X-Git-Url: https://delta.frontaccounting.com/gitweb/?a=blobdiff_plain;f=reporting%2Frep107.php;h=c28709919bc9198dc4d7e19cffd631b4a6dcce8a;hb=707866fb43a172801b25df8e3c20f878eca1e57f;hp=9220166b4fdbd8a48338a17ab3dd4b66f8601215;hpb=7e830126b96477e969fe3b48d9fc0e78f6c1fe00;p=fa-stable.git

diff --git a/reporting/rep107.php b/reporting/rep107.php
index 9220166b..c2870991 100644
--- a/reporting/rep107.php
+++ b/reporting/rep107.php
@@ -25,20 +25,31 @@ include_once($path_to_root . "/includes/data_checks.inc");
 include_once($path_to_root . "/sales/includes/sales_db.inc");
 
 //----------------------------------------------------------------------------------------------------
-function get_invoice_range($from, $to)
+function get_invoice_range($from, $to, $currency=false)
 {
-	global $print_invoice_no;
+	global $SysPrefs;
 
-	$ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
+	$ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
 
-	$sql = "SELECT trans.trans_no, trans.reference
-		FROM ".TB_PREF."debtor_trans trans 
-			LEFT JOIN ".TB_PREF."voided voided ON trans.type=voided.type AND trans.trans_no=voided.id
-		WHERE trans.type=".ST_SALESINVOICE
-			." AND ISNULL(voided.id)"
-			." AND trans.reference>=".db_escape(get_reference(ST_SALESINVOICE, $from))
-			." AND trans.reference<=".db_escape(get_reference(ST_SALESINVOICE, $to))
-		." ORDER BY trans.tran_date, trans.$ref";
+	$sql = "SELECT trans.trans_no, trans.reference";
+
+//  if($currency !== false)
+//		$sql .= ", cust.curr_code";
+
+	$sql .= " FROM ".TB_PREF."debtor_trans trans 
+			LEFT JOIN ".TB_PREF."voided voided ON trans.type=voided.type AND trans.trans_no=voided.id";
+
+	if ($currency !== false)
+		$sql .= " LEFT JOIN ".TB_PREF."debtors_master cust ON trans.debtor_no=cust.debtor_no";
+
+	$sql .= " WHERE trans.type=".ST_SALESINVOICE
+		." AND ISNULL(voided.id)"
+ 		." AND trans.trans_no BETWEEN ".db_escape($from)." AND ".db_escape($to);			
+
+	if ($currency !== false)
+		$sql .= " AND cust.curr_code=".db_escape($currency);
+
+	$sql .= " ORDER BY trans.tran_date, trans.$ref";
 
 	return db_query($sql, "Cant retrieve invoice range");
 }
@@ -49,7 +60,7 @@ print_invoices();
 
 function print_invoices()
 {
-	global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
+	global $path_to_root, $SysPrefs;
 	
 	$show_this_payment = true; // include payments invoiced here in summary
 
@@ -61,9 +72,12 @@ function print_invoices()
 	$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);
@@ -82,36 +96,52 @@ function print_invoices()
 	$cur = get_company_Pref('curr_default');
 
 	if ($email == 0)
-		$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize());
+		$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
+	if ($orientation == 'L')
+		recalculate_cols($cols);
+
+	$range = Array();
+	if ($currency == ALL_TEXT)
+		$range = get_invoice_range($from, $to);
+	else
+		$range = get_invoice_range($from, $to, $currency);
 
-	$range = get_invoice_range($from, $to);
 	while($row = db_fetch($range))
 	{
-			$i = $row['trans_no'];
-			if (!exists_customer_trans(ST_SALESINVOICE, $i))
+			if (!exists_customer_trans(ST_SALESINVOICE, $row['trans_no']))
 				continue;
 			$sign = 1;
-			$myrow = get_customer_trans($i, ST_SALESINVOICE);
+			$myrow = get_customer_trans($row['trans_no'], 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"]);
 			$sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
 			if ($email == 1)
-				$rep = new FrontReport("", "", user_pagesize());
-		    $rep->SetHeaderType('Header2');
+			{
+				$rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+				$rep->title = _('INVOICE');
+				$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
+			}	
 			$rep->currency = $cur;
 			$rep->Font();
-			$rep->title = _('INVOICE');
-			$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
 			$rep->Info($params, $cols, null, $aligns);
 
-			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);
+			$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], true);
 			$baccount['payment_service'] = $pay_service;
 			$rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
+			$rep->SetHeaderType('Header2');
 			$rep->NewPage();
 			// calculate summary start row for later use
-			$summary_start_row = $rep->bottomMargin + (20 * $rep->lineHeight);
+			$summary_start_row = $rep->bottomMargin + (15 * $rep->lineHeight);
 
 			if ($rep->formData['prepaid'])
 			{
@@ -120,17 +150,17 @@ function print_invoices()
 				while($inv = db_fetch($result))
 				{
 					$prepayments[] = $inv;
-					if ($inv['trans_no'] == $i)
+					if ($inv['trans_no'] == $row['trans_no'])
 					break;
 				}
 
 				if (count($prepayments) > ($show_this_payment ? 0 : 1))
-					$summary_start_row += (count($prepayments)+3) * $rep->lineHeight;
+					$summary_start_row += (count($prepayments)) * $rep->lineHeight;
 				else
 					unset($prepayments);
 			}
 
-   			$result = get_customer_trans_details(ST_SALESINVOICE, $i);
+   			$result = get_customer_trans_details(ST_SALESINVOICE, $row['trans_no']);
 			$SubTotal = 0;
 			while ($myrow2=db_fetch($result))
 			{
@@ -151,9 +181,14 @@ function print_invoices()
 				$rep->TextCol($c++, $c,	$myrow2['stock_id'], -2);
 				$oldrow = $rep->row;
 				$rep->TextColLines($c++, $c, $myrow2['StockDescription'], -2);
+				if (!empty($SysPrefs->prefs['long_description_invoice']) && !empty($myrow2['StockLongDescription']))
+				{
+					$c--;
+					$rep->TextColLines($c++, $c, $myrow2['StockLongDescription'], -2);
+				}
 				$newrow = $rep->row;
 				$rep->row = $oldrow;
-				if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0)
+				if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
 				{
 					$rep->TextCol($c++, $c,	$DisplayQty, -2);
 					$rep->TextCol($c++, $c,	$myrow2['units'], -2);
@@ -167,28 +202,26 @@ function print_invoices()
 					$rep->NewPage();
 			}
 
-			$memo = get_comments_string(ST_SALESINVOICE, $i);
+			$memo = get_comments_string(ST_SALESINVOICE, $row['trans_no']);
 			if ($memo != "")
 			{
 				$rep->NewLine();
-				$rep->TextColLines(1, 5, $memo, -2);
+				$rep->TextColLines(1, 3, $memo, -2);
 			}
 
    			$DisplaySubTot = number_format2($SubTotal,$dec);
-   			$DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
 
 			// set to start of summary line:
     		$rep->row = $summary_start_row;
 			if (isset($prepayments))
 			{
 				// Partial invoices table
-				$rep->NewLine();
-				$rep->TextCol(1, 4,_("Prepayments invoiced to this order up to day:"));
-				$rep->TextCol(1, 4,	str_pad('', 150, '_'));
-				$rep->cols[3] -= 20;
-				$rep->aligns[3] = 'right';
-				$rep->NewLine(); $c = 1; $tot_pym=0;
-				$rep->TextCol(1, 4,	str_pad('', 150, '_'));
+				$rep->TextCol(0, 3,_("Prepayments invoiced to this order up to day:"));
+				$rep->TextCol(0, 3,	str_pad('', 150, '_'));
+				$rep->cols[2] -= 20;
+				$rep->aligns[2] = 'right';
+				$rep->NewLine(); $c = 0; $tot_pym=0;
+				$rep->TextCol(0, 3,	str_pad('', 150, '_'));
 				$rep->TextCol($c++, $c, _("Date"));
 				$rep->TextCol($c++, $c,	_("Invoice reference"));
 				$rep->TextCol($c++, $c,	_("Amount"));
@@ -198,29 +231,37 @@ function print_invoices()
 					if ($show_this_payment || ($invoice['reference'] != $myrow['reference']))
 					{
 						$rep->NewLine();
-						$c = 1; $tot_pym += $invoice['prep_amount'];
+						$c = 0; $tot_pym += $invoice['prep_amount'];
 						$rep->TextCol($c++, $c,	sql2date($invoice['tran_date']));
 						$rep->TextCol($c++, $c,	$invoice['reference']);
 						$rep->TextCol($c++, $c, number_format2($invoice['prep_amount'], $dec));
 					}
 					if ($invoice['reference']==$myrow['reference']) break;
 				}
-				$rep->TextCol(1, 4,	str_pad('', 150, '_'));
+				$rep->TextCol(0, 3,	str_pad('', 150, '_'));
 				$rep->NewLine();
-				$rep->TextCol(2, 3,	_("Total payments:"));
-				$rep->TextCol(3, 4,	number_format2($tot_pym, $dec));
+				$rep->TextCol(1, 2,	_("Total payments:"));
+				$rep->TextCol(2, 3,	number_format2($tot_pym, $dec));
 			}
 
 
 			$doctype = ST_SALESINVOICE;
+    		$rep->row = $summary_start_row;
+			$rep->cols[2] += 20;
+			$rep->cols[3] += 20;
+			$rep->aligns[3] = 'left';
 
 			$rep->TextCol(3, 6, _("Sub-total"), -2);
 			$rep->TextCol(6, 7,	$DisplaySubTot, -2);
 			$rep->NewLine();
-			$rep->TextCol(3, 6, _("Shipping"), -2);
-			$rep->TextCol(6, 7,	$DisplayFreight, -2);
-			$rep->NewLine();
-			$tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
+			if ($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, $row['trans_no']);
 			$first = true;
     		while ($tax_item = db_fetch($tax_items))
     		{
@@ -228,14 +269,14 @@ function print_invoices()
     				continue;
     			$DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
 
-    			if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
+    			if ($SysPrefs->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 ($myrow['tax_included'])
     			{
-    				if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
+    				if ($SysPrefs->alternative_tax_include_on_docs() == 1)
     				{
     					if ($first)
     					{
@@ -248,7 +289,7 @@ function print_invoices()
 						$first = false;
     				}
     				else
-						$rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
+						$rep->TextCol(3, 6, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
 				}
     			else
     			{
@@ -282,11 +323,10 @@ function print_invoices()
 			$rep->Font();
 			if ($email == 1)
 			{
-				$rep->End($email);
+				$rep->End($email, sprintf(_("Invoice %d from %s"), $myrow['reference'], get_company_pref('coy_name')));
 			}
 	}
 	if ($email == 0)
 		$rep->End();
 }
 
-?>
\ No newline at end of file