MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
***********************************************************************/
-$page_security = 2;
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+ 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_invoices();
//----------------------------------------------------------------------------------------------------
function print_invoices()
{
- global $path_to_root;
-
+ global $path_to_root, $alternative_tax_include_on_docs;
+
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
- $bankaccount = $_POST['PARAM_3'];
- $email = $_POST['PARAM_4'];
- $paylink = $_POST['PARAM_5'];
- $comments = $_POST['PARAM_6'];
+ $email = $_POST['PARAM_3'];
+ $paylink = $_POST['PARAM_4'];
+ $comments = $_POST['PARAM_5'];
if ($from == null)
$from = 0;
$to = 0;
$dec = user_price_dec();
- $fno = explode("-", $from);
+ $fno = explode("-", $from);
$tno = explode("-", $to);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
$aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
- $params = array('comments' => $comments,
- 'bankaccount' => $bankaccount);
+ $params = array('comments' => $comments);
- $baccount = get_bank_account($params['bankaccount']);
$cur = get_company_Pref('curr_default');
if ($email == 0)
{
- $rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
+ $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
for ($i = $fno[0]; $i <= $tno[0]; $i++)
{
- for ($j = 10; $j <= 11; $j++)
+ for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
{
- if (isset($_POST['PARAM_7']) && $_POST['PARAM_7'] != $j)
+ if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j)
continue;
if (!exists_customer_trans($j, $i))
continue;
- $sign = $j==10 ? 1 : -1;
+ $sign = $j==ST_SALESINVOICE ? 1 : -1;
$myrow = get_customer_trans($i, $j);
+ $baccount = get_default_bank_account($myrow['curr_code']);
+ $params['bankaccount'] = $baccount['id'];
+
$branch = get_branch($myrow["branch_code"]);
$branch['disable_branch'] = $paylink; // helper
- if ($j == 10)
- $sales_order = get_sales_order_header($myrow["order_"]);
+ if ($j == ST_SALESINVOICE)
+ $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
else
$sales_order = null;
if ($email == 1)
{
$rep = new FrontReport("", "", user_pagesize());
+ $rep->SetHeaderType('Header2');
$rep->currency = $cur;
$rep->Font();
- if ($j == 10)
+ if ($j == ST_SALESINVOICE)
{
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $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);
+ $rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
+ $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j);
+ $rep->NewPage();
$result = get_customer_trans_details($j, $i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
+ if ($myrow2["quantity"] == 0)
+ continue;
+
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
user_price_dec());
$SubTotal += $Net;
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
- $rep->Header2($myrow, $branch, $sales_order, $baccount,$j);
+ $rep->NewPage();
}
$comments = get_comments($j, $i);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$linetype = true;
$doctype = $j;
- if ($rep->currency != $myrow['curr_code'])
- {
- include($path_to_root . "/reporting/includes/doctext2.inc");
- }
- 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->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
$tax_items = get_trans_tax_details($j, $i);
+ $first = true;
while ($tax_item = db_fetch($tax_items))
{
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
if ($tax_item['included_in_price'])
{
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
- " (" . $tax_item['rate'] . "%) " . $doc_Amount . ":" . $DisplayTax, -2);
+ if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
+ {
+ if ($first)
+ {
+ $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
+ $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
+ $rep->NewLine();
+ }
+ $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
+ $tax_item['rate'] . "%)", -2);
+ $rep->TextCol(6, 7, $DisplayTax, -2);
+ $first = false;
+ }
+ else
+ $rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
+ " (" . $tax_item['rate'] . "%) " . $doc_Amount . ": " . $DisplayTax, -2);
}
else
{
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
+ $words = price_in_words($myrow['Total'], $j);
+ if ($words != "")
+ {
+ $rep->NewLine(1);
+ $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
+ }
$rep->Font();
if ($email == 1)
{
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