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Add a tool to merge all invoices in one PDF

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This commit is contained in:
Laurent Destailleur 2009-04-15 19:31:05 +00:00
parent 57b78e5b06
commit aec9a9c9f5
1 changed files with 117 additions and 45 deletions
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162
scripts/invoices/rebuild_merge_pdf.php
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@ -66,60 +66,128 @@ if (! isset($argv[1]))
$diroutputpdf=$conf->facture->dir_output . '/temp';
$newmodel=''; // To force a new model
$newlangid='en_EN'; // To force a new lang id
$filter=array();
$option='';
// Define options
if ($argv[1] == 'all')
foreach ($argv as $key => $value)
{
$option='all';
$found=false;
print 'Rebuild PDF for all invoices'."\n";
if ($argv[2])
// Define options
if (eregi('^lang=',$value))
{
$newlangid=$argv[2];
print 'Use language '.$newlangid."\n";
$found=true;
$valarray=split('=',$value);
$newlangid=$valarray[1];
print 'Use language '.$newlangid.".\n";
}
$sql = "SELECT DISTINCT f.rowid, f.facnumber";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sql.= " ORDER BY f.facnumber ASC";
}
if ($value == 'filter=all')
{
$found=true;
$option.='all';
$filter[]='all';
if ($argv[1] != 'all')
{
$option=$argv[1].'_'.$argv[2];
print 'Rebuild PDF for all invoices'."\n";
}
if (! isset($argv[2]))
if ($value == 'filter=date')
{
$found=true;
$option.=(empty($option)?'':'_').'date_'.$argv[$key+1].'_'.$argv[$key+2];
$filter[]='date';
$dateafter=dol_stringtotime($argv[$key+1]);
$datebefore=dol_stringtotime($argv[$key+2]);
print 'Rebuild PDF for invoices validated between '.dol_print_date($dateafter,'day')." and ".dol_print_date($datebefore,'day').".\n";
}
if ($value == 'filter=payments')
{
$found=true;
$option.=(empty($option)?'':'_').'payments_'.$argv[$key+1].'_'.$argv[$key+2];
$filter[]='payments';
$dateafter=dol_stringtotime($argv[$key+1]);
$datebefore=dol_stringtotime($argv[$key+2]);
print 'Rebuild PDF for invoices with at least one payment between '.dol_print_date($dateafter,'day')." and ".dol_print_date($datebefore,'day').".\n";
}
if ($value == 'filter=nopayment')
{
$found=true;
$option.=(empty($option)?'':'_').'nopayment';
$filter[]='nopayment';
print 'Rebuild PDF for invoices with no payment done yet.'."\n";
}
if (! $found && eregi('filter=',$value))
{
usage();
exit;
}
$dateafter=dol_stringtotime($argv[1]);
$datebefore=dol_stringtotime($argv[2]);
print 'Rebuild PDF for invoices with at least one payment between '.dol_print_date($dateafter,'day')." and ".dol_print_date($datebefore,'day')."\n";
if ($argv[3])
{
$newlangid=$argv[3];
print 'Use language '.$newlangid."\n";
}
$sql = "SELECT DISTINCT f.rowid, f.facnumber";
//$sql.= " s.nom,";
//$sql.= " pf.amount,";
//$sql.= " p.datep";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f,";
$sql.= " ".MAIN_DB_PREFIX."societe as s,";
$sql.= " ".MAIN_DB_PREFIX."paiement_facture as pf,";
$sql.= " ".MAIN_DB_PREFIX."paiement as p";
$sql.= " WHERE f.fk_soc = s.rowid";
$sql.= " AND f.rowid = pf.fk_facture";
$sql.= " AND pf.fk_paiement = p.rowid";
$sql.= " AND p.datep >= ".$db->idate($dateafter);
$sql.= " AND p.datep <= ".$db->idate($datebefore);
$sql.= " ORDER BY p.datep ASC";
}
// Check if an option and a filter has been provided
if (empty($option) && sizeof($filter) <= 0)
{
usage();
exit;
}
// Check if there is no uncompatible choice
if (in_array('payments',$filter) && in_array('nopayment',$filter))
{
usage();
exit;
}
// Define SQL and SQL order request to select invoices
$sql = "SELECT DISTINCT f.rowid, f.facnumber";
$sql.= " FROM ".MAIN_DB_PREFIX."facture as f";
$sqlwhere='';
$sqlorder='';
if (in_array('all',$filter))
{
$sqlorder = " ORDER BY f.facnumber ASC";
}
if (in_array('date',$filter))
{
if (empty($sqlwhere)) $sqlwhere=' WHERE ';
else $sqlwhere.=" AND";
$sqlwhere.= " f.fk_statut > 0";
$sqlwhere.= " AND f.datef >= ".$db->idate($dateafter);
$sqlwhere.= " AND f.datef <= ".$db->idate($datebefore);
$sqlorder = " ORDER BY f.datef ASC";
}
if (in_array('nopayment',$filter))
{
$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."paiement_facture as pf ON f.rowid = pf.fk_facture";
if (empty($sqlwhere)) $sqlwhere=' WHERE ';
else $sqlwhere.=" AND";
$sqlwhere.= " f.fk_statut > 0";
$sqlwhere.= " AND pf.fk_paiement IS NULL";
}
if (in_array('payments',$filter))
{
$sql.= ", ".MAIN_DB_PREFIX."paiement_facture as pf,";
$sql.= " ".MAIN_DB_PREFIX."paiement as p";
if (empty($sqlwhere)) $sqlwhere=' WHERE ';
else $sqlwhere.=" AND";
$sqlwhere.= " f.fk_statut > 0";
$sqlwhere.= " AND f.rowid = pf.fk_facture";
$sqlwhere.= " AND pf.fk_paiement = p.rowid";
$sqlwhere.= " AND p.datep >= ".$db->idate($dateafter);
$sqlwhere.= " AND p.datep <= ".$db->idate($datebefore);
$sqlorder = " ORDER BY p.datep ASC";
}
if ($sqlwhere) $sql.=$sqlwhere;
if ($sqlorder) $sql.=$sqlorder;
//print $sql; exit;
dol_syslog("scripts/invoices/rebuild_merge.php: sql=",$sql);
print '--- start'."\n";
// Start of transaction
@ -264,12 +332,16 @@ function usage()
print "Rebuild PDF files for some invoices and merge PDF files into one.\n";
print "\n";
print "To build/merge PDF for invoices with at least one payment in a range:\n";
print "Usage: ".$script_file." datefirstpayment datelastpayment [langcode]\n";
print "Example: ".$script_file." 20080101 20081231 fr_FR\n";
print "To build/merge PDF for invoices with at least one payment in a date range:\n";
print "Usage: ".$script_file." filter=payments dateafter datebefore [lang=langcode]\n";
print "To build/merge PDF for invoices ina date range:\n";
print "Usage: ".$script_file." filter=date dateafter datebefore [lang=langcode]\n";
print "To build/merge PDF for all invoices, use filter=all\n";
print "Usage: ".$script_file." filter=all\n";
print "To build/merge PDF for invoices with no payments, use filter=nopayment\n";
print "Usage: ".$script_file." filter=nopayment\n";
print "\n";
print "To build/merge PDF for all invoices:\n";
print "Usage: ".$script_file." all [langcode]\n";
print "Example: ".$script_file." all it_IT\n";
print "Example: ".$script_file." filter=payments 20080101 20081231 lang=fr_FR\n";
print "Example: ".$script_file." filter=all lang=it_IT\n";
}
?>