invoice_helpers.inc in Invoice 6
Same filename and directory in other branches
Invoice module
This module was developed by Platina Designs, http://www.platinadesigns.nl
@author Pieter Vogelaar <ps.vogelaar@platinadesigns.nl>
File
invoice_helpers.incView source
<?php
/**
* @file
* Invoice module
*
* This module was developed by Platina Designs, http://www.platinadesigns.nl
*
* @author Pieter Vogelaar <ps.vogelaar@platinadesigns.nl>
*/
/**
* Alternative for the default PHP money_format() function
*
* The function money_format() is only defined if the system has strfmon capabilities.
* For example, Windows does not, so money_format() is undefined in Windows. This function will
* then be used as alternative, it tries to work just the same as the original function.
*
* This function is tested using a XAMPP installation with Apache and PHP 5.2.6 on Windows XP.
* The code of this function is based on http://nl.php.net/manual/en/function.money-format.php#81901
*/
function _invoice_money_format($format, $number) {
$regex = array(
'/%((?:[\\^!\\-]|\\+|\\(|\\=.)*)([0-9]+)?(?:#([0-9]+))?',
'(?:\\.([0-9]+))?([in%])/',
);
$regex = implode('', $regex);
if (setlocale(LC_MONETARY, NULL) == '') {
setlocale(LC_MONETARY, '');
}
$locale = localeconv();
$number = floatval($number);
if (!preg_match($regex, $format, $fmatch)) {
trigger_error("No format specified or invalid format", E_USER_WARNING);
return $number;
}
$flags = array(
'fillchar' => preg_match('/\\=(.)/', $fmatch[1], $match) ? $match[1] : ' ',
'nogroup' => preg_match('/\\^/', $fmatch[1]) > 0,
'usesignal' => preg_match('/\\+|\\(/', $fmatch[1], $match) ? $match[0] : '+',
'nosimbol' => preg_match('/\\!/', $fmatch[1]) > 0,
'isleft' => preg_match('/\\-/', $fmatch[1]) > 0,
);
$width = trim($fmatch[2]) ? (int) $fmatch[2] : 0;
$left = trim($fmatch[3]) ? (int) $fmatch[3] : 0;
$right = trim($fmatch[4]) ? (int) $fmatch[4] : $locale['int_frac_digits'];
$conversion = $fmatch[5];
$positive = TRUE;
if ($number < 0) {
$positive = FALSE;
$number *= -1;
}
$letter = $positive ? 'p' : 'n';
$prefix = $suffix = $cprefix = $csuffix = $signal = '';
if (!$positive) {
$signal = $locale['negative_sign'];
switch (TRUE) {
case $locale['n_sign_posn'] == 0 || $flags['signal'] == '(':
// Probably doesn't work right with negative numbers, bug fix on the line below
//case $locale['n_sign_posn'] == 0 || $flags['usesignal'] == '(': // Fixed bug according to: http://nl.php.net/manual/en/function.money-format.php#86914
$prefix = '(';
$suffix = ')';
break;
case $locale['n_sign_posn'] == 1:
$prefix = $signal;
break;
case $locale['n_sign_posn'] == 2:
$suffix = $signal;
break;
case $locale['n_sign_posn'] == 3:
$cprefix = $signal;
break;
case $locale['n_sign_posn'] == 4:
$csuffix = $signal;
break;
}
}
if (!$flags['nosimbol']) {
$currency = $cprefix;
$currency .= $conversion == 'i' ? $locale['int_curr_symbol'] : $locale['currency_symbol'];
$currency .= $csuffix;
}
else {
$currency = '';
}
$space = $locale["{$letter}_sep_by_space"] ? ' ' : '';
$number = number_format($number, $right, $locale['mon_decimal_point'], $flags['nogroup'] ? '' : $locale['mon_thousands_sep']);
$number = explode($locale['mon_decimal_point'], $number);
$n = strlen($prefix) + strlen($currency);
if ($left > 0 && $left > $n) {
if ($flags['isleft']) {
$number[0] .= str_repeat($flags['fillchar'], $left - $n);
}
else {
$number[0] = str_repeat($flags['fillchar'], $left - $n) . $number[0];
}
}
$number = implode($locale['mon_decimal_point'], $number);
if ($locale["{$letter}_cs_precedes"]) {
$number = $prefix . $currency . $space . $number . $suffix;
}
else {
$number = $prefix . $number . $space . $currency . $suffix;
}
if ($width > 0) {
$number = str_pad($number, $width, $flags['fillchar'], $flags['isleft'] ? STR_PAD_RIGHT : STR_PAD_LEFT);
}
$format = str_replace($fmatch[0], $number, $format);
return $format;
}
/**
* Helper function to calculate invoice totals
*
* The ROUND() function of MySQL is not very reliable, especially in MySQL 4.x,
* that's why this function came into play
*
* @param integer $invoice_number
* @param integer $user_id
*
* @return array $a_totals
*/
function _invoice_get_invoice_totals($invoice_number, $user_id = 0) {
$a_totals = array();
$sql_user_addition = '';
if ($user_id > 0) {
$sql_user_addition = ' AND uid="' . intval($user_id) . '"';
}
$result = db_query("SELECT vat,quantity*unitcost as extotal,\n (quantity*unitcost)*((vat / 100) +1) as inctotal,\n (quantity*unitcost)*((vat / 100) +1) * (1 - (1 / ((vat / 100) +1))) as vattotal\n FROM {invoice_items}\n WHERE invoice_id=%d" . $sql_user_addition, $invoice_number);
while ($row = db_fetch_object($result)) {
$a_totals['extotal'] += _invoice_round($row->extotal, 2);
$a_totals['inctotal'] += $row->extotal * _invoice_vat_percent_to_decimal($row->vat);
$a_totals['vattotal'] += $row->vattotal;
}
$a_totals['extotal'] = _invoice_round($a_totals['extotal'], 2);
$a_totals['inctotal'] = _invoice_round($a_totals['inctotal'], 2);
$a_totals['vattotal'] = _invoice_round($a_totals['vattotal'], 2);
return $a_totals;
}
/**
* Converts a VAT value in percent to decimal
*
* For examle:
* A vat value of 20,5 will be converted into 1.205
*
* @param mixed $vat
*/
function _invoice_vat_percent_to_decimal($percent_vat) {
$decimal_vat = 1 + $percent_vat / 100;
return $decimal_vat;
}
/**
* Returns a rounded and formatted number according to the locale set on the invoice settings page
*
* @param mixed $number
* @param integer $precision
*
* @return mixed
*/
function _invoice_round_and_format_money($number, $precision = 2) {
// If the precision is larger than 2 and the rounded number has no more than 2 decimals,
// then still only 2 decimals will be displayed.
$rounded_number = _invoice_round($number, $precision);
// Count the amount of decimals
$exp = explode('.', $rounded_number);
$decimals = strlen($exp[1]);
// Display at least 2 decimals
if ($decimals < 2) {
$decimals = 2;
}
// Money format the rounded number
return $rounded_and_formatted_number = _invoice_format_money($rounded_number, $decimals);
}
/**
* Returns a number in money format according to the locale set on the invoice settings page
*
* @param mixed $number
* @param integer $precision
* @return mixed
*/
function _invoice_format_money($number, $precision) {
if (!function_exists('money_format')) {
$formatted_number = _invoice_money_format('%.' . $precision . 'n', $number);
}
else {
$formatted_number = money_format('%.' . $precision . 'n', $number);
}
return $formatted_number;
}
/**
* Returns if the user has access to administer the given invoice
*
* @param integer $invoice_id
* @return boolean
*/
function _invoice_user_has_admin_access_to_invoice($invoice_id) {
$hasAccess = FALSE;
if (empty($invoice_id)) {
$hasAccess = TRUE;
}
else {
if (user_access('administer invoices')) {
$hasAccess = TRUE;
}
else {
if (user_access('administer own invoices')) {
$count = db_result(db_query("SELECT COUNT(*) AS count FROM {invoice_invoices} WHERE iid=%d AND uid=%d", $invoice_id, $GLOBALS['user']->uid));
if ($count > 0) {
$hasAccess = TRUE;
}
}
}
}
return $hasAccess;
}
/**
* Helper function to easily get the name of the chosen template when adding an invoice
*/
function _invoice_get_chosen_template() {
return !isset($_SESSION['invoice_template']) || empty($_SESSION['invoice_template']) ? variable_get('invoice_default_template', 'default') : $_SESSION['invoice_template'];
}
/**
* Helper function to get the invoice in HTML format
*
* @param integer $invoice_number
* @param object $node
* @param string $type
*/
function _invoice_get_html($invoice_number, $node = null, $type = 'print') {
if (is_null($node)) {
$nid = db_result(db_query("SELECT nid FROM {invoice_invoices} WHERE iid=%d", $invoice_number));
$node = node_load($nid);
}
$html = '<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Strict//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-strict.dtd">
<html xmlns="http://www.w3.org/1999/xhtml" lang="nl" xml:lang="nl" dir="ltr">
<head>
<meta http-equiv="Content-Type" content="text/html; charset=iso-8859-15" />
';
$html = '<html><head>';
$html .= '<link type="text/css" rel="stylesheet" media="all" href="http://' . $_SERVER['HTTP_HOST'] . base_path() . drupal_get_path('module', 'invoice') . '/templates/' . $node->invoice['template'] . '.css" />';
$html .= '</head><body><div class="' . $type . '">';
$html .= theme('invoice_body', $node, $type);
// The eurosign is not supported as applicable character, so replace it with a ascii code
$html = str_replace('€', '€', $html);
$html .= '</div></body></html>';
return $html;
}
/**
* Helper function to get invoice id
*
* @return integer
*/
function _invoice_get_new_invoice_number($user_defined_invoice_number_check = FALSE) {
if ($user_defined_invoice_number_check == TRUE) {
$count = db_result(db_query("SELECT COUNT(*) FROM {invoice_invoices}"));
if ($count == 0) {
return 0;
}
else {
return db_result(db_query_range("SELECT iid FROM {invoice_invoices} ORDER BY nid DESC", array(), 1));
}
}
$new_invoice_number = db_result(db_query_range("SELECT iid FROM {invoice_invoices} ORDER BY nid DESC", array(), 1)) + 1;
return $new_invoice_number;
}
/**
* Helper function get a formatted invoice number
*
* @param integer $invoice_number
* @param mixed $formatted_invoice_number
* @param mixed $created NULL or a UNIX timestamp
*/
function _invoice_get_formatted_invoice_number($invoice_number, $node = NULL, $created = NULL) {
$formatted_invoice_number = $invoice_number;
if (!is_null($node) && !empty($node->created)) {
$created = $node->created;
}
elseif (is_null($created)) {
$created = time();
}
if (is_null($node)) {
$invoice_settings = db_fetch_array(db_query("SELECT leading_zeros,prefix FROM {invoice_invoices} WHERE iid=%d", $invoice_number));
$invoice_number_zerofill = $invoice_settings['leading_zeros'];
$invoice_number_prefix = $invoice_settings['prefix'];
}
else {
$invoice_number_zerofill = $node->invoice_invoice_number_zerofill;
$invoice_number_prefix = $node->invoice_invoice_number_prefix;
}
// Add leading zeros
$formatted_invoice_number = sprintf("%0" . $invoice_number_zerofill . "d", $formatted_invoice_number);
// Add prefix
$prefix_string = $invoice_number_prefix;
$possible_date_arguments = _invoice_get_possible_date_arguments();
$exp = explode('%', $prefix_string);
$i = 0;
foreach ($exp as $key => $value) {
$i++;
// If prefix string didn't start with %, the first characters are never a date argument
if (substr($prefix_string, 0, 1) == '%' || $i > 1) {
if (strlen($value) == 1) {
if (in_array($value, $possible_date_arguments)) {
$exp[$key] = date($value, $created);
}
}
else {
if (in_array(substr($value, 0, 1), $possible_date_arguments)) {
$exp[$key] = date(substr($value, 0, 1), $created);
// Add the rest of the string which was not supposed to be a date argument
$exp[$key] .= substr($value, 1);
}
}
}
}
$prefix = implode('', $exp);
$formatted_invoice_number = $prefix . $formatted_invoice_number;
return $formatted_invoice_number;
}
/**
* Returns all possible date arguments
*
* @return array
*/
function _invoice_get_possible_date_arguments() {
$possible_date_arguments = array(
// Day
'd',
'D',
'j',
'l',
'N',
'S',
'w',
'z',
// Week
'W',
// Month
'F',
'm',
'M',
'n',
't',
// Year
'L',
'o',
'Y',
'y',
// Time
'a',
'A',
'B',
'g',
'G',
'h',
'H',
'i',
's',
'u',
// timezone
'e',
'I',
'O',
'P',
'T',
'Z',
// Full Date / Time
'c',
'r',
'U',
);
return $possible_date_arguments;
}
/**
* Helper function to add JS or CSS to Drupal
*/
function _invoice_add_css_js() {
$a_invoice_js_settings = array(
'host' => $_SERVER['HTTP_HOST'],
'clean_urls' => (bool) variable_get('clean_url', false),
);
drupal_add_js(array(
'invoice' => $a_invoice_js_settings,
), 'setting');
drupal_add_js(drupal_get_path('module', 'invoice') . '/javascript/invoice.js', 'module');
drupal_add_css(drupal_get_path('module', 'invoice') . '/invoice.css');
}
/**
* Helper function to get a rounded value
*
* Read the comments on http://www.php.net/round why the
* standard PHP round() function doesn't work right.
*
* For example with PHP round(38.675, 2) gives 38.67, but that must be 38.68
*
* @param mixed $value
* @param integer $precision
* @return float
*/
function _invoice_round($value, $precision = 0) {
$rounded_value = round(round($value * pow(10, $precision + 1), 0), -1) / pow(10, $precision + 1);
return $rounded_value;
}
/**
* Helper function to get the available template names
*/
function _invoice_get_templates() {
$a_templates = array(
'default',
);
$files = file_scan_directory(dirname(__FILE__) . '/templates', '.inc');
foreach ($files as $file) {
if (!empty($file->name) && $file->name != 'default') {
$a_templates[] = check_plain($file->name);
}
}
return $a_templates;
}
/**
* Helper function to get template variables
*/
function _invoice_get_variable($template, $name, $default = NULL) {
// if $template is empty, check if a general/default value is available
if (empty($template)) {
return variable_get('invoice_' . $name, '');
}
static $a_templates = NULL;
// Get all template settings from the database only one time
if (!is_array($a_templates)) {
$a_templates_names = _invoice_get_templates();
$a_templates = array();
$result = db_query("SELECT * FROM {invoice_templates} WHERE name IN ('" . implode("','", $a_templates_names) . "')");
while ($row = db_fetch_array($result)) {
$a_templates[$row['name']] = $row;
}
}
// Get template info that is stored in the database
$a_template = $a_templates[$template];
if (!empty($a_template[$name]) || is_numeric($a_template[$name])) {
return $a_template[$name];
}
else {
if (!is_null($default)) {
return $default;
}
else {
// if $default is not null, check if a general/default value is available
return variable_get('invoice_' . $name, '');
}
}
}
/**
* Helper function to get an icon
*/
function _invoice_get_icon($name, $url = NULL, $attributes = array(), $extension = 'png') {
if (empty($attributes['alt'])) {
$attributes['alt'] = $attributes['title'];
}
$img_addition = '';
foreach ($attributes as $key => $value) {
$img_addition .= ' ' . $key . '="' . $value . '"';
}
$icon = '<img src="' . base_path() . drupal_get_path('module', 'invoice') . '/images/' . $name . '.' . $extension . '"' . $img_addition . ' />';
if (!empty($url)) {
$icon = l($icon, $url, array(
'html' => TRUE,
));
//$icon = '<a href="'. base_path() . $url .'" '. drupal_attributes($attributes) .'>'. $icon .'</a>';
}
return $icon;
}
/**
* Helper function to collect all $_GET variables and put them in a string
*/
function _invoice_getvars_array_to_string($a_vars = array()) {
unset($a_vars['q']);
$s_vars = '?';
foreach ($a_vars as $key => $value) {
$s_vars .= $key . '=' . $value . '&';
}
return rtrim($s_vars, '&');
}
/**
* Helper function to convert the string with get variables to an array
*
* @param unknown_type $s_vars
* @return unknown
*/
function _invoice_getvars_string_to_array($s_vars) {
$exp = explode('&', $s_vars);
$a_query_vars = array();
// the first element is always "q", we don't want that element so start with $i=1
for ($i = 1; $i < count($exp); $i++) {
$sub_exp = explode('=', $exp[$i]);
$a_query_vars[$sub_exp[0]] = $sub_exp[1];
}
return $a_query_vars;
}
/**
* Returns installed locales on the system
*
* @return array
*/
function _invoice_get_installed_system_locales() {
ob_start();
system('locale -a');
$str = ob_get_contents();
ob_end_clean();
$list = explode("\n", trim($str));
return $list;
}
/**
* Makes sure that node promote flag is off
*
* On ?q=admin/content/node-type/invoice there is a checkbox in the workflow fieldset that is
* called "Promoted to front page", if this is turned on invoices will be displayed at ?q=node
* global node overview. Because invoices are private, I guess this must always be disabled
* for anyone.
*/
function _make_sure_node_promote_flag_is_off() {
$node_options = variable_get('node_options_invoice', array());
if (in_array('promote', $node_options)) {
foreach ($node_options as $key => $option) {
if ($option == 'promote') {
unset($node_options[$key]);
}
}
}
// Set published status
if (!in_array('status', $node_options)) {
$node_options[] = 'status';
}
variable_set('node_options_invoice', $node_options);
}
/**
* Helper function to include the dompdf library
*/
function _invoice_dompdf_include_lib() {
$drupalRootDirectory = dirname($_SERVER['SCRIPT_FILENAME']);
if (file_exists($drupalRootDirectory . '/sites/all/libraries/dompdf/dompdf_config.inc.php')) {
require_once $drupalRootDirectory . '/sites/all/libraries/dompdf/dompdf_config.inc.php';
}
else {
if (file_exists(dirname(__FILE__) . '/../../libraries/dompdf/dompdf_config.inc.php')) {
require_once dirname(__FILE__) . '/../../libraries/dompdf/dompdf_config.inc.php';
}
else {
if (file_exists(dirname(__FILE__) . '/dompdf/dompdf_config.inc.php')) {
// Backward compatible
require_once dirname(__FILE__) . '/dompdf/dompdf_config.inc.php';
}
else {
throw new Exception(t('The DOMPDF library could not be found!'));
}
}
}
}Functions
Name |
Description |
|---|---|
| _invoice_add_css_js | Helper function to add JS or CSS to Drupal |
| _invoice_dompdf_include_lib | Helper function to include the dompdf library |
| _invoice_format_money | Returns a number in money format according to the locale set on the invoice settings page |
| _invoice_getvars_array_to_string | Helper function to collect all $_GET variables and put them in a string |
| _invoice_getvars_string_to_array | Helper function to convert the string with get variables to an array |
| _invoice_get_chosen_template | Helper function to easily get the name of the chosen template when adding an invoice |
| _invoice_get_formatted_invoice_number | Helper function get a formatted invoice number |
| _invoice_get_html | Helper function to get the invoice in HTML format |
| _invoice_get_icon | Helper function to get an icon |
| _invoice_get_installed_system_locales | Returns installed locales on the system |
| _invoice_get_invoice_totals | Helper function to calculate invoice totals |
| _invoice_get_new_invoice_number | Helper function to get invoice id |
| _invoice_get_possible_date_arguments | Returns all possible date arguments |
| _invoice_get_templates | Helper function to get the available template names |
| _invoice_get_variable | Helper function to get template variables |
| _invoice_money_format | Alternative for the default PHP money_format() function |
| _invoice_round | Helper function to get a rounded value |
| _invoice_round_and_format_money | Returns a rounded and formatted number according to the locale set on the invoice settings page |
| _invoice_user_has_admin_access_to_invoice | Returns if the user has access to administer the given invoice |
| _invoice_vat_percent_to_decimal | Converts a VAT value in percent to decimal |
| _make_sure_node_promote_flag_is_off | Makes sure that node promote flag is off |