<?php
-
+/**********************************************************************
+ 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 = 2;
// ----------------------------------------------------------------
// $ Revision: 2.0 $
// 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();
//----------------------------------------------------------------------------------------------------
{
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'];
$from = 0;
if ($to == null)
$to = 0;
- $dec =user_price_dec();
+ $dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
if ($email == 0)
{
- $rep = new FrontReport(_('INVOICE'), "InvoiceBulk.pdf", user_pagesize());
+ $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
$rep->currency = $cur;
$rep->Font();
$rep->Info($params, $cols, null, $aligns);
continue;
if (!exists_customer_trans($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)
- $sales_order = get_sales_order($myrow["order_"]);
+ $sales_order = get_sales_order_header($myrow["order_"]);
else
$sales_order = null;
if ($email == 1)
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
- $Net = ((1 - $myrow2["discount_percent"]) * $myrow2["FullUnitPrice"] * -$myrow2["quantity"]);
+ $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
+ user_price_dec());
$SubTotal += $Net;
- $DisplayPrice = number_format2($myrow2["FullUnitPrice"],$dec);
- $DisplayQty = number_format2(-$myrow2["quantity"],user_qty_dec());
+ $DisplayPrice = number_format2($myrow2["unit_price"],$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);
}
}
$DisplaySubTot = number_format2($SubTotal,$dec);
- $DisplayFreight = number_format2($myrow["ov_freight"],$dec);
+ $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$linetype = true;
$doctype = $j;
if ($rep->currency != $myrow['curr_code'])
{
- include($path_to_root . "reporting/includes/doctext2.inc");
+ include($path_to_root . "/reporting/includes/doctext2.inc");
}
else
{
- include($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(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, $i);
while ($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'])
{
$rep->TextCol(3, 7, $doc_Included . " " . $tax_item['tax_type_name'] .
$rep->NewLine();
}
$rep->NewLine();
- $DisplayTotal = number_format2($myrow["ov_freight"] + $myrow["ov_gst"] +
- $myrow["ov_amount"],$dec);
+ $DisplayTotal = number_format2($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(6, 7, $DisplayTotal, -2);
+ $rep->TextCol(6, 7, $DisplayTotal, -2);
$rep->Font();
if ($email == 1)
{
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