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
$email = $_POST['PARAM_3'];
$pay_service = $_POST['PARAM_4'];
$comments = $_POST['PARAM_5'];
- $orientation = $_POST['PARAM_6'];
+ $customer = $_POST['PARAM_6'];
+ $orientation = $_POST['PARAM_7'];
- $orientation = ($orientation ? 'L' : 'P');
if (!$from || !$to) return;
+ $orientation = ($orientation ? 'L' : 'P');
$dec = user_price_dec();
$fno = explode("-", $from);
if ($email == 0)
$rep = new FrontReport(_('INVOICE'), "InvoiceBulk", user_pagesize(), 9, $orientation);
- if ($orientation == 'L')
- $rep->recalculate_cols($cols);
+ 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(), 9, $orientation);
- $rep->SetHeaderType('Header2');
+ $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 + (12 * $rep->lineHeight);
+ $summary_start_row = $rep->bottomMargin + (15 * $rep->lineHeight);
if ($rep->formData['prepaid'])
{
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))
{
$rep->TextCol($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);
$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++, $c, _("Amount"));
if ($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))
{
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();
}
-?>
\ No newline at end of file
projects / fa-stable.git / blobdiff