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($path_to_root . "/sales/includes/sales_db.inc");
27 //----------------------------------------------------------------------------------------------------
28 function get_invoice_range($from, $to, $currency=false)
32 $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
34 $sql = "SELECT trans.trans_no, trans.reference";
36 // if($currency !== false)
37 // $sql .= ", cust.curr_code";
39 $sql .= " FROM ".TB_PREF."debtor_trans trans
40 LEFT JOIN ".TB_PREF."voided voided ON trans.type=voided.type AND trans.trans_no=voided.id";
42 if ($currency !== false)
43 $sql .= " LEFT JOIN ".TB_PREF."debtors_master cust ON trans.debtor_no=cust.debtor_no";
45 $sql .= " WHERE trans.type=".ST_SALESINVOICE
46 ." AND ISNULL(voided.id)"
47 ." AND trans.trans_no BETWEEN ".db_escape($from)." AND ".db_escape($to);
49 if ($currency !== false)
50 $sql .= " AND cust.curr_code=".db_escape($currency);
52 $sql .= " ORDER BY trans.tran_date, trans.$ref";
54 return db_query($sql, "Cant retrieve invoice range");
59 //----------------------------------------------------------------------------------------------------
61 function print_invoices()
63 global $path_to_root, $SysPrefs;
65 $show_this_payment = true; // include payments invoiced here in summary
67 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
69 $from = $_POST['PARAM_0'];
70 $to = $_POST['PARAM_1'];
71 $currency = $_POST['PARAM_2'];
72 $email = $_POST['PARAM_3'];
73 $pay_service = $_POST['PARAM_4'];
74 $comments = $_POST['PARAM_5'];
75 $customer = $_POST['PARAM_6'];
76 $orientation = $_POST['PARAM_7'];
78 if (!$from || !$to) return;
80 $orientation = ($orientation ? 'L' : 'P');
81 $dec = user_price_dec();
83 $fno = explode("-", $from);
84 $tno = explode("-", $to);
85 $from = min($fno[0], $tno[0]);
86 $to = max($fno[0], $tno[0]);
88 //-------------code-Descr-Qty--uom--tax--prc--Disc-Tot--//
89 $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
91 // $headers in doctext.inc
92 $aligns = array('left', 'left', 'right', 'center', 'right', 'right', 'right');
94 $params = array('comments' => $comments);
96 $cur = get_company_Pref('curr_default');
99 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
100 if ($orientation == 'L')
101 recalculate_cols($cols);
104 if ($currency == ALL_TEXT)
105 $range = get_invoice_range($from, $to);
107 $range = get_invoice_range($from, $to, $currency);
109 while($row = db_fetch($range))
111 if (!exists_customer_trans(ST_SALESINVOICE, $row['trans_no']))
114 $myrow = get_customer_trans($row['trans_no'], ST_SALESINVOICE);
116 if ($customer && $myrow['debtor_no'] != $customer) {
119 // if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
123 $baccount = get_default_bank_account($myrow['curr_code']);
124 $params['bankaccount'] = $baccount['id'];
126 $branch = get_branch($myrow["branch_code"]);
127 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
130 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
131 $rep->title = _('INVOICE');
132 $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
134 $rep->currency = $cur;
136 $rep->Info($params, $cols, null, $aligns);
138 $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
139 $baccount['payment_service'] = $pay_service;
140 $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
141 $rep->SetHeaderType('Header2');
143 // calculate summary start row for later use
144 $summary_start_row = $rep->bottomMargin + (15 * $rep->lineHeight);
146 if ($rep->formData['prepaid'])
148 $result = get_sales_order_invoices($myrow['order_']);
149 $prepayments = array();
150 while($inv = db_fetch($result))
152 $prepayments[] = $inv;
153 if ($inv['trans_no'] == $row['trans_no'])
157 if (count($prepayments) > ($show_this_payment ? 0 : 1))
158 $summary_start_row += (count($prepayments)) * $rep->lineHeight;
163 $result = get_customer_trans_details(ST_SALESINVOICE, $row['trans_no']);
165 while ($myrow2=db_fetch($result))
167 if ($myrow2["quantity"] == 0)
170 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
173 $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
174 $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
175 $DisplayNet = number_format2($Net,$dec);
176 if ($myrow2["discount_percent"]==0)
177 $DisplayDiscount ="";
179 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
181 $rep->TextCol($c++, $c, $myrow2['stock_id'], -2);
183 $rep->TextColLines($c++, $c, $myrow2['StockDescription'], -2);
184 if (!empty($SysPrefs->prefs['long_description_invoice']) && !empty($myrow2['StockLongDescription']))
187 $rep->TextColLines($c++, $c, $myrow2['StockLongDescription'], -2);
191 if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
193 $rep->TextCol($c++, $c, $DisplayQty, -2);
194 $rep->TextCol($c++, $c, $myrow2['units'], -2);
195 $rep->TextCol($c++, $c, $DisplayPrice, -2);
196 $rep->TextCol($c++, $c, $DisplayDiscount, -2);
197 $rep->TextCol($c++, $c, $DisplayNet, -2);
201 if ($rep->row < $summary_start_row)
205 $memo = get_comments_string(ST_SALESINVOICE, $row['trans_no']);
209 $rep->TextColLines(1, 3, $memo, -2);
212 $DisplaySubTot = number_format2($SubTotal,$dec);
214 // set to start of summary line:
215 $rep->row = $summary_start_row;
216 if (isset($prepayments))
218 // Partial invoices table
219 $rep->TextCol(0, 3,_("Prepayments invoiced to this order up to day:"));
220 $rep->TextCol(0, 3, str_pad('', 150, '_'));
222 $rep->aligns[2] = 'right';
223 $rep->NewLine(); $c = 0; $tot_pym=0;
224 $rep->TextCol(0, 3, str_pad('', 150, '_'));
225 $rep->TextCol($c++, $c, _("Date"));
226 $rep->TextCol($c++, $c, _("Invoice reference"));
227 $rep->TextCol($c++, $c, _("Amount"));
229 foreach ($prepayments as $invoice)
231 if ($show_this_payment || ($invoice['reference'] != $myrow['reference']))
234 $c = 0; $tot_pym += $invoice['prep_amount'];
235 $rep->TextCol($c++, $c, sql2date($invoice['tran_date']));
236 $rep->TextCol($c++, $c, $invoice['reference']);
237 $rep->TextCol($c++, $c, number_format2($invoice['prep_amount'], $dec));
239 if ($invoice['reference']==$myrow['reference']) break;
241 $rep->TextCol(0, 3, str_pad('', 150, '_'));
243 $rep->TextCol(1, 2, _("Total payments:"));
244 $rep->TextCol(2, 3, number_format2($tot_pym, $dec));
248 $doctype = ST_SALESINVOICE;
249 $rep->row = $summary_start_row;
252 $rep->aligns[3] = 'left';
254 $rep->TextCol(3, 6, _("Sub-total"), -2);
255 $rep->TextCol(6, 7, $DisplaySubTot, -2);
257 if ($myrow['ov_freight'] != 0.0)
259 $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
260 $rep->TextCol(3, 6, _("Shipping"), -2);
261 $rep->TextCol(6, 7, $DisplayFreight, -2);
264 $tax_items = get_trans_tax_details(ST_SALESINVOICE, $row['trans_no']);
266 while ($tax_item = db_fetch($tax_items))
268 if ($tax_item['amount'] == 0)
270 $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
272 if ($SysPrefs->suppress_tax_rates() == 1)
273 $tax_type_name = $tax_item['tax_type_name'];
275 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
277 if ($myrow['tax_included'])
279 if ($SysPrefs->alternative_tax_include_on_docs() == 1)
283 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
284 $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
287 $rep->TextCol(3, 6, $tax_type_name, -2);
288 $rep->TextCol(6, 7, $DisplayTax, -2);
292 $rep->TextCol(3, 6, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
296 $rep->TextCol(3, 6, $tax_type_name, -2);
297 $rep->TextCol(6, 7, $DisplayTax, -2);
303 $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
304 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
306 if (!$myrow['prepaid']) $rep->Font('bold');
307 $rep->TextCol(3, 6, $rep->formData['prepaid'] ? _("TOTAL ORDER VAT INCL.") : _("TOTAL INVOICE"), - 2);
308 $rep->TextCol(6, 7, $DisplayTotal, -2);
309 if ($rep->formData['prepaid'])
313 $rep->TextCol(3, 6, $rep->formData['prepaid']=='final' ? _("THIS INVOICE") : _("TOTAL INVOICE"), - 2);
314 $rep->TextCol(6, 7, number_format2($myrow['prep_amount'], $dec), -2);
316 $words = price_in_words($rep->formData['prepaid'] ? $myrow['prep_amount'] : $myrow['Total']
317 , array( 'type' => ST_SALESINVOICE, 'currency' => $myrow['curr_code']));
321 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);