2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU Affero General Public License,
5 AGPL, as published by the Free Software Foundation, either version
6 3 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/agpl-3.0.html>.
11 ***********************************************************************/
13 // ----------------------------------------------------------------
17 // Title: Print Invoices
18 // ----------------------------------------------------------------
21 include_once($path_to_root . "/includes/session.inc");
22 include_once($path_to_root . "/includes/date_functions.inc");
23 include_once($path_to_root . "/includes/data_checks.inc");
24 include_once($path_to_root . "/sales/includes/sales_db.inc");
26 //----------------------------------------------------------------------------------------------------
28 // trial_inquiry_controls();
31 //----------------------------------------------------------------------------------------------------
33 function print_invoices()
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 $bankaccount = $_POST['PARAM_3'];
43 $email = $_POST['PARAM_4'];
44 $paylink = $_POST['PARAM_5'];
45 $comments = $_POST['PARAM_6'];
51 $dec = user_price_dec();
53 $fno = explode("-", $from);
54 $tno = explode("-", $to);
56 $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
58 // $headers in doctext.inc
59 $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
61 $params = array('comments' => $comments,
62 'bankaccount' => $bankaccount);
64 $baccount = get_bank_account($params['bankaccount']);
65 $cur = get_company_Pref('curr_default');
69 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
70 $rep->currency = $cur;
72 $rep->Info($params, $cols, null, $aligns);
75 for ($i = $fno[0]; $i <= $tno[0]; $i++)
77 for ($j = 10; $j <= 11; $j++)
79 if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
81 if (!exists_customer_trans($j, $i))
83 $sign = $j==10 ? 1 : -1;
84 $myrow = get_customer_trans($i, $j);
85 $branch = get_branch($myrow["branch_code"]);
86 $branch['disable_branch'] = $paylink; // helper
88 $sales_order = get_sales_order_header($myrow["order_"]);
93 $rep = new FrontReport("", "", user_pagesize());
94 $rep->currency = $cur;
98 $rep->title = _('INVOICE');
99 $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
103 $rep->title = _('CREDIT NOTE');
104 $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
106 $rep->Info($params, $cols, null, $aligns);
109 $rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE');
110 $rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
112 $result = get_customer_trans_details($j, $i);
114 while ($myrow2=db_fetch($result))
116 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
119 $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
120 $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
121 $DisplayNet = number_format2($Net,$dec);
122 if ($myrow2["discount_percent"]==0)
123 $DisplayDiscount ="";
125 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
126 $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
128 $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
131 $rep->TextCol(2, 3, $DisplayQty, -2);
132 $rep->TextCol(3, 4, $myrow2['units'], -2);
133 $rep->TextCol(4, 5, $DisplayPrice, -2);
134 $rep->TextCol(5, 6, $DisplayDiscount, -2);
135 $rep->TextCol(6, 7, $DisplayNet, -2);
138 if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
139 $rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
142 $comments = get_comments($j, $i);
143 if ($comments && db_num_rows($comments))
146 while ($comment=db_fetch($comments))
147 $rep->TextColLines(0, 6, $comment['memo_'], -2);
150 $DisplaySubTot = number_format2($SubTotal,$dec);
151 $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
153 $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
156 if ($rep->currency != $myrow['curr_code'])
158 include($path_to_root . "/reporting/includes/doctext2.inc");
162 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, $i);
172 while ($tax_item = db_fetch($tax_items))
174 $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
176 if ($tax_item['included_in_price'])
178 $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
179 " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
183 $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
184 $tax_item['rate'] . "%)", -2);
185 $rep->TextCol(6, 7, $DisplayTax, -2);
190 $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
191 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
193 $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
194 $rep->TextCol(6, 7, $DisplayTotal, -2);
198 $myrow['dimension_id'] = $paylink; // helper for pmt link
199 if ($myrow['email'] == '')
201 $myrow['email'] = $branch['email'];
202 $myrow['DebtorName'] = $branch['br_name'];
204 $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);