOICE');
  90                                         $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
  91                                 }
  92                                 else
  93                                 {
  94                                         $rep->title = _('CREDIT NOTE');
  95                                         $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
  96                                 }
  97                                 $rep->Info($params, $cols, null, $aligns);
  98                         }
  99                         else
 100                                 $rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE');
 101                         $rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
 102
 103                         $result = get_customer_trans_details($j, $i);
 104                         $SubTotal = 0;
 105                         while ($myrow2=db_fetch($result))
 106                         {
 107                         $Net = $sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]);
 108                         $SubTotal += $Net;
 109                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 110                         $DisplayQty = number_format2($sign*$myrow2["quantity"],user_qty_dec());
 111                         $DisplayNet = number_format2($Net,$dec);
 112                         if ($myrow2["discount_percent"]==0)
 113                                         $DisplayDiscount ="";
 114                         else
 115                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 116                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 117                                 $rep->TextCol(1, 2,     $myrow2['StockDescription'], -2);
 118                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 119                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 120                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 121                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 122                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 123                                 $rep->NewLine(1);
 124                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 125                                         $rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
 126                         }
 127
 128                         $comments = get_comments($j, $i);
 129                         if ($comments && db_num_rows($comments))
 130                         {
 131                                 $rep->NewLine();
 132                         while ($comment=db_fetch($comments))
 133                                 $rep->TextColLines(0, 6, $comment['memo_'], -2);
 134                         }
 135
 136                         $DisplaySubTot = number_format2($SubTotal,$dec);
 137                         $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 138
 139                         $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 140                         $linetype = true;
 141                         $doctype = $j;
 142                         if ($rep->currency != $myrow['curr_code'])
 143                         {
 144                                 include($path_to_root . "reporting/includes/doctext2.inc");
 145                         }
 146                         else
 147                         {
 148                                 include($path_to_root . "reporting/includes/doctext.inc");
 149                         }
 150
 151                         $rep->TextCol(3, 6, $doc_Sub_total, -2);
 152                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 153                         $rep->NewLine();
 154                         $rep->TextCol(3, 6, $doc_Shipping, -2);
 155                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 156                         $rep->NewLine();
 157                         $tax_items = get_customer_trans_tax_details($j, $i);
 158                 while ($tax_item = db_fetch($tax_items))
 159                 {
 160                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 161
 162                         if ($tax_item['included_in_price'])
 163                         {
 164                                         $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
 165                                                 " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
 166                                 }
 167                         else
 168                         {
 169                                         $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
 170                                                 $tax_item['rate'] . "%)", -2);
 171                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 172                                 }
 173                                 $rep->NewLine();
 174                 }
 175                 $rep->NewLine();
 176                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 177                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 178                         $rep->Font('bold');
 179                         $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
 180                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 181                         $rep->Font();
 182                         if ($email == 1)
 183                         {
 184                                 $myrow['dimension_id'] = $paylink; // helper for pmt link
 185                                 if ($myrow['email'] == '')
 186                                 {
 187                                         $myrow['email'] = $branch['email'];
 188                                         $myrow['DebtorName'] = $branch['br_name'];
 189                                 }
 190                                 $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
 191                         }
 192                 }
 193         }
 194         if ($email == 0)
 195                 $rep->End();
 196 }
 197
 198 ?>