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