include_once($path_to_root . "/sales/includes/sales_db.inc");
//----------------------------------------------------------------------------------------------------
+function get_invoice_range($from, $to, $currency=false)
+{
+ global $SysPrefs;
+
+ $ref = ($SysPrefs->print_invoice_no() == 1 ? "trans_no" : "reference");
+
+ $sql = "SELECT trans.trans_no, trans.reference";
+
+// if($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");
+}
print_invoices();
function print_invoices()
{
- global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
+ global $path_to_root, $SysPrefs;
+ $show_this_payment = true; // include payments invoiced here in summary
+
include_once($path_to_root . "/reporting/includes/pdf_report.inc");
$from = $_POST['PARAM_0'];
$to = $_POST['PARAM_1'];
$currency = $_POST['PARAM_2'];
$email = $_POST['PARAM_3'];
- $paylink = $_POST['PARAM_4'];
+ $pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
+ $customer = $_POST['PARAM_6'];
+ $orientation = $_POST['PARAM_7'];
+
+ if (!$from || !$to) return;
- if ($from == null)
- $from = 0;
- if ($to == null)
- $to = 0;
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
$tno = explode("-", $to);
+ $from = min($fno[0], $tno[0]);
+ $to = max($fno[0], $tno[0]);
+ //-------------code-Descr-Qty--uom--tax--prc--Disc-Tot--//
$cols = array(4, 60, 225, 300, 325, 385, 450, 515);
// $headers in doctext.inc
- $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
+ $aligns = array('left', 'left', 'right', 'center', 'right', 'right', 'right');
$params = array('comments' => $comments);
$cur = get_company_Pref('curr_default');
if ($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);
+
+ $range = Array();
+ if ($currency == ALL_TEXT)
+ $range = get_invoice_range($from, $to);
+ else
+ $range = get_invoice_range($from, $to, $currency);
- for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ while($row = db_fetch($range))
{
- for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
- {
- if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j)
+ if (!exists_customer_trans(ST_SALESINVOICE, $row['trans_no']))
continue;
- if (!exists_customer_trans($j, $i))
+ $sign = 1;
+ $myrow = get_customer_trans($row['trans_no'], ST_SALESINVOICE);
+
+ if ($customer && $myrow['debtor_no'] != $customer) {
continue;
- $sign = $j==ST_SALESINVOICE ? 1 : -1;
- $myrow = get_customer_trans($i, $j);
+ }
+// if ($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"]);
- $branch['disable_branch'] = $paylink; // helper
- if ($j == ST_SALESINVOICE)
- $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
- else
- $sales_order = null;
+ $sales_order = get_sales_order_header($myrow["order_"], ST_SALESORDER);
if ($email == 1)
{
- $rep = new FrontReport("", "", user_pagesize());
- $rep->SetHeaderType('Header2');
- $rep->currency = $cur;
- $rep->Font();
- if ($j == ST_SALESINVOICE)
+ $rep = new FrontReport("", "", user_pagesize(), 9, $orientation);
+ $rep->title = _('INVOICE');
+ $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
+ }
+ $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 * $rep->lineHeight);
+
+ if ($rep->formData['prepaid'])
+ {
+ $result = get_sales_order_invoices($myrow['order_']);
+ $prepayments = array();
+ while($inv = db_fetch($result))
{
- $rep->title = _('INVOICE');
- $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
+ $prepayments[] = $inv;
+ if ($inv['trans_no'] == $row['trans_no'])
+ break;
}
+
+ if (count($prepayments) > ($show_this_payment ? 0 : 1))
+ $summary_start_row += (count($prepayments)) * $rep->lineHeight;
else
- {
- $rep->title = _('CREDIT NOTE');
- $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
- }
- $rep->Info($params, $cols, null, $aligns);
+ unset($prepayments);
}
- else
- $rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
- $contacts = get_branch_contacts($branch['branch_code'], 'order', $branch['debtor_no']);
- $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j, $contacts);
- $rep->NewPage();
- $result = get_customer_trans_details($j, $i);
+ $result = get_customer_trans_details(ST_SALESINVOICE, $row['trans_no']);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
if ($myrow2["quantity"] == 0)
continue;
-
+
$Net = round2($sign * ((1 - $myrow2["discount_percent"]) * $myrow2["unit_price"] * $myrow2["quantity"]),
user_price_dec());
$SubTotal += $Net;
$DisplayDiscount ="";
else
$DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
- $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
+ $c=0;
+ $rep->TextCol($c++, $c, $myrow2['stock_id'], -2);
$oldrow = $rep->row;
- $rep->TextColLines(1, 2, $myrow2['StockDescription'], -2);
+ $rep->TextColLines($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;
- $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($myrow2['mb_flag']) || !$SysPrefs->no_zero_lines_amount())
+ {
+ $rep->TextCol($c++, $c, $DisplayQty, -2);
+ $rep->TextCol($c++, $c, $myrow2['units'], -2);
+ $rep->TextCol($c++, $c, $DisplayPrice, -2);
+ $rep->TextCol($c++, $c, $DisplayDiscount, -2);
+ $rep->TextCol($c++, $c, $DisplayNet, -2);
+ }
$rep->row = $newrow;
//$rep->NewLine(1);
- if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
+ if ($rep->row < $summary_start_row)
$rep->NewPage();
}
- $comments = get_comments($j, $i);
- if ($comments && db_num_rows($comments))
+ $memo = get_comments_string(ST_SALESINVOICE, $row['trans_no']);
+ if ($memo != "")
{
$rep->NewLine();
- while ($comment=db_fetch($comments))
- $rep->TextColLines(0, 6, $comment['memo_'], -2);
+ $rep->TextColLines(1, 3, $memo, -2);
}
$DisplaySubTot = number_format2($SubTotal,$dec);
- $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
- $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
- $linetype = true;
- $doctype = $j;
- include($path_to_root . "/reporting/includes/doctext.inc");
+ // set to start of summary line:
+ $rep->row = $summary_start_row;
+ if (isset($prepayments))
+ {
+ // Partial invoices table
+ $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++, $c, _("Amount"));
+
+ foreach ($prepayments as $invoice)
+ {
+ if ($show_this_payment || ($invoice['reference'] != $myrow['reference']))
+ {
+ $rep->NewLine();
+ $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(0, 3, str_pad('', 150, '_'));
+ $rep->NewLine();
+ $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, $doc_Sub_total, -2);
+ $rep->TextCol(3, 6, _("Sub-total"), -2);
$rep->TextCol(6, 7, $DisplaySubTot, -2);
$rep->NewLine();
- $rep->TextCol(3, 6, $doc_Shipping, -2);
- $rep->TextCol(6, 7, $DisplayFreight, -2);
- $rep->NewLine();
- $tax_items = get_trans_tax_details($j, $i);
+ if ($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($tax_items))
{
+ if ($tax_item['amount'] == 0)
+ 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 ($tax_item['included_in_price'])
+ if ($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, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ $rep->TextCol(3, 6, _("Included") . " " . $tax_type_name . _("Amount") . ": " . $DisplayTax, -2);
}
else
{
}
$rep->NewLine();
}
+
$rep->NewLine();
$DisplayTotal = number_format2($sign*($myrow["ov_freight"] + $myrow["ov_gst"] +
$myrow["ov_amount"]+$myrow["ov_freight_tax"]),$dec);
$rep->Font('bold');
- $rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
+ if (!$myrow['prepaid']) $rep->Font('bold');
+ $rep->TextCol(3, 6, $rep->formData['prepaid'] ? _("TOTAL ORDER VAT INCL.") : _("TOTAL INVOICE"), - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
- $words = price_in_words($myrow['Total'], $j);
+ if ($rep->formData['prepaid'])
+ {
+ $rep->NewLine();
+ $rep->Font('bold');
+ $rep->TextCol(3, 6, $rep->formData['prepaid']=='final' ? _("THIS INVOICE") : _("TOTAL INVOICE"), - 2);
+ $rep->TextCol(6, 7, number_format2($myrow['prep_amount'], $dec), -2);
+ }
+ $words = price_in_words($rep->formData['prepaid'] ? $myrow['prep_amount'] : $myrow['Total']
+ , array( 'type' => ST_SALESINVOICE, 'currency' => $myrow['curr_code']));
if ($words != "")
{
$rep->NewLine(1);
$rep->TextCol(1, 7, $myrow['curr_code'] . ": " . $words, - 2);
- }
+ }
$rep->Font();
if ($email == 1)
{
- $myrow['dimension_id'] = $paylink; // helper for pmt link
- if ($myrow['email'] == '')
- {
- $myrow['email'] = $branch['email'];
- $myrow['DebtorName'] = $branch['br_name'];
- }
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
+ $rep->End($email, sprintf(_("Invoice %d from %s"), $myrow['reference'], get_company_pref('coy_name')));
}
- }
}
if ($email == 0)
$rep->End();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff