reporting/rep107.php

   1 <?php
   2
   3 $page_security = 2;
   4 // ----------------------------------------------------------------
   5 // $ Revision:  2.0 $
   6 // Creator:     Joe Hunt
   7 // date_:       2005-05-19
   8 // Title:       Print Invoices
   9 // ----------------------------------------------------------------
  10 $path_to_root="../";
  11
  12 include_once($path_to_root . "includes/session.inc");
  13 include_once($path_to_root . "includes/date_functions.inc");
  14 include_once($path_to_root . "includes/data_checks.inc");
  15 include_once($path_to_root . "sales/includes/sales_db.inc");
  16
  17 //----------------------------------------------------------------------------------------------------
  18
  19 // trial_inquiry_controls();
  20 print_invoices();
  21
  22 //----------------------------------------------------------------------------------------------------
  23
  24 function print_invoices()
  25 {
  26         global $path_to_root;
  27
  28         include_once($path_to_root . "reporting/includes/pdf_report.inc");
  29
  30         $from = $_POST['PARAM_0'];
  31         $to = $_POST['PARAM_1'];
  32         $currency = $_POST['PARAM_2'];
  33         $bankaccount = $_POST['PARAM_3'];
  34         $email = $_POST['PARAM_4'];
  35         $comments = $_POST['PARAM_5'];
  36
  37         if ($from == null)
  38                 $from = 0;
  39         if ($to == null)
  40                 $to = 0;
  41         $dec =user_price_dec();
  42
  43         $fno = explode("-", $from);
  44         $tno = explode("-", $to);
  45
  46         $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
  47
  48         // $headers in doctext.inc
  49         $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
  50
  51         $params = array('comments' => $comments,
  52                                         'bankaccount' => $bankaccount);
  53
  54         $baccount = get_bank_account($params['bankaccount']);
  55         $cur = get_company_Pref('curr_default');
  56
  57         if ($email == 0)
  58         {
  59                 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
  60                 $rep->currency = $cur;
  61                 $rep->Font();
  62                 $rep->Info($params, $cols, null, $aligns);
  63         }
  64
  65         for ($i = $fno[0]; $i <= $tno[0]; $i++)
  66         {
  67                 for ($j = 10; $j <= 11; $j++)
  68                 {
  69                         if (!exists_customer_trans($j, $i))
  70                                 continue;
  71                         $myrow = get_customer_trans($i, $j);
  72                         $branch = get_branch($myrow["branch_code"]);
  73                         if ($j == 10)
  74                                 $sales_order = get_sales_order($myrow["order_"]);
  75                         else
  76                                 $sales_order = null;
  77                         if ($email == 1)
  78                         {
  79                                 $rep = new FrontReport("", "", user_pagesize());
  80                                 $rep->currency = $cur;
  81                                 $rep->Font();
  82                                 if ($j == 10)
  83                                 {
  84                                         $rep->title = _('INVOICE');
  85                                         $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
  86                                 }
  87                                 else
  88                                 {
  89                                         $rep->title = _('CREDIT NOTE');
  90                                         $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
  91                                 }
  92                                 $rep->Info($params, $cols, null, $aligns);
  93                         }
  94                         else
  95                                 $rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE');
  96                         $rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
  97
  98                         $result = get_customer_trans_details($j, $i);
  99                         $SubTotal = 0;
 100                         while ($myrow2=db_fetch($result))
 101                         {
 102                                 $Net = ((1 - $myrow2["discount_percent"]) * $myrow2["FullUnitPrice"] * -$myrow2["quantity"]);
 103                                 $SubTotal += $Net;
 104                         $DisplayPrice = number_format2($myrow2["FullUnitPrice"],$dec);
 105                         $DisplayQty = number_format2(-$myrow2["quantity"],user_qty_dec());
 106                         $DisplayNet = number_format2($Net,$dec);
 107                         if ($myrow2["discount_percent"]==0)
 108                                         $DisplayDiscount ="";
 109                         else
 110                                         $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
 111                                 $rep->TextCol(0, 1,     $myrow2['stock_id'], -2);
 112                                 $rep->TextCol(1, 2,     $myrow2['StockDescription'], -2);
 113                                 $rep->TextCol(2, 3,     $DisplayQty, -2);
 114                                 $rep->TextCol(3, 4,     $myrow2['units'], -2);
 115                                 $rep->TextCol(4, 5,     $DisplayPrice, -2);
 116                                 $rep->TextCol(5, 6,     $DisplayDiscount, -2);
 117                                 $rep->TextCol(6, 7,     $DisplayNet, -2);
 118                                 $rep->NewLine(1);
 119                                 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
 120                                         $rep->Header2($myrow, $branch, $sales_order, $baccount);
 121                         }
 122
 123                         $comments = get_comments($j, $i);
 124                         if ($comments && db_num_rows($comments))
 125                         {
 126                                 $rep->NewLine();
 127                         while ($comment=db_fetch($comments))
 128                                 $rep->TextColLines(0, 6, $comment['memo_'], -2);
 129                         }
 130
 131                         $DisplaySubTot = number_format2($SubTotal,$dec);
 132                         $DisplayFreight = number_format2($myrow["ov_freight"],$dec);
 133
 134                 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
 135                         $linetype = true;
 136                         $doctype = $j;
 137                         if ($rep->currency != $myrow['curr_code'])
 138                         {
 139                                 include($path_to_root . "reporting/includes/doctext2.inc");
 140                         }
 141                         else
 142                         {
 143                                 include($path_to_root . "reporting/includes/doctext.inc");
 144                         }
 145
 146                         $rep->TextCol(3, 6, $doc_Sub_total, -2);
 147                         $rep->TextCol(6, 7,     $DisplaySubTot, -2);
 148                         $rep->NewLine();
 149                         $rep->TextCol(3, 6, $doc_Shipping, -2);
 150                         $rep->TextCol(6, 7,     $DisplayFreight, -2);
 151                         $rep->NewLine();
 152                         $tax_items = get_customer_trans_tax_details($j, $i);
 153                 while ($tax_item = db_fetch($tax_items))
 154                 {
 155                         $DisplayTax = number_format2($tax_item['amount'], $dec);
 156                         if ($tax_item['included_in_price'])
 157                         {
 158                                         $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
 159                                                 " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
 160                                 }
 161                         else
 162                         {
 163                                         $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
 164                                                 $tax_item['rate'] . "%)", -2);
 165                                         $rep->TextCol(6, 7,     $DisplayTax, -2);
 166                                 }
 167                                 $rep->NewLine();
 168                 }
 169                 $rep->NewLine();
 170                         $DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_gst"] +
 171                                 $myrow["ov_amount"],$dec);
 172                         $rep->Font('bold');
 173                         $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
 174                         $rep->TextCol(6, 7,     $DisplayTotal, -2);
 175                         $rep->Font();
 176                         if ($email == 1)
 177                         {
 178                                 if ($myrow['email'] == '')
 179                                 {
 180                                         $myrow['email'] = $branch['email'];
 181                                         $myrow['DebtorName'] = $branch['br_name'];
 182                                 }
 183                                 $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
 184                         }
 185                 }
 186         }
 187         if ($email == 0)
 188                 $rep->End();
 189 }
 190
 191 ?>