projects
/
fa-stable.git
/ blobdiff
commit
grep
author
committer
pickaxe
?
search:
re
summary
|
shortlog
|
log
|
commit
|
commitdiff
|
tree
raw
|
inline
| side by side
User side price/qty input formatting via onblur handler.
[fa-stable.git]
/
reporting
/
rep107.php
diff --git
a/reporting/rep107.php
b/reporting/rep107.php
index df08cd96cfda83bf39bd9be99823e6b6c2cce004..7baef1a4daadcb783c316f9f3a6aca3f6684494c 100644
(file)
--- a/
reporting/rep107.php
+++ b/
reporting/rep107.php
@@
-24,15
+24,15
@@
print_invoices();
function print_invoices()
{
global $path_to_root;
function print_invoices()
{
global $path_to_root;
-
+
include_once($path_to_root . "reporting/includes/pdf_report.inc");
include_once($path_to_root . "reporting/includes/pdf_report.inc");
-
+
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$bankaccount = $_POST['PARAM_3'];
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$bankaccount = $_POST['PARAM_3'];
- $email = $_POST['PARAM_4'];
- $paylink = $_POST['PARAM_5'];
+ $email = $_POST['PARAM_4'];
+ $paylink = $_POST['PARAM_5'];
$comments = $_POST['PARAM_6'];
if ($from == null)
$comments = $_POST['PARAM_6'];
if ($from == null)
@@
-40,21
+40,21
@@
function print_invoices()
if ($to == null)
$to = 0;
$dec =user_price_dec();
if ($to == null)
$to = 0;
$dec =user_price_dec();
-
+
$fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
$fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
- // $headers in doctext.inc
+ // $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
-
+
$params = array('comments' => $comments,
'bankaccount' => $bankaccount);
$params = array('comments' => $comments,
'bankaccount' => $bankaccount);
-
+
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
$baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
-
+
if ($email == 0)
{
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
if ($email == 0)
{
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
@@
-67,13
+67,16
@@
function print_invoices()
{
for ($j = 10; $j <= 11; $j++)
{
{
for ($j = 10; $j <= 11; $j++)
{
+ if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
+ continue;
if (!exists_customer_trans($j, $i))
continue;
if (!exists_customer_trans($j, $i))
continue;
+ $sign = $j==10 ? 1 : -1;
$myrow = get_customer_trans($i, $j);
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink; // helper
if ($j == 10)
$myrow = get_customer_trans($i, $j);
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink; // helper
if ($j == 10)
- $sales_order = get_sales_order($myrow["order_"]);
+ $sales_order = get_sales_order
_header
($myrow["order_"]);
else
$sales_order = null;
if ($email == 1)
else
$sales_order = null;
if ($email == 1)
@@
-86,29
+89,29
@@
function print_invoices()
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
- else
+ else
{
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
{
$rep->title = _('CREDIT NOTE');
$rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
- }
+ }
$rep->Info($params, $cols, null, $aligns);
}
else
$rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE');
$rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
$rep->Info($params, $cols, null, $aligns);
}
else
$rep->title = ($j == 10) ? _('INVOICE') : _('CREDIT NOTE');
$rep->Header2($myrow, $branch, $sales_order, $baccount, $j);
-
+
$result = get_customer_trans_details($j, $i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
$result = get_customer_trans_details($j, $i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
-
$Net = ((1 - $myrow2["discount_percent"]) * $myrow2["FullUnitPrice"] * -
$myrow2["quantity"]);
-
$SubTotal += $Net;
- $DisplayPrice = number_format2($myrow2["
FullUnitP
rice"],$dec);
- $DisplayQty = number_format2(
-
$myrow2["quantity"],user_qty_dec());
+
$Net = $sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] *
$myrow2["quantity"]);
+ $SubTotal += $Net;
+ $DisplayPrice = number_format2($myrow2["
unit_p
rice"],$dec);
+ $DisplayQty = number_format2(
$sign*
$myrow2["quantity"],user_qty_dec());
$DisplayNet = number_format2($Net,$dec);
if ($myrow2["discount_percent"]==0)
$DisplayDiscount ="";
$DisplayNet = number_format2($Net,$dec);
if ($myrow2["discount_percent"]==0)
$DisplayDiscount ="";
- else
+ else
$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$rep->TextCol(1, 2, $myrow2['StockDescription'], -2);
$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
$rep->TextCol(0, 1, $myrow2['stock_id'], -2);
$rep->TextCol(1, 2, $myrow2['StockDescription'], -2);
@@
-118,33
+121,33
@@
function print_invoices()
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
$rep->TextCol(5, 6, $DisplayDiscount, -2);
$rep->TextCol(6, 7, $DisplayNet, -2);
$rep->NewLine(1);
- if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
+ if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
$rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
}
$rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
}
-
+
$comments = get_comments($j, $i);
if ($comments && db_num_rows($comments))
$comments = get_comments($j, $i);
if ($comments && db_num_rows($comments))
- {
+ {
$rep->NewLine();
$rep->NewLine();
- while ($comment=db_fetch($comments))
+ while ($comment=db_fetch($comments))
$rep->TextColLines(0, 6, $comment['memo_'], -2);
$rep->TextColLines(0, 6, $comment['memo_'], -2);
- }
-
+ }
+
$DisplaySubTot = number_format2($SubTotal,$dec);
$DisplaySubTot = number_format2($SubTotal,$dec);
- $DisplayFreight = number_format2($myrow["ov_freight"],$dec);
+ $DisplayFreight = number_format2($
sign*$
myrow["ov_freight"],$dec);
- $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$linetype = true;
$doctype = $j;
if ($rep->currency != $myrow['curr_code'])
{
$linetype = true;
$doctype = $j;
if ($rep->currency != $myrow['curr_code'])
{
- include($path_to_root . "reporting/includes/doctext2.inc");
- }
+ include($path_to_root . "reporting/includes/doctext2.inc");
+ }
else
{
else
{
- include($path_to_root . "reporting/includes/doctext.inc");
- }
-
+ include($path_to_root . "reporting/includes/doctext.inc");
+ }
+
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
@@
-152,29
+155,30
@@
function print_invoices()
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_customer_trans_tax_details($j, $i);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_customer_trans_tax_details($j, $i);
- while ($tax_item = db_fetch($tax_items))
+ while ($tax_item = db_fetch($tax_items))
{
{
- $DisplayTax = number_format2($tax_item['amount'], $dec);
+ $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
+
if ($tax_item['included_in_price'])
{
if ($tax_item['included_in_price'])
{
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
+ $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
" (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
" (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
- }
+ }
else
{
else
{
- $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
+ $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
$tax_item['rate'] . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
$tax_item['rate'] . "%)", -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
- }
+ }
$rep->NewLine();
}
$rep->NewLine();
$rep->NewLine();
}
$rep->NewLine();
- $DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_gst"] +
- $myrow["ov_amount"],$dec);
- $rep->Font('bold');
+ $DisplayTotal = number_format2($
sign*($
myrow["ov_freight"] + $myrow["ov_gst"] +
+ $myrow["ov_amount"]
+$myrow["ov_freight_tax"])
,$dec);
+ $rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
$rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
- $rep->TextCol(6, 7,
$DisplayTotal, -2);
- $rep->Font();
+ $rep->TextCol(6, 7, $DisplayTotal, -2);
+ $rep->Font();
if ($email == 1)
{
$myrow['dimension_id'] = $paylink; // helper for pmt link
if ($email == 1)
{
$myrow['dimension_id'] = $paylink; // helper for pmt link
@@
-184,7
+188,7
@@
function print_invoices()
$myrow['DebtorName'] = $branch['br_name'];
}
$rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
$myrow['DebtorName'] = $branch['br_name'];
}
$rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
- }
+ }
}
}
if ($email == 0)
}
}
if ($email == 0)