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, $alternative_tax_include_on_docs;
  36
  37         include_once($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]; $i++)
  74         {
  75                 for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
  76                 {
  77                         if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j)
  78                                 continue;
  79                         if (!exists_customer_trans($j, $i))
  80                                 continue;
  81                         $sign = $j==ST_SALESINVOICE ? 1 : -1;
  82                         $myrow = get_customer_trans($i, $j);
  83                         $baccount = get_default_bank_account($myrow['curr_code']);
  84                         $params['bankaccount'] = $baccount['id'];
  85
  86                         $branch = get_branch($myrow["branch_code"]);
  87                         $branch['disable_branch'] = $paylink; // helper
  88                         if ($j == ST_SALESINVOICE)
  89                                 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
  90                         else
  91                                 $sales_order = null;
  92                         if ($email == 1)
  93                         {
  94                                 $rep = new FrontReport("", "", user_pagesize());
  95                             $rep->SetHeaderType('Header2');
  96                                 $rep->currency = $cur;
  97                                 $rep->Font();
  98                                 if ($j == ST_SALESINVOICE)
  99                                 {
 100                                         $rep->title = _('INVOICE');
 101                                         $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
 102                                 }
 103                                 else
 104                                 {
 105                                         $rep->title = _('CREDIT NOTE');
 106                                         $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
 107                                 }
 108                                 $rep->Info($params, $cols, null, $aligns);
 109                         }
 110                         else
 111                                 $rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
 112                         $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
 113                         $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j, $contacts);
 114                         $rep->NewPage();
 115
 116                         $result = get_customer_trans_details($j, $i);
 117                         $SubTotal = 0;
 118                         while ($myrow2=db_fetch($result))
 119                         {
 120                                 if ($myrow2["quantity"] == 0)
 121                                         continue;
 122
 123                                 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
 124                                    user_price_dec());
 125                                 $SubTotal += $Net;
 126                         $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
 127                         $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
 128                         $DisplayNet = number_format2($Net,$dec);
 129                         if ($myrow2["discount_percent"]==0)
 130                                         $DisplayDiscount ="";
 131                         else
 132                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 133                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 134                                 $oldrow = $rep->row;
 135                                 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
 136                                 $newrow = $rep->row;
 137                                 $rep->row = $oldrow;
 138                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 139                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 140                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 141                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 142                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 143                                 $rep->row = $newrow;
 144                                 //$rep->NewLine(1);
 145                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 146                                         $rep->NewPage();
 147                         }
 148
 149                         $comments = get_comments($j, $i);
 150                         if ($comments && db_num_rows($comments))
 151                         {
 152                                 $rep->NewLine();
 153                         while ($comment=db_fetch($comments))
 154                                 $rep->TextColLines(0, 6, $comment['memo_'], -2);
 155                         }
 156
 157                         $DisplaySubTot = number_format2($SubTotal,$dec);
 158                         $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 159
 160                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 161                         $linetype = true;
 162                         $doctype = $j;
 163                         include($path_to_root . "/reporting/includes/doctext.inc");
 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                         $first = true;
 173                 while ($tax_item = db_fetch($tax_items))
 174                 {
 175                         $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 176
 177                         if ($tax_item['included_in_price'])
 178                         {
 179                                 if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
 180                                 {
 181                                         if ($first)
 182                                         {
 183                                                         $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
 184                                                         $rep->TextCol(6, 7,     number_format2($sign*$tax_item['net_amount'], $dec), -2);
 185                                                         $rep->NewLine();
 186                                         }
 187                                                 $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
 188                                                         $tax_item['rate'] . "%)", -2);
 189                                                 $rep->TextCol(6, 7,     $DisplayTax, -2);
 190                                                 $first = false;
 191                                 }
 192                                 else
 193                                                 $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
 194                                                         " (" . $tax_item['rate'] . "%) " . $doc_Amount . ": " . $DisplayTax, -2);
 195                                 }
 196                         else
 197                         {
 198                                         $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
 199                                                 $tax_item['rate'] . "%)", -2);
 200                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 201                                 }
 202                                 $rep->NewLine();
 203                 }
 204                 $rep->NewLine();
 205                         $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
 206                                 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
 207                         $rep->Font('bold');
 208                         $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
 209                         $rep->TextCol(6, 7, $DisplayTotal, -2);
 210                         $words = price_in_words($myrow['Total'], $j);
 211                         if ($words != "")
 212                         {
 213                                 $rep->NewLine(1);
 214                                 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
 215                         }
 216                         $rep->Font();
 217                         if ($email == 1)
 218                         {
 219                                 $myrow['dimension_id'] = $paylink; // helper for pmt link
 220                                 if ($myrow['email'] == '')
 221                                 {
 222                                         $myrow['email'] = $branch['email'];
 223                                         $myrow['DebtorName'] = $branch['br_name'];
 224                                 }
 225                                 $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
 226                         }
 227                 }
 228         }
 229         if ($email == 0)
 230                 $rep->End();
 231 }
 232
 233 ?>