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         $paylink = $_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, $aligns);
  71         }
  72
  73         for ($i = $fno[0]; $i <= $tno[0]; $i++)
  74         {
  75                         if (!exists_customer_trans(ST_SALESINVOICE, $i))
  76                                 continue;
  77                         $sign = 1;
  78                         $myrow = get_customer_trans($i, ST_SALESINVOICE);
  79                         $baccount = get_default_bank_account($myrow['curr_code']);
  80                         $params['bankaccount'] = $baccount['id'];
  81
  82                         $branch = get_branch($myrow["branch_code"]);
  83                         $branch['disable_branch'] = $paylink; // helper
  84                         $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
  85                         if ($email == 1)
  86                         {
  87                                 $rep = new FrontReport("", "", user_pagesize());
  88                             $rep->SetHeaderType('Header2');
  89                                 $rep->currency = $cur;
  90                                 $rep->Font();
  91                                 $rep->title = _('INVOICE');
  92                                 $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
  93                                 $rep->Info($params, $cols, null, $aligns);
  94                         }
  95                         else
  96                                 $rep->title = _('INVOICE');
  97                         $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
  98                         $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
  99                         $rep->NewPage();
 100
 101                         $result = get_customer_trans_details(ST_SALESINVOICE, $i);
 102                         $SubTotal = 0;
 103                         while ($myrow2=db_fetch($result))
 104                         {
 105                                 if ($myrow2["quantity"] == 0)
 106                                         continue;
 107
 108                                 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 109                                    user_price_dec());
 110                                 $SubTotal += $Net;
 111                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 112                         $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 113                         $DisplayNet = number_format2($Net,$dec);
 114                         if ($myrow2["discount_percent"]==0)
 115                                         $DisplayDiscount ="";
 116                         else
 117                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 118                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 119                                 $oldrow = $rep->row;
 120                                 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
 121                                 $newrow = $rep->row;
 122                                 $rep->row = $oldrow;
 123                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 124                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 125                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 126                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 127                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 128                                 $rep->row = $newrow;
 129                                 //$rep->NewLine(1);
 130                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 131                                         $rep->NewPage();
 132                         }
 133
 134                         $comments = get_comments(ST_SALESINVOICE, $i);
 135                         if ($comments && db_num_rows($comments))
 136                         {
 137                                 $rep->NewLine();
 138                         while ($comment=db_fetch($comments))
 139                                 $rep->TextColLines(0, 6, $comment['memo_'], -2);
 140                         }
 141
 142                         $DisplaySubTot = number_format2($SubTotal,$dec);
 143                         $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 144
 145                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 146                         $linetype = true;
 147                         $doctype = ST_SALESINVOICE;
 148                         include($path_to_root . "/reporting/includes/doctext.inc");
 149
 150                         $rep->TextCol(3, 6, $doc_Sub_total, -2);
 151                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 152                         $rep->NewLine();
 153                         $rep->TextCol(3, 6, $doc_Shipping, -2);
 154                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 155                         $rep->NewLine();
 156                         $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
 157                         $first = true;
 158                 while ($tax_item = db_fetch($tax_items))
 159                 {
 160                         if ($tax_item['amount'] == 0)
 161                                 continue;
 162                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 163
 164                         if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
 165                                 $tax_type_name = $tax_item['tax_type_name'];
 166                         else
 167                                 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
 168
 169                         if ($tax_item['included_in_price'])
 170                         {
 171                                 if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
 172                                 {
 173                                         if ($first)
 174                                         {
 175                                                         $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 176                                                         $rep->TextCol(6, 7,     number_format2($sign*$tax_item['net_amount'], $dec), -2);
 177                                                         $rep->NewLine();
 178                                         }
 179                                                 $rep->TextCol(3, 6, $tax_type_name, -2);
 180                                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 181                                                 $first = false;
 182                                 }
 183                                 else
 184                                                 $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
 185                                 }
 186                         else
 187                         {
 188                                         $rep->TextCol(3, 6, $tax_type_name, -2);
 189                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 190                                 }
 191                                 $rep->NewLine();
 192                 }
 193                 $rep->NewLine();
 194                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 195                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 196                         $rep->Font('bold');
 197                         $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
 198                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 199                         $words = price_in_words($myrow['Total'], ST_SALESINVOICE);
 200                         if ($words != "")
 201                         {
 202                                 $rep->NewLine(1);
 203                                 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 204                         }
 205                         $rep->Font();
 206                         if ($email == 1)
 207                         {
 208                                 $myrow['dimension_id'] = $paylink; // helper for pmt link
 209                                 $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_SALESINVOICE);
 210                         }
 211         }
 212         if ($email == 0)
 213                 $rep->End();
 214 }
 215
 216 ?>