for ($i = $fno[0]; $i <= $tno[0]; $i++)
{
- for ($j = ST_SALESINVOICE; $j <= ST_CUSTCREDIT; $j++)
- {
- if (isset($_POST['PARAM_6']) && $_POST['PARAM_6'] != $j)
+ if (!exists_customer_trans(ST_SALESINVOICE, $i))
continue;
- if (!exists_customer_trans($j, $i))
- continue;
- $sign = $j==ST_SALESINVOICE ? 1 : -1;
- $myrow = get_customer_trans($i, $j);
+ $sign = 1;
+ $myrow = get_customer_trans($i, ST_SALESINVOICE);
$baccount = get_default_bank_account($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->title = _('INVOICE');
- $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
- }
- else
- {
- $rep->title = _('CREDIT NOTE');
- $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
- }
+ $rep->title = _('INVOICE');
+ $rep->filename = "Invoice" . $myrow['reference'] . ".pdf";
$rep->Info($params, $cols, null, $aligns);
}
else
- $rep->title = ($j == ST_SALESINVOICE) ? _('INVOICE') : _('CREDIT NOTE');
+ $rep->title = _('INVOICE');
$contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
- $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, $j, $contacts);
+ $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_SALESINVOICE, $contacts);
$rep->NewPage();
- $result = get_customer_trans_details($j, $i);
+ $result = get_customer_trans_details(ST_SALESINVOICE, $i);
$SubTotal = 0;
while ($myrow2=db_fetch($result))
{
$rep->NewPage();
}
- $comments = get_comments($j, $i);
+ $comments = get_comments(ST_SALESINVOICE, $i);
if ($comments && db_num_rows($comments))
{
$rep->NewLine();
$rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
$linetype = true;
- $doctype = $j;
+ $doctype = ST_SALESINVOICE;
include($path_to_root . "/reporting/includes/doctext.inc");
$rep->TextCol(3, 6, $doc_Sub_total, -2);
$rep->TextCol(3, 6, $doc_Shipping, -2);
$rep->TextCol(6, 7, $DisplayFreight, -2);
$rep->NewLine();
- $tax_items = get_trans_tax_details($j, $i);
+ $tax_items = get_trans_tax_details(ST_SALESINVOICE, $i);
$first = true;
while ($tax_item = db_fetch($tax_items))
{
$rep->Font('bold');
$rep->TextCol(3, 6, $doc_TOTAL_INVOICE, - 2);
$rep->TextCol(6, 7, $DisplayTotal, -2);
- $words = price_in_words($myrow['Total'], $j);
+ $words = price_in_words($myrow['Total'], ST_SALESINVOICE);
if ($words != "")
{
$rep->NewLine(1);
if ($email == 1)
{
$myrow['dimension_id'] = $paylink; // helper for pmt link
- $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, $j);
+ $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_SALESINVOICE);
}
- }
}
if ($email == 0)
$rep->End();
--- /dev/null
+<?php
+/**********************************************************************
+ Copyright (C) FrontAccounting, LLC.
+ Released under the terms of the GNU General Public License, GPL,
+ as published by the Free Software Foundation, either version 3
+ of the License, or (at your option) any later version.
+ This program is distributed in the hope that it will be useful,
+ but WITHOUT ANY WARRANTY; without even the implied warranty of
+ MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE.
+ See the License here <http://www.gnu.org/licenses/gpl-3.0.html>.
+***********************************************************************/
+$page_security = $_POST['PARAM_0'] == $_POST['PARAM_1'] ?
+ 'SA_SALESTRANSVIEW' : 'SA_SALESBULKREP';
+// ----------------------------------------------------------------
+// $ Revision: 2.0 $
+// Creator: Joe Hunt
+// date_: 2005-05-19
+// Title: Print Credit Notes
+// ----------------------------------------------------------------
+$path_to_root="..";
+
+include_once($path_to_root . "/includes/session.inc");
+include_once($path_to_root . "/includes/date_functions.inc");
+include_once($path_to_root . "/includes/data_checks.inc");
+include_once($path_to_root . "/sales/includes/sales_db.inc");
+
+//----------------------------------------------------------------------------------------------------
+
+print_credits();
+
+//----------------------------------------------------------------------------------------------------
+
+function print_credits()
+{
+ global $path_to_root, $alternative_tax_include_on_docs, $suppress_tax_rates;
+
+ include_once($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'];
+ $comments = $_POST['PARAM_5'];
+
+ if ($from == null)
+ $from = 0;
+ if ($to == null)
+ $to = 0;
+ $dec = user_price_dec();
+
+ $fno = explode("-", $from);
+ $tno = explode("-", $to);
+
+ $cols = array(4, 60, 225, 300, 325, 385, 450, 515);
+
+ // $headers in doctext.inc
+ $aligns = array('left', 'left', 'right', 'left', 'right', 'right', 'right');
+
+ $params = array('comments' => $comments);
+
+ $cur = get_company_Pref('curr_default');
+
+ if ($email == 0)
+ {
+ $rep = new FrontReport(_('CREDIT NOTE'), "InvoiceBulk", user_pagesize());
+ $rep->SetHeaderType('Header2');
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->Info($params, $cols, null, $aligns);
+ }
+
+ for ($i = $fno[0]; $i <= $tno[0]; $i++)
+ {
+ if (!exists_customer_trans(ST_CUSTCREDIT, $i))
+ continue;
+ $sign = -1;
+ $myrow = get_customer_trans($i, ST_CUSTCREDIT);
+ $baccount = get_default_bank_account($myrow['curr_code']);
+ $params['bankaccount'] = $baccount['id'];
+
+ $branch = get_branch($myrow["branch_code"]);
+ $branch['disable_branch'] = $paylink; // helper
+ $sales_order = null;
+ if ($email == 1)
+ {
+ $rep = new FrontReport("", "", user_pagesize());
+ $rep->SetHeaderType('Header2');
+ $rep->currency = $cur;
+ $rep->Font();
+ $rep->title = _('CREDIT NOTE');
+ $rep->filename = "CreditNote" . $myrow['reference'] . ".pdf";
+ $rep->Info($params, $cols, null, $aligns);
+ }
+ else
+ $rep->title = _('CREDIT NOTE');
+ $contacts = get_branch_contacts($branch['branch_code'], 'invoice', $branch['debtor_no']);
+ $rep->SetCommonData($myrow, $branch, $sales_order, $baccount, ST_CUSTCREDIT, $contacts);
+ $rep->NewPage();
+
+ $result = get_customer_trans_details(ST_CUSTCREDIT, $i);
+ $SubTotal = 0;
+ while ($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;
+ $DisplayPrice = number_format2($myrow2["unit_price"],$dec);
+ $DisplayQty = number_format2($sign*$myrow2["quantity"],get_qty_dec($myrow2['stock_id']));
+ $DisplayNet = number_format2($Net,$dec);
+ if ($myrow2["discount_percent"]==0)
+ $DisplayDiscount ="";
+ else
+ $DisplayDiscount = number_format2($myrow2["discount_percent"]*100,user_percent_dec()) . "%";
+ $rep->TextCol(0, 1, $myrow2['stock_id'], -2);
+ $oldrow = $rep->row;
+ $rep->TextColLines(1, 2, $myrow2['StockDescription'], -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);
+ $rep->row = $newrow;
+ //$rep->NewLine(1);
+ if ($rep->row < $rep->bottomMargin + (15 * $rep->lineHeight))
+ $rep->NewPage();
+ }
+
+ $comments = get_comments(ST_CUSTCREDIT, $i);
+ if ($comments && db_num_rows($comments))
+ {
+ $rep->NewLine();
+ while ($comment=db_fetch($comments))
+ $rep->TextColLines(0, 6, $comment['memo_'], -2);
+ }
+
+ $DisplaySubTot = number_format2($SubTotal,$dec);
+ $DisplayFreight = number_format2($sign*$myrow["ov_freight"],$dec);
+
+ $rep->row = $rep->bottomMargin + (15 * $rep->lineHeight);
+ $linetype = true;
+ $doctype = ST_CUSTCREDIT;
+ include($path_to_root . "/reporting/includes/doctext.inc");
+
+ $rep->TextCol(3, 6, $doc_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(ST_CUSTCREDIT, $i);
+ $first = true;
+ while ($tax_item = db_fetch($tax_items))
+ {
+ $DisplayTax = number_format2($sign*$tax_item['amount'], $dec);
+
+ if (isset($suppress_tax_rates) && $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 ($tax_item['included_in_price'])
+ {
+ if (isset($alternative_tax_include_on_docs) && $alternative_tax_include_on_docs == 1)
+ {
+ if ($first)
+ {
+ $rep->TextCol(3, 6, _("Total Tax Excluded"), -2);
+ $rep->TextCol(6, 7, number_format2($sign*$tax_item['net_amount'], $dec), -2);
+ $rep->NewLine();
+ }
+ $rep->TextCol(3, 6, $tax_type_name, -2);
+ $rep->TextCol(6, 7, $DisplayTax, -2);
+ $first = false;
+ }
+ else
+ $rep->TextCol(3, 7, $doc_Included . " " . $tax_type_name . $doc_Amount . ": " . $DisplayTax, -2);
+ }
+ else
+ {
+ $rep->TextCol(3, 6, $tax_type_name, -2);
+ $rep->TextCol(6, 7, $DisplayTax, -2);
+ }
+ $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);
+ $rep->TextCol(6, 7, $DisplayTotal, -2);
+ $words = price_in_words($myrow['Total'], ST_CUSTCREDIT);
+ 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
+ $rep->End($email, $doc_Invoice_no . " " . $myrow['reference'], $myrow, ST_CUSTCREDIT);
+ }
+ }
+ if ($email == 0)
+ $rep->End();
+}
+
+?>
\ No newline at end of file
_('Summary Only') => 'YES_NO',
_('Comments') => 'TEXTBOX',
_('Destination') => 'DESTINATION'));
-$reports->addReport(RC_CUSTOMER, 107, _('Print &Invoices/Credit Notes'),
+$reports->addReport(RC_CUSTOMER, 107, _('Print &Invoices'),
array( _('From') => 'INVOICE',
_('To') => 'INVOICE',
_('Currency Filter') => 'CURRENCY',
_('email Customers') => 'YES_NO',
_('Payment Link') => 'PAYMENT_LINK',
_('Comments') => 'TEXTBOX'));
+$reports->addReport(RC_CUSTOMER, 113, _('Print &Credit Notes'),
+ array( _('From') => 'CREDIT',
+ _('To') => 'CREDIT',
+ _('Currency Filter') => 'CURRENCY',
+ _('email Customers') => 'YES_NO',
+ _('Payment Link') => 'PAYMENT_LINK',
+ _('Comments') => 'TEXTBOX'));
$reports->addReport(RC_CUSTOMER, 110, _('Print &Deliveries'),
array( _('From') => 'DELIVERY',
_('To') => 'DELIVERY',
_('Email Customers') => 'YES_NO',
_('Print as Quote') => 'YES_NO',
_('Comments') => 'TEXTBOX'));
-$reports->addReport(RC_CUSTOMER, 111, _('&Print Sales Quotations'),
- array( _('From') => 'QUOTATIONS',
- _('To') => 'QUOTATIONS',
- _('Currency Filter') => 'CURRENCY',
- _('Email Customers') => 'YES_NO',
- _('Comments') => 'TEXTBOX'));
$reports->addReport(RC_CUSTOMER, 112, _('Print Receipts'),
array( _('From') => 'RECEIPT',
_('To') => 'RECEIPT',
projects / fa-stable.git / commitdiff