function print_invoices()
{
- global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
+ global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
- $paylink = $_POST['PARAM_4'];
+ $pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
+ $customer = $_POST['PARAM_6'];
+ $orientation = $_POST['PARAM_7'];
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ if (!$from || !$to) return;
+
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
+ $from = min($fno[0], $tno[0]);
+ $to = max($fno[0], $tno[0]);
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $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++)
+ $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
+ if ($orientation == 'L')
+ recalculate_cols($cols);
+ for ($i = $from; $i <= $to; $i++)
{
if (!exists_customer_trans(ST_SALESINVOICE, $i))
continue;
$sign = 1;
$myrow = get_customer_trans($i, ST_SALESINVOICE);
+
+ if ($customer && $myrow['debtor_no'] != $customer) {
+ continue;
+ }
+ if ($currency != ALL_TEXT && $myrow['curr_code'] != $currency) {
+ continue;
+ }
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$branch = get_branch($myrow["branch_code"]);
- $branch['disable_branch'] = $paylink; // helper
$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
- $rep->Info($params, $cols, null, $aligns);
- }
- else
- $rep->title = _('INVOICE');
- $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+ }
+ $rep->SetHeaderType('Header2');
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
+
+ $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
+ $baccount['payment_service'] = $pay_service;
$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
-
$result = get_customer_trans_details(ST_SALESINVOICE, $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->TextColLines(1, 2, $myrow2['StockDescription'], -2);
$newrow = $rep->row;
$rep->row = $oldrow;
- $rep->TextCol(2, 3, $DisplayQty, -2);
- $rep->TextCol(3, 4, $myrow2['units'], -2);
- $rep->TextCol(4, 5, $DisplayPrice, -2);
- $rep->TextCol(5, 6, $DisplayDiscount, -2);
- $rep->TextCol(6, 7, $DisplayNet, -2);
+ if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0)
+ {
+ $rep->TextCol(2, 3, $DisplayQty, -2);
+ $rep->TextCol(3, 4, $myrow2['units'], -2);
+ $rep->TextCol(4, 5, $DisplayPrice, -2);
+ $rep->TextCol(5, 6, $DisplayDiscount, -2);
+ $rep->TextCol(6, 7, $DisplayNet, -2);
+ }
$rep->row = $newrow;
//$rep->NewLine(1);
if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
$rep->NewPage();
}
- $comments = get_comments(ST_SALESINVOICE, $i);
- if ($comments && db_num_rows($comments))
+ $memo = get_comments_string(ST_SALESINVOICE, $i);
+ if ($memo != "")
{
$rep->NewLine();
- while ($comment=db_fetch($comments))
- $rep->TextColLines(0, 6, $comment['memo_'], -2);
+ $rep->TextColLines(1, 5, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal,$dec);
- $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
$doctype = ST_SALESINVOICE;
- include($path_to_root . "/reporting/includes/doctext.inc");
- $rep->TextCol(3, 6, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
- $rep->TextCol(6, 7, $DisplayFreight, -2);
- $rep->NewLine();
+ if ($myrow['ov_freight'] != 0.0)
+ {
+ $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
+ $rep->TextCol(3, 6, _("Shipping"), -2);
+ $rep->TextCol(6, 7, $DisplayFreight, -2);
+ $rep->NewLine();
+ }
$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
$first = false;
}
else
- $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
}
$rep->NewLine();
}
+
$rep->NewLine();
$DisplayTotal = number_format2($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, _("TOTAL INVOICE"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
$words = price_in_words($myrow['Total'], ST_SALESINVOICE);
if ($words != "")
{
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
+ }
$rep->Font();
if ($email == 1)
{
- $myrow['dimension_id'] = $paylink; // helper for pmt link
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_SALESINVOICE);
+ $rep->End($email);
}
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file
+?>
projects / fa-stable.git / blobdiff