<?php
-
-$page_security = 2;
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+ 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// Creator: Joe Hunt
// date_: 2005-05-19
// Title: Print Invoices
// ----------------------------------------------------------------
-$path_to_root="../";
+$path_to_root="..";
-include_once($path_to_root . "includes/session.inc");
-include_once($path_to_root . "includes/date_functions.inc");
-include_once($path_to_root . "includes/data_checks.inc");
-include_once($path_to_root . "sales/includes/sales_db.inc");
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/sales/includes/sales_db.inc");
//----------------------------------------------------------------------------------------------------
-// trial_inquiry_controls();
print_invoices();
//----------------------------------------------------------------------------------------------------
function print_invoices()
{
- global $path_to_root;
-
- include_once($path_to_root . "reporting/includes/pdf_report.inc");
+ global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
+
+ include_once($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');
+ $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
+ $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j, $contacts);
+ $rep->NewPage();
$result = get_customer_trans_details($j, $i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
- $Net = round($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
- user_price_dec());
- $SubTotal += $Net;
+ if ($myrow2["quantity"] == 0)
+ continue;
+
+ $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
+ user_price_dec());
+ $SubTotal += $Net;
$DisplayPrice = number_format2($myrow2["unit_price"],$dec);
- $DisplayQty = number_format2($sign*$myrow2["quantity"],user_qty_dec());
+ $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
$DisplayNet = number_format2($Net,$dec);
if ($myrow2["discount_percent"]==0)
$DisplayDiscount ="";
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);
+ $oldrow = $rep->row;
+ $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);
- $rep->NewLine(1);
+ $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);
$DisplaySubTot = number_format2($SubTotal,$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 != $myrow['curr_code'])
- {
- include($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(3, 6, $doc_Shipping, -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
- $tax_items = get_customer_trans_tax_details($j, $i);
+ $tax_items = get_trans_tax_details($j, $i);
+ $first = true;
while ($tax_item = db_fetch($tax_items))
{
$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
-
+
+ if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
+ $tax_type_name = $tax_item['tax_type_name'];
+ else
+ $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
+
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_type_name, -2);
+ $rep->TextCol(6, 7, $DisplayTax, -2);
+ $first = false;
+ }
+ else
+ $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
}
else
{
- $rep->TextCol(3, 6, $tax_item['tax_type_name'] . " (" .
- $tax_item['rate'] . "%)", -2);
+ $rep->TextCol(3, 6, $tax_type_name, -2);
$rep->TextCol(6, 7, $DisplayTax, -2);
}
$rep->NewLine();
$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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