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 $path_to_root;
  36
  37         include_once($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         $bankaccount = $_POST['PARAM_3'];
  43         $email = $_POST['PARAM_4'];
  44         $paylink = $_POST['PARAM_5'];
  45         $comments = $_POST['PARAM_6'];
  46
  47         if ($from == null)
  48                 $from = 0;
  49         if ($to == null)
  50                 $to = 0;
  51         $dec = user_price_dec();
  52
  53         $fno = explode("-", $from);
  54         $tno = explode("-", $to);
  55
  56         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  57
  58         // $headers in doctext.inc
  59         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  60
  61         $params = array('comments' => $comments,
  62                                         'bankaccount' => $bankaccount);
  63
  64         $baccount = get_bank_account($params['bankaccount']);
  65         $cur = get_company_Pref('curr_default');
  66
  67         if ($email == 0)
  68         {
  69                 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
  70                 $rep->currency = $cur;
  71                 $rep->Font();
  72                 $rep->Info($params, $cols, null, $aligns);
  73         }
  74
  75         for ($i = $fno[0]; $i <= $tno[0]; $i++)
  76         {
  77                 for ($j = 10; $j <= 11; $j++)
  78                 {
  79                         if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
  80                                 continue;
  81                         if (!exists_customer_trans($j, $i))
  82                                 continue;
  83                         $sign = $j==10 ? 1 : -1;
  84                         $myrow = get_customer_trans($i, $j);
  85                         $branch = get_branch($myrow["branch_code"]);
  86                         $branch['disable_branch'] = $paylink; // helper
  87                         if ($j == 10)
  88                                 $sales_order = get_sales_order_header($myrow["order_"]);
  89                         else
  90                                 $sales_order = null;
  91                         if ($email == 1)
  92                         {
  93                                 $rep = new FrontReport("", "", user_pagesize());
  94                                 $rep->currency = $cur;
  95                                 $rep->Font();
  96                                 if ($j == 10)
  97                                 {
  98                                         $rep->title = _('INVOICE');
  99                                         $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
 100                                 }
 101                                 else
 102                                 {
 103                                         $rep->title = _('CREDIT NOTE');
 104                                         $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
 105                                 }
 106                                 $rep->Info($params, $cols, null, $aligns);
 107                         }
 108                         else
 109                                 $rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE');
 110                         $rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
 111
 112                         $result = get_customer_trans_details($j, $i);
 113                         $SubTotal = 0;
 114                         while ($myrow2=db_fetch($result))
 115                         {
 116                                 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 117                                    user_price_dec());
 118                                 $SubTotal += $Net;
 119                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 120                         $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 121                         $DisplayNet = number_format2($Net,$dec);
 122                         if ($myrow2["discount_percent"]==0)
 123                                         $DisplayDiscount ="";
 124                         else
 125                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 126                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 127                                 $oldrow = $rep->row;
 128                                 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
 129                                 $newrow = $rep->row;
 130                                 $rep->row = $oldrow;
 131                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 132                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 133                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 134                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 135                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 136                                 $rep->row = $newrow;
 137                                 //$rep->NewLine(1);
 138                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 139                                         $rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
 140                         }
 141
 142                         $comments = get_comments($j, $i);
 143                         if ($comments && db_num_rows($comments))
 144                         {
 145                                 $rep->NewLine();
 146                         while ($comment=db_fetch($comments))
 147                                 $rep->TextColLines(0, 6, $comment['memo_'], -2);
 148                         }
 149
 150                         $DisplaySubTot = number_format2($SubTotal,$dec);
 151                         $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 152
 153                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 154                         $linetype = true;
 155                         $doctype = $j;
 156                         if ($rep->currency != $myrow['curr_code'])
 157                         {
 158                                 include($path_to_root . "/reporting/includes/doctext2.inc");
 159                         }
 160                         else
 161                         {
 162                                 include($path_to_root . "/reporting/includes/doctext.inc");
 163                         }
 164
 165                         $rep->TextCol(3, 6, $doc_Sub_total, -2);
 166                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 167                         $rep->NewLine();
 168                         $rep->TextCol(3, 6, $doc_Shipping, -2);
 169                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 170                         $rep->NewLine();
 171                         $tax_items = get_trans_tax_details($j, $i);
 172                 while ($tax_item = db_fetch($tax_items))
 173                 {
 174                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 175
 176                         if ($tax_item['included_in_price'])
 177                         {
 178                                         $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
 179                                                 " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
 180                                 }
 181                         else
 182                         {
 183                                         $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
 184                                                 $tax_item['rate'] . "%)", -2);
 185                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 186                                 }
 187                                 $rep->NewLine();
 188                 }
 189                 $rep->NewLine();
 190                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 191                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 192                         $rep->Font('bold');
 193                         $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
 194                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 195                         $rep->Font();
 196                         if ($email == 1)
 197                         {
 198                                 $myrow['dimension_id'] = $paylink; // helper for pmt link
 199                                 if ($myrow['email'] == '')
 200                                 {
 201                                         $myrow['email'] = $branch['email'];
 202                                         $myrow['DebtorName'] = $branch['br_name'];
 203                                 }
 204                                 $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
 205                         }
 206                 }
 207         }
 208         if ($email == 0)
 209                 $rep->End();
 210 }
 211
 212 ?>