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'] == $_POST['PARAM_1'] ?
13 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
14 // ----------------------------------------------------------------
18 // Title: Print Invoices
19 // ----------------------------------------------------------------
22 include_once($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");
27 //----------------------------------------------------------------------------------------------------
31 //----------------------------------------------------------------------------------------------------
33 function print_invoices()
35 global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
37 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
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'];
50 $dec = user_price_dec();
52 $fno = explode("-", $from);
53 $tno = explode("-", $to);
55 $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
57 // $headers in doctext.inc
58 $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
60 $params = array('comments' => $comments);
62 $cur = get_company_Pref('curr_default');
66 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
67 $rep->SetHeaderType('Header2');
68 $rep->currency = $cur;
70 $rep->Info($params, $cols, null, $aligns);
73 for ($i = $fno[0]; $i <= $tno[0]; $i++)
75 for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
77 if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j)
79 if (!exists_customer_trans($j, $i))
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'];
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);
94 $rep = new FrontReport("", "", user_pagesize());
95 $rep->SetHeaderType('Header2');
96 $rep->currency = $cur;
98 if ($j == ST_SALESINVOICE)
100 $rep->title = _('INVOICE');
101 $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
105 $rep->title = _('CREDIT NOTE');
106 $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
108 $rep->Info($params, $cols, null, $aligns);
111 $rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
112 $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
113 $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j, $contacts);
116 $result = get_customer_trans_details($j, $i);
118 while ($myrow2=db_fetch($result))
120 if ($myrow2["quantity"] == 0)
123 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
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 ="";
132 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
133 $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
135 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
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, $DisplayNet, -2);
145 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
149 $comments = get_comments($j, $i);
150 if ($comments && db_num_rows($comments))
153 while ($comment=db_fetch($comments))
154 $rep->TextColLines(0, 6, $comment['memo_'], -2);
157 $DisplaySubTot = number_format2($SubTotal,$dec);
158 $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
160 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
163 include($path_to_root . "/reporting/includes/doctext.inc");
165 $rep->TextCol(3, 6, $doc_Sub_total, -2);
166 $rep->TextCol(6, 7, $DisplaySubTot, -2);
168 $rep->TextCol(3, 6, $doc_Shipping, -2);
169 $rep->TextCol(6, 7, $DisplayFreight, -2);
171 $tax_items = get_trans_tax_details($j, $i);
173 while ($tax_item = db_fetch($tax_items))
175 $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
177 if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
178 $tax_type_name = $tax_item['tax_type_name'];
180 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
182 if ($tax_item['included_in_price'])
184 if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
188 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
189 $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
192 $rep->TextCol(3, 6, $tax_type_name, -2);
193 $rep->TextCol(6, 7, $DisplayTax, -2);
197 $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
201 $rep->TextCol(3, 6, $tax_type_name, -2);
202 $rep->TextCol(6, 7, $DisplayTax, -2);
207 $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
208 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
210 $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
211 $rep->TextCol(6, 7, $DisplayTotal, -2);
212 $words = price_in_words($myrow['Total'], $j);
216 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
221 $myrow['dimension_id'] = $paylink; // helper for pmt link
222 $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);