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 = 2;
  13 // ----------------------------------------------------------------
  14 // $ Revision:  2.0 $
  15 // Creator:     Joe Hunt
  16 // date_:       2005-05-19
  17 // Title:       Print Invoices
  18 // ----------------------------------------------------------------
  19 $path_to_root="..";
  20
  21 include_once($path_to_root . "/includes/session.inc");
  22 include_once($path_to_root . "/includes/date_functions.inc");
  23 include_once($path_to_root . "/includes/data_checks.inc");
  24 include_once($path_to_root . "/sales/includes/sales_db.inc");
  25
  26 //----------------------------------------------------------------------------------------------------
  27
  28 print_invoices();
  29
  30 //----------------------------------------------------------------------------------------------------
  31
  32 function print_invoices()
  33 {
  34         global $path_to_root;
  35
  36         include_once($path_to_root . "/reporting/includes/pdf_report.inc");
  37
  38         $from = $_POST['PARAM_0'];
  39         $to = $_POST['PARAM_1'];
  40         $currency = $_POST['PARAM_2'];
  41         $bankaccount = $_POST['PARAM_3'];
  42         $email = $_POST['PARAM_4'];
  43         $paylink = $_POST['PARAM_5'];
  44         $comments = $_POST['PARAM_6'];
  45
  46         if ($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                                         'bankaccount' => $bankaccount);
  62
  63         $baccount = get_bank_account($params['bankaccount']);
  64         $cur = get_company_Pref('curr_default');
  65
  66         if ($email == 0)
  67         {
  68                 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
  69                 $rep->currency = $cur;
  70                 $rep->Font();
  71                 $rep->Info($params, $cols, null, $aligns);
  72         }
  73
  74         for ($i = $fno[0]; $i <= $tno[0]; $i++)
  75         {
  76                 for ($j = 10; $j <= 11; $j++)
  77                 {
  78                         if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
  79                                 continue;
  80                         if (!exists_customer_trans($j, $i))
  81                                 continue;
  82                         $sign = $j==10 ? 1 : -1;
  83                         $myrow = get_customer_trans($i, $j);
  84                         $branch = get_branch($myrow["branch_code"]);
  85                         $branch['disable_branch'] = $paylink; // helper
  86                         if ($j == 10)
  87                                 $sales_order = get_sales_order_header($myrow["order_"]);
  88                         else
  89                                 $sales_order = null;
  90                         if ($email == 1)
  91                         {
  92                                 $rep = new FrontReport("", "", user_pagesize());
  93                                 $rep->currency = $cur;
  94                                 $rep->Font();
  95                                 if ($j == 10)
  96                                 {
  97                                         $rep->title = _('INVOICE');
  98                                         $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
  99                                 }
 100                                 else
 101                                 {
 102                                         $rep->title = _('CREDIT NOTE');
 103                                         $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
 104                                 }
 105                                 $rep->Info($params, $cols, null, $aligns);
 106                         }
 107                         else
 108                                 $rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE');
 109                         $rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
 110
 111                         $result = get_customer_trans_details($j, $i);
 112                         $SubTotal = 0;
 113                         while ($myrow2=db_fetch($result))
 114                         {
 115                                 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 116                                    user_price_dec());
 117                                 $SubTotal += $Net;
 118                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 119                         $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 120                         $DisplayNet = number_format2($Net,$dec);
 121                         if ($myrow2["discount_percent"]==0)
 122                                         $DisplayDiscount ="";
 123                         else
 124                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 125                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 126                                 $oldrow = $rep->row;
 127                                 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
 128                                 $newrow = $rep->row;
 129                                 $rep->row = $oldrow;
 130                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 131                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 132                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 133                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 134                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 135                                 $rep->row = $newrow;
 136                                 //$rep->NewLine(1);
 137                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 138                                         $rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
 139                         }
 140
 141                         $comments = get_comments($j, $i);
 142                         if ($comments && db_num_rows($comments))
 143                         {
 144                                 $rep->NewLine();
 145                         while ($comment=db_fetch($comments))
 146                                 $rep->TextColLines(0, 6, $comment['memo_'], -2);
 147                         }
 148
 149                         $DisplaySubTot = number_format2($SubTotal,$dec);
 150                         $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 151
 152                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 153                         $linetype = true;
 154                         $doctype = $j;
 155                         if ($rep->currency != $myrow['curr_code'])
 156                         {
 157                                 include($path_to_root . "/reporting/includes/doctext2.inc");
 158                         }
 159                         else
 160                         {
 161                                 include($path_to_root . "/reporting/includes/doctext.inc");
 162                         }
 163
 164                         $rep->TextCol(3, 6, $doc_Sub_total, -2);
 165                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 166                         $rep->NewLine();
 167                         $rep->TextCol(3, 6, $doc_Shipping, -2);
 168                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 169                         $rep->NewLine();
 170                         $tax_items = get_trans_tax_details($j, $i);
 171                 while ($tax_item = db_fetch($tax_items))
 172                 {
 173                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 174
 175                         if ($tax_item['included_in_price'])
 176                         {
 177                                         $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
 178                                                 " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
 179                                 }
 180                         else
 181                         {
 182                                         $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
 183                                                 $tax_item['rate'] . "%)", -2);
 184                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 185                                 }
 186                                 $rep->NewLine();
 187                 }
 188                 $rep->NewLine();
 189                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 190                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 191                         $rep->Font('bold');
 192                         $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
 193                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 194                         $rep->Font();
 195                         if ($email == 1)
 196                         {
 197                                 $myrow['dimension_id'] = $paylink; // helper for pmt link
 198                                 if ($myrow['email'] == '')
 199                                 {
 200                                         $myrow['email'] = $branch['email'];
 201                                         $myrow['DebtorName'] = $branch['br_name'];
 202                                 }
 203                                 $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
 204                         }
 205                 }
 206         }
 207         if ($email == 0)
 208                 $rep->End();
 209 }
 210
 211 ?>