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");
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
+ $customer = $_POST['PARAM_6'];
+ $orientation = $_POST['PARAM_7'];
if (!$from || !$to) return;
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$cur = get_company_Pref('curr_default');
if ($email == 0)
- {
- $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- $rep->Info($params, $cols, null, $aligns);
- }
+ $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;
+ }
$baccount = get_default_bank_account($myrow['curr_code']);
$params['bankaccount'] = $baccount['id'];
$sales_order = get_sales_order_header($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'], false);
+ }
+ $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();
$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->End();
}
-?>
\ No newline at end of file
+?>