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");
}
function print_invoices()
{
- global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates, $no_zero_lines_amount;
+ global $path_to_root, $SysPrefs;
$show_this_payment = true; // include payments invoiced here in summary
if ($orientation == 'L')
recalculate_cols($cols);
- $range = get_invoice_range($from, $to);
+ $range = Array();
+ if ($currency == ALL_TEXT)
+ $range = get_invoice_range($from, $to);
+ else
+ $range = get_invoice_range($from, $to, $currency);
+
while($row = db_fetch($range))
{
if (!exists_customer_trans(ST_SALESINVOICE, $row['trans_no']))
$sign = 1;
$myrow = get_customer_trans($row['trans_no'], ST_SALESINVOICE);
- if($customer && $myrow['debtor_no'] != $customer) {
+ if ($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'];
$rep->title = _('INVOICE');
$rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
}
- $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->SetHeaderType('Header2');
$rep->NewPage();
// calculate summary start row for later use
$summary_start_row = $rep->bottomMargin + (15 * $rep->lineHeight);
$rep->TextCol($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, $myrow2['units'], -2);
if ($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(0, 3,_("Prepayments invoiced to this order up to day:"));
$rep->TextCol(0, 3, str_pad('', 150, '_'));
$rep->cols[2] -= 20;
$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);
- $rep->NewLine();
+ if ($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))
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)
{
$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
{
$rep->Font();
if ($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();
}
-?>
projects / fa-stable.git / blobdiff