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