2 /**********************************************************************
3 Copyright (C) FrontAccounting, LLC.
4 Released under the terms of the GNU General Public License, GPL,
5 as published by the Free Software Foundation, either version 3
6 of the License, or (at your option) any later version.
7 This program is distributed in the hope that it will be useful,
8 but WITHOUT ANY WARRANTY; without even the implied warranty of
9 MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
10 See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
11 ***********************************************************************/
12 $page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
13 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
14 // ----------------------------------------------------------------
18 // Title: Print Invoices
19 // ----------------------------------------------------------------
22 include_once($path_to_root . "/includes/session.inc");
23 include_once($path_to_root . "/includes/date_functions.inc");
24 include_once($path_to_root . "/includes/data_checks.inc");
25 include_once($path_to_root . "/sales/includes/sales_db.inc");
27 //----------------------------------------------------------------------------------------------------
28 function get_invoice_range($from, $to)
30 global $print_invoice_no;
32 $ref = ($print_invoice_no == 1 ? "trans_no" : "reference");
34 $sql = "SELECT trans.trans_no, trans.reference
35 FROM ".TB_PREF."debtor_trans trans
36 LEFT JOIN ".TB_PREF."voided voided ON trans.type=voided.type AND trans.trans_no=voided.id
37 WHERE trans.type=".ST_SALESINVOICE
38 ." AND ISNULL(voided.id)"
39 ." AND trans.reference>=".db_escape(get_reference(ST_SALESINVOICE, $from))
40 ." AND trans.reference<=".db_escape(get_reference(ST_SALESINVOICE, $to))
41 ." ORDER BY trans.tran_date, trans.$ref";
43 return db_query($sql, "Cant retrieve invoice range");
48 //----------------------------------------------------------------------------------------------------
50 function print_invoices()
52 global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
54 $show_this_payment = true; // include payments invoiced here in summary
56 include_once($path_to_root . "/reporting/includes/pdf_report.inc");
58 $from = $_POST['PARAM_0'];
59 $to = $_POST['PARAM_1'];
60 $currency = $_POST['PARAM_2'];
61 $email = $_POST['PARAM_3'];
62 $pay_service = $_POST['PARAM_4'];
63 $comments = $_POST['PARAM_5'];
64 $orientation = $_POST['PARAM_6'];
66 if (!$from || !$to) return;
68 $orientation = ($orientation ? 'L' : 'P');
69 $dec = user_price_dec();
71 $fno = explode("-", $from);
72 $tno = explode("-", $to);
73 $from = min($fno[0], $tno[0]);
74 $to = max($fno[0], $tno[0]);
76 //-------------code-Descr-Qty--uom--tax--prc--Disc-Tot--//
77 $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
79 // $headers in doctext.inc
80 $aligns = array('left', 'left', 'right', 'center', 'right', 'right', 'right');
82 $params = array('comments' => $comments);
84 $cur = get_company_Pref('curr_default');
87 $rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
88 if ($orientation == 'L')
89 recalculate_cols($cols);
91 $range = get_invoice_range($from, $to);
92 while($row = db_fetch($range))
94 $i = $row['trans_no'];
95 if (!exists_customer_trans(ST_SALESINVOICE, $i))
98 $myrow = get_customer_trans($i, ST_SALESINVOICE);
99 $baccount = get_default_bank_account($myrow['curr_code']);
100 $params['bankaccount'] = $baccount['id'];
102 $branch = get_branch($myrow["branch_code"]);
103 $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
106 $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
107 $rep->title = _('INVOICE');
108 $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
110 $rep->SetHeaderType('Header2');
111 $rep->currency = $cur;
113 $rep->Info($params, $cols, null, $aligns);
115 $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no'], false);
116 $baccount['payment_service'] = $pay_service;
117 $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
119 // calculate summary start row for later use
120 $summary_start_row = $rep->bottomMargin + (15 * $rep->lineHeight);
122 if ($rep->formData['prepaid'])
124 $result = get_sales_order_invoices($myrow['order_']);
125 $prepayments = array();
126 while($inv = db_fetch($result))
128 $prepayments[] = $inv;
129 if ($inv['trans_no'] == $i)
133 if (count($prepayments) > ($show_this_payment ? 0 : 1))
134 $summary_start_row += (count($prepayments)) * $rep->lineHeight;
139 $result = get_customer_trans_details(ST_SALESINVOICE, $i);
141 while ($myrow2=db_fetch($result))
143 if ($myrow2["quantity"] == 0)
146 $Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
149 $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
150 $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
151 $DisplayNet = number_format2($Net,$dec);
152 if ($myrow2["discount_percent"]==0)
153 $DisplayDiscount ="";
155 $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
157 $rep->TextCol($c++, $c, $myrow2['stock_id'], -2);
159 $rep->TextColLines($c++, $c, $myrow2['StockDescription'], -2);
162 if ($Net != 0.0 || !is_service($myrow2['mb_flag']) || !isset($no_zero_lines_amount) || $no_zero_lines_amount == 0)
164 $rep->TextCol($c++, $c, $DisplayQty, -2);
165 $rep->TextCol($c++, $c, $myrow2['units'], -2);
166 $rep->TextCol($c++, $c, $DisplayPrice, -2);
167 $rep->TextCol($c++, $c, $DisplayDiscount, -2);
168 $rep->TextCol($c++, $c, $DisplayNet, -2);
172 if ($rep->row < $summary_start_row)
176 $memo = get_comments_string(ST_SALESINVOICE, $i);
180 $rep->TextColLines(1, 5, $memo, -2);
183 $DisplaySubTot = number_format2($SubTotal,$dec);
184 $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
186 // set to start of summary line:
187 $rep->row = $summary_start_row;
188 if (isset($prepayments))
190 // Partial invoices table
192 $rep->TextCol(0, 3,_("Prepayments invoiced to this order up to day:"));
193 $rep->TextCol(0, 3, str_pad('', 150, '_'));
195 $rep->aligns[2] = 'right';
196 $rep->NewLine(); $c = 0; $tot_pym=0;
197 $rep->TextCol(0, 3, str_pad('', 150, '_'));
198 $rep->TextCol($c++, $c, _("Date"));
199 $rep->TextCol($c++, $c, _("Invoice reference"));
200 $rep->TextCol($c++, $c, _("Amount"));
202 foreach ($prepayments as $invoice)
204 if ($show_this_payment || ($invoice['reference'] != $myrow['reference']))
207 $c = 0; $tot_pym += $invoice['prep_amount'];
208 $rep->TextCol($c++, $c, sql2date($invoice['tran_date']));
209 $rep->TextCol($c++, $c, $invoice['reference']);
210 $rep->TextCol($c++, $c, number_format2($invoice['prep_amount'], $dec));
212 if ($invoice['reference']==$myrow['reference']) break;
214 $rep->TextCol(0, 3, str_pad('', 150, '_'));
216 $rep->TextCol(1, 2, _("Total payments:"));
217 $rep->TextCol(2, 3, number_format2($tot_pym, $dec));
221 $doctype = ST_SALESINVOICE;
222 $rep->row = $summary_start_row;
225 $rep->aligns[3] = 'left';
227 $rep->TextCol(3, 6, _("Sub-total"), -2);
228 $rep->TextCol(6, 7, $DisplaySubTot, -2);
230 $rep->TextCol(3, 6, _("Shipping"), -2);
231 $rep->TextCol(6, 7, $DisplayFreight, -2);
233 $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
235 while ($tax_item = db_fetch($tax_items))
237 if ($tax_item['amount'] == 0)
239 $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
241 if (isset($suppress_tax_rates) && $suppress_tax_rates == 1)
242 $tax_type_name = $tax_item['tax_type_name'];
244 $tax_type_name = $tax_item['tax_type_name']." (".$tax_item['rate']."%) ";
246 if ($myrow['tax_included'])
248 if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
252 $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
253 $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
256 $rep->TextCol(3, 6, $tax_type_name, -2);
257 $rep->TextCol(6, 7, $DisplayTax, -2);
261 $rep->TextCol(3, 7, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
265 $rep->TextCol(3, 6, $tax_type_name, -2);
266 $rep->TextCol(6, 7, $DisplayTax, -2);
272 $DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
273 $myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
275 if (!$myrow['prepaid']) $rep->Font('bold');
276 $rep->TextCol(3, 6, $rep->formData['prepaid'] ? _("TOTAL ORDER VAT INCL.") : _("TOTAL INVOICE"), - 2);
277 $rep->TextCol(6, 7, $DisplayTotal, -2);
278 if ($rep->formData['prepaid'])
282 $rep->TextCol(3, 6, $rep->formData['prepaid']=='final' ? _("THIS INVOICE") : _("TOTAL INVOICE"), - 2);
283 $rep->TextCol(6, 7, number_format2($myrow['prep_amount'], $dec), -2);
285 $words = price_in_words($rep->formData['prepaid'] ? $myrow['prep_amount'] : $myrow['Total']
286 , array( 'type' => ST_SALESINVOICE, 'currency' => $myrow['curr_code']));
290 $rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);