Initial Commit of AgileBill Open Source

2008-11-26 14:50:40 -08:00
parent ae5a0fc25e
commit 02306ccc47
2954 changed files with 410976 additions and 0 deletions
--- a/modules/invoice/receipt_print.php
+++ b/modules/invoice/receipt_print.php
@@ -0,0 +1,93 @@
+<?php
+	
+/**
+ * AgileBill - Open Billing Software
+ *
+ * This body of work is free software; you can redistribute it and/or
+ * modify it under the terms of the Open AgileBill License
+ * License as published at http://www.agileco.com/agilebill/license1-4.txt
+ * 
+ * For questions, help, comments, discussion, etc., please join the
+ * Agileco community forums at http://forum.agileco.com/ 
+ *
+ * @link http://www.agileco.com/
+ * @copyright 2004-2008 Agileco, LLC.
+ * @license http://www.agileco.com/agilebill/license1-4.txt
+ * @author Tony Landis <tony@agileco.com> 
+ * @package AgileBill
+ * @version 1.4.93
+ */
+	
+	
+/**
+ * This module creates a printable pdf reciept on manual invoice reconciliation suitable for retail printing.
+ * To enable, simply change "var $active=false;" to "var $active=true" below.
+ * When an invoice is reconciled from the admin menu, a PDF will be displayed inline, and you can use the print
+ * feature in the inline acrobat reader to print.
+ */
+
+require_once(PATH_INCLUDES.'pdf/fpdf.php');
+ 
+class receipt_print extends FPDF
+{
+	var $active=false;
+	var $save_path = '';
+	
+	function add(&$invoiceRs, $payment_amt, $paid_amt) {
+		
+		if(!$this->active) return false; 
+		
+		ob_start();
+		
+		$this->AddPage();		
+		$this->SetFont('Arial','B',10);
+		
+		$this->drawCompanyLogo();
+		$this->drawCompanyAddress();
+		 
+		$this->SetXY(0,50);
+		$this->Cell(50,10,"*** INVOICE# {$invoiceRs->fields['id']} ***");
+	 
+		$this->SetXY(0,60);
+		$this->Cell(50,10,"DATE ".date("d/m/Y D H:i"));
+		
+		$this->SetXY(0,70); $this->Cell(50,5,"INVOICE TOTAL: ");
+		$this->SetXY(45,70); $this->Cell(50,5, number_format($invoiceRs->fields['total_amt'],2));
+		
+		$this->SetXY(0,75);  $this->Cell(50,5,"PREV AMT DUE: " );	 
+		$this->SetXY(45,75); $this->Cell(50,5, number_format($invoiceRs->fields['total_amt']-$invoiceRs->fields['billed_amt'],2));	 
+		
+		$this->SetXY(0,80);  $this->Cell(50,5,"CURRENT PAYMENT: " ); 
+		$this->SetXY(45,80); $this->Cell(50,5, $payment_amt); 
+		
+		$this->SetXY(0,85);  $this->Cell(50,5,"PAID TO DATE: " );	
+		$this->SetXY(45,85); $this->Cell(50,5, number_format($paid_amt,2));	
+				
+		$this->SetXY(0,90);  $this->Cell(50,5,"CURRENY AMT DUE: " );
+		$this->SetXY(45,90); $this->Cell(50,5, number_format($invoiceRs->fields['total_amt']-$paid_amt,2));
+					
+		$this->SetXY(0,100);  $this->Cell(50,5,"Thank You!" );
+		
+		$this->Output();
+		
+		ob_flush();
+	}
+	
+	
+	// draw the logo
+	function drawCompanyLogo() { 
+		$width = 50;
+		if(is_file(PATH_THEMES.'default/images/invoice_logo.jpg'))
+		$this->Image(PATH_THEMES.'default/images/invoice_logo.jpg',0,0,$width);  
+	}
+	
+	// draw the company address
+	function drawCompanyAddress() {  
+		// add the company address on the payment stub (1) 
+		$this->SetFont('times','B', 10);
+		$this->SetXY(0,30);		$this->Cell(50,10, SITE_NAME);				 
+		$this->SetXY(0,35);		$this->Cell(50,10, SITE_ADDRESS);  
+		$this->SetXY(0,40);		$this->Cell(50,10, SITE_CITY. ", ". SITE_STATE . " " . SITE_ZIP);	
+	} 	
+} 
+?>